|
2023-08-09
|
99
|
Miscellaneous
|
|
TAX DEED NOTICE FROM LINCOLN COUNTY
|
|
2020-06-24
|
11
|
Activity Closed
|
|
|
|
2020-06-24
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-06-24
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-06-24
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-06-24
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2020-06-24
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2020-04-14
|
99
|
Miscellaneous
|
|
MONITORING WELL ABANDONMENT FORMS REC'D
|
|
2020-03-03
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-02-28
|
779
|
Case Closure Review Fee Received
|
|
PECFA LIEN - RECORDED 5/1/20
|
|
2020-02-28
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
PECFA LIEN - RECORDED 5/1/20
|
|
2020-02-28
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
PECFA LIEN - RECORDED 5/1/20
|
|
2020-02-05
|
167
|
Lien Draft Sent
|
|
LIEN DRAFT LTR SENT
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-21
|
165
|
Voluntary Lien Acceptance Document Recieved
|
|
VOLUNTARY LIEN ACCEPTANCE DOC REC'D
|
|
2020-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-18
|
164
|
Voluntary Lien Acceptance Document Sent
|
|
VOLUNTARY LIEN OFFER LTR SENT
|
|
2019-09-03
|
182
|
Case Closure Review Request Received - Fee Required
|
|
CLOSURE SUBMITTAL REC'D W/O REQUIRED FEE'S
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-20
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST REQ APPR - CLOSURE RE & MW ABAND $6,287.69
|
|
2019-02-18
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ REC'D - CLOSURE COSTS
|
|
2019-02-05
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT REC'D
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-09-07
|
505
|
PECFA Cost Request Approved
|
|
COSTS APPR $4,759.53 - 2 RNDS, GW MONITORING, LTR RPT
|
|
2018-09-06
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ - 2 RNDS GW MONITORING, LTR RPT
|
|
2018-09-06
|
99
|
Miscellaneous
|
|
SIR REVIEW
|
|
2018-08-01
|
38
|
Site Investigation Report (SIR) Approved
|
|
SIR APPOVED
|
|
2018-07-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI RPT REC'D
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2017-12-08
|
505
|
PECFA Cost Request Approved
|
|
APPROVED ATF ($1,067.25) FOR PZ INSTALL OMITTED FROM 8/16/17 APPROVAL
|
|
2017-11-30
|
504
|
PECFA Cost Request Received
|
|
ATF PZ INSTALLATION COSTS OMITTED FROM 8/16/17 APPROVAL
|
|
2017-08-16
|
505
|
PECFA Cost Request Approved
|
|
CAP INCREASE APPR ($27,771.07) *MWS, 1PZ 2 ROUNDS, SOILS, HC, NA
|
|
2017-08-14
|
504
|
PECFA Cost Request Received
|
|
REC'D COST REQ FOR SI CAP INCREASE
|
|
2017-07-28
|
506
|
PECFA Cost Request Not Approved
|
|
PECFA COST CAP REQUEST NOT APPROVED
|
|
2017-07-24
|
504
|
PECFA Cost Request Received
|
|
REC'D COST CAP EXCEEDANCE REQUEST FOR ADDT'L SI WORK
|
|
2017-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-02-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D SIWP
|
|
2017-02-06
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
OK'D SIWP
|
|
2017-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-14
|
99
|
Miscellaneous
|
|
DEADLINE 7/22/16 TO SUBMIT FORMS OR NEXT STEP ENFORCEMENT
|
|
2016-05-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-04-14
|
99
|
Miscellaneous
|
|
LTR UNCLAIMED
|
|
2015-12-29
|
99
|
Miscellaneous
|
|
11/23/15 LTR UNCLAIMED - RESENT PUSH LETTER
|
|
2015-11-23
|
200
|
Push Action Taken
|
|
SENT STATUS UPDATE LTR TO RP/CONTACT - REQUEST FOLLOW UP IN 30 DAYS
|
|
2015-11-17
|
99
|
Miscellaneous
|
|
EMAILED RP RE: TIMEFRAME FOR HIRING CONSULTANT
|
|
2015-11-11
|
99
|
Miscellaneous
|
|
EMAILED RP RE: TIMEFRAME FOR HIRING CONSULTANT
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-08-18
|
99
|
Miscellaneous
|
|
SPOKE WITH RP AND SENT CONSULTANT LIST
|
|
2014-04-16
|
99
|
Miscellaneous
|
|
TRANSFER OF PM LETTER SENT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-04-18
|
99
|
Miscellaneous
|
|
EMAIL & CALL FROM RP - HEATING OIL TANK NOT ON HIS PROPERTY.
|
|
2011-04-08
|
200
|
Push Action Taken
|
|
STATUS UPDATE REQUEST LETTER SENT
|
|
2009-11-04
|
20
|
Potential Responsible Party (PRP) Letter Sent
|
|
PRP LETTER SENT
|
|
2009-11-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
|