|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2018-08-20
|
99
|
Miscellaneous
|
|
RETURNED NOTIFICATION LETTERS
|
|
2018-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-19
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2018-07-19
|
11
|
Activity Closed
|
|
|
|
2018-07-19
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2018-07-19
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2018-07-19
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-07-19
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
BMW-1 WAS NOT ABLE TO BE LOCATED
|
|
2018-07-19
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2018-07-19
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2018-07-19
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2018-07-19
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2018-03-29
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-622 PAID $36,793.56
|
|
2018-03-09
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR MORE INFORMATION
|
|
2018-03-09
|
99
|
Miscellaneous
|
|
EMAIL REQUEST FOR MAINTENANCE PLAN UPDATE
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-12
|
43
|
Site Activity Status Update Received
|
|
EMAIL UPDATE REGARDING CLOSURE SUBMITTAL
|
|
2018-01-11
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REVISED CLOSURE PACKET RECEIVED
|
|
2017-07-26
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR INFORMATION
|
|
2017-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2017-05-09
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2017-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-02-16
|
99
|
Miscellaneous
|
|
VAPOR MITIGATION SYSTEMS INSTALLED 12/2015. WAITING FOR DOCUMENTATION. CLOSURE REQ BEING PREPARED
|
|
2016-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-02-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-01-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-18
|
43
|
Site Activity Status Update Received
|
|
SI SAMPLE RESULTS NOTIFICATION
|
|
2014-10-06
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION CHANGE ORDER #2 APPROVED
|
|
2014-09-18
|
112
|
DERF - Change Order Received
|
|
|
|
2014-09-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-04-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-03-13
|
80
|
Closure Not Recommended
|
|
PLUME DEFINITION, VAPOR MONITORING, VAPOR MITIGATION SYSTEM
|
|
2014-03-05
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-20
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2013-12-20
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2013-12-20
|
779
|
Case Closure Review Fee Received
|
|
CH#1114548
|
|
2013-12-20
|
79
|
Case Closure Review Request Received
|
|
CH# 1114548
|
|
2013-12-20
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
Administrative Pause
|
|
2013-10-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $6,348.19
|
|
2013-09-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2013-08-14
|
112
|
DERF - Change Order Received
|
|
|
|
2013-07-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-05-12
|
43
|
Site Activity Status Update Received
|
|
SI UPDATE
|
|
2013-02-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-502 PAYMENT PROCESSED $13,625.88
|
|
2012-09-10
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-03-26
|
99
|
Miscellaneous
|
|
LTR TO RP SUGGESTING FUTURE MONITORING SCHEDULE
|
|
2012-03-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-11-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM APPROVED; DC-441; CHECK BEING PROCESSED
|
|
2011-09-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-28
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-06-07
|
64
|
Inject/Infiltrate Request Approved
|
|
NO FEE OR CODE 63 REQUIRED, PART OF THE RAP APPROVAL IN 2008
|
|
2011-06-01
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
NO FEE REQUIRED, PART OF 2008 RAP APPROVAL
|
|
2011-03-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 4 FOR $26,721.50 APPROVED
|
|
2010-09-21
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-08-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-06-25
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2010-06-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-12-16
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-12-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-12-01
|
64
|
Inject/Infiltrate Request Approved
|
|
PART OF THE RAP THAT WAS APPROVED LAST YEAR.
|
|
2009-11-30
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
NO FEE REQUIRED, PART OF 2008 RAP APPROVAL
|
|
2009-11-02
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-10-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CHECK WILL BE SENT ASAP, AS FUNDS AVAILABLE NOW.
|
|
2009-09-08
|
99
|
Miscellaneous
|
|
WELL VARIANCE APPROVED.
|
|
2009-09-04
|
99
|
Miscellaneous
|
|
REQUEST FOR WELL VARIANCE.
|
|
2009-08-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR RA 1 (DC-299 RCVD JAN 09) MAILED TODAY
|
|
2009-08-21
|
99
|
Miscellaneous
|
|
PILOT TEST SUCCESSFUL. NOTICE TO PROCEED WITH FULL SCALE INJECTION.
|
|
2009-08-20
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-03-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #3 (1/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-01-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-12-23
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2008-12-23
|
149
|
Remedial Action (RA) Design Report Approved
|
|
|
|
2008-12-01
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2008-12-01
|
149
|
Remedial Action (RA) Design Report Approved
|
|
|
|
2008-11-18
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
CHECK FOR CLAIM #2 WAS SENT TO APPLICANT TODAY
|
|
2007-12-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (9/14) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-08-29
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2007-08-22
|
99
|
Miscellaneous
|
|
2ND SI ADDENDUM REC'D.
|
|
2007-06-22
|
99
|
Miscellaneous
|
|
SI ADDENDUM REC'D.
|
|
2007-05-14
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2006-12-11
|
99
|
Miscellaneous
|
|
LETTER TO DOWNGRADIENT PROPERTY OWNER REQUESTING PERMISSION TO COLLECT VAPOR SAMPLES IN BASEMENT.
|
|
2006-10-23
|
112
|
DERF - Change Order Received
|
|
|
|
2006-10-23
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2006-10-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
1ST SI REIMBURSEMENT CLAIM AUDITED AND PAID BY JEFF SOELLNER
|
|
2006-09-27
|
99
|
Miscellaneous
|
|
STATUS UPDATE REQUEST SENT.
|
|
2006-04-17
|
112
|
DERF - Change Order Received
|
|
|
|
2006-04-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-03-23
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-12-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-12-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-09-04
|
43
|
Site Activity Status Update Received
|
|
RECEIVED RESULTS OF SITE SCOPING ACTIVITIES
|
|
2003-08-08
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2002-02-04
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-02-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2000-10-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-07-29
|
1
|
Notification of Hazardous Substance Discharge
|
|
|