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Row | | Program | Project# | Facility Id | Type | Name/Title | Submitted Date | File Size |
1 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 10/01/2023 - 12/31/2023 INVOICE #: ORCB-CR-006275 | 04/16/2024 | 0.14 MB |
2 | Show | REMEDIATION | 3017 | 0 | CORRESPONDENCE-FROM | RESPONSE TO SOIL CHARACTERIZATION AND GMP MONITORING DATA SUMMARY 28-MAR-2024 | 03/28/2024 | 0.30 MB |
3 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 07/01/2023 - 09/30/2023 INVOICE #: ORCB-CR-004724 | 01/29/2024 | 0.07 MB |
4 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 89 | 01/04/2024 | 0.01 MB |
5 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | REQ. NO. 89 | 11/24/2023 | 4.65 MB |
6 | Show | REMEDIATION | 3017 | | PERMIT INFORMATION | GWP-199107004-E-003 SOIL CHARACTERIZATION AND OCT 2023 GMP MONITORING SUMMARY 21-NOV-2023 | 11/22/2023 | 5 MB |
7 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 88 | 11/14/2023 | 0.01 MB |
8 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 04/01/2023 - 06/30/2023 INVOICE #: ORCB-CR-003220 | 11/09/2023 | 0.14 MB |
9 | Show | UST | | 0111135 | CORRESPONDENCE-FROM | INSPECTION REPORT | 10/25/2023 | 0.28 MB |
10 | Show | UST | | 0111135 | CORRESPONDENCE-TO | ANNUAL LINE LEAK & LEAK MONITOR + OVERFILL PREVENTION TEST RESULTS | 10/24/2023 | 0.33 MB |
11 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 01/01/2023 - 03/31/2023 INVOICE #: ORCB-CR-001732 | 09/06/2023 | 0.14 MB |
12 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 87 | 09/05/2023 | 0.01 MB |
13 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 85 | 08/03/2023 | 0.01 MB |
14 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 86 | 08/03/2023 | 0.01 MB |
15 | Show | REMEDIATION | 3017 | 0 | WORKSCOPE/BUDGET | SAMPLE AREA BEDROCK WELLS AND SOURCE SOIL INVESTIGATON, APPROVED | 07/10/2023 | 2.22 MB |
16 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 10/01/2022 - 12/31/2022 INVOICE #: ORCB-CR-000290 | 05/05/2023 | 0.07 MB |
17 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | INTERIM COST RECOVERY 10/01/2022 - 12/31/2022 INVOICE #: ORCB-CR-000290 | 05/05/2023 | 0.07 MB |
18 | Show | REMEDIATION | 3017 | 0 | CORRESPONDENCE-FROM | RESPONSE TO GROUNDWATER MONITORING AND APRIL 2022 MONITORING WELL ASSESSMENT DATA TRANSMITTAL 01-MAY-2023 | 05/01/2023 | 0.29 MB |
19 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 84 | 07/21/2022 | 0.01 MB |
20 | Show | REMEDIATION | 3017 | | REIMBURSEMENT | REQ. NO. 84 | 06/24/2022 | 0.79 MB |
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