|
2024-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-01-30
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-30
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2024-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-21
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2021-11-30
|
99
|
Miscellaneous
|
|
VI ASSESSMENT
|
|
2021-10-20
|
99
|
Miscellaneous
|
|
2008 PRELIMINARY SITE ASSESSMENT REPORT
|
|
2021-08-30
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS FROM JUNE 2021
|
|
2021-08-30
|
99
|
Miscellaneous
|
|
VAPOR SAMPLING RESULTS FROM JUNE 2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-16
|
99
|
Miscellaneous
|
|
CONSULTANT REQUESTS FOR VI SAMPLING ACCESS
|
|
2020-11-11
|
99
|
Miscellaneous
|
|
COVID COMPLIANCE RESPONSE
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-10-20
|
99
|
Miscellaneous
|
|
COVID COMPLIANCE REQUEST
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-03-24
|
99
|
Miscellaneous
|
|
ADDRESS REQUEST AND RESPONSE
|
|
2020-03-16
|
99
|
Miscellaneous
|
|
SCHEDULING INDOOR AIR AND SUB-SLAB VAPOR SAMPLING
|
|
2020-03-16
|
99
|
Miscellaneous
|
|
VI ASSESSMENT DOCUMENTATION ATTEMPTS SUBMITTAL QUESTION
|
|
2020-03-03
|
99
|
Miscellaneous
|
|
VI ASSESSMENT ACCESS ATTEMPTS
|
|
2019-09-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
ADDITIONAL SIWP CHANGE ORDER #1 APPROVAL LETTER SENT
|
|
2019-08-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2019-08-19
|
99
|
Miscellaneous
|
|
EMAIL CORR
|
|
2019-05-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
CHANGE ORDER 1
|
|
2019-04-23
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
CHANGE ORDER #1 - WORKPLAN AND COST ESTIMATE (ADDITIONAL INVESTIGATION)
|
|
2017-08-31
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
NEED TO REVISE SOW PER DNRS RECOMMENDATIONS, LTR SENT
|
|
2017-05-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
EMAIL TO CONSULTANT SUGGESTING CONTACT FINANCIAL FOR ELIGIBLE COSTS.
|
|
2016-07-20
|
99
|
Miscellaneous
|
|
REC'D WORKPLAN AND COST ESTIMATE
|
|
2016-06-07
|
99
|
Miscellaneous
|
|
SAMPLE REQ
|
|
2016-05-25
|
43
|
Site Activity Status Update Received
|
|
PROJECT UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-11-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2013-04-26
|
99
|
Miscellaneous
|
|
REVISED SOW COSTS APPROVED
|
|
2013-04-16
|
99
|
Miscellaneous
|
|
SI COST REQUEST
|
|
2013-03-20
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2012-12-20
|
99
|
Miscellaneous
|
|
SI FUNDS STATUS
|
|
2012-11-20
|
99
|
Miscellaneous
|
|
ABILITY TO PAY DETERMINATION LTR
|
|
2012-09-06
|
99
|
Miscellaneous
|
|
ABILITY TO PAY LTR SENT
|
|
2012-08-30
|
3
|
Notice of Noncompliance (NON) Issued
|
|
CERTIFIED LTR SENT
|
|
2012-07-31
|
200
|
Push Action Taken
|
|
PUSH LETTER
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2008-10-06
|
99
|
Miscellaneous
|
|
DERF SI CONSULTANT SELECTION APPROVED
|
|
2008-07-23
|
113
|
DERF - Bid Review Request Received
|
|
REC'D SITE INVESTIGATION
|
|
2008-04-07
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN RECEIVED 2/5/08, APPROVAL LETTER SENT 4/7/08
|
|
2008-03-26
|
99
|
Miscellaneous
|
|
REC'D DERF BID
|
|
2008-02-29
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2008-02-27
|
99
|
Miscellaneous
|
|
REC'D DERF SI BID
|
|
2008-02-25
|
99
|
Miscellaneous
|
|
REC'D DERP SI BID
|
|
2008-02-05
|
99
|
Miscellaneous
|
|
REC'D DERF PCN
|
|
2008-01-17
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2007-12-28
|
1
|
Notification of Hazardous Substance Discharge
|
|
|