|
2011-08-26
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2006-05-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL DERF PAYMENT COMPLETE
|
|
2006-03-31
|
99
|
Miscellaneous
|
|
AB - SENT REIMBURSEMENT PACKAGE TO JEFF SOELLNER AFTER REGIONAL APPROVAL
|
|
2006-01-03
|
11
|
Activity Closed
|
|
AB
|
|
2006-01-03
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2006-01-03
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2006-01-03
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2006-01-03
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2005-12-27
|
52
|
Deed Restriction for Residual Soil Contamination Recorded
|
|
AB RECD DEED RESTRICTION RECORDING DOCUMENTATION
|
|
2005-12-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
AB
|
|
2005-11-30
|
80
|
Closure Not Recommended
|
|
AB SPOKE WITH RICH GNAT - ASKED TO HOLD OFF ON CLSR DENIAL LTR UNTIL DEED RESTRICTION IS RECORDED
|
|
2005-11-30
|
99
|
Miscellaneous
|
|
AB NOTIFIED RICH GNAT THAT DRAFT DEED RESTRICTION IS APPROVED - GO AHEAD AND RECORD
|
|
2005-09-23
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 1201 $750.00 REC'D SOIL PKT GIVEN TO MW 09/26/05
|
|
2005-09-23
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 1202 $200.00
|
|
2005-08-10
|
99
|
Miscellaneous
|
|
AB APPROVED CONTAINED-OUT DETERMINATION
|
|
2005-07-27
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
AB
|
|
2005-07-08
|
38
|
Site Investigation Report (SIR) Approved
|
|
AB SENT APPROVAL VIA EMAIL TO RICHARD GNAT AT KPRG INC.
|
|
2005-06-22
|
99
|
Miscellaneous
|
|
AB APPROVED CHANGE ORDER REQUEST
|
|
2005-06-08
|
112
|
DERF - Change Order Received
|
|
AB RECD REQUEST FOR BUDGET APPROVAL OF CLOSURE REQUEST PREPARATION
|
|
2005-05-27
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-04-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-04-21
|
99
|
Miscellaneous
|
|
AB - MET WITH R. GNAT REGARDING SIR RESULTS
|
|
2004-12-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
PM - CONDITIONAL APPROVAL
|
|
2004-11-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-10-20
|
99
|
Miscellaneous
|
|
DERP SI CONSULTANT SELECTION APPROVED -PM
|
|
2004-09-28
|
113
|
DERF - Bid Review Request Received
|
|
PM
|
|
2004-08-03
|
99
|
Miscellaneous
|
|
ADD'L INFO ON BIDS REQUESTED. GK.
|
|
2004-06-30
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2004-03-09
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-03-04
|
1
|
Notification of Hazardous Substance Discharge
|
|
|