|
2012-03-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL RA CLAIM DC-458 APPROVED, CHECK PENDING
|
|
2012-01-17
|
43
|
Site Activity Status Update Received
|
|
DERF CLAIM ADDENDUM
|
|
2011-12-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL CLAIM REQUEST RECEIVED
|
|
2011-10-19
|
84
|
Remaining Actions Needed
|
|
PAVEMENT AND BUILDING ACT AS CAP FOR SOIL AND GROUNDWATER
|
|
2011-10-19
|
11
|
Activity Closed
|
|
|
|
2011-10-19
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
SOIL & GW CONTAM REMAIN; DNR MUST BE NOTIFIED PRIOR TO ANY CHANGES TO PAVEMENT & BLDG CAP
|
|
2011-10-19
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2011-10-19
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2011-10-19
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2011-10-19
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2011-10-19
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
FUTURE EXPOSURE NOTIFICATION RQRD, MUST REMAIN COMMERCIAL PROPERTY-SEE VI OPTIONS SECT. FOR DETAILS
|
|
2011-10-19
|
99
|
Miscellaneous
|
|
LAND USE CONDITION IN CLOSURE LETTER BASED ON VAPOR ISSUES
|
|
2011-10-19
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2011-10-19
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-03
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
30 DAY REVIEW TIME HAS LAPSED
|
|
2011-08-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
RP WANTS TIME TO REVIEW APPENDIX LETTER WITH ATTORNEY
|
|
2011-07-25
|
84
|
Remaining Actions Needed
|
|
VIA EMAIL
|
|
2011-07-25
|
99
|
Miscellaneous
|
|
SENT CONDITIONAL CLOSURE LETTER VIA EMAIL
|
|
2011-07-19
|
79
|
Case Closure Review Request Received
|
|
CK0183098 FROM TERRACON FOR $1200.00
|
|
2011-07-19
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2011-07-19
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2011-06-09
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #2 - ADDITIONAL SAMPLING & POTENTIAL WELL REPAIR
|
|
2011-05-20
|
43
|
Site Activity Status Update Received
|
|
GW MNTRING RPT-11/2010 & 02/2011; RECOMMEND CHANGE ORDER TO INCLUDE SAMPLE ALL WELLS - POSS. CLOSURE
|
|
2011-02-25
|
153
|
Remedial Action (RA) Documentation Report Approved
|
|
KMS REVIEWED
|
|
2011-02-14
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
DOCUMENTATION OF ADDITIONAL SOIL EXCAVATION, CAPPING AND GW MONITORING
|
|
2010-09-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST RA CLAIM (DC-376) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-06-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #1 PARTIAL REMEDIAL ACTION
|
|
2010-01-14
|
43
|
Site Activity Status Update Received
|
|
BUILDING HAS BEEN RAISED; EXCAVATION SCHEDULE & PLANS FOR SPRING 2010
|
|
2009-12-29
|
99
|
Miscellaneous
|
|
APPROVED REVISED RA CHANGE ORDER #1
|
|
2009-12-12
|
112
|
DERF - Change Order Received
|
|
REVISED RA CHANGE ORDER #1
|
|
2009-09-01
|
99
|
Miscellaneous
|
|
PHONE DISCUSSION AND EMAIL REQUESTING MODIFICATION AND RESUBMITTAL OF CHANGE ORDER #1
|
|
2009-08-27
|
99
|
Miscellaneous
|
|
EMAIL REQUEST FOR FURTHER CLARIFICATION AND INFORMATION
|
|
2009-08-26
|
99
|
Miscellaneous
|
|
ACKNOWLEDGEMENT OF RECEIPT EMAILED
|
|
2009-08-25
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR RA CHANGE ORDER #1 RECEIVED
|
|
2009-06-30
|
99
|
Miscellaneous
|
|
EMAILED ACKNOWLEDGEMENT OF RECEIPT TO CONSULTANT
|
|
2009-06-04
|
43
|
Site Activity Status Update Received
|
|
RECEIVED SUMMARY REPORT AND CHANGE ORDER REQUEST
|
|
2008-08-05
|
43
|
Site Activity Status Update Received
|
|
STATUS WITH JUNE 2008 GROUNDWATER SAMPLING RESULTS
|
|
2008-05-08
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER STATUS REPORT
|
|
2008-02-29
|
42
|
Remedial Action Report Approved
|
|
|
|
2008-02-21
|
41
|
Remedial Action Report Received
|
|
|
|
2008-02-14
|
43
|
Site Activity Status Update Received
|
|
SEPT AND DEC 2007 GROUNDWATER DATA
|
|
2007-11-27
