|
2018-11-08
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2014-06-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM APPROVED, CHECK BEING PROCESSED
|
|
2014-04-09
|
43
|
Site Activity Status Update Received
|
|
ANNUAL GW STATUS REPORT RECEIVED WITHOUT FEE
|
|
2014-03-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL APPLICATION FOR REIMBURSEMENT RECEIVED
|
|
2014-03-18
|
11
|
Activity Closed
|
|
|
|
2014-03-18
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
MITIGATION REQUIRED IN MTC PLAN
|
|
2014-03-18
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2014-03-18
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2014-03-18
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
ANNUAL MTC/INSPECTION RPT
|
|
2014-03-18
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-03-18
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2014-03-18
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2014-03-17
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2014-02-06
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT, NOTIFICATION
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-10
|
79
|
Case Closure Review Request Received
|
|
|
|
2014-01-02
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2014-01-02
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2014-01-02
|
779
|
Case Closure Review Fee Received
|
|
CH# 228892
|
|
2013-09-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $14,626.82
|
|
2013-06-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
VAPOR INTRUSION ASSESSMENT SIR REC'D W/O FEE
|
|
2013-06-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-05-14
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SIWP CHANGE ORDER #6 NTP
|
|
2013-05-06
|
112
|
DERF - Change Order Received
|
|
SIWP CHANGE ORDER #6 REC'D
|
|
2013-04-30
|
99
|
Miscellaneous
|
|
REQ RP PREPARE A CHANGE ORDER FOR THE VI ASSESSMENT OF CRAWL SPACES OF 3 RESIDENCES EAST OF THE SITE
|
|
2013-04-12
|
99
|
Miscellaneous
|
|
PW NOTIFICATION LETTERS SENT
|
|
2013-04-12
|
99
|
Miscellaneous
|
|
ACCESS REQUEST LETTERS SENT FOR VI
|
|
2013-04-09
|
43
|
Site Activity Status Update Received
|
|
GW AND PW STATUS REPORT REC'D W/O FEE
|
|
2013-03-06
|
214
|
DERF - Interim Action Workplan Approved
|
|
IMMEIDATE ACTION WORKPLAN APPROVED
|
|
2012-12-28
|
213
|
DERF - Interim Action Workplan Received
|
|
IMMEDIATE ACTION WORKPLAN RCVD
|
|
2012-12-05
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
INTERIM ACTION RPT RCVD W/O FEE
|
|
2012-09-25
|
99
|
Miscellaneous
|
|
C.O #10 APPROVED
|
|
2012-09-21
|
112
|
DERF - Change Order Received
|
|
DERP RECEIPT OF CHANGE ORDER #10
|
|
2012-09-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF DC-484 APPROVED, CHECK BEING PROCESSED
|
|
2012-06-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FOR COST REIMBURSEMENT RECEIVED.
|
|
2012-04-23
|
43
|
Site Activity Status Update Received
|
|
PRIVATE & MONITORING WELL DATA RECEIVED
|
|
2011-10-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
IMMEDIATE ACTION 2 DERP CLAIM APPROVED CHECK BEING PROCESSED
|
|
2011-09-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-08-10
|
43
|
Site Activity Status Update Received
|
|
PRIVATE WELL SAMPLING DATA REC'D
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
LETTERS SENT TO PRIVATE WELL OWNERS RE: ANALYTICAL RESULTS REC'D
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
LETTER SENT REQUESTING: WAIT TO REPLACE 3 IMPACTED PW'S UNITL AFTER OCT '11 ROUND SAMPLING
|
|
2011-08-02
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2011-07-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-07-21
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #5 REC'D
|
|
2011-07-19
|
99
|
Miscellaneous
|
|
REQ'D SI CHANGE ORDER #5, RAP AND IMMEDIATE ACTION WP
|
|
2011-05-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2011-03-23
|
43
|
Site Activity Status Update Received
|
|
PW ANALYTICAL RESULTS REC'D
|
|
2011-03-23
|
99
|
Miscellaneous
|
|
VOC RESULT LETTERS SENT TO PW OWNERS
|
|
2011-03-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SIWP (C.O. #4) APPROVED
|
|
2011-03-14
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #4 REC'D
|
|
2011-03-02
|
99
|
Miscellaneous
|
|
REQUEST FOR AN XSI AND RAP SENT
|
|
2010-10-20
|
43
|
Site Activity Status Update Received
|
|
GW & PW MONITORING STATUS REPORT REC'D
|
|
2010-09-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 3RD CLAIM (DC-374) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-08-20
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP & CHANGE ORDER #3 APPROVED.
