|
2019-05-13
|
43
|
Site Activity Status Update Received
|
|
SOIL EXCAVATION REPORT
|
|
2018-07-06
|
505
|
PECFA Cost Request Approved
|
|
$47,301.34
|
|
2018-06-25
|
504
|
PECFA Cost Request Received
|
|
|
|
2018-06-25
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SOIL INVESTIGATION REPORT
|
|
2018-06-13
|
99
|
Miscellaneous
|
|
APPROVAL FOR REQUEST TO REACTIVATE PECFA SITE I COST ELIGIBILITY
|
|
2015-02-13
|
99
|
Miscellaneous
|
|
SPOKE WITH CONSULTANT
|
|
2013-08-16
|
50
|
Groundwater Use Restriction Potentially Filed
|
|
|
|
2013-08-16
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
NO FEE REQUIRED
|
|
2013-08-16
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
MW WAS NOT ABLE TO BE LOCATED
|
|
2013-08-16
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
NO FEE REQUIRED
|
|
2013-08-16
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-08-16
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-08-16
|
11
|
Activity Closed
|
|
|
|
2013-08-16
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-07-01
|
179
|
Case Closure Review Request Received (non-fee)
|
|
NO FEE REQUIRED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-04-29
|
80
|
Closure Not Recommended
|
|
|
|
2010-03-25
|
179
|
Case Closure Review Request Received (non-fee)
|
|
NO FEE REQUIRED STATE LEAD SITE
|
|
2009-08-25
|
43
|
Site Activity Status Update Received
|
|
SITE UPDATE AND INVOICE
|
|
2009-07-15
|
99
|
Miscellaneous
|
|
COUNTY REQUEST FOR STATUS
|
|
2009-05-19
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-03-30
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-01-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-11-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-08-20
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-07-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-06-23
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-05-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-04-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-03-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-02-11
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-09-13
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-08-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-07-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-06-12
|
99
|
Miscellaneous
|
|
OUT OF SCOPE BID PROPOSAL - COPIES OF INVOICE
|
|
2007-05-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-03-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-03-08
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-02-15
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-01-31
|
99
|
Miscellaneous
|
|
PURCHASE ORDER
|
|
2007-01-23
|
99
|
Miscellaneous
|
|
NOTICE OF INTENT TO CONTRACT
|
|
2007-01-04
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-12-14
|
99
|
Miscellaneous
|
|
REQUEST FOR BID
|
|
2006-12-12
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-11-28
|
99
|
Miscellaneous
|
|
JUSTIFICATION OF NEED MEMO
|
|
2006-11-13
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-10-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-10-10
|
99
|
Miscellaneous
|
|
PHASE II SYSTEM EVALUATION
|
|
2006-09-29
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6
|
|
2006-08-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-08-23
|
92
|
Operation & Maintenance (O & M) Report Received (non-Fee)
|
|
|
|
2006-07-20
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-06-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-05-03
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5
|
|
2006-04-22
|
43
|
Site Activity Status Update Received
|
|
UPDATE AND INVOICE
|
|
2006-04-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER
|
|
2006-03-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-03-08
|
99
|
Miscellaneous
|
|
SITE OPERATION AND MAINTENANCE MANUAL
|
|
2006-01-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-12-13
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-11-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-11-28
|
99
|
Miscellaneous
|
|
CHANGE ORDER REQUEST
|
|
2005-08-22
|
99
|
Miscellaneous
|
|
INVOICE
|
|
2005-08-19
|
99
|
Miscellaneous
|
|
PAYMENT APPLICATION
|
|
2003-02-04
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2001-06-04
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2000-07-10
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1996-11-06
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-03-13
|
2
|
Responsible Party (RP) letter sent
|
|
RP LETTER
|
|
1995-03-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|