|
2010-06-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST DERF CLAIM (DC-360) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-02-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SITE INVEST FINAL - FORWARDED TO FINANCE 3/12/2010
|
|
2010-01-05
|
11
|
Activity Closed
|
|
|
|
2010-01-05
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2010-01-05
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2010-01-05
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2010-01-05
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2009-11-20
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 53986$750.00
|
|
2009-11-20
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 53987 $200.00
|
|
2009-09-15
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED $4,720 FOR CLOSURE REPORT. TOTAL APPROVAL $23,326
|
|
2009-08-27
|
112
|
DERF - Change Order Received
|
|
SOW FOR CLOSURE
|
|
2009-08-12
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
REQUESTED CLOSURE COST ESTIMATE
|
|
2009-07-14
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D ADD'L SI INV DERF
|
|
2009-05-26
|
99
|
Miscellaneous
|
|
APPROVED SI WORK PLAN AND $200 COST EST. TOTAL COST APPROVAL $18606
|
|
2009-04-27
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D DERF SI
|
|
2008-11-05
|
99
|
Miscellaneous
|
|
APPROVED SI WORKPLAN & COST ESTIMATE
|
|
2008-10-16
|
112
|
DERF - Change Order Received
|
|
SI
|
|
2008-09-22
|
99
|
Miscellaneous
|
|
REQUESTED REVISED WORKPLAN/COST EST
|
|
2008-08-12
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D ADD'L DERF WORKPLAN
|
|
2008-07-16
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
ADD'L INVEST REQUESTED
|
|
2008-06-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D DERF SI REPT
|
|
2008-02-25
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2008-02-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF
|
|
2007-12-17
|
99
|
Miscellaneous
|
|
APPROVED CONSULTANT SELECTION AND COST PROPOSAL
|
|
2007-11-29
|
113
|
DERF - Bid Review Request Received
|
|
SI REPT
|
|
2007-11-03
|
99
|
Miscellaneous
|
|
REC'D 3 DERF SI BID
|
|
2007-11-01
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-10-25
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2007-09-25
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2006-10-26
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|