|
2021-04-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2021-04-23
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2021-04-23
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-18
|
11
|
Activity Closed
|
|
|
|
2021-02-18
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2021-02-18
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2021-02-18
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2021-02-18
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2021-02-18
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2021-01-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER #9 APPROVED
|
|
2021-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-12-02
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
WELL ABANDONMENT, VENT SEALING ABANDONMENT FORMS
|
|
2020-12-02
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9
|
|
2020-11-16
|
99
|
Miscellaneous
|
|
CHANGE ORDER #8 APPROVED
|
|
2020-11-16
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT
|
|
2020-11-05
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2020-11-04
|
279
|
Case Closure Review Request Rcvd - Resubmittal Fee Required
|
|
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-10-26
|
-
|
Closure
|
|
|
|
2020-10-05
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #8
|
|
2020-10-01
|
99
|
Miscellaneous
|
|
PACKET UPDATES REQUESTED
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-05-11
|
80
|
Closure Not Recommended
|
|
DEFINE EXTENT OF SOIL AND GW CONTAMINATION AND VAPOR ASSESSMENT
|
|
2020-02-05
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-02-03
|
779
|
Case Closure Review Fee Received
|
|
|
|
2020-02-03
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2020-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-06-17
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2019-06-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2019-06-11
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2019-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-05
|
99
|
Miscellaneous
|
|
DERP CO REQUEST 06/22/2018 APPROVED
|
|
2018-06-22
|
112
|
DERF - Change Order Received
|
|
|
|
2018-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-04-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2017-03-15
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLING AND AIR MONITORING
|
|
2017-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-05-06
|
43
|
Site Activity Status Update Received
|
|
STATUS LETTER REPORT SUBMITTED. GW SAMPLING AND SVE RESULTS
|
|
2016-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-02-24
|
43
|
Site Activity Status Update Received
|
|
GW AND AIR SAMPLING DATA
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM PAID: $59,026.72
|
|
2014-02-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-10
|
112
|
DERF - Change Order Received
|
|
|
|
2013-11-27
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2013-11-07
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
TSSA SUBMITTED
|
|
2013-11-04
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4 APPROVED
|
|
2013-10-10
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
APPROVED WITH COST CAP
|
|
2013-10-10
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
CONTAINED IN RULE REVIEWED
|
|
2013-08-13
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
3 CONSULTANT BIDS
|
|
2011-09-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI 1 APPROVED DOA PROCESSING CHECK
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-14
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-03-30
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING INFO REC'D
|
|
2011-01-31
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER #3 APPROVED.
|
|
2011-01-19
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REC'D
|
|
2010-12-01
|
43
|
Site Activity Status Update Received
|
|
GW RESULTS
|
|
2010-10-20
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLE RESUTLS.
|
|
2010-08-12
|
99
|
Miscellaneous
|
|
CO #2 APPROVED W/CONDITIONS.
|
|
2010-08-04
|
112
|
DERF - Change Order Received
|
|
CO #2 REC'D
|
|
2010-05-06
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLE RESULTS; 640 PPB PCE
|
|
2010-03-12
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED.
|
|
2010-03-11
|
112
|
DERF - Change Order Received
|
|
RECEIPT OF CHANGE ORDER
|
|
2009-10-19
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NOTICE TO PROCEED
|
|
2009-10-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
BORING LOCATION PROPOSED.
|
|
2009-03-20
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVED REQ FINAL WORK PLAN.
|
|
2009-03-12
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-11-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF SITE SI WORK PLAN SUBMITTED.
|
|
2008-08-28
|
110
|
DERF - Potential Claim Form Approved
|
|
CONDITIONAL APPROVAL, MUST UPGRADE/REPLACE EQUIP TO MEET DIRECT-COUPLED PERC DELIVERY REQ BEFORE $$
|
|
2008-07-28
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-25
|
1
|
Notification of Hazardous Substance Discharge
|
|
FAX FROM NORTHERN ENVIRONMENTAL
|
|
2008-07-25
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
COMPLETED BY NORHTERN ENVIRONMENTAL
|
|
2008-07-25
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
SI, SCOPING DOCUMENT SUBMITTED.
|