|
2009-08-17
|
99
|
Miscellaneous
|
|
PAYMENT FOR FINAL SI CLAIM SENT TODAY
|
|
2008-07-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (5/21) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-05-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-02-18
|
11
|
Activity Closed
|
|
FINAL CLOSURE LETTER SENT
|
|
2008-02-18
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2008-02-18
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2008-02-18
|
56
|
Continuing Obligation(s) Applied
|
|
AUTO-POPULATED AS REPLACEMENT FOR CODE 50
|
|
2008-02-08
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D WELL ABAND. FORMS
|
|
2008-01-30
|
84
|
Remaining Actions Needed
|
|
PENDING WELL ABANDONMT & WASTE DISPOSAL
|
|
2008-01-14
|
99
|
Miscellaneous
|
|
APPROVAL OF CO#7
|
|
2008-01-07
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D INDOOR AIR QUALITY RESULTS - CLOSURE RE-SUBMITTAL
|
|
2007-12-05
|
112
|
DERF - Change Order Received
|
|
REC'D CHANGE ORDER #7
|
|
2007-10-18
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2007-10-10
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D GIS PKT DISC; GIVEN TO BG 10/18/07; COMPLETE ON 10/25/2007 BG
|
|
2007-09-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 11335168 $200.00
|
|
2007-06-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-02-20
|
99
|
Miscellaneous
|
|
CO #6 APPROVAL LETTER SENT
|
|
2007-02-05
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6
|
|
2007-01-31
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SENT TO JEFF SOELLNER ON 2/9/07
|
|
2006-12-06
|
80
|
Closure Not Recommended
|
|
BB. VAPOR INTRUSION EVAL, ADD'L WELL & MONITORING NEEDED
|
|
2006-11-02
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 018063 $750.00 REC'D GIS PKT GIVEN TO BG 11/14/06
|
|
2006-11-02
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 018062 $250.00
|
|
2006-04-12
|
99
|
Miscellaneous
|
|
BB. APPROVAL LTR FOR CO#5 SENT
|
|
2006-04-07
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5
|
|
2006-04-06
|
99
|
Miscellaneous
|
|
BB. VARIANCE & CHANGE ORDER APPROVAL LTR SENT
|
|
2006-04-03
|
99
|
Miscellaneous
|
|
REC'D REQUEST FOR VARIANCE TO NR 169.23(3)(D)5
|
|
2006-03-17
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDERS #1 - #4
|
|
2005-12-21
|
99
|
Miscellaneous
|
|
BB SENT CONTAINED-OUT LTR
|
|
2005-12-13
|
99
|
Miscellaneous
|
|
REC'D REQUEST FOR CONTAINED-OUT LETTER
|
|
2005-09-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
BB. REVISED WORKPLAN/COST ESTIMATE TO BE SUBMITTED
|
|
2005-09-16
|
99
|
Miscellaneous
|
|
BB. CONSULTANT SELECTION APPROVED
|
|
2005-09-01
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-08-30
|
113
|
DERF - Bid Review Request Received
|
|
REC'D PCN FOR DIFFERENT APPLICANT
|
|
2005-08-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-05-12
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2001-04-24
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-04-24
|
99
|
Miscellaneous
|
|
DERF ELIGIBILITY LETTER SENT
|
|
2000-03-27
|
99
|
Miscellaneous
|
|
SF. SENT LETTER AFFIRMING DELAY IN BEGINNING PROJECT - NO REVIEW NEEDED UNTIL NOTICE
|
|
1999-08-30
|
1
|
Notification of Hazardous Substance Discharge
|
|
RECEIVED 3 CONSULTANT PROPOSALS - INDICATED THEY HAD SELECTED ENVIROGEN
|
