|
2020-02-10
|
11
|
Activity Closed
|
|
|
|
2020-02-10
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-02-10
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2020-02-10
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2020-02-10
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-02-10
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-21
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABAND
|
|
2020-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2020-01-03
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQ FOR MW ABAND
|
|
2020-01-03
|
505
|
PECFA Cost Request Approved
|
|
PECFA COST APPR - $1,267.57 NW ABAND
|
|
2019-12-19
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT, WASTE DISPOSAL, DOCUMENTATION
|
|
2019-12-16
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
INFO REC'D
|
|
2019-12-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
INFORMATION REQ
|
|
2019-11-13
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
ADDT'L INFO REC'D
|
|
2019-11-11
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L INFO REQ
|
|
2019-11-04
|
179
|
Case Closure Review Request Received (non-fee)
|
|
CLOSURE RESUBMIT REC'D
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-16
|
99
|
Miscellaneous
|
|
2 RNDS OF GW RESULTS W/LABS REC'D
|
|
2019-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-18
|
99
|
Miscellaneous
|
|
REQ ADDT'L PECFA COSTS FOR PB SAMPLING - APPR $77.28
|
|
2019-02-05
|
504
|
PECFA Cost Request Received
|
|
REQ FOR GW MONITORING, RAW LABS WHEN FINISHED, CAP MAINT PLAN, CLOSURE REVISION ENGINEER REVIEW/SIGN
|
|
2019-02-05
|
505
|
PECFA Cost Request Approved
|
|
APPR COSTS $6,507.14 GW MONITOR, RAW LABS, CAP PLAN, CLOSURE REV, ENGINEER REVIEW/SIGN
|
|
2019-01-24
|
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
|
|
2019-01-23
|
80
|
Closure Not Recommended
|
|
NEED TO CONDUCT ADDT' GW MONITORING, REMEDY NEEDED TO ADDRESS EXPOSURE PATHWAY
|
|
2018-12-14
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
AR Restart
|
|
2018-12-03
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQ FOR ENGINEER REVIEW OF CLOSURE PKG
|
|
2018-12-03
|
505
|
PECFA Cost Request Approved
|
|
APPROVE COSTS $255.00 - VARIANCE FOR ENGINEER REVIEW OF CLOSURE PKG
|
|
2018-11-29
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause - Incomplete
|
|
2018-11-28
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2018-11-28
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2018-11-28
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
AR Restart
|
|
2018-11-23
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CK # 334306
|
|
2018-11-23
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CK # 334306
|
|
2018-11-23
|
779
|
Case Closure Review Fee Received
|
|
CK # 334306
|
|
2018-08-23
|
504
|
PECFA Cost Request Received
|
|
REQ FOR CLOSURE PACKET PREP
|
|
2018-08-23
|
505
|
PECFA Cost Request Approved
|
|
COSTS APPR $3,589.14 - FOR CLOSURE PKG PREP
|
|
2018-08-13
|
43
|
Site Activity Status Update Received
|
|
GW STATUS 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
|
|
2018-01-16
|
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
|
|
2017-10-17
|
99
|
Miscellaneous
|
|
REVIEWED RPT, SENT COMMENTS TO CONSULTANT
|
|
2017-10-13
|
43
|
Site Activity Status Update Received
|
|
REC'D RPT RE: EXCAVATION & REPLACEMENT MW'S
|
|
2017-09-26
|
505
|
