|
2022-05-26
|
11
|
Activity Closed
|
|
|
|
2022-05-26
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2022-05-26
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2022-05-26
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2022-05-26
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2022-05-26
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
W VALLETTE ST, S OXFORD ST, W CHAUNCEY ST
|
|
2022-05-26
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2022-05-26
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2022-05-26
|
99
|
Miscellaneous
|
|
SATISFACTION OF JUDGMENT BEING EVALUATED BY DOJ
|
|
2022-05-04
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
WELL ABANDONMENT DOCUMENTATION RECEIVED
|
|
2022-01-26
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
FINAL REVISIONS TO CLOSURE PACKET RECEIVED
|
|
2022-01-26
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT; INVESTIGATIVE WASTE DISPOSAL
|
|
2022-01-06
|
99
|
Miscellaneous
|
|
ADDITIONAL CLOSURE PACKET REVISIONS REQUESTED
|
|
2021-08-09
|
99
|
Miscellaneous
|
|
DNR REQUESTING REVISIONS TO THE CLOSURE PACKET (VIA EMAIL)
|
|
2021-08-05
|
114
|
PFAS Scoping Statement Received
|
|
CONSULTANTS REVIEW CONCLUDES NO SAMPLING FOR EMERGING CONTAMINANTS IS WARRANTED
|
|
2021-08-05
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2021-08-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-01
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
PAUSED FOR EMERGING CONTAMINANT SCOPING STATEMENT; WILL REMAIN PAUSED FOR CLOSURE REVISIONS
|
|
2021-04-16
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2021-04-08
|
779
|
Case Closure Review Fee Received
|
|
|
|
2021-04-08
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2021-04-08
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-04-06
|
43
|
Site Activity Status Update Received
|
|
RP WILL SUBMIT CLOSURE FEES BY 4/20/2021
|
|
2021-03-09
|
99
|
Miscellaneous
|
|
DNR REQUESTING SITE STATUS UPDATE & INQUIRING ON STATUS OF CLOSURE FEE SUBMITTAL
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-07-13
|
43
|
Site Activity Status Update Received
|
|
CORRESPONDENCE FROM AFFECTED PROPERTY OWNER
|
|
2020-06-18
|
182
|
Case Closure Review Request Received - Fee Required
|
|
|
|
2020-04-22
|
505
|
PECFA Cost Request Approved
|
|
|
|
2020-04-14
|
504
|
PECFA Cost Request Received
|
|
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-13
|
43
|
Site Activity Status Update Received
|
|
GROUDNWATER MONITORING REPORT (NOV 2019)
|
|
2019-10-31
|
505
|
PECFA Cost Request Approved
|
|
|
|
2019-10-17
|
504
|
PECFA Cost Request Received
|
|
|
|
2019-09-06
|
99
|
Miscellaneous
|
|
CLOSURE DISCUSSION
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-05
|
505
|
PECFA Cost Request Approved
|
|
|
|
2019-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-07-03
|
504
|
PECFA Cost Request Received
|
|
|
|
2019-04-12
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING STATUS REPORT
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-02-06
|
505
|
PECFA Cost Request Approved
|
|
|
|
2018-02-01
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-01-18
|
506
|
PECFA Cost Request Not Approved
|
|
ADDT'L INFO REQUESTED; CHANGE IN SCOPE OF WORK
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-12
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-01-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
GROUNDWATER PLUME IS STABLE; SOIL CONTAMINATION IS DEFINED; PRIVATE WELLS NOT IMPACTED
|
|
2017-08-23
|
99
|
Miscellaneous
|
|
PRIVATE WELL SAMPLING RESULTS NOTIFICATION LETTERS
|
|
2017-08-15
|
43
|
Site Activity Status Update Received
|
|
GW DATA JULY 2017
|
|
2017-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-09
|
505
|
PECFA Cost Request Approved
|
|
|
|
2017-06-07
|
504
|
PECFA Cost Request Received
|
|
|
|
2017-03-24
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING REPORT REC'D
|
|
2017-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-10-14
|
505
|
PECFA Cost Request Approved
|
|
|
|
2016-10-05
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST RECEIVED
|
|
2016-08-30
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT RECEIVED; GW MONITORING REPORT. END OF APPROVED SOW.
