|
2024-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-03
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REVISED OFF-SITE CAP MAINTENANCE PLAN RECEIVED
|
|
2023-07-03
|
99
|
Miscellaneous
|
|
REC'D CLOSURE REVISIONS
|
|
2023-06-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-30
|
99
|
Miscellaneous
|
|
SOIL VAPOR EXTRACTION SYSTEM DECOMMISSIONING AND WELL ABANDONMENTS
|
|
2023-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-11-28
|
99
|
Miscellaneous
|
|
REVISIONS
|
|
2022-11-23
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT & CLOSURE REVISIONS
|
|
2022-11-10
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D LAST OF ADDITIONAL INFORMATION NEEDED
|
|
2022-07-27
|
99
|
Miscellaneous
|
|
REC'D CLOSURE REVISIONS
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-19
|
99
|
Miscellaneous
|
|
EMAIL FOLLOW UP - DOCUMENTATION NEEDS DISCUSSED WITH CONSULTANT 5/3/22
|
|
2022-05-03
|
99
|
Miscellaneous
|
|
PHONE CALL WITH CONSULTANT OUTLINING ADDITIONAL INFORMATION NEEDED
|
|
2022-04-21
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
VAPOR SYSTEM COMMISSIONING DATA TO BE REVIEWED WITH VAPOR INTRUSION EXPERT PER REVIEW
|
|
2022-04-21
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2022-02-22
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2022-02-22
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2022-02-01
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK #01671469 $1050
|
|
2022-02-01
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #01671469 $350
|
|
2022-02-01
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #01671469 $300
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-11-17
|
92
|
Operation & Maintenance (O & M) Report Received (non-Fee)
|
|
SVE SYSTEM OPERATION, MAINTENANCE & MONITORING REPORT, AND REQUEST FOR SVE SYSTEM REMOVAL
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-30
|
99
|
Miscellaneous
|
|
RESPONSE TO SVE REQUEST
|
|
2020-06-30
|
43
|
Site Activity Status Update Received
|
|
JUNE 2020 GW MONITORING RESULTS
|
|
2020-06-24
|
99
|
Miscellaneous
|
|
REQUEST TO SHUT DOWN AND REMOVE SVE SYSTEM
|
|
2020-02-20
|
99
|
Miscellaneous
|
|
DNR'S RESPONSE TO EMAIL REGARDING PECFA SUBMISSION
|
|
2020-02-12
|
99
|
Miscellaneous
|
|
EMAIL REGARDING PECFA SUBMISSION
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-10-12
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
APPROVAL LETTER FOR RAOR AND RAP SENT. SEE AC 149 FOR DOCUMENT.
|
|
2018-10-12
|
149
|
Remedial Action Design Report Approved
|
|
APPROVAL LETTER FOR RAP AND RAOR SENT
|
|
2018-08-14
|
99
|
Miscellaneous
|
|
ROAR & REMEDIAL DESIGN REPORT RESPONSE LETTER
|
|
2018-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-10-04
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
INCLUDES REMEDIAL DESIGN REPORT
|
|
2016-10-04
|
147
|
Remedial Action Design Report Received (non-fee)
|
|
INCLUDES REVISED ROAR PLAN
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-26
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ALSO SEE 03-41-095653 FOR PECFA COST APPROVAL
|
|
2015-12-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW PLAN & PECFA BUDGET REQUEST
|
|
2015-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-01
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
ADD'L VI ASSESSMENT, SVE DETAILS, O&M INFO
|
|
2015-05-01
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2015-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-03
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQTED METHODOLOGY/OPTIONS REPORT SUGGESTIONS FOR SUPERVISOR APPROVALS
|
|
2014-09-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-16
|
143
|
Remedial Action Options Report (RAOR) Received (fee)
|
|
REC'D CK# 01486396 $1,050.00
|
|
2014-04-16
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
NEED FEE IF REVIEW REQUIRED AND COMMENTS
|
|
2014-03-28
|
99
|
Miscellaneous
|
|
REC'D NOTIFICATION LTR OF CONSULTANT CHANGE TO SCS ENGINEERS
|
|
2013-02-01
|
149
|
Remedial Action Design Report Approved
|
|
LTR SENT
|
|
2013-02-01
|
38
|
Site Investigation Report (SIR) Approved
|
|
SI APPROVAL
|
|
2012-12-18
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
LTR SENT
|
|
2012-11-05
|
143
|
