| Action Date |
Action |
Description |
DEC Staff |
| 2/15/2018 |
Potentially Responsible Party/State Interest Letter |
Potentially Responsible Party / State Interest letter sent to Last Frontier LLC by PPRP staff Krista Garrett. |
Mitzi Read |
| 3/23/2018 |
Spill Transferred from Prevention Preparedness and Response Program |
Spill transferred by PPRP staff Krista Garrett. Spill no. 18119904401; spill date = 2/13/18; substance = diesel; quantity = 400 gallons; source = 500-gallon aboveground heating oil tank. |
Mitzi Read |
| 3/27/2018 |
Site Added to Database |
A new site has been added to the database |
Mitzi Read |
| 4/6/2018 |
Meeting or Teleconference Held |
telephone call with RP. telephone call with consultant. follow-up email to RP & consultant, summarizing afternoon telephone call with consultant. provided guidance documents for site characterization work plans and reports, along with ADEC Field Sampling Guidance document |
Amy Rodman |
| 4/12/2018 |
Potentially Responsible Party/State Interest Letter |
PRP letter with work plan request mailed to RP deadline of May 15, 2018. Also emailed to consultant and RP. |
Amy Rodman |
| 4/12/2018 |
Workplan Requested |
PRP letter with work plan request mailed to RP deadline of May 15, 2018. Also emailed to consultant and RP. |
Amy Rodman |
| 6/12/2018 |
Workplan Requested |
Work plan requested to address soil and groundwater characterization from February 2018 heating oil release (AST) due July 16. |
Amy Rodman |
| 8/7/2018 |
Workplan Requested |
Work plan request letter mailed and emailed to RP. Work plan due September 15. Clean-up report, documenting all product recovery activities is due November 1. |
Amy Rodman |
| 9/6/2018 |
Workplan Requested |
Report received from Full Cycle, LLC documenting their involvement with heating oil release response activities from February 2018 to July 2018. |
Amy Rodman |
| 10/16/2018 |
Update or Other Action |
Completed "Transport, Treatment, & Disposal Approval Form for Contaminated Media" submitted to ADEC via email. Approximately seven cubic yards of contaminated soil excavated at site, temporarily staged at Full Cycle LLC site until transport & disposal to Rabanco Disposal Company in Roosevelt, WA on October 31, 2018. |
Amy Rodman |
| 11/29/2018 |
Meeting or Teleconference Held |
Telephone call with RP to discuss revision of recorded versus actual gallons of heating oil released in February 2018. |
Amy Rodman |
| 4/1/2019 |
Meeting or Teleconference Held |
Teleconference between ADEC, RP, and consultant to discuss work plan for 2019 field work. |
Amy Rodman |
| 6/14/2019 |
Site Characterization Report Approved |
ADEC Contaminated Sites Program has reviewed and approved the “Site Characterization Report” (Report) for the Last Frontier LLC site in Ketchikan, AK dated May 2019. The report was submitted to ADEC via email on May 28, 2019 by R&M Ketchikan, Inc. (R&M). Field activities were conducted on April 4, 2019 and generally consisted of a visual observation of the site and two downgradient properties for signs of petroleum contamination, advancing nine test pits, field-screening soil and sampling for laboratory analysis. Work plan to address remaining downgradient property on Tongass Narrow due on July 31, 2019. |
Amy Rodman |
| 5/24/2021 |
Update or Other Action |
A request for additional information letter was sent on this date to the RP via email. The letter and attached comments table addresses information gaps in the site file and requests supporting documentation. Responses are due to the Department by June 21, 2021. |
Julie Fix |
| 6/2/2021 |
Meeting or Teleconference Held |
Teleconference with RP, RP's attorney, and SOA DOL attorneys held. The site status and path forward was discussed as well as concerns from the RP and his attorney. The Department communicated that a response to the request for additional information letter (sent May 24, 2021) and further delineation of remaining contamination is needed. A summary of the meeting and work plan request letter will be sent to the RP. |
Julie Fix |
| 6/4/2021 |
Workplan Requested |
A letter requesting a workplan to address the contamination remaining onsite was sent to the RP. The letter also included a detailed summary of the teleconference held on 6/2/2021 with supplemental responses and references from the Department. The workplan is due to the Department by July 10, 2021. |
Julie Fix |
| 6/15/2021 |
Update or Other Action |
Letter received by RP attorney. Letter requests 350 determination and site closure. Letter provides some information requested by the Department in the 5/24/2021 RFAI. |
Julie Fix |
| 7/14/2021 |
Update or Other Action |
Email from attorney requests that cost recovery be suspended for this site and that work plan deadline be extended. Work plan deadline has been waived until ADEC sends a response to the 6/15/2021 letter from RP/attorney. |
Julie Fix |
| 7/15/2021 |
Update or Other Action |
ADEC Response to Request for Closure and 350 Determination. Requests were denied as site specific data to determine if groundwater is contaminated, delineate the contamination, and to determine if groundwater is causing contamination to migrate off of the property or into surface waters is needed to evaluate the appropriateness of a 350 determination and site closure. Notified RP of formal Ability to Pay referral/analysis process with RFA. The request for a work plan to address data gaps was reiterated. |
Julie Fix |
| 7/28/2021 |
Workplan Requested |
"Additional Site Characterization Work Plan Request" sent to RP and RP's attorney. Letter details remaining data gaps and additional sampling needed to determine if additional clean up actions or characterization are needed or if onsite soil and groundwater conditions are protective of human health for current and future use. Additional soil characterization is needed at the source location and at the area of the interception trench. Groundwater also needs to be investigated. Work plan is due by September 30, 2021. Letter was sent to RP via email and certified mail. |
Julie Fix |
| 10/27/2021 |
Site Visit |
PPR personnel conducted a site visit and took updated photos from public roads. Personnel did not enter onto the property. |
Julie Fix |
| 7/15/2022 |
Meeting or Teleconference Held |
Meeting held between CSP management, LAW, the RP, and the RP's attorney to discuss a site visit and future sampling. |
Julie Fix |
| 7/26/2022 |
Meeting or Teleconference Held |
Communication between CSP management and downgradient property owners to collect soil and water samples in the southern drainage ditch during the first week of September. |
Julie Fix |
| 11/30/2022 |
Cleanup Complete Determination Issued |
A "Cleanup Complete - No ICs" closure letter was issued on this date. |
Julie Fix |
| 12/1/2022 |
Institutional Control Record Removed |
Institutional Controls have been removed. |
Julie Fix |
| 12/1/2022 |
Institutional Control Record Established |
Institutional Controls established and entered into the database. |
Former Staff |
| 12/1/2022 |
Institutional Control Record Established |
Institutional Controls established and entered into the database. |
Former Staff |