|
2023-06-12
|
288
|
DERF - Cost Reimbursement Paid
|
|
PAYMENT OF CLAIM DC-686
|
|
2022-09-13
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-677 PAYMENT LETTER SENT
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-07-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-668
|
|
2019-07-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-677
|
|
2019-07-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-686
|
|
2019-07-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-677 RA20 CLAIM AUDIT LETTER SENT
|
|
2018-12-19
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2018-12-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-12-03
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2018-07-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2018-06-30
|
99
|
Miscellaneous
|
|
ASPHALT PAVEMENT OVER FMR SOIL EXCAVATION AREA COMPLETED
|
|
2017-12-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2017-11-27
|
11
|
Activity Closed
|
|
|
|
2017-11-27
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2017-11-27
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2017-11-27
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-11-27
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-11-27
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-11-27
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2017-11-01
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABANDONMENT FORMS
|
|
2017-09-19
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT
|
|
2017-09-18
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2017-09-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION PARTIAL CLAIM #19 $12,606.93
|
|
2017-08-15
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
MODIFICATIONS TO CLOSURE REQUEST
|
|
2017-08-11
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2017-08-04
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2017-08-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2017-07-28
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2017-07-28
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-07-28
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2017-07-28
|
779
|
Case Closure Review Fee Received
|
|
CH# 2030
|
|
2017-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-02
|
288
|
DERF - Cost Reimbursement Paid
|
|
CLAIM DC-626 RA 17 PAID $3,269.92
|
|
2017-02-06
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2017-01-17
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #10, $4766 CONSULTING, $2608 CONTRACTOR
|
|
2017-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-08-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-04-10
|
99
|
Miscellaneous
|
|
RA CO APPROVED
|
|
2015-04-06
|
112
|
DERF - Change Order Received
|
|
RA CO #9, $7050
|
|
2015-02-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RA CLAIM #16, $3441.10
|
|
2015-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-06-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-05-09
|
99
|
Miscellaneous
|
|
VI SAMPLE RESULTS SUBMITTED
|
|
2014-03-13
|
99
|
Miscellaneous
|
|
ACCESS ASSISTANCE FOR VI SAMPLING
|
|
2014-01-31
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST FOR $629.50
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-23
|
99
|
Miscellaneous
|
|
COPIES OF ACCESS REQUESTS FOR VI SAMPLING SUBMITTED.
|
|
2014-01-22
|
99
|
Miscellaneous
|
|
CONSULTANT CONTACT
|
|
2014-01-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER VARIANCE #8, $629.50
|
|
2014-01-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-12-09
|
99
|
Miscellaneous
|
|
CHANGE ORDER REQUEST APPROVED $13,412.50
|
|
2013-12-05
|
112
|
DERF - Change Order Received
|
|
NEW CONSULTANT SELECTED (MSA) AND CHANGE ORDER REQUEST
|
|
2013-11-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIED
|
|
2013-11-07
|
112
|
DERF - Change Order Received
|
|
|
|
2013-11-06
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIED
|
|
2013-11-05
|
112
|
DERF - Change Order Received
|
|
|
|
2013-02-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 13 $8731.83 PAID
|
|
2012-11-29
|
99
|
Miscellaneous
|
|
RA CLAIM #13 SUBMITTED
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
RA CHANGE OR #6 APPROVED
|
|
2012-08-02
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #6 SHIFT COSTS TO CONSULTING
|
|
2012-06-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-471 APPROVED, CHECK BEING PROCESSED
|
|
2011-10-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 11 APPROVED; CHECK BEING PROCESSED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-04-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 10TH RA CLAIM (DC-408) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-12-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 9TH RA CLAIM (DC-395) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-10-15
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2010-05-18
|
43
|
Site Activity Status Update Received
|
|
WHEY INJECTION REPORT
|
|
2010-01-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-01-25
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5, $8,700.
|
|
2010-01-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 APPROVED.
