|
2020-12-01
|
11
|
Activity Closed
|
|
|
|
2020-12-01
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-12-01
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2020-12-01
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-12-01
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-12-01
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
N. 25TH STREET ROW - GROUNDWATER IMPACTS
|
|
2020-12-01
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
2475 W. VLIET STREET - SOIL IMPACTS
|
|
2020-11-16
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D MW ABANDONMENT FORMS
|
|
2020-08-25
|
84
|
Remaining Actions Needed
|
|
REMAINING ACTIONS NEEDED
|
|
2020-08-24
|
281
|
Closure Reconsideration Meeting
|
|
MEETING TO DISCUSS CLOSURE RECONSIDERATION
|
|
2020-08-24
|
282
|
Closure Reconsideration Decision Letter
|
|
DETERMINATION: CLOSURE APPROPRIATE WITH ADDITIONAL CONTINUING OBLIGATION (FUTURE VAPOR RISK)
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-04
|
180
|
Closure Reconsideration Requested
|
|
REQUEST FOR CLOSURE RECONSIDERATION FROM CONSULTANT
|
|
2020-07-29
|
-
|
Closure
|
|
|
|
2020-07-28
|
80
|
Closure Not Recommended
|
|
COMPLETE VAPOR INVESTIGATION
|
|
2020-07-28
|
99
|
Miscellaneous
|
|
OFFSITE CNR LETTERS SENT
|
|
2020-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-16
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-06-11
|
779
|
Case Closure Review Fee Received
|
|
NO FEE, LIEN RECORDED
|
|
2020-06-11
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
NO FEE, LIEN RECORDED
|
|
2020-06-11
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
NO FEE, LIEN RECORDED
|
|
2020-06-08
|
182
|
Case Closure Review Request Received - Fee Required
|
|
LIEN TO BE FILED
|
|
2020-04-09
|
167
|
Lien Draft Sent
|
|
|
|
2020-04-05
|
165
|
Voluntary Lien Acceptance Document Recieved
|
|
|
|
2020-04-02
|
164
|
Voluntary Lien Acceptance Document Sent
|
|
|
|
2020-03-27
|
505
|
PECFA Cost Request Approved
|
|
$6,456.15
|
|
2020-03-26
|
504
|
PECFA Cost Request Received
|
|
REQUEST FOR CLOSURE COSTS
|
|
2020-03-17
|
43
|
Site Activity Status Update Received
|
|
PECFA COMPLETED WORK SCOPE LETTER REPORT
|
|
2020-01-30
|
505
|
PECFA Cost Request Approved
|
|
$2,093.96 (W. VARIANCE)
|
|
2020-01-28
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST W. VARIANCE
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-22
|
99
|
Miscellaneous
|
|
DISCUSSION WITH CONSULTANT RE: VAPOR DATA
|
|
2020-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2020-01-20
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR SAMPLING DATA
|
|
2019-09-20
|
504
|
PECFA Cost Request Received
|
|
ADDITIONAL CONCRETE PENETRATION REQUESTED VIA EMAIL
|
|
2019-09-20
|
505
|
PECFA Cost Request Approved
|
|
$75.06 - APPROVED VIA EMAIL
|
|
2019-09-03
|
505
|
PECFA Cost Request Approved
|
|
$10,733.13 (INCLUDES VARIANCE)
|
|
2019-08-28
|
504
|
PECFA Cost Request Received
|
|
REC'D REVISED COST REQUEST (INCLUDES VARIANCE)
|
|
2019-08-23
|
507
|
PECFA Cost Request Additional Information Requested
|
|
REQUESTING REVISED COST REQUEST
|
|
2019-08-22
|
504
|
PECFA Cost Request Received
|
|
REQUESTING COSTS FOR ADDITIONAL INVESTIGATION
|
|
2019-07-29
|
43
|
Site Activity Status Update Received
|
|
PECFA WORK SCOPE LETTER REPORT (LUST CASE) & NFA REQUEST (ERP CASE)
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-10-11
|
505
|
PECFA Cost Request Approved
|
|
$736.26 - APPROVED VIA EMAIL
|
|
2018-10-10
|
504
|
PECFA Cost Request Received
|
|
ADDITIONAL EXCAVATION COSTS REQUESTED VIA PHONE CALL AND EMAIL
|
|
2018-09-04
|
505
|
PECFA Cost Request Approved
|
|
VARIANCE $101,434.78
|
|
2018-08-20
|
99
|
Miscellaneous
|
|
ADDITIONAL COSTS REQUESTED VIA EMAIL - TO ADDRESS LANDFILLING REQUIREMENTS
|
|
2018-08-15
|
504
|
PECFA Cost Request Received
|
|
COST REQUEST W/VARIANCE FOR EXCAVATION ACTIVITIES
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-05-02
|
505
|
PECFA Cost Request Approved
|
|
$1,463.72
|
|
2018-04-12
|
504
|
PECFA Cost Request Received
|
|
COST REQUEST WITH VARIANCE REC'D FOR ACCESS AGREEMENT
|
|
2018-03-16
|
506
|
PECFA Cost Request Not Approved
|
|
(VARIANCE) COST REQUEST FOR EXCAVATION ACTIVITIES DENIED, REVISED COSTS REQUESTED
|
|
2018-02-13
|
504
|
PECFA Cost Request Received
|
|
(VARIANCE) COST REQUEST FOR EXCAVATION ACTIVITIES REC'D
|
|
2018-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2017-10-02
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI FOR PECFA WORK REC'D
|
|
2017-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-03-24
|
505
|
PECFA Cost Request Approved
|
|
$ 9,404.80
|
|
2017-03-14
|
504
|
PECFA Cost Request Received
|
|
COST CAP EXCEEDANCE REQUEST
|
|
2017-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-09-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
"LUST INVESTIGATION FIELD PROCEDURES WORKPLAN" REC'D
|
|
2016-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-05-12
|
99
|
Miscellaneous
|
|
FILE REVIEW CONDUCTED BY CONSULTANT
|
|
2016-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-30
|
99
|
Miscellaneous
|
|
NOTICE OF LIEN RECORDING
|
|
2015-09-22
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER OR OTHER
|
|
2015-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2014-06-24
|
200
|
Push Action Taken
|
|
SENT LETTER REQUESTING SITE UPDATE
|
|
2012-01-10
|
200
|
Push Action Taken
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-08-24
|
99
|
Miscellaneous
|
|
MEETING WITH OWNER, LOCATING DOC & POSSIBLE SALE OF PROPERTY
|
|
2010-07-23
|
200
|
Push Action Taken
|
|
|
|
2002-01-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2001-12-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|