|
2024-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2024-01-05
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-05
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-07-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-03-06
|
99
|
Miscellaneous
|
|
PARTIAL CHANGE ORDER APPROVAL AND REQUIREMENT FOR REMEDIAL ACTION BIDDING
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-31
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2022-09-28
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER AND EXCEL SPREADSHEET COMBINED
|
|
2022-08-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-12
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2021-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-04-04
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-640 PAID $49.981.79
|
|
2018-03-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-03-15
|
99
|
Miscellaneous
|
|
VARIANCE TO REMEDIAL ACTION BIDDING REQUIREMENT
|
|
2018-03-14
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2017-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-01
|
99
|
Miscellaneous
|
|
PROJECT RE-BID AND EXTENSION GRANTED
|
|
2016-07-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-06-23
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIATION BID RECEIVED
|
|
2016-01-28
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL SITE INVESTIGATION REPORT
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-31
|
112
|
DERF - Change Order Received
|
|
|
|
2015-01-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2015-01-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-28
|
112
|
DERF - Change Order Received
|
|
|
|
2014-11-21
|
112
|
DERF - Change Order Received
|
|
|
|
2014-11-13
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION RECEIVED REGARDING CLAIM
|
|
2014-10-23
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION REQUESTED REGARDING CLAIM
|
|
2014-10-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-08-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-09
|
200
|
Push Action Taken
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-06-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2013-05-24
|
112
|
DERF - Change Order Received
|
|
|
|
2013-05-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2012-11-12
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2012-10-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2012-10-05
|
200
|
Push Action Taken
|
|
|
|
2011-09-16
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2009-10-15
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DV. APPROVED COST EST. OF $22,870
|
|
2009-08-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D ADD'L INF SI DERF PLAN
|
|
2009-02-19
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
DV. EXTENT OF CONTAMINATION NOT DEFINED
|
|
2009-01-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
DERF
|
|
2008-08-15
|
99
|
Miscellaneous
|
|
HAZ WASTE DETERMINATION LTR SENT (CONTAINED OUT)
|
|
2008-07-25
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 50642 $500.00
|
|
2008-07-25
|
98
|
Technical Assistance Provided
|
|
REC'D CK# 50642 $500.00
|
|
2008-03-10
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED COSTS EST $29,497.
|
|
2008-02-28
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI WORKPLAN - DERF
|
|
2008-02-08
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
ADD'L INFO NEEDED
|
|
2008-01-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-06-15
|
99
|
Miscellaneous
|
|
SI CONSULTANT SELECTION APPROVAL LTR SENT
|
|
2007-03-12
|
113
|
DERF - Bid Review Request Received
|
|
KEY
|
|
2007-03-12
|
113
|
DERF - Bid Review Request Received
|
|
GZA
|
|
2007-03-05
|
113
|
DERF - Bid Review Request Received
|
|
EDS
|
|
2007-02-26
|
113
|
DERF - Bid Review Request Received
|
|
SIGMA
|
|
2006-07-27
|
110
|
DERF - Potential Claim Form Approved
|
|
SENT E-MAIL TO KARIN WAGNER AND BRENDA BOYCE THAT DOR CLEARED THIS SITE.
|
|
2005-11-17
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2005-10-13
|
1
|
Notification of Hazardous Substance Discharge
|
|
REC'D REPORT DOCUMENTING SOLVENT RELEASE
|