|
2021-09-14
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2019-04-03
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2016-07-01
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2015-05-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-04-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL CLAIM
|
|
2014-11-06
|
11
|
Activity Closed
|
|
|
|
2014-11-06
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2014-11-06
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2014-11-06
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-11-06
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2014-10-14
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2014-10-06
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2014-09-29
|
112
|
DERF - Change Order Received
|
|
|
|
2014-09-04
|
84
|
Remaining Actions Needed
|
|
MWA AND WASTE REMOVAL
|
|
2014-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-25
|
79
|
Case Closure Review Request Received
|
|
|
|
2014-07-21
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2014-07-21
|
50
|
Groundwater Use Restriction Potentially Filed
|
|
|
|
2014-07-21
|
779
|
Case Closure Review Fee Received
|
|
|
|
2014-05-13
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2014-04-07
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2014-02-06
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #3
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-21
|
112
|
DERF - Change Order Received
|
|
|
|
2013-12-09
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2013-12-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 CONFIRMATION AIR SAMPLING
|
|
2013-07-22
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT
|
|
2013-03-18
|
99
|
Miscellaneous
|
|
APPROVAL CHANGE ORDER 1
|
|
2013-03-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER 1
|
|
2013-01-09
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-01-06
|
99
|
Miscellaneous
|
|
CALLED R KLINKE TO DISCUSS STATUS OF THE INVESTIGATION
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-23
|
99
|
Miscellaneous
|
|
MET WITH KLINKE TO DISCUSS INVESTIGATION
|
|
2008-09-11
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN APPROVED (FORM RECEIVED 8/19/08)
|
|
2008-08-12
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-07-18
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
|