|
2023-09-27
|
187
|
Continuing Obligation(s) Compliance Audit Follow-up Complete
|
|
REC'D COMPLETED INSPECTION FORMS
|
|
2023-08-24
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2023-08-24
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
REQUESTED COMPLETION AND INSPECTION OF INSPECTION FORMS INVESTIGATE RESIDUAL CONTAMINATION
|
|
2023-08-24
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
VMS AUDIT
|
|
2022-09-13
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-681 PAYMENT SENT OUT
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-08-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-681 AUDIT APPROVAL LETTER SENT.
|
|
2019-08-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-681
|
|
2018-08-28
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-641
|
|
2018-08-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-641
|
|
2018-04-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DC-681
|
|
2017-11-30
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2017-11-30
|
11
|
Activity Closed
|
|
|
|
2017-11-30
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2017-11-30
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-11-30
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-11-30
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-11-30
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2017-11-30
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2017-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-04-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST INFO
|
|
2017-02-14
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2017-02-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-26
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK # 9003 $350.00
|
|
2017-01-26
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK # 9003 $300.00
|
|
2017-01-26
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK # 9003 $1050.00
|
|
2016-12-05
|
288
|
DERF - Cost Reimbursement Paid
|
|
DERF PAYMENT MADE
|
|
2016-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-05-06
|
112
|
DERF - Change Order Received
|
|
VARIANCE REQUEST
|
|
2015-09-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-12
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2015-05-14
|
99
|
Miscellaneous
|
|
VAPOR INTRUSION PILOT TEST RESULTS
|
|
2015-03-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-01-15
|
99
|
Miscellaneous
|
|
VAPOR INTRUSION PILOT TEST
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-04-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-05-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF PAYMENT ISSUED $73,698.13
|
|
2013-03-20
|
99
|
Miscellaneous
|
|
REC'D INJECTION DOC RPT
|
|
2012-11-14
|
99
|
Miscellaneous
|
|
DREC'D INJECTION PERMIT APPLICATION
|
|
2012-08-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-480 APPROVED W/EDITS - CHECK BEING PROCESSED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-01
|
214
|
DERF - Interim Action Workplan Approved
|
|
LTR SENT - INTERIM ACTION APPROVED
|
|
2011-08-05
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2006-03-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-08-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FOR SI & PREDISCOVERY
|
|
2005-04-19
|
38
|
Site Investigation Report (SIR) Approved
|
|
SI & RAOR
|
|
2002-07-12
|
214
|
DERF - Interim Action Workplan Approved
|
|
INTERIM ACTION PLAN APPROVED
|
|
2002-05-29
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2002-05-09
|
4
|
Enforcement Conference Held
|
|
ENFORCEMENT CONFERENCE
|
|
2000-03-14
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2000-03-13
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2000-02-10
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2000-01-05
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|