|
2022-09-15
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2016-07-01
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2013-09-17
|
11
|
Activity Closed
|
|
|
|
2013-09-17
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-09-17
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2013-09-17
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-09-17
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2013-09-17
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2013-09-13
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2013-05-07
|
84
|
Remaining Actions Needed
|
|
MWA
|
|
2013-05-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT $22,234.72
|
|
2013-05-03
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2013-02-07
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
|
|
2012-12-14
|
79
|
Case Closure Review Request Received
|
|
|
|
2012-12-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2012-11-29
|
200
|
Push Action Taken
|
|
|
|
2011-09-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2011-09-13
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2011-09-09
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC--423 APPROVED - CHECK BEING PROCESSED
|
|
2011-03-21
|
43
|
Site Activity Status Update Received
|
|
IINDOOR AIR SAMPLING REPORT
|
|
2010-08-17
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-03-13
|
43
|
Site Activity Status Update Received
|
|
SUB SLAB SYSTEM INSTALLATION REPORT
|
|
2009-11-25
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2009-11-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2009-10-22
|
99
|
Miscellaneous
|
|
REQUEST FOR INSTALLATION OF INDOOR AIR MITIGATION SYSTEM
|
|
2009-10-22
|
99
|
Miscellaneous
|
|
REQUEST FOR SUBSLAB MITIGATION
|
|
2009-10-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-09-15
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2009-09-09
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2009-08-21
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR RA #1 CLAIM (DC-289 RCVD NOV 2008) MAILED TODAY
|
|
2009-08-07
|
99
|
Miscellaneous
|
|
CASE STATUS AND MITIGATION REQUEST
|
|
2009-03-02
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-01-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #1 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-11-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-02-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2006-12-06
|
99
|
Miscellaneous
|
|
APPROVAL OF REMEDIATION CONSULTANT
|
|
2006-11-17
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2005-06-23
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2005-04-20
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-04-20
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2004-12-21
|
43
|
Site Activity Status Update Received
|
|
|
|
2003-12-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED
|
|
2003-10-28
|
112
|
DERF - Change Order Received
|
|
|
|
2003-06-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-01-08
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-08-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-05-30
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2002-03-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2002-02-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-09-17
|
99
|
Miscellaneous
|
|
DEPT REVIEW OF CONSULTANT SI PROPOSALS
|
|
2001-08-15
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2000-04-24
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2000-03-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|