|
2022-08-30
|
101
|
Continuing Obligation Modification Approval
|
|
CHANGES TO CAP
|
|
2022-07-07
|
194
|
CO Modification Final Documentation Received
|
|
|
|
2020-11-16
|
-
|
Continuing Obligations
|
|
|
|
2020-07-29
|
193
|
CO Modification Notice to Proceed (NTP)
|
|
|
|
2019-01-04
|
191
|
CO Modification Notification Received (non-fee)
|
|
|
|
2018-07-23
|
11
|
Activity Closed
|
|
|
|
2018-07-23
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2018-07-23
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-07-23
|
56
|
Continuing Obligation(s) Applied
|
|
MODIFICATION ACTIONS TAKEN AFTER CONTINUING OBLIGATIONS APPLIED. SEE ADDITIONAL DOCUMENTATION.
|
|
2018-07-23
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
SOUTH 4TH ST
|
|
2018-07-23
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2018-07-09
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABANDONMENT FORMS RECEIVED
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-18
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-22
|
179
|
Case Closure Review Request Received (non-fee)
|
|
RESUBMITTAL
|
|
2017-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-21
|
99
|
Miscellaneous
|
|
REI COMPLETED 10 BORINGS IN 2-4' BGS AND RECOMMENDED THAT CITY ADDS 18" OF TOPSOIL TO SITE.
|
|
2016-02-17
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2016-02-04
|
80
|
Closure Not Recommended
|
|
CLOSURE DENIED DUE TO LACK OF PROTECTIVE CAP
|
|
2016-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-21
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST CAP CONSTRUCTION DOCUMENTATION
|
|
2014-03-13
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2014-01-29
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause - Incomplete
|
|
2014-01-08
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2013-12-20
|
79
|
Case Closure Review Request Received
|
|
|
|
2013-12-20
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
Administrative Pause
|
|
2013-12-10
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2013-12-10
|
779
|
Case Closure Review Fee Received
|
|
CH# 73476
|
|
2013-12-06
|
99
|
Miscellaneous
|
|
CAP INSPECTION FORMS SUBMITTED FOR THE LAST 3 YEARS
|
|
2013-12-03
|
99
|
Miscellaneous
|
|
MET WITH CITY TO DISCUSS STATUS. WILL PREPARE CLOSURE REQUEST.
|
|
2013-06-13
|
99
|
Miscellaneous
|
|
REQUEST FOR SITE DATA FULFILLED. GW DATA SENT TO CONSULTANT
|
|
2012-09-13
|
99
|
Miscellaneous
|
|
DISCUSSED CLOSURE AND MAINTENANCE INSPECTION WITH CITY
|
|
2012-08-30
|
99
|
Miscellaneous
|
|
REMINDER TO CITY TO INSPECT CAP
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-11
|
43
|
Site Activity Status Update Received
|
|
PREPARING CLOSURE AND NEED TO INCLUDE VI EVALUATION
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
REMINDER TO CITY TO INSPECT CAP
|
|
2008-09-25
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT.
|
|
2008-07-08
|
99
|
Miscellaneous
|
|
DNR REQUESTS GW SAMPLING STATUS
|
|
2008-07-08
|
43
|
Site Activity Status Update Received
|
|
GW ANALYTICAL REPORTS SUBMITTED.
|
|
2006-11-07
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-11-06
|
149
|
Remedial Action (RA) Design Report Approved
|
|
PLAN APPROVED WITH CONDITIONS.
|
|
2006-10-25
|
99
|
Miscellaneous
|
|
NR718 REQUEST SUBMITTED TO TAKE SOILS TO BOCANER PROPERTY.
|
|
2006-09-27
|
99
|
Miscellaneous
|
|
MET WITH CITY TO DISCUSS PLANS FOR SITE & ACQUIRING THE PROPERTY.
|
|
2006-09-12
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2006-09-11
|
148
|
Remedial Action Design Report Received (fee)
|
|
FILL & CAPPING THE SITE PROPOSED.
|