|
2024-08-14
|
99
|
Miscellaneous
|
|
NOTE: SHARED USE OF MW WELLS FROM WEBSTER VOC SITE 02-07-000337
|
|
2021-02-16
|
118
|
PFAS Sampling Not Required At This Time
|
|
PFAS SAMPLING NOT REQUIRED
|
|
2021-02-10
|
114
|
PFAS Scoping Statement Received
|
|
PFAS SCOPING STATEMENT REC'D
|
|
2021-02-08
|
11
|
Activity Closed
|
|
|
|
2021-02-08
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2021-02-08
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2021-02-08
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2021-01-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-12-28
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2020-12-18
|
99
|
Miscellaneous
|
|
REC'D REQUESTED CLOSURE INFO
|
|
2020-10-15
|
99
|
Miscellaneous
|
|
ADDT'L CLOSURE INFORMATION REQ
|
|
2020-10-14
|
779
|
Case Closure Review Fee Received
|
|
PECFA LIEN
|
|
2020-10-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
PECFA LIEN
|
|
2020-10-12
|
165
|
Voluntary Lien Acceptance Document Received
|
|
VOLUNTARY LIEN ACCEPT DOC RECIEVED
|
|
2020-10-12
|
167
|
Lien Draft Sent
|
|
LIEN DRAFT SENT - TO BE FILED 60 DAY DUE 12/12/20
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-29
|
164
|
Voluntary Lien Acceptance Document Sent
|
|
VOLUNTARY LIEN OFFER LTR SENT
|
|
2020-06-18
|
182
|
Case Closure Review Request Received - Fee Required
|
|
CLOSURE SUBMTAL REC'D - PECFA LIEN
|
|
2020-06-09
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT REC'D -EXCAVATION
|
|
2020-05-18
|
98
|
Technical Assistance Provided
|
|
SOIL MANAGEMENT PLANT APPROVAL LETTER-ONSITE
|
|
2020-05-11
|
99
|
Miscellaneous
|
|
SOIL RESULTS FROM STOCK PILE SAMPLING
|
|
2020-05-11
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADDITIONAL REQUESTED INFORMATION REC'D
|
|
2020-04-27
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $2,011.80 - SOIL SAMPLING OF STOCK PILE
|
|
2020-04-24
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST TO FOR SOIL SAMPLING OF STOCK PILE
|
|
2020-04-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDITIONAL INFORMATION REQUESTED
|
|
2020-04-08
|
504
|
PECFA Cost Request Received
|
|
COST REQUEST EXCAVATION + CLOSURE PKG PREP WITH PE REVIEW
|
|
2020-04-08
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $147,798.81 - EXCAVATION + CLOSURE PK PREP WITH PE REVIEW
|
|
2020-04-06
|
97
|
Technical Assistance Request Received (fee)
|
|
CK # 081667
|
|
2020-04-06
|
97
|
Technical Assistance Request Received (fee)
|
|
CK # 081667
|
|
2020-01-30
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT REC'D
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-05-08
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ REC'D $112.69
|
|
2018-05-08
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $112.69
|
|
2018-03-23
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPR $9,466.23 - SENT BY EMAIL
|
|
2018-03-15
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ $9,466.23 UCCS ONLY
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-04-06
|
506
|
PECFA Cost Request Not Approved
|
|
PECFA COST REQUEST NOT APPROVED IN THE AMOUNT OF $1,459.29
|
|
2017-04-05
|
504
|
PECFA Cost Request Received
|
|
COSTS REQUEST FOR GREEN TEAM MEETING ATTENDANCE BY CONSULTANT IN THE AMOUNT OF $1,459.29
|
|
2017-03-24
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI RPT REC'D
|
|
2017-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-09-08
