|
2014-10-08
|
187
|
Continuing Obligation(s) Compliance Audit Follow-up Complete
|
|
DNR MEETING W/CURRENT PROPERTY OWNER
|
|
2014-08-19
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
PROPERTY OWNER TO PERFORM ANNUAL INSPECTION & SUBMIT LOG FOR CONFIRMATION
|
|
2014-08-19
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2014-08-14
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BUILDING MAINTENANCE INSPECTION LOG & TO PERFORM CO AUDIT
|
|
2010-12-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF SI F CLAIM (DC-390) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-08-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PAY REQ #1 - FINAL
|
|
2009-12-15
|
11
|
Activity Closed
|
|
BUILDING BARRIER MAINTENANCE PLAN
|
|
2009-12-15
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2009-12-15
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2009-12-15
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2009-12-15
|
86
|
Activity Closed with site specific conditions.
|
|
PCE DETECTED IN GROUNDWATER BELOW THE LIMIT OF QUANTITATION AT TW1 & TW9
|
|
2009-12-02
|
99
|
Miscellaneous
|
|
ORIGINAL CHECKS ON 9/16/2009 WERE MADE OUT TO BONESTROO (THEY WERE RETURNED AND CORRECTED) REC'D NEW
|
|
2009-12-02
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
CAP MAINTENANCE PLAN
|
|
2009-10-20
|
84
|
Remaining Actions Needed
|
|
MAINTENANCE PLAN NEEDED FOR CAP
|
|
2009-10-20
|
86
|
Activity Closed with site specific conditions.
|
|
PCE DETECTED IN GW BELOW THE LIMIT OF QUANTITATION (LOQ) @ TW1 & TW9 (PCE DET AT 1.22 PPB BOTH TW'S)
|
|
2009-10-20
|
50
|
Groundwater Use Restriction Potentially Filed
|
|
SOIL AT B5, B6 AND B10
|
|
2009-10-15
|
99
|
Miscellaneous
|
|
CLOSURE COMMITTEE REVIEW DATE
|
|
2009-09-16
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2009 SOIL AND GROUNDWATER DATA
|
|
2009-09-16
|
79
|
Case Closure Review Request Received
|
|
|
|
2009-09-16
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2009-08-03
|
43
|
Site Activity Status Update Received
|
|
SITE WORK PLANNED FOR 08/04/2009
|
|
2009-07-14
|
3
|
Notice of Noncompliance (NON) Issued
|
|
PROVIDE WRITTEN CONFIRMATION MOVING FORWARD BY 8/17/09
|
|
2009-06-15
|
43
|
Site Activity Status Update Received
|
|
RP AUTHORIZED CONSULTANT TO PERFORM ADDITIONAL INVESTIGATION
|
|
2009-06-04
|
99
|
Miscellaneous
|
|
DNR INITIATED CONTACT - RP WILL AUTHORIZE CONSULTANT TO MOVE FORWARD
|
|
2009-03-18
|
43
|
Site Activity Status Update Received
|
|
RP RESPONSE TO NON - RP PLANS TO MOVE FORWARD WITH SI
|
|
2009-03-13
|
3
|
Notice of Noncompliance (NON) Issued
|
|
RESPOND WITH PLANS TO PERFORM SI OR ABILITY TO PAY BY 02/27/09
|
|
2009-01-13
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR MORE SI SCOPING TO CLARIFY SOURCE
|
|
2008-12-31
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2008 SOIL & GROUNDWATER DATA
|
|
2008-11-12
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT CONTRACT SIGNED WEEK OF 11/3/08; DRILLING SCHEDULED
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST LETTER SENT
|
|
2008-09-18
|
43
|
Site Activity Status Update Received
|
|
SITE SCOPING WORKPLAN
|
|
2008-08-25
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-08-01
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-31
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT - 7/24/08
|