|
2020-09-24
|
99
|
Miscellaneous
|
|
NAR DETERMINATION; PAHS RELATED TO CLOSED CASE
|
|
2020-08-25
|
43
|
Site Activity Status Update Received
|
|
RELEASE NOTIFICATION AND PHASE II; RELATED TO THE CLOSED 02-20-546625 CASE
|
|
2020-08-25
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
SEE AC 43 OF SAME DATE FOR DOCUMENTATION
|
|
2012-02-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-448 FINAL SI CLAIM APPROVED, CHECK BEING PROCESSED.
|
|
2011-11-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FOR COST REIMBURSEMENT RECEIVED
|
|
2011-10-13
|
43
|
Site Activity Status Update Received
|
|
RECD DOT REPORT OF SOIL EXCAVATION IN ROW IN FRONT OF SITE. ORIGINAL REPORT FILED UNDER 02-20-546625
|
|
2011-07-29
|
11
|
Activity Closed
|
|
ACTIVITY CLOSED WITH CONTINUING OBLIGATIONS
|
|
2011-07-29
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2011-07-29
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
CO RESIDUAL SOIL OVER RCLS
|
|
2011-07-29
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
GW ABOVE NR 140 ENF STANDARD
|
|
2011-07-29
|
56
|
Continuing Obligation(s) Applied
|
|
CONTINUING OBLIGATIONS REQUIRED AT CLOSURE
|
|
2011-07-29
|
50
|
Groundwater Use Restriction Potentially Filed
|
|
|
|
2011-07-29
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2011-07-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDITED & APPROVED AFTER WITHDRAWAL OF SEVERAL INELIGIBLE ITEMS
|
|
2011-07-22
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
CONDITIONAL CLOSURE DOCS RECD (MONITORING WELLS ABANDONED)
|
|
2011-06-07
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2011-06-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER RECEIVED (WELL ABANDONMENTS & MAP REVISIONS)
|
|
2011-06-01
|
84
|
Remaining Actions Needed
|
|
ABANDON WELLS
|
|
2011-05-16
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2011-04-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPL FOR DERF COST REIMBURSEMENT (SITE INVESTIGATION & SAMPLING) RECEIVED
|
|
2011-04-21
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST ADDITIONAL INFORMATION FOR CLOSURE PACKAGE
|
|
2011-04-11
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2010-05-10
|
43
|
Site Activity Status Update Received
|
|
RECEIVED DOT REPORT OF SOIL SAMPLING IN ROW
|
|
2010-04-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED
|
|
2010-04-19
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 REQUEST
|
|
2010-02-12
|
99
|
Miscellaneous
|
|
MEETING
|
|
2010-01-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF SI CLAIM (DC-331) COMPLETE. REIMBURSEMENT CHECKS TO BE SENT ASAP.
|
|
2009-10-27
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 APPROVED FOR $35,379.00
|
|
2009-10-08
|
99
|
Miscellaneous
|
|
SIGNED CHANGE ORDER #2 WITH COPY OF CONTRACT
|
|
2009-09-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI CLAIM RECEIVED
|
|
2009-08-06
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO EMAIL QUESTION ON CHANGE ORDER #2
|
|
2009-07-27
|
99
|
Miscellaneous
|
|
EMAIL REQUEST ADDITIONAL INFO ON CHANGE ORDER #2
|
|
2009-07-03
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 FOR DERP
|
|
2009-06-02
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
SITE INVESTIGATION DENIED - NEED MORE WELLS, VAPOR MONITORING
|
|
2009-05-07
|
99
|
Miscellaneous
|
|
RESPONSE TO EMAIL QUESTIONS ON ADDITIONAL SI REPORT
|
|
2009-04-15
|
99
|
Miscellaneous
|
|
EMAIL QUESTIONS ON ADDITIONAL SI REPORT
|
|
2009-01-22
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SUPPLEMENTAL SI REPORT
|
|
2008-04-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
1ST CLAIM AUDITED, PAYMENT PLAN TO R4R ESTABLISHED.
|
|
2007-03-05
|
99
|
Miscellaneous
|
|
DERF APPROVAL OF SITE INESTIGATION BID AND WORKPLAN.
|
|
2007-02-28
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT SELECTION REQUEST
|
|
2007-02-20
|
217
|
DERF - Cost Reimbursement Application Received
|
|
1ST REIMBURSEMENT REQUEST FOR DERP
|
|
2007-02-05
|
113
|
DERF - Bid Review Request Received
|
|
3 DERP BIDS RECEIVED
|
|
2007-01-25
|
43
|
Site Activity Status Update Received
|
|
SOIL EXCAVATION & DISPOSAL ACTIVITIES
|
|
2007-01-11
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
SITE INVESTIGATION REPORT NOT COMPLETE, NEEDS MORE INESTIGATION
|
|
2007-01-11
|
43
|
Site Activity Status Update Received
|
|
INTERIM ACTION REPORT APPROVED
|
|
2007-01-04
|
43
|
Site Activity Status Update Received
|
|
UST ASSESSMENT REPORT
|
|
2006-12-05
|
43
|
Site Activity Status Update Received
|
|
INTERIM ACTION COMPLETION REPORT
|
|
2006-12-04
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SITE INVESTIGATION REPORT
|
|
2006-10-13
|
402
|
Historic Fill Case by Case Exemption Issued
|
|
|
|
2006-09-20
|
401
|
Historic Fill Case by Case Exemption Request (fee)
|
|
NO FEE - VPLE CASE
|
|
2006-09-20
|
805
|
Historic Waste Site
|
|
|
|
2006-09-11
|
214
|
DERF - Interim Action Workplan Approved
|
|
REVISED INTERIM ACTION PLAN APPROVED
|
|
2006-08-31
|
213
|
DERF - Interim Action Workplan Received
|
|
REVISED INTERIM ACTION PLAN RECEIVED
|
|
2006-08-29
|
99
|
Miscellaneous
|
|
SOIL MANAGEMENT PLAN APPROVED
|
|
2006-08-18
|
214
|
DERF - Interim Action Workplan Approved
|
|
INTERIM ACTION APPROVED
|
|
2006-08-08
|
43
|
Site Activity Status Update Received
|
|
SOIL MANAGEMENT PLAN FOR WALGREENS
|
|
2006-08-03
|
213
|
DERF - Interim Action Workplan Received
|
|
INTERIM ACTION PLAN
|
|
2006-05-09
|
110
|
DERF - Potential Claim Form Approved
|
|
JIM HENSLIN HAS SHOWN DOCUMENTATION THAT HE WAS PRESIDENT OF COMPNAY THAT RAN OPERATIONS BACK IN '88
|
|
2006-04-27
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
3 REPORTS - CHURCH PROPERTY, DRY CLEANER & WELDING CORP
|
|
2006-04-17
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2006-04-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-04-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT 09/05 -DUE DILIGENCE CONDUCTED BY PROSPECTIVE BUYER COMMENCED 09/05, PHASII/SI 04/06
|