|
2023-08-23
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
VMS & CAP INSPECTION
|
|
2023-08-23
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
VMS CO AUDIT
|
|
2014-08-15
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2014-08-13
|
188
|
Maintenance/Inspection Rpt for Continuing Obligation Rcvd
|
|
INSPECTION FORM 4400-305 COMPLETED, ADDED TO FILE
|
|
2010-05-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF FINAL SI CLAIM (DC-354) COMPLETE. REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-05-17
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO MADISON - COM. FIN.
|
|
2010-05-03
|
99
|
Miscellaneous
|
|
DERP CLAIM REVISIONS REC'D
|
|
2010-03-24
|
99
|
Miscellaneous
|
|
DERF CLAIM REVIEW LETTER SENT - REQUEST REVISION TO CLAIM
|
|
2010-02-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL
|
|
2009-11-13
|
11
|
Activity Closed
|
|
|
|
2009-11-13
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
PAVEMENT, FOUNDATION
|
|
2009-11-13
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2009-11-13
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2009-11-13
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2009-11-13
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2009-11-13
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
|
|
2009-11-13
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2009-11-13
|
228
|
Continuing Obligation - Site Specific Condition
|
|
SOIL EXCAVATION NOTIFICATION REQUIRED, LAND USE CHANGE NOTIFICATION REQUIRED
|
|
2009-10-21
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D WELL ABAND. FORMS SEE 03-41-543524
|
|
2009-09-23
|
84
|
Remaining Actions Needed
|
|
|
|
2009-07-28
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REVISED MAINTENANCE PLAN REC'D
|
|
2009-06-11
|
80
|
Closure Not Recommended
|
|
MAINTENANCE PLAN REVISIONS NEEDED - EMAIL SENT
|
|
2009-05-25
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 11280 $750.00
|
|
2009-05-25
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 11280 $250.00
|
|
2009-05-25
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 11280 $200.00
|
|
2009-04-02
|
214
|
DERF - Interim Action Workplan Approved
|
|
WITH CHANGE ORDER APPROVAL - TOTAL APRVD COSTS - $9172
|
|
2009-02-19
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION
|
|
2009-02-19
|
213
|
DERF - Interim Action Workplan Received
|
|
SUBSLAB DEPRESSURIZATION INSTALLATION
|
|
2009-01-22
|
38
|
Site Investigation Report (SIR) Approved
|
|
REQUIRE INTERIM ACTION - VAPOR MITIGATION SYSTEM
|
|
2008-09-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-09-11
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
SI REPORT - DERP SITE
|
|
2008-04-23
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ADDTNL DERF COSTS APPROVED = $2709
|
|
2008-02-06
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2007-06-13
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERP; COSTS APPROVED = $6126
|
|
2007-04-10
|
112
|
DERF - Change Order Received
|
|
REC SI
|
|
2006-07-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERP COSTS APPROVED $16,544.00
|
|
2006-07-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERP
|
|
2006-06-02
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVAL - REQUIRE SOW
|
|
2006-05-18
|
113
|
DERF - Bid Review Request Received
|
|
FOR SITE INVESTIGATION
|
|
2006-02-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-07-11
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2005-07-07
|
1
|
Notification of Hazardous Substance Discharge
|
|
|