|
2014-09-09
|
11
|
Activity Closed
|
|
|
|
2014-09-09
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2014-09-09
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-09-05
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2014-08-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-21
|
84
|
Remaining Actions Needed
|
|
PURGE WATER/SOIL CUTTINGS DISPOSAL DOCUMENTATION
|
|
2014-07-16
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2014-07-15
|
43
|
Site Activity Status Update Received
|
|
ADDT'L INFO REC'D - NOT COMPLETE
|
|
2014-07-15
|
43
|
Site Activity Status Update Received
|
|
MONITORING WELL ABANDONMENT DOCUMENTATION REC'D
|
|
2014-07-14
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR ADDT'L INFO
|
|
2014-07-03
|
79
|
Case Closure Review Request Received
|
|
|
|
2014-07-02
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2014-07-02
|
50
|
Groundwater Use Restriction Potentially Filed
|
|
|
|
2014-07-02
|
779
|
Case Closure Review Fee Received
|
|
|
|
2014-06-19
|
182
|
Case Closure Review Request Received - Fee Required
|
|
|
|
2014-06-17
|
99
|
Miscellaneous
|
|
TELCON - DOT WILL DELAY HOUSE RAZING UNTIL APPROVAL OF CONDITIONAL CLOSURE
|
|
2014-06-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2014-05-20
|
43
|
Site Activity Status Update Received
|
|
CLOSURE SUBMITTAL TIMELINE UPDATE REC'D
|
|
2014-05-20
|
99
|
Miscellaneous
|
|
DNR UPDATE DOT ON PECFA CLAIM & LINE STATUS
|
|
2014-04-25
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE RECD PECFA CLAIM SUBMITTAL NEEDED TO SATISFY LIEN
|
|
2014-04-25
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE RECD NO GROUNDWATER CONTAMINATION
|
|
2014-04-15
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE RECD DOT CLOSED SALE WITH HOLD HARMLESS AGREEMENT
|
|
2014-04-04
|
43
|
Site Activity Status Update Received
|
|
PECFA AGENT CONTRACT RECD
|
|
2014-04-04
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI WORKPLAN RECD
|
|
2014-04-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2014-03-21
|
43
|
Site Activity Status Update Received
|
|
PECFA U&C COST ESTIMATE (UNDER 20K) RECEIVED
|
|
2014-03-20
|
43
|
Site Activity Status Update Received
|
|
PECFA DEDUCTIBLE WAIVER APPROVED
|
|
2014-03-06
|
43
|
Site Activity Status Update Received
|
|
UPDATED DOT ROAD CONSTRUCTION PLANS RECEIVED
|
|
2014-03-04
|
99
|
Miscellaneous
|
|
SECOND UPDATE DNR LEGISLATIVE LIAISON
|
|
2014-03-04
|
99
|
Miscellaneous
|
|
PROVIDE STATUS UPDATE TO DOT
|
|
2014-03-03
|
43
|
Site Activity Status Update Received
|
|
WORK PROPOSAL RECEIVED - DIDN'T COMPLY WITH PECFA COST SCHEDULE
|
|
2014-02-26
|
99
|
Miscellaneous
|
|
PECFA ELIGIBILITY APPROVED
|
|
2014-02-25
|
99
|
Miscellaneous
|
|
UPDATE DNR LEGISLATIVE LIAISON
|
|
2014-02-24
|
43
|
Site Activity Status Update Received
|
|
EMAILED SUMMARY OF PECFA APPLICATION UPDATE AND COORDINATION FOR WORK PROPOSAL
|
|
2014-02-13
|
99
|
Miscellaneous
|
|
TELCON WITH DOT, TRIBE ENV SPEC, DOT, RP'S SON AND CONSULTANTS TO DISCUSS PECFA AND ADDITIONAL WORK
|
|
2014-02-12
|
43
|
Site Activity Status Update Received
|
|
INITIAL DOT ROAD CONSTRUCTION PLAN RECEIVED
|
|
2014-02-10
|
99
|
Miscellaneous
|
|
CALL WITH DOT TO DISCUSS TANK CLOSURE REPORTS
|
|
2014-02-07
|
1
|
Notification of Hazardous Substance Discharge
|
|
TANK CLOSURE ASSESSMENT - 2/4/2014
|
|
2014-02-07
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2014-02-07
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
TANK CLOSURE ENVIRONMENTAL SITE ASSESSMENT REPORTS REC'D FROM GEI AND ESP
|