|
|
2010-08-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED CHANGE ORDER #3
|
|
2010-08-11
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3
|
|
2010-06-17
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 DATED 6/15/2010 RESCINDED.
|
|
2010-06-15
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 REC'D
|
|
2010-06-15
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP REC'D
|
|
2010-06-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
COST REIMBURSEMENT REC'D.
|
|
2010-06-02
|
99
|
Miscellaneous
|
|
REQ'D CHANGE ORDER TO ADD 1 PIEZOMETER W/MW-4 & COMPLETE 2 ADD'L ROUNDS OF MW SAMPLING & 1 OF PW.
|
|
2009-11-03
|
99
|
Miscellaneous
|
|
IMMEDIATE ACTION WP APPROVED.
|
|
2009-10-22
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REC'D FOR REPLACEMENT OF THE IMPACTED PW AS AN IMMEDIATE ACTION.
|
|
2009-10-15
|
99
|
Miscellaneous
|
|
DEPT REQUIRED SUBMITTAL OF AN IMMEDIATE ACTION WP TO REPLACE IMPACTED PW.
|
|
2009-10-14
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT REC'D CONFIRMING AN ES EXCEEDANCE AT A PW.
|
|
2009-10-07
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT REC'D INDICATING AN ES EXCEEDANCE AT A PW.
|
|
2009-09-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
COST REIMBURSEMENT APPROVED.
|
|
2009-07-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REQUEST FOR COST REIMBURSEMENT REC'D.
|
|
2009-03-30
|
99
|
Miscellaneous
|
|
DENIED CHANGE ORDER #2 AND REQ'D REVISED COST ESTIMATE.
|
|
2009-03-30
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #2 REC'D.
|
|
2009-03-30
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER #2 APPROVED.
|
|
2009-03-27
|
112
|
DERF - Change Order Received
|
|
REC'D CHANGE ORDER #2
|
|
2009-03-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
EXPANDED SI REPORT REC'D W/O FEE.
|
|
2009-03-26
|
99
|
Miscellaneous
|
|
REQ'D CHANGE ORDER FOR COLLECTING INDOOR AIR SAMPLE/8 HR SUMA CANISTER.
|
|
2009-03-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
XSIR REC'D
|
|
2009-02-04
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER FOR EXPANDED SIWP REC'D
|
|
2009-02-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
CHANGE ORDER/SIWP NOTICE TO PROCEED SENT.
|
|
2008-11-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR EXPANDED SIWP REC'D.
|
|
2008-05-13
|
99
|
Miscellaneous
|
|
DERF CLAIM PAYMENT ISSUED TODAY
|
|
2008-01-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 (6/26) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2006-09-15
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2006-02-24
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL SI LETTER SENT
|
|
2005-05-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-05-09
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SIWP NTP SENT
|
|
2005-05-09
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVED
|
|
2005-02-02
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-01-07
|
99
|
Miscellaneous
|
|
DNR SENT ADVISORY LETTERS TO ADJACENT PROPERTY OWNERS
|
|
2005-01-07
|
99
|
Miscellaneous
|
|
DNR SENT JOLIVETTE A FOLLOW-UP LETTER TO THE RP LETTER ADVISING THEM TO PROCEED WITH A SI.
|
|
2004-12-27
|
99
|
Miscellaneous
|
|
DNR REC'D PRIVATE WELL RESULTS FROM THE SLOH
|
|
2004-12-21
|
99
|
Miscellaneous
|
|
DNR SAMPLED 8 PRIVATE WELLS ADJACENT TO JOLIVETTE
|
|
2004-11-10
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-09-22
|
1
|
Notification of Hazardous Substance Discharge
|
|
|