|
2024-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-06-24
|
99
|
Miscellaneous
|
|
NEED A REPORT WITH DETAILS ABOUT IMPORTED SOIL USED AS CAPPING MATERIAL
|
|
2024-06-12
|
99
|
Miscellaneous
|
|
MTG WITH SIGMA AND ATTORNEY TO DISCUSS DATA GAPS EMAIL LIST. FIGURES AND TABLE PROVIDED BY SIGMA.
|
|
2024-06-03
|
99
|
Miscellaneous
|
|
COMMENTS TO 2/15/2024 STATUS REPORT; MTG RESCHEDULED TO LATER DATE
|
|
2024-06-03
|
99
|
Miscellaneous
|
|
DATA GAPS IDENTIFIED FOR COMPLETION OF SI; DISCUSSED AT IN-PERSON MTG ON 6/12/24
|
|
2024-02-15
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-08-24
|
99
|
Miscellaneous
|
|
STATUS REQUESTED, SIGMA PREPARING FOR GW SAMPLING
|
|
2023-07-21
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-03
|
99
|
Miscellaneous
|
|
RESPONSE TO SIWP TO BE COMPLETED BY SIGMA; ADD'L PFAS SAMPLING MAY BE NEEDED
|
|
2021-05-20
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING COMPLETED; ALSO RESPONSE TO DNR SIWP DENIAL LTR
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-03-16
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
WORK PLAN NOT APPROVED - ADD'L SOIL AND GW SI NEEDED; 1 MORE VAPOR RD OKAY
|
|
2021-02-17
|
99
|
Miscellaneous
|
|
STATUS OF PASSIVE VENTING SYSTEM PROVIDED-PORTS SEALED.
|
|
2021-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-12-28
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
ADDITIONAL SOIL & GW INVESTIGATION ACTIVITIES PROPOSED. VPLE SITE, FEE PAID AT HOURLY RATE.
|
|
2020-12-17
|
99
|
Miscellaneous
|
|
WORK PLAN IN CLIENT REVIEW-WILL SUBMIT SOON
|
|
2020-12-02
|
99
|
Miscellaneous
|
|
WORK PLAN DELAYED - EXPECT TO BE SUBMITTED NEXT WEEK
|
|
2020-10-27
|
99
|
Miscellaneous
|
|
PHONE CALL STATUS-PROJECT DELAY, SIGMA REQT 1 MONTH EXTENSION FOR WKPN-APPROVED-IN BY 12/2/2020
|
|
2020-09-02
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
ADD'L SI OF EMERGING CONTAMINANTS NEEDED, EVALUATE MWS FOR PVOC AND VOC PLUMES, VAPOR SMPL IN WINTER
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-10
|
99
|
Miscellaneous
|
|
ADD'L FIGURES PROVIDED FOR REVIEW OF THE 7/7/2020 STATUS REPORT
|
|
2020-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-07-07
|
43
|
Site Activity Status Update Received
|
|
POST-REMEDIATION SOIL, GW AND VAPOR SAMPLING RESULTS
|
|
2020-04-07
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR ADDITIONAL FOOTAGE: $329.41
|
|
2020-04-06
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST FOR ADDITIONAL FOOTAGE NEEDED: $329.41 ADDED TO 10/4/19 SOW
|
|
2020-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2020-01-07
|
505
|
PECFA Cost Request Approved
|
|
APPROVED REVISED COSTS FOR MW DRILLING ACTIVITIES: $878.04 FOR SOW APPROVED 10/4/19
|
|
2020-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-23
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQUESTED FOR REVISED ACTIVITIES DURING MW DRILLING
|
|
2019-12-12
|
504
|
PECFA Cost Request Received
|
|
PECFA COSTS REQUESTED FOR ADDITIONAL SOIL DRUM AND DISPOSAL: $168.17
|
|
2019-12-12
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED AS REQUESTED: $168.17
|
|
2019-11-07
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT THE LIST OF PECFA-ELIGIBLE MWS FOR INSTALLATION & MWS FOR GW MONITORING
|
|
2019-10-21
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR CLOSURE COSTS INCLUDED IN THE 9/12/19 DOC: $5,363.58
|
|
2019-10-21
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR VAPOR SI COSTS INCLUDED IN THE 9/12/19 DOC: $7,676.05
|
|
2019-10-15
|
27
|
Long Term Monitoring Plan Approved
|
|
GW MONITORING PLAN ACCEPTABLE WITH FEW REVISIONS. PFAS SAMPLING OF ALL MEDIA NEEDED TO COMPLETE SI
|
|
2019-10-15
|
99
|
Miscellaneous
|
|
PFAS IN GW - NEED DEGREE & EXTENT OF PFAS IN ALL MEDIA
|
|
2019-10-04
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR GW SI & MONITORING-2ND REQUEST INCLUDED IN THE 9/12/19 DOC: $24,706.62
|
|
2019-10-02
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR A VAPOR BARRIER SYSTEM: $47,492.00
|
|
2019-10-02
|
99
|
Miscellaneous
|
|
DNR REVIEW POINTS FOR 9-12-19 PECFA COST RQT FROM SIGMA FOR 10-2-19 MTG DISCUSSION
|
|
2019-09-12
|
504
|
PECFA Cost Request Received
|
|
REQUESTING COSTS GOING FORWARD & RECONSIDERATION OF COSTS PREVIOUSLY DETERMINED NOT PECFA ELIGIBLE
|
|
2019-08-07
|
25
|
Long Term Monitoring Plan Received (fee)
|
|
VPLE: POST-REMEDIAL GW MONITORING PLAN. FEE TO BE PAID AT HOURLY RATE.
