|
2018-06-29
|
11
|
Activity Closed
|
|
|
|
2018-06-29
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-06-29
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
MW-10 MW WAS NOT ABLE TO BE LOCATED
|
|
2018-06-29
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2018-06-29
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2018-06-29
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2018-06-29
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-26
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
DOCUMENTATION REC'D
|
|
2016-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-12-08
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REC'D
|
|
2015-12-03
|
200
|
Push Action Taken
|
|
EMAILED CONSULTANT FOR AN UPDATE
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-23
|
99
|
Miscellaneous
|
|
PUBLIC BIDDING DEFERRED - COST CAP APPROVAL MONITORING WELL ABANDONMENT
|
|
2014-03-21
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT
|
|
2014-03-17
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2014-02-26
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L INFORMATION NEEDED
|
|
2013-12-16
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2013-08-20
|
99
|
Miscellaneous
|
|
SITE UPDATE RPT REC'D
|
|
2013-08-20
|
99
|
Miscellaneous
|
|
STATUS RPT REC'D
|
|
2013-03-08
|
99
|
Miscellaneous
|
|
BIDDING DEFERRED COST CAP APPROVAL
|
|
2012-09-27
|
80
|
Closure Not Recommended
|
|
ASR - SOIL AND GW
|
|
2012-08-30
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
30 DAY WAITING PERIOD EXPIRED
|
|
2012-07-30
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
30 DAY WAITING PERIOD FOR OFFSITE PROPERTY
|
|
2012-07-16
|
179
|
Case Closure Review Request Received (non-fee)
|
|
GIS REGISTRY PACKET RCVD
|
|
2012-05-25
|
99
|
Miscellaneous
|
|
BIDDING DEFERRED COST CAP APPROVAL
|
|
2012-03-12
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
BIDDING DEFERRED COST CAP APPROVAL
|
|
2011-06-30
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-06-09
|
99
|
Miscellaneous
|
|
SITE BACK IN COMPLIANCE W/COMM 10; WORK MAY PROCEED
|
|
2011-03-28
|
99
|
Miscellaneous
|
|
SITE OUT OF COMPLIANCE WITH COMM 10; WORK ON HOLD UNTIL AFTER TANKS ARE REMOVED.
|
|
2010-02-25
|
99
|
Miscellaneous
|
|
COMMERCE BID DEFERRED MONITORING
|
|
2010-01-28
|
99
|
Miscellaneous
|
|
BIDDING DEFERRED COST CAP APPROVAL
|
|
2009-09-10
|
200
|
Push Action Taken
|
|
|
|
2008-10-15
|
80
|
Closure Not Recommended
|
|
INCOMPLETE GIS REGISTRY PACKAGE.
|
|
2008-09-08
|
79
|
Case Closure Review Request Received
|
|
$750 FASGAS INC CHECK # 3397 RECD. WEISTER.
|
|
2008-09-08
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
$450 FASGAS INC CHECK # 3398 RECD.
|
|
2008-09-08
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2006-06-02
|
200
|
Push Action Taken
|
|
|
|
2004-05-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2003-03-10
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT RCVD FROM KSA CONSULTANTS
|
|
2002-08-05
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-07-31
|
43
|
Site Activity Status Update Received
|
|
|
|
2001-06-20
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING ACTIVITIES
|
|
2001-04-19
|
43
|
Site Activity Status Update Received
|
|
SI PROGRESS RPT
|
|
2001-04-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2001-04-16
|
99
|
Miscellaneous
|
|
D&R AUTO- HARVEY KAPKE (03-35-000005) MAY BE A SOURCE
|
|
2000-09-27
|
93
|
Operation & Maintenance (O & M) Report Approved
|
|
|
|
2000-09-05
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-03-14
|
99
|
Miscellaneous
|
|
INCREASING TREND IN MW. SOURCE WELL COVERED WITH CONCRETE
|
|
2000-03-06
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-12-27
|
99
|
Miscellaneous
|
|
(INTERIM RA RPT) HOT SOILS EXCAVATED
|
|
1999-12-16
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
INTERIM
|
|
1999-01-07
|
99
|
Miscellaneous
|
|
RAP APPROVED BY DCOM W/COST CAPS, $101,450.00
|
|
1999-01-06
|
38
|
Site Investigation Report (SIR) Approved
|
|
FREE PROD IN MW 3, PROPOSED EXCAVATION AT THIS TIME
|
|
1999-01-04
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1998-12-18
|
99
|
Miscellaneous
|
|
COST ESTIMATE FOR FREE PRODUCT REMOVAL
|
|
1998-11-09
|
99
|
Miscellaneous
|
|
MW INSTALLATION PLAN
|
|
1998-10-15
|
99
|
Miscellaneous
|
|
MW INSTALLATION OFF-SITE
|
|
1998-10-13
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
CALL TO CONSULTANT
|
|
1998-10-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1998-09-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-07-29
|
1
|
Notification of Hazardous Substance Discharge
|
|
|