|
2012-11-15
|
187
|
Continuing Obligation(s) Compliance Audit Follow-up Complete
|
|
SUBMITTED COPY OF BARRIER INSPECTION LOG
|
|
2012-08-27
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2012-08-27
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
REPAIR COVER/CAP, DOCUMENT INSPECTIONS
|
|
2008-10-13
|
11
|
Activity Closed
|
|
|
|
2008-10-13
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2008-10-13
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2008-10-13
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2008-10-13
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2008-10-13
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2008-10-13
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2008-10-13
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2008-06-23
|
179
|
Case Closure Review Request Received (non-fee)
|
|
WELL ABANDONMENT FORMS
|
|
2008-01-29
|
84
|
Remaining Actions Needed
|
|
ABANDON WELLS/SVE SYSTEM
|
|
2007-09-07
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2007-06-01
|
43
|
Site Activity Status Update Received
|
|
MAY GW SAMPLING RESULTS REC'D
|
|
2007-05-15
|
80
|
Closure Not Recommended
|
|
PND, MIM: MORE GW MONITORING REQUIRED
|
|
2007-04-24
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 717765 $750.00 REC'D GIS & SOIL PKT GIVEN TON BG 04/09/07/ RECEIVED MISSING DOC 4/24/2007
|
|
2007-04-03
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 717765 $200.00
|
|
2007-04-03
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 717765 $250.00
|
|
2005-11-17
|
99
|
Miscellaneous
|
|
REQ TO AMEND INJECTION APPROVAL
|
|
2005-10-17
|
80
|
Closure Not Recommended
|
|
NAD,IC,ASR
|
|
2005-07-22
|
182
|
Case Closure Review Request Received - Fee Required
|
|
RP DID NOT WANT REVIEW JUST A PRELIMINARY CLOSURE
|
|
2005-03-23
|
43
|
Site Activity Status Update Received
|
|
GW/SVE RESULTS
|
|
2004-08-31
|
99
|
Miscellaneous
|
|
DERP REIMBURSEMENT AUDIT LETTER ISSUED
|
|
2004-08-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-06-09
|
99
|
Miscellaneous
|
|
MEETING REVIEW OF RAR AND RECENT DATA
|
|
2004-04-21
|
99
|
Miscellaneous
|
|
DERP APP INFO RECD
|
|
2003-06-09
|
99
|
Miscellaneous
|
|
DERP CLAIM REC'D - WITHDRAWN END OF JUNE 03
|
|
2003-04-01
|
41
|
Remedial Action Report Received
|
|
|
|
2003-04-01
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REM. ACTION RPT. REVIEW
|
|
2002-09-03
|
97
|
Technical Assistance Request Received (fee)
|
|
PM.REC'D CK# 47823 $500 FOR OFFSITE UTILITY WORK
|
|
2002-09-03
|
98
|
Technical Assistance Provided
|
|
PM.REC'D CK# 47823 $500 FOR OFFSITE UTILITY WORK
|
|
2002-06-19
|
43
|
Site Activity Status Update Received
|
|
MEETING ALSO
|
|
2002-01-29
|
99
|
Miscellaneous
|
|
DERF APPL. REVIEW LETTER
|
|
2002-01-23
|
99
|
Miscellaneous
|
|
NR504 EXEMP. ISSUED
|
|
2001-12-20
|
99
|
Miscellaneous
|
|
DERF APPL. REC'D
|
|
2001-12-14
|
99
|
Miscellaneous
|
|
NR504 EXEMP REQ.
|
|
2001-12-05
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2001-12-04
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
PM.REC'D CK#21750 $500.00
|
|
2001-11-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2001-11-20
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
W/ RAP REVISION
|
|
2001-02-21
|
99
|
Miscellaneous
|
|
DERP VARIANCVE ISSUED
|
|
2001-02-21
|
110
|
DERF - Potential Claim Form Approved
|
|
FORMER NORGE VILLAGE
|
|
2001-02-12
|
99
|
Miscellaneous
|
|
DERP VARIANCE REQUEST
|
|
2001-01-30
|
43
|
Site Activity Status Update Received
|
|
UPDATE MEETING ALSO
|
|
2000-10-23
|
99
|
Miscellaneous
|
|
SOIL MANAGEMENT MEMO
|
|
2000-10-13
|
43
|
Site Activity Status Update Received
|
|
INJECTION SUMMARY
|
|
2000-08-18
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO SW EX. REQUEST
|
|
2000-08-02
|
43
|
Site Activity Status Update Received
|
|
STATUS MTG SUBMITTAL
|
|
2000-06-13
|
99
|
Miscellaneous
|
|
SW EXEMPTION REQUESTED
|
|
2000-06-02
|
43
|
Site Activity Status Update Received
|
|
WORK SCHEDULE
|
|
2000-05-25
|
43
|
Site Activity Status Update Received
|
|
STATUS MTG SUBMITTAL
|
|
2000-05-02
|
99
|
Miscellaneous
|
|
WPDES PERMIT ISSUED
|
|
2000-04-28
|
64
|
Inject/Infiltrate Request Approved
|
|
PM
|
|
2000-04-07
|
43
|
Site Activity Status Update Received
|
|
DATA SUMMARY
|
|
2000-03-28
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2000-01-29
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
|
|
2000-01-29
|
38
|
Site Investigation Report (SIR) Approved
|
|
CONDITIONAL
|
|
1999-11-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-09-02
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
PM. ARCADIS - fee received 09/29/1999
|
|
1999-08-31
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
1999-08-31
|
99
|
Miscellaneous
|
|
WDHFS MEMO
|
|
1999-08-31
|
98
|
Technical Assistance Provided
|
|
|
|
1999-08-31
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
1999-08-31
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
SEE AC 140 DATED 08/31/1999
|
|
1999-06-19
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
PM. HNTB - fee received 10/07/1999
|
|
1999-06-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
PM. SUPPLEMENTAL - FEE RCV'D. 10/07/1999
|
|
1998-07-29
|
99
|
Miscellaneous
|
|
RAOR RECD
|
|
1998-07-17
|
99
|
Miscellaneous
|
|
PILOT TEST EXTENSION APPR
|
|
1998-07-07
|
99
|
Miscellaneous
|
|
PILOT TEST EXTENSION REQUESTED
|
|
1998-07-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUPPLEMENTAL
|
|
1998-04-28
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
1998-04-21
|
99
|
Miscellaneous
|
|
INJECTION REQUEST SUPPLEMENT RECD
|
|
1998-04-17
|
99
|
Miscellaneous
|
|
INJECTION RESPONSE LETTER
|
|
1998-04-01
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
PILOT TEST
|
|
1998-03-19
|
99
|
Miscellaneous
|
|
EPA GRANT SUPPORT LETTER
|
|
1998-03-16
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1997-10-16
|
1
|
Notification of Hazardous Substance Discharge
|
|
|