Operations Manual Tracking Sheet for Class 2 Facilities

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

Last updated 10/28/2009

COMPANY NAME PLAN RECEIVED CONFIRMATION LETTER SENT CONDITIONAL APPROVAL DEFICIENCY DUE FINAL APPROVAL
Albina Fuel Company February 14, 2007 February 23, 2007 October 3, 2007 November 3, 2007 November 21, 2007
Associated Petroleum February 28, 2007 February 28, 2007     April 10, 2007
Carson Oil August 23, 2007 August 23, 2007 October 19, 2007 November 19, 2007 December 5, 2007
Connell Oil Inc March 2, 2007 March 2, 2007 June 8, 2007 July 11, 2007 August 27, 2007
Covich Williams Co Inc March 26, 2007 March 28, 2007 May 22, 2007 June 25, 2007 August 30, 2007
Don Small & Sons February 9, 2007 February 23, 2007 October 16, 2007 January 3, 2007 January 17, 2008
Island Petroleum Services February 27, 2007 February 28, 2007 June 14, 2007 July 14, 2007  
Marine Vaccum (Marvac) February 20, 2007 February 23, 2007 April 10, 2007 May 10, 2007 August 20, 2007
Masco Petroleum March 16, 2007 March 21, 2007 October 15, 2007 November 15, 2007 November 21, 2007
McEvoy January 29, 2007 February 23, 2007 April 10, 2007 May 10, 2007 January 26, 2009
Navy Manchester Fuel Depot February 20, 2007       January 23, 2008
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
Nelson Petroleum May 2, 2007 May 3, 2007 May 23, 2007 June 25, 2007 July 27, 2007
NRC Environmental Services April 27, 2009 April 27, 2009 June 18, 2009 July 20, 2009 August 6, 2009
Pacific Functional Fluids February 23, 2007 February 23, 2007 May 17, 2007 June 17, 2007 July 16, 2007
Pettit Oil February 27, 2007 February 27, 2007 May 23, 2007 June 23, 2007 October 15, 2007
Rainier February 14, 2007 February 23, 2007 April 19, 2007 May 21, 2007 July 24, 2007
Reinhard Petroleum February 26, 2007 February 27, 2007 June 14, 2007 July 14, 2007  
Reisner January 29, 2007 February 23, 2007 April 20, 2007 May 21, 2007 September 26, 2007
Seaport Petroleum          
Thiesson Oil Company January 29, 2007 February 23, 2007 October 15, 2007 November 15, 2007 December 26, 2007
Vancouver Oil April 23, 2007 April 24, 2007 June 26, 2007 November 12, 2007 December 5, 2007
Wilcox & Flegel Oil Company July 20, 2007 July 20, 2007 October 15, 2007 November 15, 2007 November 21, 2007
Yorkston Oil Company January 30, 2007 February 23, 2007 April 19, 2007 April 28, 2008 January 16, 2009