|
|
2019-07-25
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-07-02
|
120
|
PFAS Sampling Completed - Actionable Levels Detected
|
|
REC'D EMERGING CONTAMINANTS ASSESSMENT
|
|
2019-06-04
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SOIL EXCAVATION DOCUMENTATION REPORT - 8 EXCAVATIONS, OVER 2,600 TONS TO LANDFILL
|
|
2019-05-10
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED: $3,165.52, FOR ADDITIONAL TONNAGE REMOVED DUE TO WET SOIL
|
|
2019-05-09
|
504
|
PECFA Cost Request Received
|
|
PHONE CALL REQUEST ON THE 9TH FOLLOWED UP WITH EMAIL REQUEST ON THE 10TH
|
|
2019-04-29
|
857
|
Materials Management Plan Approved
|
|
ON-SITE SOIL MANAGEMENT PLAN APPROVED
|
|
2019-04-29
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2019-04-29
|
228
|
Continuing Obligation - Site Specific Condition
|
|
FUTURE SOLID WASTE MANAGEMENT
|
|
2019-04-29
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2019-04-29
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2019-04-16
|
99
|
Miscellaneous
|
|
FINAL CUT-FILL MAP C102 RECEIVED
|
|
2019-04-03
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 75952, $300.
|
|
2019-04-01
|
99
|
Miscellaneous
|
|
REVISED MATERIALS MANAGEMENT PLAN RECEIVED
|
|
2019-04-01
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2019-03-28
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED FOR REMEDIAL EXCAVATIONS WITH PETROLEUM CONTAMINATION: $58,070.12
|
|
2019-03-26
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
SI NOT COMPLETE - PFAS AND 1,4-DIOXANE SAMPLING REQUIRED, SUBMIT WORK PLAN
|
|
2019-03-26
|
504
|
PECFA Cost Request Received
|
|
PECFA FUNDING REQUESTED FOR SOIL EXCAVATIONS
|
|
2019-03-26
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
REMEDIAL APPROACH-HOT SPOT EXCAVATIONS & GW MON ACCEPTABLE. SI SOW TO BE DONE.
|
|
2019-03-26
|
116
|
PFAS Sampling Required
|
|
PFAS SAMPLING WORKPLAN REQUESTED IN SIR RESPONSE LETTER (AC 140)
|
|
2019-03-18
|
99
|
Miscellaneous
|
|
REVISED NR 718 DOCUMENT. MMP FOR WASTE PROGRAM. MATERIAL TO BE MOVED OFF-PROPERTY.
|
|
2019-03-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
DISCUSSED WITH SIGMA BY PHONE: CANNOT CONSIDER SOIL EXEMPT DUE TO BORING DISTANCES, NEED REVISIONS
|
|
2019-03-07
|
504
|
PECFA Cost Request Received
|
|
PECFA FUNDING REQUEST FOR REMEDIAL EXCAVATIONS
|
|
2019-03-06
|
98
|
Technical Assistance Provided
|
|
DNR CONCURRENCE ON CHLORINATED CONTAMINATION HAZ WASTE DETERMINATION
|
|
2019-02-13
|
854
|
Materials Management Plan Request Recvd with Fee
|
|
MATERIAL TO BE MANAGED ON-PROPERTY. FEE TO BE PAID AT HOURLY RATE (VPLE)
|
|
2019-02-08
|
97
|
Technical Assistance Request Received (fee)
|
|
HAZARDOUS WASTE DETERMINATION FOR DISPOSAL OF HOT-SPOT SOIL.