|
|
2016-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-16
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2016-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-09
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT FOR MARCH 31, 2014 THROUGH JAN 7, 2015
|
|
2015-12-18
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING
|
|
2015-10-01
|
43
|
Site Activity Status Update Received
|
|
PIEZOMETER CONSTRUCTION AND SAMPLING STATUS UPDATE REPORT
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-13
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2015-03-16
|
505
|
PECFA Cost Request Approved
|
|
SOW & COST REQUEST APPROVED
|
|
2015-03-13
|
504
|
PECFA Cost Request Received
|
|
COST CAP REC'D
|
|
2015-02-19
|
99
|
Miscellaneous
|
|
CALL W/CONSULTANT; ADDT'L SI WORK (PIEZOMETERS, GW SAMPLING) APPROVED. NEED PECFA COST REQUEST
|
|
2015-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-09
|
43
|
Site Activity Status Update Received
|
|
PECFA SOW COMPLETED; GROUNDWATER MONITORING RESULTS
|
|
2014-09-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-20
|
500
|
PECFA New Cost Cap Established
|
|
APPROVED & LETTER SENT
|
|
2014-05-30
|
99
|
Miscellaneous
|
|
PECFA COST REQUEST RECEIVED
|
|
2014-04-30
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT RECEIVED; GW MONITORING AND COMPLETION OF SOW
|
|
2014-04-18
|
99
|
Miscellaneous
|
|
CHANGE IN PROJECT MANAGER LETTER SENT
|
|
2014-01-24
|
43
|
Site Activity Status Update Received
|
|
SVE SYSTEM STATUS REPORT
|
|
2014-01-13
|
43
|
Site Activity Status Update Received
|
|
PRIVATE WELL SAMPLE RESULTS
|
|
2013-07-01
|
43
|
Site Activity Status Update Received
|
|
PORTABLE WELL SAMPLE RESULTS
|
|
2012-12-27
|
43
|
Site Activity Status Update Received
|
|
SVE STATUS REPORT
|
|
2012-10-17
|
99
|
Miscellaneous
|
|
LETTER SENT - NEW PROJECT MANAGER WILL BE TOM STURM
|
|
2012-07-09
|
43
|
Site Activity Status Update Received
|
|
SVE SYSTEM STATUS REPORT
|
|
2011-12-27
|
43
|
Site Activity Status Update Received
|
|
SVE STARTUP AND STATUS REPORT
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-26
|
43
|
Site Activity Status Update Received
|
|
REMEDIATION SYSTEM INSTALL UPDATE
|
|
2009-11-24
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER REPORT
|
|
2009-08-18
|
43
|
Site Activity Status Update Received
|
|
EMAIL STATUS UPDATE - DOJ
|
|
2008-04-04
|
43
|
Site Activity Status Update Received
|
|
MEETING WITH RP, MSA, COM REGARDING AGENT STATUS & SITE WORKPLAN
|
|
2007-02-15
|
43
|
Site Activity Status Update Received
|
|
QTLY UPDATE
|
|
2006-11-15
|
43
|
Site Activity Status Update Received
|
|
SITE INVESTIGATION PROGRESS UPDATE
|
|
2006-09-18
|
99
|
Miscellaneous
|
|
DOJ HAS AGREED TO DEFER JUDGMENT PAYMENT BASED ON WORK COMPLETED
|
|
2006-08-15
|
43
|
Site Activity Status Update Received
|
|
MISCELLANEOUS BORING AND WELL CONSTRUCTION LOGS
|
|
2006-07-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2006-06-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2006-05-19
|
43
|
Site Activity Status Update Received
|
|
INVESTIGATION UPDATE
|
|
2006-02-16
|
43
|
Site Activity Status Update Received
|
|
SITE INVESTIGATION PROGRESS UPDATE
|
|
2005-11-15
|
43
|
Site Activity Status Update Received
|
|
PROGRESS UPDATE
|
|
2005-09-29
|
43
|
Site Activity Status Update Received
|
|
INVESTIGATION STATUS
|
|
2005-08-12
|
43
|
Site Activity Status Update Received
|
|
SI PROGRESS UPDATE
|
|
2005-05-10
|
43
|
Site Activity Status Update Received
|
|
DOJ STIPULATION AND ORDER FOR JUDGEMENT SIGNED
|
|
2005-03-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-06-11
|
23
|
Referral to Department of Justice (DOJ)
|
|
|
|
2002-06-05
|
99
|
Miscellaneous
|
|
INADEQUATE PROGRESS LTR SENT TO RP
|
|
2002-06-05
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2002-02-22
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2001-08-02
|
14
|
Notice of Violation (NOV) Issued
|
|
CONFERENCE SCHEDULED 08/21/01
|
|
2001-06-25
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2001-03-22
|
3
|
Notice of Noncompliance (NON) Issued
|
|
NON2
|
|
2000-10-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-10-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2000-05-15
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
2000-05-11
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
1999-02-26
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
1998-12-22
|
2
|
Responsible Party (RP) letter sent
|
|
NEW RP
|
|
1997-08-15
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1997-08-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|