|
2024-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-02-14
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-02-16
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVAL LETTER SENT
|
|
2023-02-15
|
112
|
DERF - Change Order Received
|
|
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-12-15
|
99
|
Miscellaneous
|
|
VAPOR SCREENING
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-20
|
43
|
Site Activity Status Update Received
|
|
FEBRUARY 2021 SI SAMPLE RESULTS NOTIFICATION
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-12-15
|
38
|
Site Investigation Report (SIR) Approved
|
|
DERF LINK
|
|
2020-11-13
|
112
|
DERF - Change Order Received
|
|
SI FOR CHANGE ORDER #3
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-13
|
99
|
Miscellaneous
|
|
CALLED CONSULTANT A MEETING DATE WILL BE SET
|
|
2019-10-14
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SIR
|
|
2019-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-09
|
43
|
Site Activity Status Update Received
|
|
REC'D SITE STATUS UPDATE
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-06
|
99
|
Miscellaneous
|
|
REC'D DERF CLAIM #1
|
|
2015-01-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-09
|
99
|
Miscellaneous
|
|
SCOPE OF WORK APPROVAL
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-03-06
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR DNR INPUT ON SCOPE AND BUDGET
|
|
2012-01-23
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
EMAIL APPROVAL TO SHORTEN GW MONITORING SENT TO CNSLTNT
|
|
2012-01-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REQ TO SHORTEN GW MONITORING
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-29
|
43
|
Site Activity Status Update Received
|
|
GW DATA & SAMPLING PLAN MODIFICATION REQ REC'D
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
CONSULTANT REQUESTS APPROVAL OF OFFSITE GW SAMPLING PLAN VIA PHONE
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
APPROVED PLAN TO SAMPLE SPEEDWAY MW-9,10.11 VIA EMAIL
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
EMAIL VI SAMPLING CLARIFICATION REQUEST REC'D FROM CONSULTANT
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
EMAIL CLARIFICATION PROVIDED
|
|
2011-01-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $1,945
|
|
2010-12-06
|
112
|
DERF - Change Order Received
|
|
SI- ADD 2 VAPOR SAMPLES
|
|
2010-10-13
|
43
|
Site Activity Status Update Received
|
|
DEPR SI INITIAL RESULTS
|
|
2009-08-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $18,139
|
|
2009-06-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF
|
|
2009-03-31
|
99
|
Miscellaneous
|
|
DERF CONS SELECTION OK - REQUIRE REVISED WORKPLAN
|
|
2009-02-10
|
113
|
DERF - Bid Review Request Received
|
|
SITE INVESTIGATION
|
|
2008-12-02
|
99
|
Miscellaneous
|
|
REC'D DERP SI BID
|
|
2008-11-12
|
99
|
Miscellaneous
|
|
REC'D DERP SI BID
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
REC'D DER SI BID
|
|
2008-10-15
|
99
|
Miscellaneous
|
|
REC'D PROPOSAL REQUEST COPIES
|
|
2008-09-16
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN APPROVED (PCN RECEIVED 8/26/08)
|
|
2008-09-03
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-26
|
99
|
Miscellaneous
|
|
DERF PCN FORM 4400-210 REC'D
|
|
2008-08-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
|