Response plan tracking sheet

This list will be updated to track response plans as they are being reviewed by Ecology.

Last updated April 28, 2008

COMPANY NAME PLAN RECEIVED CONFIRMATION LETTER SENT CONDITIONAL APPROVAL DEFICIENCY DUE FINAL APPROVAL
Nelson Petroleum  January 2, 2007 January 10, 2007 January 26, 2007 March 19, 2007 June 25, 2007
Associated Petroleum Products Inc. January 25, 2007 January 26, 2007 February 14, 2007 April 16, 2007

 March 31, 2008

Masco Petroleum January 25, 2007 January 26, 2007 February 20, 2007 April 19, 2007 June 21, 2007
Pacific Functional Fluids, LLC January 26, 2007 January 26, 2007 February 9, 2007 April 8, 2007

August 22, 2007

Pettit January 26, 2007 January 29, 2007 February 14, 2007 April 18, 2007

August 22, 2007

Vancouver Oil Company, Inc. January 26, 2007 January 29, 2007 February 8, 2007 April 10, 2007

January 4, 2008

Connell Oil Inc. January 26, 2007 January 29, 2007 February 14, 2007 April 16, 2007

November 13, 2007

Rainer Petroleum Operation  January 26, 2007 January 29, 2007 February 12, 2007 April 12, 2007

November 13, 2007

Reisner Distributor, Inc January 29, 2007 January 29, 2007 February 13, 2007 April 13, 2007 June 15, 2007
Thiessen Oil Company January 29, 2007 January 29, 2007 February 13, 2007 April 16, 2007

April 22, 2008

McEvoy Oil Company January 29, 2007 January 29, 2007 February 26, 2007 May 3, 2007  
Yorkston Oil Company, Inc. January 30, 2007 January 30, 2007 February 9, 2007 April 10, 2007  
Covich-Williams Co., Inc. February 1, 2007 February 1, 2007 February 9, 2007 April 10, 2007  
Don Small & Sons February 6, 2007 February 7, 2007 March 1, 2007 May 9, 2007

October 3, 2007

Wilcox & Flegel Oil Co. February 13, 2007 February 14, 2007 February 22, 2007 April 25, 2007

October 2, 2007

Albina Fuel Company February 14, 2007 February 14, 2007 February 22, 2007 April 30, 2007

April 11, 2008

Marvac February 20, 2007 February 20, 2007 March 1, 2007 May 9, 2007  
Island Petroleum February 27, 2007 February 28, 2007 March 5, 2007 May 4, 2007 June 22, 2007
NAVSUP Naval Base - Kitsap February 26, 2007      

June 21, 2007

NAVFAC Naval Base - Bangor February 21, 2007 February 23, 2007 March 19, 2007 May 21, 2007  
Pacific Industrial Resources Sept. 26, 2007 November 5, 2007      
Carson Oil Sept. 12, 2007 September 13, 2007 November 14, 2007 December 15, 2007 December 18, 2007
NAVSUP Naval Base – Manchester February 26, 2007       April 11, 2008