|
505
|
PECFA Cost Request Approved
|
|
VARIANCE COSTS APPROVAL FOR $749
|
|
2016-08-25
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQUEST REC'D: $15,270.60
|
|
2016-08-16
|
99
|
Miscellaneous
|
|
PHONE CALL RE: STATUS ON MW'S FOR POTENTIAL ASSUMPTION OF RESPONSIBILITY FOR BURNETT CO
|
|
2016-08-12
|
99
|
Miscellaneous
|
|
EMAIL REC'D RE: ASSUME RESPONSIBILITY FOR MW'S, TO SUBMIT FORM RR-970
|
|
2016-08-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP REC'D
|
|
2016-08-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SIWP GO AHEAD
|
|
2016-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-07
|
99
|
Miscellaneous
|
|
PHONE CALL & EMAIL RE: PECFA DEDUCTIBLES CONSIDERATIONS
|
|
2016-05-06
|
99
|
Miscellaneous
|
|
DISCUSS SET-UP GREEN TEAM MEETING RE: POTENTIAL LAND TRANSACTION W/ VILLAGE OF WEBSTER & BURNETT CO
|
|
2016-05-06
|
99
|
Miscellaneous
|
|
DEADLINE FOR ASSUMPTION OF MW'S FROM 02-07-000337 SITE EXPIRED
|
|
2016-04-14
|
99
|
Miscellaneous
|
|
DISCUSSION BY EMAIL W/ CONSULTANT RE: MW TRANSFER RELATED TO SITE 02-07-000337
|
|
2016-04-05
|
99
|
Miscellaneous
|
|
EMAIL SENT W/ 5/5/16 DATE DEADLINE AGREEMENT FOR ASSUMPTION OF RESPONSIBILITY FOR MW'S, IF NEEDED
|
|
2016-03-16
|
99
|
Miscellaneous
|
|
DISCUSSED W/ARCHITECT, STATUS OF MW'S ON SITE IN RELATION TO VILLAGE OF WEBSTER REDEVELOPMENT PLANS
|
|
2016-01-11
|
99
|
Miscellaneous
|
|
REQUEST FROM CONSULTANT FOR INFO ABOUT MW ASSUMPTION OF RESPONSIBILITY FROM THE RP
|
|
2016-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-12-16
|
99
|
Miscellaneous
|
|
EMAIL FROM BURNETT CO ADMINISTRATOR RE: POSSIBLY ASSUMING RESPONSIBILITY FOR MW 02-07-000337
|
|
2015-12-01
|
99
|
Miscellaneous
|
|
EMAILED RR-970 FORM - AGREEMENT FOR ASSUMPTION OF RESPONSIBILITY FOR MW FOR THE RP
|
|
2015-11-10
|
612
|
Local Government Unit (LGU) Exemption no longer applies
|
|
BURNETT CO PURCHASED LAND AS PART OF THE GANDY DANCER TRAIL
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-08-13
|
99
|
Miscellaneous
|
|
SIGNED AGENT CONTRACT REC'D FROM CONSULTANT
|
|
2015-07-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-09
|
99
|
Miscellaneous
|
|
UPDATED CONTACT INFORMATION FOR BURNETT CO GOV ADMIN
|
|
2014-11-13
|
99
|
Miscellaneous
|
|
COPY OF DEED & TITLE SEARCH OBTAINED
|
|
2014-08-28
|
507
|
PECFA Cost Request Additional Information Requested
|
|
SITE ASSESSMENT TO EVALUATE PETROLEUM CONTAMINATION & PECFA ELIGIBILITY
|
|
2014-06-17
|
99
|
Miscellaneous
|
|
REC'D LAND TRANSACTION SUMMARY FROM DNR LAND MANAGER
|
|
2014-06-10
|
99
|
Miscellaneous
|
|
PM CHANGE LTR
|
|
2012-08-06
|
200
|
Push Action Taken
|
|
LETTER SENT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2008-01-03
|
99
|
Miscellaneous
|
|
PHONE FALL WITH REPRESENTATIVE TO DISCUSS SITE.
|
|
2007-12-21
|
99
|
Miscellaneous
|
|
PHONE CALL WITH REPRESENTATIVE TO DISCUSS STATUS REQUEST LETTER.
|
|
2007-12-14
|
200
|
Push Action Taken
|
|
STATUS UPDATE REQUEST LETTER SENT.
|
|
2001-12-15
|
99
|
Miscellaneous
|
|
LETTER SENT RE: CHANGES TO PECFA
|
|
2001-12-15
|
99
|
Miscellaneous
|
|
LETTER RETURNED. INCORRECT ADDRESS
|
|
2000-12-19
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST LETTER SENT ***RETURNED***
|
|
1986-01-06
|
2
|
Responsible Party (RP) letter sent
|
|
RP LETTER SEND
|
|
1985-05-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|