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2007 GROUNDWATER DATA
|
|
2007-08-27
|
43
|
Site Activity Status Update Received
|
|
JUNE 2007 GW DATA
|
|
2007-06-05
|
97
|
Technical Assistance Request Received (fee)
|
|
HAZARDOUS WASTE DETERMINATION FEE
|
|
2007-06-05
|
98
|
Technical Assistance Provided
|
|
HAZARDOUS WASTE DETERMINATION FEE
|
|
2007-05-31
|
99
|
Miscellaneous
|
|
DNR SITE VISIT DURING INJECTION PIPE INSTALL/BACKFILLING OF EXCAVATION
|
|
2007-04-30
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
EXCAVATION, WELL NEST INSTALLATION & MONITORING APPROVED
|
|
2007-04-18
|
43
|
Site Activity Status Update Received
|
|
DEVIATIONS FROM 11/15/06 RAP - DISCUSSED 03/22/07
|
|
2007-04-03
|
99
|
Miscellaneous
|
|
DNR HAZARDOUS WASTE DETERMINATION LETTER
|
|
2007-03-22
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO CLARIFY BID APPROVAL
|
|
2007-03-05
|
43
|
Site Activity Status Update Received
|
|
HAZARDOUS WASTE DETERMINATION
|
|
2007-01-18
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SITE INVESTIGATION INFORMATION
|
|
2007-01-16
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVED FOR REMEDIAL ACTION
|
|
2007-01-05
|
43
|
Site Activity Status Update Received
|
|
DERP FORM 4400-212 (TERRACON SELECTED)
|
|
2006-11-17
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTION PLAN PROPOSALS/BIDS RECEIVED FROM 6 CONSULTANTS
|
|
2006-11-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-10-18
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ACTION BID REQUESTS - BIDS DUE 11/17/06
|
|
2006-10-10
|
38
|
Site Investigation Report (SIR) Approved
|
|
SSIR (6/06) & VAPOR INVESTIGATION (9/06) COMPLETES SI; BEGIN REMEDIAL ACTION BIDDING
|
|
2006-09-21
|
43
|
Site Activity Status Update Received
|
|
SOIL VAPOR SURVEY RESULTS
|
|
2006-08-03
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO UPDATE - ADDT'L SI NEEDED
|
|
2006-07-27
|
43
|
Site Activity Status Update Received
|
|
CANCELLED CHECKS FOR DERP CLAIM
|
|
2006-07-25
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
COMPLETE VAPOR INTRUSION INVESTIGATION PREVIOUSLY DISCUSSED
|
|
2006-07-25
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
PERFORM VAPOR INTRUSION INVESTIGATION
|
|
2006-06-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SOURCE AREA PIEZOMETER & 2 ROUNDS GW MONITORING
|
|
2006-06-30
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #11 TO SI CONTRACT - NOT APPROVED
|
|
2006-06-14
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SUPPLEMENTAL SIR
|
|
2006-05-30
|
99
|
Miscellaneous
|
|
ELECTRONIC REQUEST FOR UPDATE ON SUPPLEMENTAL INVESTIGATION
|
|
2005-12-19
|
43
|
Site Activity Status Update Received
|
|
|
|
2005-11-15
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10 TO SI CONTRACT
|
|
2005-11-09
|
43
|
Site Activity Status Update Received
|
|
MORAINE PROPOSAL FOR CHANGE ORDER #10 FROM 08/05 - NOT ACCEPTED BY RP
|
|
2005-11-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 NEEDED TO PROCEED
|
|
2005-10-18
|
43
|
Site Activity Status Update Received
|
|
SIGMA CONTRACTED FOR SI & COST ESTIMATE
|
|
2005-10-06
|
99
|
Miscellaneous
|
|
REQUEST FOR UPDATE ON ADDITIONAL SITE INVESTIGATION
|
|
2005-10-06
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER UNDER RP REVIEW
|
|
2005-09-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSAL FOR SI REQUIRED 8/4/05
|
|
2005-08-30
|
43
|
Site Activity Status Update Received
|
|
RP SOLICITING NEW SI CONSULTANT
|
|
2005-08-04
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
ADDT'L SOIL INVESTIGATION NEEDED
|
|
2005-08-04
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
REMEDIAL ACTION T/BE BID PER NR 169 - EFFECTIVE 08/01/05
|
|
2005-05-31
|
43
|
Site Activity Status Update Received
|
|
REPORT DRAFTED & UNDER LEGAL REVIEW
|
|
2005-05-03
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REVISED SI & RAOR REC'D
|
|
2005-05-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REVISED
|
