|
2024-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-05-06
|
98
|
Technical Assistance Provided
|
|
|
|
2024-03-04
|
97
|
Technical Assistance Request Received (fee)
|
|
REFER TO 2/7/2024 REPORT
|
|
2024-02-07
|
43
|
Site Activity Status Update Received
|
|
VAPOR AND GROUNDWATER SAMPLING
|
|
2024-01-24
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-24
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-08-18
|
43
|
Site Activity Status Update Received
|
|
STATUS OF SVE AND VMS
|
|
2023-06-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-26
|
99
|
Miscellaneous
|
|
REQUEST TO TEMORARILY SHUTDOWN SYSTEM FOR EVALUATION
|
|
2023-01-19
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SVE CONSTRUCTION DOCUMENTATION
|
|
2023-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-05-16
|
99
|
Miscellaneous
|
|
DERF CHANGE ORDER APPROVAL
|
|
2022-05-13
|
112
|
DERF - Change Order Received
|
|
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-11-02
|
43
|
Site Activity Status Update Received
|
|
VAPOR MITIGATION SYSTEM DOCUMENTATION AND MAINTENANCE PLAN
|
|
2020-10-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-18
|
43
|
Site Activity Status Update Received
|
|
SOIL VAPOR EXTRACTION PILOT TEST RESULTS
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-07
|
99
|
Miscellaneous
|
|
DERF CHANGE ORDER 6 -APPROVAL
|
|
2019-05-19
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-02
|
288
|
DERF - Cost Reimbursement Paid
|
|
DERF CLAIM DC-618 SI-3 PAID $22,038.26
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-08
|
214
|
DERF - Interim Action Workplan Approved
|
|
PROGRESS REPORT
|
|
2016-06-08
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION ANALYSIS APPROVAL
|
|
2016-04-01
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-25
|
112
|
DERF - Change Order Received
|
|
REMED ACTION ALTERNATIVES
|
|
2015-10-29
|
43
|
Site Activity Status Update Received
|
|
PROGRESS REPORT
|
|
2015-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-04-16
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER
|
|
2015-04-07
|
112
|
DERF - Change Order Received
|
|
|
|
2015-02-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-25
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER
|
|
2014-04-14
|
112
|
DERF - Change Order Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $76,506.35
|
|
2013-03-18
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER 3
|
|
2013-03-18
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER 3
|
|
2012-06-15
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2012-06-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2
|
|
2012-03-13
|
99
|
Miscellaneous
|
|
BT2 AGREED TO PROCEED WITH VAPOR SAMPLING WITHOUT WAITING FOR ACCESS FOR GW WELLS
|
|
2011-12-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-439 APPROVED; FEES DUE TO DOR; PAYMENT WILL BE HELD UNTIL FEES ARE CURRENT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-06
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #1
|
|
2011-05-26
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1 MONITORING WELL INSTALLATION AND SAMPLING, VAPOR ASSESSMENT
|
|
2011-03-10
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-05-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2009-01-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-08-26
|
110
|
DERF - Potential Claim Form Approved
|
|
LICENSE FEES NOT YET UP TO DATE, BUT OTHERWISE CONDITIONALLY APPROVED.
|
|
2008-07-24
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-22
|
1
|
Notification of Hazardous Substance Discharge
|
|
|