|
|
2019-02-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SIR & REMEDIAL ACTION PLAN
|
|
2019-02-01
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REC'D SIR AND REMEDIAL ACTION PLAN
|
|
2019-02-01
|
114
|
PFAS Scoping Statement Received
|
|
PFAS SCOPING STATEMENT RECEIVED IN 02/01/2019 SIR (AC 37)
|
|
2019-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-23
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2019-01-16
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED: $4,312.87
|
|
2019-01-15
|
507
|
PECFA Cost Request Additional Information Requested
|
|
TELEPHONE RQST TO SIGMA-ADD SOIL SAMPLING E-SE OF ASTS, AS RECOMMENDED IN 12/19/18 DNR LTR
|
|
2019-01-15
|
504
|
PECFA Cost Request Received
|
|
REVISIONS TO 1/2/19 RQT RECEIVED
|
|
2019-01-02
|
504
|
PECFA Cost Request Received
|
|
COST REQUEST FOR ADDITIONAL SI ACTIVITIES FOR PECFA ELIGIBLE PORTION OF THE RELEASE
|
|
2018-12-19
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
REQUESTING REVISED WORK PLAN ITEMS
|
|
2018-12-19
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
CONCEPTUAL RAP NOT APPROVED-UNINVESTIGATED SOURCE AREAS MUST BE CONSIDERED SEE 12/19/18 LTR
|
|
2018-09-18
|
99
|
Miscellaneous
|
|
DNR NOTIFICATION TO USEPA FOR PCBS DETECTED AT THIS SITE
|
|
2018-09-18
|
99
|
Miscellaneous
|
|
PCB NOTIFICATION FORM SENT TO USEPA
|
|
2018-08-28
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED: $3,766.33 FOR ADDITIONAL SOIL SI
|
|
2018-08-13
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST FOR ADDITIONAL SI ACTIVITIES
|
|
2018-08-07
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2018-08-07
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REC'D SUMMARY OF SI, WORK PLAN FOR ADD'L SI & CONCEPTUAL RAP RPT
|
|
2018-08-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D SUMMARY OF SI, WORK PLAN FOR ADD'L SI & CONCEPTUAL RAP RPT
|
|
2018-07-26
|
99
|
Miscellaneous
|
|
ARTIFICIAL WETLAND DETERMINATION - EXEMPT FROM STATE WETLAND PERMIT REQUIREMENTS
|
|
2018-07-24
|
505
|
PECFA Cost Request Approved
|
|
PECFA COSTS APPROVED TO COMPLETE SI: $11,104.79
|
|
2018-07-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2018-07-12
|
504
|
PECFA Cost Request Received
|
|
PECFA COST REQUEST FOR GW MONITORING
|
|
2018-01-16
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA REMINDER LETTER
|
|
2017-12-13
|
99
|
Miscellaneous
|
|
REC'D EMAIL FROM MORTGAGE HOLDER: UNDER CONTRACT TO SELL NOTE AND MORTGAGE TO BUYER.
|
|
2015-12-02
|
200
|
Push Action Taken
|
|
SENT REQUEST FOR SITE UPDATE LETTER
|
|
2015-08-24
|
130
|
DNR Regulatory Reminder Sent
|
|
PECFA SUNSET LETTER
|
|
2014-05-01
|
99
|
Miscellaneous
|
|
STATUS INQUIRY TO CONSULTANT
|
|
2013-07-16
|
99
|
Miscellaneous
|
|
PECFA TRANSFER NOTIFICATION LETTER SENT
|
|
2013-07-02
|
89
|
DSPS (formerly Commerce) Transferred Back to DNR
|
|
PECFA PROGRAM TRANSFER 2013-2015 STATE BUDGET
|
|
2011-05-03
|
76
|
Activity Transferred to DSPS (formerly Commerce)
|
|
|
|
2000-08-25
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-07-17
|
43
|
Site Activity Status Update Received
|
|
|
|
1996-03-01
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
1995-07-24
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1995-07-10
|
1
|
Notification of Hazardous Substance Discharge
|
|
|