|
2024-01-22
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-22
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-04-28
|
43
|
Site Activity Status Update Received
|
|
APRIL 2022 SOIL & GROUNDWATER SAMPLING RESULTS
|
|
2022-04-26
|
99
|
Miscellaneous
|
|
REQUEST ADDITIONAL VAPOR SAMPLING AT 1024 E 5TH ST
|
|
2022-04-21
|
43
|
Site Activity Status Update Received
|
|
QUESTIONS ON ADDITIONAL VAPOR SAMPLING AT 1024 E 5TH ST
|
|
2022-04-18
|
99
|
Miscellaneous
|
|
REQUEST ADDITIONAL VAPOR SAMPLING @ 1024 E 5TH ST
|
|
2022-03-29
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR RESULTS (FEBRUARY 2022)
|
|
2022-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-10-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
NEXT ROUND OF VAPOR, GROUNDWATER & SOIL SAMPLING
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-08
|
99
|
Miscellaneous
|
|
RECOMMENDED VAPOR NEXT STEPS. SEE DOCUMENT FROM 6/7/21 FOR VAPOR RESULTS
|
|
2021-06-07
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR RESULTS (MAY 2021)
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-04-06
|
99
|
Miscellaneous
|
|
NOTE TO FILE FOR DENIED ACCESS TO 1017 E GREEN BAY ST FOR VAPOR SAMPLING
|
|
2021-03-12
|
99
|
Miscellaneous
|
|
2/8/21 THIRD REQUEST FOR ACCESS FOR 1017 E GREEN BAY ST NOT RECEIVED; REQUEST RE-SENT VIA EMAIL
|
|
2021-03-11
|
99
|
Miscellaneous
|
|
NOTE TO FILE FOR DENIED ACCESS TO 1024 E 5TH ST FOR VAPOR SAMPLING
|
|
2021-03-11
|
99
|
Miscellaneous
|
|
NOTE TO FILE FOR DENIED ACCESS TO 463 S HUMPHREY CIR FOR VAPOR SAMPLING
|
|
2021-02-08
|
99
|
Miscellaneous
|
|
THIRD AND FINAL REQUEST FOR ACCESS FOR 1017 GREEN BAY ST FOR VAPOR SAMPLING
|
|
2021-02-08
|
99
|
Miscellaneous
|
|
THIRD AND FINAL REQUEST FOR ACCESS FOR 1024 E 5TH ST & 463 S HUMPHREY CIR FOR VAPOR SAMPLING
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-10-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORK PLAN FOR ADDITIONAL SAMPLING OF SOIL, GROUNDWATER, VAPOR, AND UTILITIES
|
|
2020-10-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP WITH COMMENTS INCLUDING REQUESTING NR 716 EMERGING CONTAMINANT SCOPING
|
|
2020-09-01
|
7
|
Environmental Consultant Hired
|
|
AYRES ASSOCIATES
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-31
|
99
|
Miscellaneous
|
|
CONTAMINATION CAUSER NOTIFICATION
|
|
2020-07-31
|
99
|
Miscellaneous
|
|
CONTAMINATION POSSESSOR NOTIFICATION
|
|
2020-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-07-10
|
99
|
Miscellaneous
|
|
NOTICE OF ADDITIONAL SITE INVESTIGATION NEEDED
|
|
2020-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-03-06
|
99
|
Miscellaneous
|
|
PROJECT MANAGER CHANGE (LEROY)
|
|
2019-01-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-20
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-622, SI 3, PAID $19,138.50
|
|
2017-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-29
|
99
|
Miscellaneous
|
|
DEPT RESPONSE TO STATUS W/REIMBURSEMENT
|
|
2016-01-26
|
99
|
Miscellaneous
|
|
RP REQUESTED UPDATE W/REIMBURSEMENT
|
|
2015-08-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-06
|
99
|
Miscellaneous
|
|
REQUEST ADDITIONAL COST INFORMATION IN WORKPLAN
|
|
2015-07-02
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER APPROVAL
|
|
2015-07-02
|
99
|
Miscellaneous
|
|
CHANGE ORDER 2A APPROVED
|
|
2015-07-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2015-06-23
|
99
|
Miscellaneous
|
|
SITE MEETING
|
|
2015-03-12
|
99
|
Miscellaneous
|
|
CALLED CONSULTANT; CHANGE IN PM NOTIFICATION & REQUEST INFO ON SITE STATUS
|
|
2015-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-04-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF PAYMENT PROCESSED $13,717.15
|
|
2013-01-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
$13,717.15
|
|
2012-06-07
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2012-05-29
|
112
|
DERF - Change Order Received
|
|
|
|
2012-02-21
|
43
|
Site Activity Status Update Received
|
|
NOTIFICATION THAT GROUNDWATER SAMPLING WILL COMMENCE 2-21-2012
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-01-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI#1 REIMB. FOR $7,251.06
|
|
2010-11-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2010-11-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-10-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2010-05-06
|
99
|
Miscellaneous
|
|
ADDITIONAL SI WORK REQUESTED
|
|
2009-04-20
|
99
|
Miscellaneous
|
|
REQUEST FOR UPDATE
|
|
2008-06-26
|
99
|
Miscellaneous
|
|
REQUESTED CASE STATUS UPDATE
|
|
2008-02-28
|
99
|
Miscellaneous
|
|
REQUEST TO OFF-SITE PROPERTY OWNER FOR ACCESS
|
|
2005-02-06
|
43
|
Site Activity Status Update Received
|
|
ADDT'L SI WORK PROPOSED
|
|
2003-06-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-06-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-02-18
|
99
|
Miscellaneous
|
|
WDNR REQUEST FOR STATUS UPDATE
|
|
2002-08-06
|
99
|
Miscellaneous
|
|
APPROVAL OF PARTIAL SI
|
|
2002-05-24
|
43
|
Site Activity Status Update Received
|
|
PARTIAL SI (DERP)
|
|
2000-12-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-12-06
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2000-01-25
|
99
|
Miscellaneous
|
|
NOTICE TO INVESTIGATE CONTAMINATION
|
|
1999-10-25
|
43
|
Site Activity Status Update Received
|
|
INFORMATION RECEIVED ON CONTAMINATION
|
|
1999-09-28
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-07-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
|