|
2004-11-26
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9 TO SI CONTRACT
|
|
2004-10-11
|
99
|
Miscellaneous
|
|
SI/ROR CLARIFICATIONS REQUESTED
|
|
2004-09-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2004-09-03
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2004-08-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #8A
|
|
2004-02-20
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #7A TO SI CONTRACT
|
|
2004-02-12
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #7 TO SI CONTRACT
|
|
2003-11-10
|
43
|
Site Activity Status Update Received
|
|
APRIL AND JULY 2003 GROUNDWATER DATA
|
|
2003-04-17
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6 TO SI CONTRACT
|
|
2003-03-14
|
43
|
Site Activity Status Update Received
|
|
WELLS DRY
|
|
2003-03-07
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5A TO SI CONTRACT
|
|
2003-02-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL MONITORING
|
|
2003-02-19
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5 TO SI CONTRACT
|
|
2003-01-28
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4B TO SI CONTRACT
|
|
2003-01-23
|
99
|
Miscellaneous
|
|
LETTER FROM MORAINE TO GUNDERSON RE: BILLING
|
|
2002-12-26
|
43
|
Site Activity Status Update Received
|
|
AUG & NOV 2002 GW RESULTS
|
|
2002-12-26
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4A TO SI CONTRACT
|
|
2002-07-02
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4 TO SI CONTRACT
|
|
2002-07-01
|
99
|
Miscellaneous
|
|
LETTER TO ADJACENT IMPACTED PROPERTY OWNER
|
|
2002-06-07
|
43
|
Site Activity Status Update Received
|
|
05/14/2002 GW DATA
|
|
2002-05-24
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST #1 APPROVED
|
|
2002-05-08
|
99
|
Miscellaneous
|
|
SIGNED VARIANCE REQUEST #1 RECEIVED
|
|
2002-04-18
|
99
|
Miscellaneous
|
|
ELIGIBILITY DETERMINATION
|
|
2002-04-18
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL VARIANCE INFORMATION
|
|
2001-11-23
|
43
|
Site Activity Status Update Received
|
|
GW UPDATE & PROPOSED NEW WELL NEST
|
|
2001-11-23
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3A TO SI CONTRACT
|
|
2001-09-17
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DERP INELIGIBILITY
|
|
2001-09-10
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING UPDATE
|
|
2001-09-10
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 TO SI CONTRACT
|
|
2001-08-23
|
99
|
Miscellaneous
|
|
REQUEST FOR 4/01 & 7/01 GW DATA
|
|
2001-08-02
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST FOR DERP
|
|
2001-08-02
|
99
|
Miscellaneous
|
|
INELIGIBILITY LTR FOR DERP
|
|
2001-08-02
|
43
|
Site Activity Status Update Received
|
|
GW DATA
|
|
2001-08-02
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1 & #2 TO SI CONTRACT
|
|
2001-06-28
|
43
|
Site Activity Status Update Received
|
|
COST PROPOSALS/WORKSCOPE FOR DERP
|
|
2001-04-19
|
43
|
Site Activity Status Update Received
|
|
COST PROPOSAL FOR ADDITIONAL MONITORING
|
|
2001-04-10
|
3
|
Notice of Noncompliance (NON) Issued
|
|
RESUME QUARTERLY MONITORING
|
|
2001-01-08
|
43
|
Site Activity Status Update Received
|
|
GW UPDATE
|
|
2000-10-25
|
43
|
Site Activity Status Update Received
|
|
SI UPDATE
|
|
2000-09-22
|
43
|
Site Activity Status Update Received
|
|
GW UPDATE
|
|
2000-04-21
|
43
|
Site Activity Status Update Received
|
|
GW UPDATE
|
|
2000-01-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2000-01-04
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-10-01
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
1999-09-30
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1999-03-04
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-03-04
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
1999-02-19
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
1998-06-30
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
1996-08-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|