Operations Manual Tracking Sheet for Class 2 Facilities

This list will be updated on a near-weekly basis to track operations plan as they are being reviewed by Ecology.

Last updated 7/31/2008

COMPANY NAME PLAN RECEIVED CONFIRMATION LETTER SENT CONDITIONAL APPROVAL DEFICIENCY DUE FINAL APPROVAL
Associated Petroleum February 28, 2007 February 28, 2007     April 10, 2007
Reinhard Petroleum February 26, 2007 February 27, 2007 June 14, 2007 July 14, 2007  
Don Small & Sons February 9, 2007 February 23, 2007 October 16, 2007 January 3, 2007 January 17, 2008
Reisner January 29, 2007 February 23, 2007 April 20, 2007 May 21, 2007 September 26, 2007
Masco Petroleum March 16, 2007 March 21, 2007 October 15, 2007 November 15, 2007 November 21, 2007
Connell Oil Inc March 2, 2007 March 2, 2007 June 8, 2007 July 11, 2007 August 27, 2007
Pettit Oil February 27, 2007 February 27, 2007 May 23, 2007 June 23, 2007 October 15, 2007
Albina Fuel Company February 14, 2007 February 23, 2007 October 3, 2007 November 3, 2007 November 21, 2007
Rainier February 14, 2007 February 23, 2007 April 19, 2007 May 21, 2007 July 24, 2007
Covich Williams Co Inc March 26, 2007 March 28, 2007 May 22, 2007 June 25, 2007 August 30, 2007
Thiesson Oil Company January 29, 2007 February 23, 2007 October 15, 2007 November 15, 2007 December 26, 2007
Yorkston Oil Company January 30, 2007 February 23, 2007 April 19, 2007 April 28, 2008  
Pacific Functional Fluids February 23, 2007 February 23, 2007 May 17, 2007 June 17, 2007 July 16, 2007
Marvac February 20, 2007 February 23, 2007 April 10, 2007 May 10, 2007 August 20, 2007
McEvoy January 29, 2007 February 23, 2007 April 10, 2007 May 10, 2007  
NAVFAC Northwest (Naval Base Kitsap) February 15, 2007 February 23, 2007     May 4, 2007
NAVFAC Northwest (Naval Base Kitsap/Bangor) February 15, 2007 February 23, 2007     May 4, 2007
Island Petroleum Services February 27, 2007 February 28, 2007 June 14, 2007 July 14, 2007  
Nelson Petroleum May 2, 2007 May 3, 2007 May 23, 2007 June 25, 2007 July 27, 2007
Seaport Petroleum          
Vancouver Oil April 23, 2007 April 24, 2007 June 26, 2007 July 26, 2007 December 5, 2007
Wilcox & Flegel Oil Company July 20, 2007 July 20, 2007 October 15, 2007 November 15, 2007 November 21, 2007
Carson Oil August 23, 2007 August 23, 2007 October 19, 2007 November 19, 2007 December 5, 2007
Navy Manchester Fuel Depot February 20, 2007       January 23, 2008