|
2024-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-06-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-11-23
|
84
|
Remaining Actions Needed
|
|
WELL ABANDONMENT & CLOSURE REVISIONS
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-02-01
|
179
|
Case Closure Review Request Received (non-fee)
|
|
FEE SUBMITTAL TRACKED UNDER BRRTS #03-41-546764
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
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
|
|
2020-06-30
|
99
|
Miscellaneous
|
|
RESPONSE TO SVE REQUEST
|
|
2020-06-30
|
43
|
Site Activity Status Update Received
|
|
JUNE 2020 GW MONITORING RESULTS
|
|
2020-06-24
|
99
|
Miscellaneous
|
|
REQUEST TO SHUT DOWN AND REMOVE SVE SYSTEM
|
|
2020-06-18
|
505
|
PECFA Cost Request Approved
|
|
$1,403.69
|
|
2020-06-16
|
99
|
Miscellaneous
|
|
3RD PARTY CLAIM PROCESS CLARIFICATION EMAIL
|
|
2020-06-16
|
99
|
Miscellaneous
|
|
PECFA DISCUSSION
|
|
2020-06-12
|
99
|
Miscellaneous
|
|
CHANGE ORDER FOLLOWUP
|
|
2020-06-08
|
99
|
Miscellaneous
|
|
PECFA DISCUSSION
|
|
2020-05-28
|
99
|
Miscellaneous
|
|
STATUS UPDATE EMAIL
|
|
2020-05-27
|
504
|
PECFA Cost Request Received
|
|
PECFA BUDGET APPROVAL REQUEST: CHANGE ORDER FOR CLOSURE
|
|
2020-02-20
|
99
|
Miscellaneous
|
|
DNR'S RESPONSE TO EMAIL REGARDING PECFA SUBMISSION
|
|
2020-02-20
|
99
|
Miscellaneous
|
|
PECFA CORRESPONDENCE
|
|
2020-02-12
|
99
|
Miscellaneous
|
|
EMAIL REGARDING PECFA SUBMISSION
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-25
|
99
|
Miscellaneous
|
|
REC'D EVALUATION OF GRACE CHRISTIAN FELLOWSHIP VAPOR MITIGATION SYSTEMS. APPROVED 11/22/2019.
|
|
2019-11-22
|
99
|
Miscellaneous
|
|
RESPONSE TO VAPOR EVALUATION SUBMITTAL FROM CONSULTANT DATED NOV 18, 2019. APPROVED RECOMMENDATIONS.
|
|
2019-10-08
|
505
|
PECFA Cost Request Approved
|
|
$8,542.06
|
|
2019-09-09
|
504
|
PECFA Cost Request Received
|
|
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-04-07
|
99
|
Miscellaneous
|
|
REPAIR AND TEST RESULTS
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-10-23
|
505
|
PECFA Cost Request Approved
|
|
$16,255.41
|
|
2018-10-12
|
149
|
Remedial Action Design Report Approved
|
|
APPROVAL FOR RAP AND RAOR SENT
|
|
2018-10-12
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
APPROVAL LETTER FOR RAOR AND RAP SENT. SEE AC 149 FOR DOCUMENT.
|
|
2018-10-05
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-08-14
|
99
|
Miscellaneous
|
|
ROAR & REMEDIAL DESIGN REPORT RESPONSE LETTER
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-10-04
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
INCLUDES REMEDIAL DESIGN REPORT
|
|
2016-10-04
|
147
|
Remedial Action Design Report Received (non-fee)
|
|
INCLUDES REVISED ROAR PLAN
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-22
|
505
|
PECFA Cost Request Approved
|
|
PECFA APPROVAL WITH VARAINCE SUBJECT TO METHODOLOGY
|
|
2015-11-20
|
504
|
PECFA Cost Request Received
|
|
PECFA REQUEST WITH VARIANCE SUBJECT TO METHODOLOGY
|
|
2015-05-20
|
99
|
Miscellaneous
|
|
RECVD FROM GRACE'S ATTORNEY COST SEPARATION METHODOLOGY
|
|
2015-05-20
|
99
|
Miscellaneous
|
|
RESPONSE TO LT GOVERNOR'S OFFICE CONCERNING COST SEPARATION METHODOLOGY.
|
|
2014-12-17
|
505
|
PECFA Cost Request Approved
|
|
PECFA METHODOLOGY DETERMINATION
|
|
2014-08-29
|
504
|
PECFA Cost Request Received
|
|
PECFA ELIGIBILITY METHODOLOGY
|
|
2012-02-15
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-02-15
|
43
|
Site Activity Status Update Received
|
|
SEE 0341546764 & 04-41-549593
|
|
2011-06-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-09-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
E-MAIL RPT ON GRACE CHURCHES SOIL & GW SAMPLING, REQUIRES SI RPT FEE. RESPONDED BY EMAIL.
|
|
2009-07-02
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS
|
|
2008-12-12
|
13
|
Activity Reopened
|
|
LTR SENT
|
|
2000-03-09
|
99
|
Miscellaneous
|
|
REC'D WELL ABAND FORMS
|
|
2000-01-10
|
48
|
Preventive Action Limit (PAL) NR140 Exemption at Closure
|
|
GK.1-5-00
|
|
2000-01-10
|
12
|
Activity Previous Case Closure Date
|
|
GK 1-5-00
|
|
1999-10-19
|
79
|
Case Closure Review Request Received
|
|
|
|
1999-10-07
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-09-07
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-04-08
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-03-02
|
43
|
Site Activity Status Update Received
|
|
|
|
1998-11-24
|
43
|
Site Activity Status Update Received
|
|
|
|
1997-11-26
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
1997-11-10
|
43
|
Site Activity Status Update Received
|
|
|
|
1997-09-04
|
99
|
Miscellaneous
|
|
NOTIFICATION FOR BIOREMEDIATION OF CONTAMINATED SOIL
|
|
1997-07-24
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
1997-07-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SESOIL MODELING
|
|
1997-07-18
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
1997-04-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1996-01-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1995-11-30
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-08-08
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-06-08
|
43
|
Site Activity Status Update Received
|
|
|
|
1993-06-03
|
43
|
Site Activity Status Update Received
|
|
|
|
1993-03-25
|
43
|
Site Activity Status Update Received
|
|
|
|
1992-11-10
|
43
|
Site Activity Status Update Received
|
|
|
|
1992-05-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1991-02-25
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1984-02-15
|
1
|
Notification of Hazardous Substance Discharge
|
|
|