|
2024-03-27
|
99
|
Miscellaneous
|
|
DELAYS IN SUBMITTAL OF SIWP, DERF COST DISCUSSION
|
|
2024-01-30
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-19
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED FOR SI WORK PLAN PREPARATION $5,250.00
|
|
2023-12-04
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR SIWP PREPARATION
|
|
2023-11-30
|
99
|
Miscellaneous
|
|
DETAILED COST BREAKDOWN NEEDED FOR SIWP PREPARATION
|
|
2023-11-02
|
112
|
DERF - Change Order Received
|
|
DERF CHANGE ORDER REQUEST
|
|
2023-08-22
|
99
|
Miscellaneous
|
|
REVISED FIGURE W/SANI SEWER UNDER BLDG; CALL ON 8/22-UEC PREPPING SIWP W/DERF
|
|
2023-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-02
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
ADDITIONAL SOIL, GW AND VAPOR INVESTIGATION NEEDED.
|
|
2023-04-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SITE INVESTIGATION REPORT (NR 716)
|
|
2023-03-07
|
99
|
Miscellaneous
|
|
DHS VAPOR SAMPLES AT DAY CARES NEAR SITE, MAY NOT MEET NR 716 & NR 712 REQUIREMENTS
|
|
2023-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-03-12
|
99
|
Miscellaneous
|
|
VAPOR TABLE AND FIGURE
|
|
2019-02-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL
|
|
2019-02-08
|
112
|
DERF - Change Order Received
|
|
|
|
2019-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2015-01-09
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR CASE CLOSURE AND GIS REGISTRY PREPARATION
|
|
2014-09-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-01
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-06-13
|
38
|
Site Investigation Report (SIR) Approved
|
|
SENT EMAIL
|
|
2014-05-01
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CLAIM LTR
|
|
2014-03-14
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-03-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D PHASE II SI RPT
|
|
2014-03-11
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-06-01
|
99
|
Miscellaneous
|
|
VI LETTER RETURNED - DON FRITZKE DECEASED 2003
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-01-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $9,080
|
|
2010-11-26
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2010-11-15
|
99
|
Miscellaneous
|
|
VERBAL UPDATE FROM CONSULTANT - SIR AND CLAIM IN FINAL PREPARATION, BUILDING IS STILL VACANT
|
|
2010-05-28
|
43
|
Site Activity Status Update Received
|
|
VERBAL UPDATE RECEIVED FROM CONSULTANT. AWAITING SIR AND CLAIM.
|
|
2010-05-25
|
200
|
Push Action Taken
|
|
EMAIL CONSULTANT FOR CASE STATUS UPDATE
|
|
2009-10-13
|
99
|
Miscellaneous
|
|
DNR AIR SAMPLE RESULTS LTR
|
|
2009-07-14
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
EMAIL RESPONSE TO CONSULTANT
|
|
2009-07-13
|
43
|
Site Activity Status Update Received
|
|
AIR SAMPLE RESULTS
|
|
2009-07-13
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
AIR SAMPLE RESULTS TO REVIEW
|
|
2009-05-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $4265
|
|
2009-05-08
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2008-11-12
|
99
|
Miscellaneous
|
|
DATA PACKET REVIEW - REQUIRE ADDTNL SAMPLING
|
|
2008-10-24
|
43
|
Site Activity Status Update Received
|
|
DATA PACKET FROM ADDITIONAL SOIL BORINGS
|
|
2006-02-13
|
99
|
Miscellaneous
|
|
UST ABANDONMENT
|
|
2006-01-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER OK'D FOR ADDTNL $17,535
|
|
2006-01-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW FOR CHANGE ORDER REQUEST
|
|
2006-01-13
|
99
|
Miscellaneous
|
|
PROPOSAL FOR COMPLETION OF SI AND CLOSURE RPT PREPARATION
|
|
2006-01-10
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
FAXED SUGGESTED LOCATIONS
|
|
2005-11-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW FOR CHANGE ORDER REQUEST
|
|
2005-07-19
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
CHANGE ORDER/SOW REVISION REQ'D
|
|
2005-05-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW FOR CHANGE ORDER REQUEST
|
|
2005-02-03
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
PM. REQUEST REVISED CHANGE ORDER
|
|
2004-11-24
|
112
|
DERF - Change Order Received
|
|
SOW FOR ADDT'NL SI
|
|
2004-02-10
|
99
|
Miscellaneous
|
|
CONTAINED IN DETERMINATION LTR
|
|
2003-12-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SI SOW APPROVED FOR $1843 GK.
|
|
2003-11-15
|
112
|
DERF - Change Order Received
|
|
SI SOW REC'D
|
|
2003-11-14
|
99
|
Miscellaneous
|
|
REC'D WORK PLAN ADDENDUM
|
|
2003-07-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ADD'L SI WORK APPR'D FOR UP TO $10,881. GK.
|
|
2003-03-03
|
112
|
DERF - Change Order Received
|
|
SI SOW ADDENDUM REC'D
|
|
2002-11-25
|
99
|
Miscellaneous
|
|
SOLID WASTE DISPOSAL
|
|
2002-07-23
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT
|
|
2002-05-09
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT
|
|
2002-03-15
|
99
|
Miscellaneous
|
|
OFF-SITE ACCESS ASSISTANCE
|
|
2002-01-31
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERP CONSULTANT SELECTION/SISOW
|
|
2001-10-04
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-08-02
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2001-07-26
|
1
|
Notification of Hazardous Substance Discharge
|
|
|