|
2024-05-30
|
99
|
Miscellaneous
|
|
DNR REQUESTING PCM REQUEST WITH FEE FOR VMS AND CAP MODIFICATIONS
|
|
2020-01-03
|
43
|
Site Activity Status Update Received
|
|
NEW SMOKEHOUSE ADDITION AND ASSOCIATED CONCRETE LOADING PLATFORM; PCM TO BE SUBMITTED
|
|
2018-06-11
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2013-02-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL RA REIMBURSEMENT PAID
|
|
2012-09-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-487 APPROVED, CHECK BEING PROCESSED
|
|
2012-09-10
|
11
|
Activity Closed
|
|
|
|
2012-09-10
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2012-09-10
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2012-09-10
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2012-09-10
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2012-09-10
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
SEE VAPOR INTRU OPTIONS
|
|
2012-09-07
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
CONDITIONAL CLOSURE DOCUMENTS RECEIVED (WELL ABANDONMENT FORMS)
|
|
2012-08-17
|
84
|
Remaining Actions Needed
|
|
WELL ABANDONMENT REQUIRED
|
|
2012-08-14
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2012 GW SAMPLE RESULTS RECEIVED
|
|
2012-08-14
|
179
|
Case Closure Review Request Received (non-fee)
|
|
LAB RESULTS RECEIVED VIA EMAIL
|
|
2012-08-06
|
80
|
Closure Not Recommended
|
|
REQUEST ANOTHER SAMPLE MW-7, SW EVAL, EXPLAIN CHLOROFORM AND BDCM DETECTS
|
|
2012-08-06
|
43
|
Site Activity Status Update Received
|
|
SW EVAL, CHLOROFORM AND BEDCM DETECT EXPLANATION SUBMITTED
|
|
2012-07-03
|
79
|
Case Closure Review Request Received
|
|
$1,200 CK1354 FROM MARILYN & THOMAS BERLIN, MT WOODEN WASHTUB
|
|
2012-07-03
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2012-07-03
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2011-12-19
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2011 GROUNDWATER SAMPLE DATA RECEIVED
|
|
2011-10-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 3 DERF CLAIM APPROVED; CHECK BEING PROCESSED
|
|
2011-10-21
|
43
|
Site Activity Status Update Received
|
|
SUBSLAB VAPOR SAMPLING COMPLETED
|
|
2011-09-27
|
43
|
Site Activity Status Update Received
|
|
VAPOR PROBE INSTALLATION STATUS REPORT
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-28
|
99
|
Miscellaneous
|
|
REVISED RA SCOPE OF WORK APPROVED - EMAIL
|
|
2011-06-27
|
43
|
Site Activity Status Update Received
|
|
REVISED RA SCOPE OF WORK
|
|
2011-04-07
|
43
|
Site Activity Status Update Received
|
|
FEB 2011 GROUNDWATER MONITORING RESULTS RECEIVED
|
|
2011-01-18
|
99
|
Miscellaneous
|
|
MEETING WITH OWNERS - DISCUSS FUTURE ACTIVITIES
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
NOTIFICATION OF PM CHANGE
|
|
2010-07-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 2ND RA CLAIM (DC-366) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-04-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DERF SI REIMBURSEMENT CLAIM #3 RECEIVED
|
|
2010-03-01
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
APPROVAL TO PROCEED WITH AEROBIC INJECTION
|
|
2010-02-17
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
REMEDIATION MONITORING RESULTS AND RECOMMENDATIONS
|
|
2010-02-05
|
99
|
Miscellaneous
|
|
LETTER SENT TO RP-MARILYN BERLIN IDENTIFYING NEW PROJECT MANAGER AND NEW REGION OF RESPONSIBILITY
|
|
2008-02-27
|
99
|
Miscellaneous
|
|
DERF RA CONSULTANT SELECTION OKAY
|
|
2008-02-18
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2007-10-31
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR PREVIOUSLY AUDITED CLAIM SENT.
|
|
2007-09-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT DONE, FEES PAID. REIMB CHECK NOT SENT - FUNDING ISSUES, WILL BE SENT ASAP
|
|
2007-07-25
|
99
|
Miscellaneous
|
|
SIGNED OFF ON REGIONAL PORTION OF REIMBURSEMENT APPLICATION. THEY NEED TO PAY DERP FEE.
|
|
2007-05-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI INV PARTIAL #2
|
|
2007-01-19
|
99
|
Miscellaneous
|
|
RESULTS OF BORING THRU FLOOR
|
|
2006-04-13
|
99
|
Miscellaneous
|
|
DNR ASKS RP TO SUBMIT CHANGE ORDER FOR MORE WORK THEN TO SOLICIT ADDITIONAL BIDS
|
|
2006-02-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
THE AMOUNT OF THE CLAIM IS 47,302.84.
|
|
2005-11-07
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2005-09-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2005-08-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2004-05-27
|
99
|
Miscellaneous
|
|
ASKED FOR MORE WORK REGARDING INVESTIGATION
|
|
2004-04-19
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ALSO REQUEST FOR ADDITIONAL SI COSTS
|
|
2003-11-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
COST CAP FOR 2 ROUNDS INVESTIGATION IS $25,151
|
|
2003-11-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ADDITIONAL SITE INVESTIGATION ALSO PROPOSED
|
|
2003-07-09
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-06-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-06-23
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2003-06-11
|
99
|
Miscellaneous
|
|
FAXED POTENTIAL CLAIM NOTIFICATION TO JEFF SOELLNER
|
|
2003-01-06
|
99
|
Miscellaneous
|
|
RP CALL, HIRED ARCADIS
|
|
2002-10-02
|
1
|
Notification of Hazardous Substance Discharge
|
|
RP LETTER SENT TO NEW OWNER
|
|
2000-04-05
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2000-03-21
|
1
|
Notification of Hazardous Substance Discharge
|
|
|