|
|
2009-12-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 7TH RA CLAIM (DC-336) COMPLETE, REIMBURSEMENT CHECK WILL BE SENT ASAP
|
|
2009-09-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
7TH RA REIMBURSEMENT REQUEST RCVD
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR RA 6 (DC-295 RCVD JAN 09) MAILED TODAY
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR 5TH RA CLAIM (DC-272 RCVD JUNE 2008) SENT TODAY
|
|
2009-08-03
|
99
|
Miscellaneous
|
|
CHANGE ORDER FOR $3040 APPROVED, TOTAL APPROVED COSTS FOR SITE IS $409,915.
|
|
2009-07-29
|
112
|
DERF - Change Order Received
|
|
|
|
2009-03-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1/6/09 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-01-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
6TH RA REIMBURSEMENT REQUEST RCVD
|
|
2008-12-03
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2008-11-24
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
DERF SITE, NO FEE REQUIRED.
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
CHECK CUT TODAY FOR 5TH CLAIM OVERALL (DC-238, RCVD 9/27/07)
|
|
2008-10-29
|
99
|
Miscellaneous
|
|
CHANGE ORDER AND VARIANCE APPROVED.
|
|
2008-10-20
|
99
|
Miscellaneous
|
|
CONSULTANT UNIT RATE CHANGES.
|
|
2008-10-10
|
112
|
DERF - Change Order Received
|
|
RAP CHANGE TO WHEY INJECTION
|
|
2008-10-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 6/24/08 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-04-24
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
ALTERNATIVE RAOR
|
|
2007-12-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 5TH CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2006-09-18
|
43
|
Site Activity Status Update Received
|
|
PILOT TEST, PRELIMINARY RESULTS.
|
|
2006-08-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-03-23
|
64
|
Inject/Infiltrate Request Approved
|
|
PILOT TEST ONLY.
|
|
2006-03-22
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
DERP SITE SO NO FEE REQUIRED.
|
|
2005-10-28
|
99
|
Miscellaneous
|
|
HAZ WASTE DETERMINATION SUBMITTED
|
|
2005-10-28
|
99
|
Miscellaneous
|
|
DNR CONCURRENCE WITH HAZ WASTE DETERMINATION
|
|
2005-10-14
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
INJECTION REQUEST. DERP SITE. FEE NOT REQUIRED.
|
|
2005-03-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-08-06
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
ADDENDUM RAOR
|
|
2004-08-06
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2004-01-14
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2003-10-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-05-22
|
112
|
DERF - Change Order Received
|
|
|
|
2003-03-28
|
112
|
DERF - Change Order Received
|
|
|
|
2003-02-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-12-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2002-12-17
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
AMENDED BORING LOCATIONS SUBMITTED
|
|
2002-11-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
AMENDED COSTS SUBMITTED
|
|
2002-11-29
|
112
|
DERF - Change Order Received
|
|
|
|
2002-11-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-10-31
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-06-03
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2002-05-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-05-30
|
112
|
DERF - Change Order Received
|
|
|
|
2002-04-09
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION REQUIRING RESUBMITTAL OF WORK PLAN WHICH INCLUDES INSTALLATION OF MON. WELLS
|
|
2002-03-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-03-27
|
112
|
DERF - Change Order Received
|
|
|
|
2002-02-05
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-02-05
|
99
|
Miscellaneous
|
|
VARIANCE TO NR 169.21 REQUEST
|
|
2002-02-05
|
99
|
Miscellaneous
|
|
LETTER TO RP; ADD'L SI REQUIRED AND VARIANCE APPROVED
|
|
2001-08-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
AMENDED ADD'L SIWP
|
|
2001-07-23
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
AMENDED ADD'L SIWP
|
|
2001-06-12
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2001-06-11
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-05-04
|
112
|
DERF - Change Order Received
|
|
|
|
2001-05-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDENDUM SI WORK PLAN
|
|
2001-03-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-09-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-04-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-04-10
|
38
|
Site Investigation Report (SIR) Approved
|
|
APPROVED WITH QUALIFICATIONS
|
|
2000-03-18
|
99
|
Miscellaneous
|
|
HIRED NORTHERN ENVIRONMENTAL AS CONSULTANT
|
|
1999-11-11
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1999-11-11
|
2
|
Responsible Party (RP) letter sent
|
|
|