Remedial Action Options Report (RAOR) Received (fee)
|
|
REC'D CK# 27498 $750.00
|
|
2012-10-16
|
150
|
Remedial Action (RA) Design Report Not Approved
|
|
RP HAS TO SUBMIT RAP, LTR SENT TO AFFECTED PROPERTY OWNER
|
|
2012-08-30
|
148
|
Remedial Action Design Report Received (fee)
|
|
REC'D CK #1001 $750.00 SHAW ENVIRONMENTAL REMEDIAL DESIGN PROPOSAL
|
|
2012-02-15
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SEE 07-41-555057
|
|
2012-02-15
|
43
|
Site Activity Status Update Received
|
|
SEE 07-41-555057
|
|
2012-02-15
|
43
|
Site Activity Status Update Received
|
|
SEE 03-41-095653, 04-41-549593
|
|
2011-11-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-29
|
98
|
Technical Assistance Provided
|
|
LTR SENT TO RP AND GRACE CHURCH
|
|
2011-08-29
|
38
|
Site Investigation Report (SIR) Approved
|
|
LTRS SENT TO ATTORNEYS CABUSH AND SCHAEFER
|
|
2011-08-29
|
98
|
Technical Assistance Provided
|
|
PROJECT REVIEW TA LETTER SENT TO ATTORNEY FOR PHILLIPS 66
|
|
2011-08-12
|
43
|
Site Activity Status Update Received
|
|
GW STATUS REPORT REC'D
|
|
2011-03-04
|
43
|
Site Activity Status Update Received
|
|
GW RPT
|
|
2011-01-05
|
99
|
Miscellaneous
|
|
SUPPLEMENTARY ANALYSIS BY REINHARDT OF OM ENTERPRISES 12.13.2010 RPT
|
|
2010-12-16
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 16904 $500.00
|
|
2010-12-14
|
43
|
Site Activity Status Update Received
|
|
FROM OM ENTERPRISES
|
|
2010-12-14
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2010-11-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
WAITING FOR OM ENTERPRISES STATUS RPT
|
|
2010-10-04
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
REC'D CK#11676 $750.00
|
|
2010-09-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
RECVD E-MAIL SOIL AND GW SI RPT FROM GRACE CHURCH'S SAMPLING EVENT. FEE REQUIRED, RESPONDED BY E-MAI
|
|
2010-06-02
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-04-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-04-01
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-09-17
|
43
|
Site Activity Status Update Received
|
|
GW RPT & SURVEY MAP
|
|
2009-03-18
|
99
|
Miscellaneous
|
|
RESPONSE LTR FROM OM ENTERPRISES TO SCHEDULE LTR
|
|
2009-03-10
|
99
|
Miscellaneous
|
|
RESPONSE LTR TO SCHEDULE LTR FROM KASDORF, LEWIS & SWIETLIK
|
|
2009-03-06
|
99
|
Miscellaneous
|
|
SENT SCHEDULE LTR TO RP
|
|
2008-11-17
|
99
|
Miscellaneous
|
|
ADDITIONAL SOIL SAMPLE LOCATION APPROVAL FOR BOTH SITES
|
|
2008-11-14
|
99
|
Miscellaneous
|
|
REC'D SLUB-SLAB VENTILATION SYS.
|
|
2008-11-14
|
99
|
Miscellaneous
|
|
REC'D RESULTS OF FORENSIC ANALYSIS
|
|
2008-09-18
|
43
|
Site Activity Status Update Received
|
|
RECVD SOIL & GW ANALYSIS DURING INSTALLATION OF VENTING SYSTEM
|
|
2008-05-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-04-17
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-02-18
|
99
|
Miscellaneous
|
|
TECHNICAL MEETING WITH PHILLS GAS & GRACE CHURCH, JOINT REMEDIAL PROPOSAL BEING DEVELOPED
|
|
2007-10-15
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 341 $500.00 OM ENTERPRISES REQUEST
|
|
2007-10-15
|
98
|
Technical Assistance Provided
|
|
REC'D CK# 341 $500.00 OM ENTERPRISES REQUEST
|
|
2007-10-12
|
99
|
Miscellaneous
|
|
AFFIDAVIT FOR OM ENTERPRISES
|
|
2007-09-21
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 334347 $500.00
|
|
2007-09-21
|
98
|
Technical Assistance Provided
|
|
REC'D CK# 334347 $500.00
|
|
2007-09-19
|
99
|
Miscellaneous
|
|
AFFIDAVIT FOR GRACE CHURCH
|
|
2006-12-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
NEW SPILL AREA
|
|
2006-12-13
|
41
|
Remedial Action Report Received
|
|
|
|
2006-10-25
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ACTIVITIES, GW & SOIL MINI SI
|
|
2006-10-25
|
3
|
Notice of Noncompliance (NON) Issued
|
|
NO WORK PLAN OR REPORTS ON FREE PRODUCT
|
|
2006-06-12
|
99
|
Miscellaneous
|
|
STATUS OF EMERGENCY ACTION
|
|
2006-06-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2006-05-04
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-05-01
|
998
|
Activity Transferred from Spill Activity
|
|
04-41-549593
|
|
2006-04-26
|
1
|
Spill Incident Occurred
|
|
04-41-549593
|
|
2006-04-26
|
5
|
Notification of Hazardous Substance Spill
|
|
04-41-549593
|