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Row | | Program | Project# | Facility Id | Type | Name/Title | Submitted Date | File Size |
1 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | INTERIM COST RECOVERY 10/01/2023 - 12/31/2023 INVOICE #: ORCB-CR-006521 | 04/16/2024 | 0.14 MB |
2 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 97 | 04/03/2024 | 0.01 MB |
3 | Show | UST | | 0110065 | REGISTRATION | REGISTRATION FORM - CHANGE OF OWNERSHIP | 03/31/2024 | 2.40 MB |
4 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | REQ. NO. 97 | 03/19/2024 | 1.33 MB |
5 | Show | REMEDIATION | 6958 | | REPORT TO DES | MONITORING WELL REPAIR DATA TRANSMITTAL 07-FEB-2024 | 02/07/2024 | 2.06 MB |
6 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 96 | 12/13/2023 | 0.01 MB |
7 | Show | REMEDIATION | 6958 | 0 | WORKSCOPE/BUDGET | WORK SCOPE AUTHORIZATION - WELL REPAIRS 08-DEC-2023 | 12/08/2023 | 0.36 MB |
8 | Show | UST | | 0110065 | CORRESPONDENCE | CERTIFIED MAIL RECEIPT | 11/20/2023 | 0.16 MB |
9 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | REQ. NO. 96 | 11/16/2023 | 1.52 MB |
10 | Show | UST | | 0110065 | CORRESPONDENCE-FROM | NOTICE OF INTENT TO RED TAG NHDES IRT #23-004 14-NOV-2023 | 11/14/2023 | 0.39 MB |
11 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | INTERIM COST RECOVERY 04/01/2023 - 06/30/2023 INVOICE #: ORCB-CR-003461 | 11/09/2023 | 0.07 MB |
12 | Show | REMEDIATION | 6958 | | PERMIT INFORMATION | GWP-199611004-H-005 OCT 2023 DATA TRANSMITTAL 6-NOV-2023 | 11/07/2023 | 3.05 MB |
13 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | INTERIM COST RECOVERY 01/01/2023 - 03/31/2023 INVOICE #: ORCB-CR-001972 | 09/06/2023 | 0.14 MB |
14 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 95 | 09/05/2023 | 0.01 MB |
15 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 94 | 08/03/2023 | 0.01 MB |
16 | Show | UST | | 0110065 | CORRESPONDENCE-FROM | INSPECTION REPORT | 05/19/2023 | 0.28 MB |
17 | Show | UST | | 0110065 | CORRESPONDENCE-TO | OVERFILL DEVICE TEST RESULTS | 05/18/2023 | 2.34 MB |
18 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | INTERIM COST RECOVERY 10/01/2022 - 12/31/2022 INVOICE #: ORCB-CR-000531 | 05/05/2023 | 0.14 MB |
19 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | NOTICE OF REIMBURSEMENT NO. 93 | 04/20/2023 | 0.01 MB |
20 | Show | REMEDIATION | 6958 | | REIMBURSEMENT | REQ. NO. 93 | 03/31/2023 | 0.81 MB |
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