|
2024-07-09
|
43
|
Site Activity Status Update Received
|
|
DATA SUBMITTAL
|
|
2024-02-29
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2024-01-29
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-19
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
RECVD CK #21510 $700.00
|
|
2022-06-24
|
43
|
Site Activity Status Update Received
|
|
GW DATA
|
|
2022-01-05
|
200
|
Push Action Taken
|
|
|
|
2021-11-18
|
99
|
Miscellaneous
|
|
REQUEST FOR SITE UPDATE
|
|
2021-05-28
|
200
|
Push Action Taken
|
|
|
|
2021-04-26
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
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
|
|
2020-01-15
|
99
|
Miscellaneous
|
|
ADDITIONAL MONITORING TO OCCUR
|
|
2019-11-08
|
2
|
Responsible Party (RP) letter sent
|
|
RP LTR TO CURRENT POSSESSOR
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-04-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2013-03-13
|
99
|
Miscellaneous
|
|
APPLICATION DELIVERED TO CENTRAL OFFICE FOR APPROVAL JD
|
|
2013-01-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D REIMBURSEMENT APPLICATION
|
|
2012-09-19
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL MONITORING RPT AND PROPOSAL FOR ADD'L DATA COLLECTION AND VAPOR MITIGATION
|
|
2012-07-27
|
99
|
Miscellaneous
|
|
ADD'L MONITORING AND VAPOR EVALUATION INF REC'D
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2009-10-28
|
99
|
Miscellaneous
|
|
REC'D LTR RE DERF SITE
|
|
2009-09-10
|
99
|
Miscellaneous
|
|
CHECK FOR DC-269 (RCVD MAY 2008) MAILED 9/10/09
|
|
2009-02-03
|
99
|
Miscellaneous
|
|
JD - LETTER SENT - CHANGE ORDER APPROVED
|
|
2008-09-19
|
112
|
DERF - Change Order Received
|
|
RA - ADDITIONAL GW MONITORING
|
|
2008-09-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #5 (5/08) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-07-25
|
41
|
Remedial Action Report Received
|
|
|
|
2008-07-25
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REMEDIAL ACTION IMPLEMENTATION RPT
|
|
2008-05-20
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM SENT TO J. STEFFES ON 8/15/08
|
|
2006-12-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-08-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM SENT TO J. SOELLNER ON 9/1/06
|
|
2006-03-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-11-04
|
99
|
Miscellaneous
|
|
REC'D SOIL BORINGS & MONIT. WELL FORMS
|
|
2005-10-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-09-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-07-08
|
99
|
Miscellaneous
|
|
REC'D INJECTION WELL INVENTORY FORM
|
|
2005-05-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
BB SENT CLAIM TO MADISON
|
|
2005-01-24
|
64
|
Inject/Infiltrate Request Approved
|
|
BB/SS. APPROVAL LETTER SENT
|
|
2004-12-06
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
FEE WAS RETURNED PER DERF PROGRAM
|
|
2004-10-13
|
99
|
Miscellaneous
|
|
REC'D DERP FORM 4400-212 - RA BID PROPOSALS SUMMARY
|
|
2004-09-09
|
149
|
Remedial Action (RA) Design Report Approved
|
|
REMEDIAL ACTION PLAN AND CONSULTANT APPROVAL LTR SENT
|
|
2004-08-12
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL BIDS
|
|
2004-08-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT LETTER SENT
|
|
2004-05-21
|
99
|
Miscellaneous
|
|
VARIANCE TO NR 169.19(4)(B) APPROVED - SENT LTR
|
|
2004-05-19
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D REQUEST FOR VARIANCE PER NR 169.29
|
|
2004-04-16
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ADDITIONAL SI WORK
|
|
2004-04-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SITE INVESTIGATION COSTS
|
|
2004-03-29
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVAL LETTER SENT
|
|
2004-03-25
|
112
|
DERF - Change Order Received
|
|
REC'D 2ND CHANGE ORDER FOR VAPOR INTR, PIEZ SAMPLING & RECEPTOR SURVEY
|
|
2004-03-11
|
38
|
Site Investigation Report (SIR) Approved
|
|
ADD'L INVESTIGATION WORK REQUIRED
|
|
2004-03-11
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
RECOMMENDED REMEDIAL ACTION (RNA) NOT APPROVED
|
|
2004-02-16
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-09-29
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVAL LETTER SENT
|
|
2003-09-25
|
112
|
DERF - Change Order Received
|
|
VIA FAX FOR 2 ADD'L WELLS & VAPOR INTRUSION EVAL.
|
|
2003-07-10
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
BB.
|
|
2003-06-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED
|
|
2003-06-20
|
99
|
Miscellaneous
|
|
REC'D CONSULTANT BIDS
|
|
2003-06-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SCOPING
|
|
2003-03-18
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2002-06-24
|
43
|
Site Activity Status Update Received
|
|
LETTER FROM ATTORNEY - MULTI RPS
|
|
2002-04-04
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2002-03-26
|
1
|
Notification of Hazardous Substance Discharge
|
|
|