|
2021-07-28
|
11
|
Activity Closed
|
|
|
|
2021-07-28
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2021-07-28
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2021-07-28
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2021-07-28
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-23
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MONITORING WELL ABANDONMENT FORMS RECEIVED
|
|
2021-06-18
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2021-06-18
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2021-06-11
|
179
|
Case Closure Review Request Received (non-fee)
|
|
CLOSURE RESUBMITTAL
|
|
2021-06-11
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT REQUIRED
|
|
2021-06-02
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER RESENT
|
|
2021-05-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED $1962
|
|
2021-05-03
|
112
|
DERF - Change Order Received
|
|
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER - RETURNED UNDELIVERABLE
|
|
2021-03-17
|
43
|
Site Activity Status Update Received
|
|
SANITARY SEWER VAPOR SAMPLING RESULTS
|
|
2021-01-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-11-30
|
112
|
DERF - Change Order Received
|
|
UPDATED SEWER VAPOR SAMPLING PROPOSAL
|
|
2020-11-30
|
99
|
Miscellaneous
|
|
UPDATED SEWER VAPOR SAMPLING APPROVAL
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-09-02
|
99
|
Miscellaneous
|
|
DERP SEWER VAPOR COSTS APPROVAL
|
|
2020-08-24
|
113
|
DERF - Bid Review Request Received
|
|
$4,078 TO PREPARE SEWER VAPOR SAMPLING
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-27
|
99
|
Miscellaneous
|
|
SEWER VAPOR SAMPLING
|
|
2020-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-16
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2019-10-16
|
80
|
Closure Not Recommended
|
|
ADDITIONAL SITE INVESTIGATION IS NEEDED TO DEFINE THE DEGREE AND EXTENT OF CONTAMINATION
|
|
2019-10-03
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED PROGRAM EXPERT CONCURRANCE
|
|
2019-08-16
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2019-08-09
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2019-08-09
|
779
|
Case Closure Review Fee Received
|
|
|
|
2019-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-06-22
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER APPROVED $4858.30
|
|
2018-06-21
|
112
|
DERF - Change Order Received
|
|
RA CO RECEIVED
|
|
2018-05-23
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER APPROVED $8960.00
|
|
2018-05-21
|
112
|
DERF - Change Order Received
|
|
RA CO RECEIVED
|
|
2018-04-23
|
43
|
Site Activity Status Update Received
|
|
APRI 2018 STATUS UPDATE RPT
|
|
2018-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-12-30
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2015-12-04
|
112
|
DERF - Change Order Received
|
|
SYSTEM MTC & VI MONITORING CHANGE ORDER, $9395
|
|
2015-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-11
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #3 APPROVED
|
|
2015-05-07
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #3, 753.00
|
|
2014-12-04
|
99
|
Miscellaneous
|
|
RA VAR #1 APPROVED
|
|
2014-12-01
|
112
|
DERF - Change Order Received
|
|
RA VAR #1, CHANGE ORDER $446.44
|
|
2014-10-15
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2014-10-15
|
99
|
Miscellaneous
|
|
RA COST ESTIMATE $58,793.50
|
|
2014-09-25
|
3
|
Notice of Noncompliance (NON) Issued
|
|
PROD, REPLY WITHIN 15 DAYS
|
|
2014-09-23
|
99
|
Miscellaneous
|
|
PROD REPLY BY END OF NEXT DAY
|
|
2014-09-11
|
99
|
Miscellaneous
|
|
PROD, REPLY BY END OF NEXT WEEK
|
|
2014-08-26
|
99
|
Miscellaneous
|
|
PROD LETTER SENT, REPLY WITHIN 15 DAYS
|
|
2014-08-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-12
|
99
|
Miscellaneous
|
|
COMMENTS REGARDING RA BID SOW SENT TO CONSULTANT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-11-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2013-09-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-07-30
|
3
|
Notice of Noncompliance (NON) Issued
|
|
REPLY WITHIN 30 DAYS
|
|
2013-04-17
|
99
|
Miscellaneous
|
|
PROD - REPLY WITHIN 30 DAYS
|
|
2011-11-29
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2011-11-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-11-30
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER APPROVED.
|
|
2010-11-11
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #1
|
|
2010-10-08
|
112
|
DERF - Change Order Received
|
|
|
|
2008-12-03
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CONDITIONALLY APPROVED.
|
|
2008-11-03
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-11-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-08-22
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-07-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI SCOPING REPORT REC'D.
|
|
2008-07-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-11
|
1
|
Notification of Hazardous Substance Discharge
|
|
FAX FROM METCO
|