PECFA Cost Request Approved
|
|
APPR COSTS ($105) FOR TASK 1 /GS25 GW LEAD SAMPLES REVISED $ FROM PREV APPR 1/24/16
|
|
2017-09-18
|
504
|
PECFA Cost Request Received
|
|
REC'D REQUEST FOR REVISED COSTS (PREV APPR 1/24/16) FOR TASK 1 / GS25 GW SAMPLING-LEAD
|
|
2017-09-01
|
505
|
PECFA Cost Request Approved
|
|
APPROVED COSTS ($257.98) FOR ADDT'L DRILLING/MW INSTALL
|
|
2017-08-31
|
504
|
PECFA Cost Request Received
|
|
ATF REQUEST FOR ADDT'L DRILLING & MW INSTALL COSTS
|
|
2017-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-27
|
504
|
PECFA Cost Request Received
|
|
REC'D COST FOR ADDT'L EXCAVATION TONNAGE/DISPOSAL FROM PREVIOUS APPROVED SOW 11/17/16
|
|
2017-06-27
|
505
|
PECFA Cost Request Approved
|
|
APPR COSTS ($4,688.30) FOR ADDT'L EXCAVATION TONNAGE/DISPOSAL FROM PREV APPR SOW 11/17/16
|
|
2017-03-13
|
505
|
PECFA Cost Request Approved
|
|
APPROVED U&C $1,775.95 FOR SOIL SAMPLING FOR LF TESTING
|
|
2017-03-08
|
504
|
PECFA Cost Request Received
|
|
REC'D U&C COSTS FOR ADDT'L SOIL SAMPLING FOR LF TESTING
|
|
2017-01-24
|
504
|
PECFA Cost Request Received
|
|
REC'D U&C + VAR FOR EXCAVATION, MONITORING & VI ASSESSMENT
|
|
2017-01-24
|
505
|
PECFA Cost Request Approved
|
|
APPROVED U&C + VAR ($84,110.90) FOR EXCAVATION, MONITORING & VI ASSESSMENT
|
|
2017-01-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-31
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SI RPT APPROVED. CAN SUBMIT SOW TO MOVE FORWARD
|
|
2016-08-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI REPORT REC'D W/O FEE
|
|
2016-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2015-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-05
|
505
|
PECFA Cost Request Approved
|
|
SI COST CAP ADDT'L COSTS APPROVED FOR DRILLING IN BEDROCK & OVERNIGHT ($612.20)
|
|
2015-05-04
|
506
|
PECFA Cost Request Not Approved
|
|
REQUESTED ADDITIONAL CLARIFICATION ON ITEMIZED TASKS
|
|
2015-04-17
|
504
|
PECFA Cost Request Received
|
|
REC'D REQUEST FOR ADDT'L COSTS FOR THE SI DRILLING
|
|
2015-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-10-28
|
505
|
PECFA Cost Request Approved
|
|
SI COST CAP EXCEEDANCE APPROVED FOR MW INSTALLS ($38,238.35)
|
|
2014-09-26
|
504
|
PECFA Cost Request Received
|
|
PECFA SI CAP EXCEEDANCE REQUEST REC'D
|
|
2014-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-29
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT, SI FIELD WORK STARTS 6/3/14
|
|
2014-02-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2013-09-17
|
99
|
Miscellaneous
|
|
NOTICE OF RECORDED PECFA DEDUCTIBLE LIEN SENT
|
|
2013-08-22
|
99
|
Miscellaneous
|
|
PECFA DEDUCTIBLE WAIVED
|
|
2012-12-18
|
99
|
Miscellaneous
|
|
PHONE CALL W/PROSPECTIVE PURCHASER RE:PURCHASE STATUS
|
|
2011-09-13
|
99
|
Miscellaneous
|
|
DISCUSSED SPILL LAW REQUIREMENTS WITH PROSPECTIVE PURCHASER
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2004-07-30
|
99
|
Miscellaneous
|
|
ABILITY TO PAY INFO SENT TO RP
|
|
2004-07-28
|
99
|
Miscellaneous
|
|
RESPONSE TO STATUS UPDATE REQUEST RECVD
|
|
2004-06-29
|
200
|
Push Action Taken
|
|
LETTER SENT TO RP
|
|
2001-01-29
|
43
|
Site Activity Status Update Received
|
|
HIRED 3 BEARS ENVIRONMENTAL
|
|
2000-12-19
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST LETTER SENT
|
|
1999-11-23
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-10-21
|
1
|
Notification of Hazardous Substance Discharge
|
|
|