|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2014-10-22
|
200
|
Push Action Taken
|
|
LTR SENT REQUESTING SITE UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-07-12
|
200
|
Push Action Taken
|
|
EMAIL CONSULTANT FOR PROJECT UPDATE
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR RA 8 (DC-305 RCVD MARCH 2009) MAILED TODAY
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR RA #7 (DC-271 RCVD 2008) SENT TODAY
|
|
2009-06-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #8 (3/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP.
|
|
2009-03-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D REMEDIAL ACTION
|
|
2008-10-02
|
80
|
Closure Not Recommended
|
|
DOC, ASR
|
|
2008-09-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #7 (6/08) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-08-29
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 037675 $250.00 REFUNDED 01/07/09 PER PM
|
|
2008-07-29
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 037674 $750.00 REC'D GIS & SOIL PKT GIVEN TO NR 08/29/08
|
|
2008-07-29
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 037675 $200.00 REFUNDED 01/07/09 PER PM
|
|
2008-06-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION - PARTIAL
|
|
2008-06-02
|
43
|
Site Activity Status Update Received
|
|
SUBSLAB VAPOR RESULTS
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
PAYMENT FOR 6/29/07 DERF CLAIM (AUDITED 10/1/07) MAILED TODAY
|
|
2008-04-09
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DEFF COSTS APPROVED $1,500.00
|
|
2008-02-12
|
112
|
DERF - Change Order Received
|
|
REM ACTION VI SAMPLE
|
|
2007-10-01
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING AVAILABILITY ISSUE. CHECK WILL BE SENT ASAP
|
|
2007-07-26
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO MADISON
|
|
2007-06-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION
|
|
2007-02-15
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO MADISON
|
|
2007-02-07
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ACTION
|
|
2007-01-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D REMEDIAL ACTION - PARTIAL
|
|
2006-10-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC153
|
|
2006-07-19
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO MADISON
|
|
2006-06-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FOR REMEDIAL ACTIONS
|
|
2006-06-02
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION
|
|
2006-02-02
|
43
|
Site Activity Status Update Received
|
|
SCHEDULE FOR REM. GW MONITORING REC'D
|
|
2005-09-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC101
|
|
2005-07-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS - DC092
|
|
2005-06-30
|
99
|
Miscellaneous
|
|
2/05 AND 6/05 REMEDIATION CLAIMS TO MADISON
|
|
2005-06-30
|
149
|
Remedial Action (RA) Design Report Approved
|
|
P.M. - APPROVED CHANGE ORDER - $95,675
|
|
2005-06-08
|
112
|
DERF - Change Order Received
|
|
P.M. - FOR ADD'L REMEDIAL INJECTIONS
|
|
2005-06-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
P.M. - FOR REMEDIAL ACTIONS
|
|
2005-03-03
|
99
|
Miscellaneous
|
|
REIMBURSE REQUEST ACKNOWLEDGED
|
|
2005-02-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
~P.M. - GW REMEDIATION CLAIM $39,801.62
|
|
2005-02-28
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FOR REMEDIATION 1ST CLAIM - DC063 - $130,347.30
|
|
2004-05-04
|
99
|
Miscellaneous
|
|
APPR'D REIMBURSEMENT REQUEST FOR $130,638.43. GK.
|
|
2004-04-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REQUEST FOR RAP ACTIVITIES COST REIMBURSEMENT SUBMITTED. GK.
|
|
2004-02-10
|
99
|
Miscellaneous
|
|
SAMPLE RESULTS LTR
|
|
2004-01-30
|
99
|
Miscellaneous
|
|
REQ APPR DISPOSE OF PCE IMPACTED DRUMMED SOILS
|
|
2004-01-26
|
99
|
Miscellaneous
|
|
RESULTS OF PILOT TEST ACTIVITIES
|
|
2003-12-04
|
99
|
Miscellaneous
|
|
APPRD. CHANGE ORDER FOR $22,636.25-TOTAL RAP COST CAP AT $217,108.25. GK.
|
|
2003-12-04
|
99
|
Miscellaneous
|
|
APPRD CONTAINED IN RULING. GK.
|
|
2003-11-05
|
112
|
DERF - Change Order Received
|
|
RECEIPT OF REQUEST FOR CHANGE ORDER OF $22,636.25. GK.
|
|
2003-11-05
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
REQUEST CONTAINED IN RULING. GK.
|
|
2003-08-22
|
99
|
Miscellaneous
|
|
REQ TO DISPOSE OF PCE IMPACTED SOILS
|
|
2003-07-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS - DC-042
|
|
2003-06-09
|
99
|
Miscellaneous
|
|
APPLICATION APP'D AND SUBMITTED TO MADISON. GK.
|
|
2003-06-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FOR SITE INVEST
|
|
2003-05-29
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
INJECTION REQUEST SUBMITTED W/O FEE. GK.
|
|
2003-05-29
|
64
|
Inject/Infiltrate Request Approved
|
|
INJECTION REQUEST APPROVED. CH.
|
|
2003-05-29
|
99
|
Miscellaneous
|
|
WPDES PERMIT APP
|
|
2003-02-26
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
RAP APP'D FOR $194,472 COST CAP. GK.
|
|
2003-01-15
|
99
|
Miscellaneous
|
|
ADDENDUM TO ALTERNATIVE PROPOSAL FOR SITE REMEDIATION SERVICES
|
|
2003-01-07
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
RAP OPTIONS REC'D-3 CONSULTANT BIDS. GK.
|
|
2002-12-19
|
43
|
Site Activity Status Update Received
|
|
ALTERNATIVE PROPOSAL FOR SITE REMEDIATION SERVICES
|
|
2002-12-10
|
99
|
Miscellaneous
|
|
PROPOSAL TO COMPLETE REMEDIAL ACTIONS
|
|
2002-12-10
|
43
|
Site Activity Status Update Received
|
|
ALTERNATIVE PROPOSAL FOR SITE REMEDIATION SERVICES
|
|
2002-12-07
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
PROPOSAL FOR DERF SITE REMEDIATION
|
|
2002-10-30
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2002-09-12
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REC'D SUBSURFACE INVESTIGATION AND REMEDIAL OPTION EVALUATION
|
|
2002-04-08
|
38
|
Site Investigation Report (SIR) Approved
|
|
ADD'L INV. & COSTS FOR $13,493 APPR'D. GK.
|
|
2002-03-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADD'L INV. PROPOSAL REC'D FOR DERP INV. GK.
|
|
2002-01-29
|
38
|
Site Investigation Report (SIR) Approved
|
|
ADD'L INVESTIGATION APP'D. - $14775 GK.
|
|
2002-01-17
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSAL FOR ADD'L INVESTIGATION REC'D. GK.
|
|
2001-12-05
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
GK
|
|
2001-11-21
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-04-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
GK - $23,330
|
|
2001-03-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2001-03-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-01-16
|
99
|
Miscellaneous
|
|
PROPOSAL FOR DRY CLEANERS FMR
|
|
2001-01-12
|
99
|
Miscellaneous
|
|
SI PROPOSAL - DRAFT
|
|
2001-01-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SITE INVESTIGATION
|