|
2021-06-16
|
11
|
Activity Closed
|
|
|
|
2021-06-16
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2021-06-16
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2021-06-16
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2021-06-16
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2021-06-16
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2021-06-16
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2021-06-16
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2021-05-14
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-03-05
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2021-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-17
|
99
|
Miscellaneous
|
|
MONITORING WELL ABANDONMENT
|
|
2020-06-02
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-05-19
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK #1020 $1050.00
|
|
2020-05-19
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #1020 $350.00
|
|
2020-05-19
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #1020 $300.00
|
|
2020-03-20
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2020-03-10
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2020-02-19
|
504
|
PECFA Cost Request Received
|
|
|
|
2020-02-13
|
43
|
Site Activity Status Update Received
|
|
JANUARY 2020 GW SAMPLING RESULTS
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-21
|
505
|
PECFA Cost Request Approved
|
|
$5,094.47
|
|
2019-10-28
|
504
|
PECFA Cost Request Received
|
|
COST CAP EXCEEDANCE REQ
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-09
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION ASSESSMENT
|
|
2019-07-03
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS JUNE 2019
|
|
2019-07-03
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLING RESULTS JUNE 2019
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-05-15
|
505
|
PECFA Cost Request Approved
|
|
$2748.75
|
|
2019-03-27
|
504
|
PECFA Cost Request Received
|
|
COST CAP EXCEEDANCE REQUEST
|
|
2019-03-27
|
99
|
Miscellaneous
|
|
BASEMENT SURVEY - 3200 BLOCK SOUTH SIDE OF 60TH STREET
|
|
2019-02-04
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLE RESULTS DECEMBER 2018
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-11-01
|
505
|
PECFA Cost Request Approved
|
|
$9,463.84
|
|
2018-08-22
|
504
|
PECFA Cost Request Received
|
|
COST CAP EXCEEDANCE
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-13
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLE RESULTS
|
|
2018-07-12
|
43
|
Site Activity Status Update Received
|
|
SOIL RESULTS
|
|
2018-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-05-01
|
505
|
PECFA Cost Request Approved
|
|
$1,530.00
|
|
2018-04-26
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-03-23
|
505
|
PECFA Cost Request Approved
|
|
$10,681.27
|
|
2018-03-05
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-10-10
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-11-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D SIWP
|
|
2016-10-13
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT REQUESTING UPDATE
|
|
2016-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-05-11
|
7
|
Environmental Consultant Hired
|
|
RECEIVED COPY OF NEW PECFA AGENT CONTRACT FROM CONSULTANT
|
|
2016-03-25
|
99
|
Miscellaneous
|
|
CONTACT RP TO URGE COMPLETION OF PECFA AGENT CONTRACT TO ENABLE WORK ON SI. EMAILED CONSULTANT.
|
|
2015-10-02
|
200
|
Push Action Taken
|
|
REQUEST FOR STATUS UPDATE/PUSH LETTER
|
|
2015-09-15
|
99
|
Miscellaneous
|
|
STATUS REQUEST EMAIL TO CONSULTANT
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2014-05-14
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM CONSULTANT REGARDING STATUS
|
|
2013-07-16
|
99
|
Miscellaneous
|
|
PECFA TRANSFER NOTIFICATION LETTER SENT
|
|
2013-03-04
|
99
|
Miscellaneous
|
|
RC'D E-MAIL FROM CONSULTANT RE: PECFA STATUS
|
|
2012-08-09
|
99
|
Miscellaneous
|
|
REC'D LTR RE NON-COMPLIANCE
|
|
2012-07-24
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2012-04-18
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2009-08-24
|
200
|
Push Action Taken
|
|
STATUS REQUEST LETTER SENT
|
|
2006-09-18
|
89
|
DSPS (formerly Commerce) Transferred Back to DNR
|
|
|
|
2006-06-19
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
AUTOPOPULATED FROM 28 ENTRY
|
|
2006-06-19
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE I AND II SUBMITTED
|
|
1999-11-04
|
99
|
Miscellaneous
|
|
3RD STATUS REQUEST SENT
|
|
1998-03-20
|
99
|
Miscellaneous
|
|
2ND STATUS UPDATE REQUEST SENT
|
|
1997-10-16
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST SENT BY COMMERCE
|
|
1996-06-06
|
76
|
Activity Transferred to DSPS (formerly Commerce)
|
|
|
|
1995-06-27
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1995-06-15
|
2
|
Responsible Party (RP) letter sent
|
|
RP LETTER
|
|
1995-06-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1995-05-16
|
99
|
Miscellaneous
|
|
INITIAL CONTACT DATE
|