|
2024-07-31
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2024-07-31
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
VMS AUDIT
|
|
2020-05-29
|
101
|
Continuing Obligation Modification Approval
|
|
|
|
2020-05-27
|
194
|
CO Modification Final Documentation Received
|
|
|
|
2020-03-26
|
191
|
CO Modification Notification Received (non-fee)
|
|
REC'D EMAIL REQ TO REPAIR SIDEWALK
|
|
2020-03-26
|
193
|
CO Modification Notice to Proceed (NTP)
|
|
EMAIL SENT
|
|
2019-04-09
|
99
|
Miscellaneous
|
|
VMS AUDIT
|
|
2012-08-30
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2010-12-02
|
98
|
Technical Assistance Provided
|
|
APPROVED PROPOSED BARRIER CHANGES
|
|
2010-09-13
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK#1439 $500.00 CAP MODIFICATION PLAN REVIEW
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
PAYMENT FOR DERF CLAIM AUDITED 11/24/08 (RA F, DC-259) SENT TODAY
|
|
2008-11-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF FINAL CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-03-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION - FINAL
|
|
2008-02-14
|
56
|
Continuing Obligation(s) Applied
|
|
CAP, VAPOR MITIGATION
|
|
2008-02-14
|
86
|
Activity Closed with site specific conditions.
|
|
CAP, VAPOR MITIGATION SYSTEM MAINTAIN
|
|
2008-02-14
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
PAVEMENT, BUILDING
|
|
2008-02-14
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2008-02-14
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
ONSITE/OFFSITE
|
|
2008-02-14
|
11
|
Activity Closed
|
|
|
|
2008-02-14
|
85
|
NR 720.19 Performance Based Closure
|
|
CAP, NATURAL ATTENUATION
|
|
2008-02-14
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
SUB-SLAB DEPRESSURIZATION SYSTEM
|
|
2008-02-14
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
|
|
2008-02-14
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2008-02-14
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2007-11-12
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D DERPT CHANGE ORDER #4
|
|
2007-01-18
|
149
|
Remedial Action (RA) Design Report Approved
|
|
FOR SUBSLAB SYSTEM INSTALLATION - $23,620 - PM
|
|
2006-12-01
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
REVISION TO 11/07/06 REPORT
|
|
2006-12-01
|
112
|
DERF - Change Order Received
|
|
#4 REMEDIAL ACTION - REVISED 11/07/06 CHANGE ORDER
|
|
2006-11-07
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION
|
|
2006-11-07
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
DERF - SUBSLAB DEPRESSURIZATION SYSTEM
|
|
2006-10-26
|
80
|
Closure Not Recommended
|
|
VAPOR MITIGATION REQUIRED
|
|
2006-10-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-10-02
|
99
|
Miscellaneous
|
|
APPROVE CONSULTANT CHANGE
|
|
2006-09-20
|
99
|
Miscellaneous
|
|
CONSULTANT CHANGE REQUEST
|
|
2006-08-02
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO MADISON
|
|
2006-06-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PM - REMEDIAL ACTION PARTIAL CLAIM
|
|
2006-05-12
|
179
|
Case Closure Review Request Received (non-fee)
|
|
ADDITIONAL SAMPLING RESULTS
|
|
2006-03-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-02-02
|
99
|
Miscellaneous
|
|
REIMBURSEMENT APPL. FORWARDED TO MADISON
|
|
2005-12-22
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
FOR 9-22-05 CHANGE ORDER, COST APPR'D $25,796
|
|
2005-11-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #5: PARTIAL RA $14,593
|
|
2005-09-22
|
112
|
DERF - Change Order Received
|
|
PM - W/SOW FOR VI ASSESSMENT,GW MON, SOIL SI
|
|
2005-05-23
|
80
|
Closure Not Recommended
|
|
SI-DE
|
|
2005-03-09
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
~GIS PKT COMPLETE, READY FOR CLOSURE REVIEW
|
|
2005-02-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-12-09
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 3340 $750.00 REC'D GIS PKT GIVEN TO MW 12/09/04-
|
|
2004-12-09
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 3440 $250.00
|
|
2004-12-09
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 3440 $200.00
|
|
2004-09-30
|
99
|
Miscellaneous
|
|
SIGNED FORM 4400-211, FAXEDSIGNED FORM TO JEFF SOELLNER
|
|
2004-09-08
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D DRY CLEANER ENV. RESP. FUND CLAIM
|
|
2003-05-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2003-05-07
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
GW AND COST BID COND'LLY APPR'D. MAX. OF POTENTIAL $22,000. GK.
|
|
2003-04-17
|
99
|
Miscellaneous
|
|
APPR'D DERP REQUEST FOR REIMBURSEMENT. GK.
|
|
2003-02-11
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
GW RAP REPORT REC'D FOR DERP INV. GK.
|
|
2002-08-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2002-07-16
|
42
|
Remedial Action Report Approved
|
|
RAP AND DERP REIMBURSEMENT COND'L APPR'D. GK.
|
|
2002-06-07
|
41
|
Remedial Action Report Received
|
|
RAP AND DERP REIMBURSEMENT REQUEST REC'D. GK.
|
|
2001-11-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2001-10-31
|
97
|
Technical Assistance Request Received (fee)
|
|
APPLICATION FOR DERP APP'D. GK.
|
|
2001-10-31
|
98
|
Technical Assistance Provided
|
|
APPLICATION FOR DERP APP'D. GK.
|
|
2001-06-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2000-05-13
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
REMEDIAL OPTIONS PLAN APP'D. GK.
|
|
2000-05-04
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REMEDIAL OPTIONS PLANS REC'D. GK.
|
|
1998-07-07
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-05-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1998-02-17
|
43
|
Site Activity Status Update Received
|
|
|