|
2012-01-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI FINAL CLAIM APPROVED, DC-450, CHECK BEING PROCESSED
|
|
2011-11-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FOR COST REIMBURSEMENT RECEIVED (FINAL)
|
|
2011-11-11
|
43
|
Site Activity Status Update Received
|
|
MONITORING WELL ABANDONMENT FORMS RECEIVED
|
|
2011-11-11
|
11
|
Activity Closed
|
|
|
|
2011-11-11
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2011-11-11
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2011-11-11
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2011-11-11
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2011-11-11
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2011-11-11
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2011-09-29
|
84
|
Remaining Actions Needed
|
|
CONDITIONAL CLOSURE (MONITORING WELLS NEED ABANDONING)
|
|
2011-09-07
|
79
|
Case Closure Review Request Received
|
|
$1200 CK #0185314 WITH CLOSURE REVIEW REQUEST RECEIVED
|
|
2011-09-07
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2011-09-07
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2011-08-02
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2011-07-27
|
43
|
Site Activity Status Update Received
|
|
MARCH & JUNE 2011 SAMPLING DATA
|
|
2011-07-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4 REQUEST
|
|
2011-02-28
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER #3 - ADDITIONAL SAMPLING
|
|
2011-02-28
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED
|
|
2011-01-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
NOTIFICATION OF PM CHANGE
|
|
2010-11-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST SI CLAIM (DC-393) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-09-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #1 RECEIVED
|
|
2010-09-15
|
43
|
Site Activity Status Update Received
|
|
PROGRESS REPORT RECEIVED
|
|
2010-05-20
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #2
|
|
2009-09-08
|
99
|
Miscellaneous
|
|
REC'D ADD'L SI PLN, SOIL & GW SAMPLES (DERP)
|
|
2009-09-02
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW RESULTS REC'D VIA EMAIL
|
|
2009-07-07
|
112
|
DERF - Change Order Received
|
|
APPROVED ADD'L DRILLING COSTS $1536. TOTAL APPROVED SI COSTS $19171
|
|
2008-12-01
|
99
|
Miscellaneous
|
|
APPROVED CONSULT SELECTION AND SI COSTS $17,635
|
|
2008-11-14
|
99
|
Miscellaneous
|
|
REC'D DERF PROPOSAL ADDENDUM
|
|
2008-10-03
|
113
|
DERF - Bid Review Request Received
|
|
WAITING FOR ADD'L INFO/REVISED WORKPLAN
|
|
2008-09-10
|
99
|
Miscellaneous
|
|
REC'D DERF SI BID
|
|
2008-09-10
|
99
|
Miscellaneous
|
|
REC'D DERF PROPOSAL
|
|
2008-09-08
|
99
|
Miscellaneous
|
|
REC'D DERF SI BID
|
|
2008-07-30
|
99
|
Miscellaneous
|
|
REC'D REQT FOR DERF PROPOSAL
|
|
2008-07-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-07-22
|
99
|
Miscellaneous
|
|
DERP PCN FORM RECD 7.21.08
|
|
2008-07-11
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-06-27
|
1
|
Notification of Hazardous Substance Discharge
|
|
|