|
2021-11-17
|
99
|
Miscellaneous
|
|
113 GALLON VMS RESPONSIBILITY
|
|
2021-02-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2021-01-22
|
99
|
Miscellaneous
|
|
REALLOCATION OF IA FUNDS APPROVED
|
|
2020-12-11
|
11
|
Activity Closed
|
|
|
|
2020-12-11
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-12-11
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2020-12-11
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2020-12-11
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-12-11
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-12-11
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
S 2ND AVE; CALLON ST; CLARK ST; STEWART AVE; MUNICIPAL ALLEY
|
|
2020-12-11
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2020-11-09
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-09-30
|
99
|
Miscellaneous
|
|
MW ABANDONMENT FORMS RECEIVED
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-25
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED CLOSURE PACKET CHANGES
|
|
2020-06-18
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REQUESTED CLOSURE PACKET CHANGES
|
|
2020-06-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED ADDITIONAL INFORMATION ABOUT VAPOR MONITORING SYSTEM
|
|
2020-05-19
|
99
|
Miscellaneous
|
|
POST-CLOSURE VMS AGREEMENT WITH ADJACENT LANDOWNERS
|
|
2020-03-02
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-05
|
43
|
Site Activity Status Update Received
|
|
ASPHALT PAVEMENT CAP INSTALLATION
|
|
2019-12-04
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR SAMPLE RESULTS; 301 S 2ND AVE
|
|
2019-09-12
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2019-09-12
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR PAUSE - NO CLOSURE PACKET RECEIVED
|
|
2019-08-20
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2019-08-20
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2019-08-20
|
779
|
Case Closure Review Fee Received
|
|
CASE CLOSURE REQUEST RECEIVED 02/03/2020, FEE RECEIVED 08/20/2019
|
|
2019-07-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-672
|
|
2019-07-29
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DC-697
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-24
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REPORT OF LIMITED REMEDIAL EXCAVATION
|
|
2019-05-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2019-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-08-28
|
99
|
Miscellaneous
|
|
CO #16 APPROVED
|
|
2018-08-28
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2018-08-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-08-15
|
112
|
DERF - Change Order Received
|
|
CO #16
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-02-09
|
43
|
Site Activity Status Update Received
|
|
CONFIRMATION SOIL BORINGS REPORT (UPDATED)
|
|
2018-02-09
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST APPROVED
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-635 $91,533.99 PAID
|
|
2017-10-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI REIMBURESEMENT APPLICATION #3
|
|
2017-07-24
|
43
|
Site Activity Status Update Received
|
|
REPORT OF GW NATURAL ATTENUATION MONITORING RECEIVED
|
|
2017-07-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #15 APPROVED
|
|
2017-07-07
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #15 RECEIVED FOR INTERIM ACTION
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-23
|
43
|
Site Activity Status Update Received
|
|
SOIL BORINGS REPORT - INTERIM ACTION
|
|
2017-03-30
|
43
|
Site Activity Status Update Received
|
|
RECEIVED CONFIRMATION SOIL SAMPLING PLAN
|
|
2017-02-21
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
2016 SVE SYSTEM OM&M REPORT RECEIVED
|
|
2017-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-11-23
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2016-11-11
|
214
|
DERF - Interim Action Workplan Approved
|
|
CHANGE ORDER #14, INTERIM ACTION - CONFIRMATION SOIL SAMPLEING $12,586.00
|
|
2016-10-31
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #14, CONFIRMATION SOIL SAMPLING $12,586.00
|
|
2016-10-31
|
213
|
DERF - Interim Action Workplan Received
|
|
CHANGE ORDER #14, INTERIM ACTION-CONFIRMATION SOIL SAMPLING $12,586.00
|
|
2016-09-21
|
99
|
Miscellaneous
|
|
CONSULTANT LABOR RATE VARIANCE APPROVED
|
|
2016-09-13
|
99
|
Miscellaneous
|
|
CONSULTANT LABOR RATE VARIANCE REQUESTED
|
|
2016-08-09
|
43
|
Site Activity Status Update Received
|
|
REPORT OF 2ND AVE CONSTRUCTION OVERSITE
|
|
2016-08-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVAL FOR IA 2. EXPECTED PAY DATE AUG 2018
|
|
2016-07-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI REIMBURSEMENT APPLICATION #2 RECEIVED
|
|
2016-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-06-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-04-20
|
99
|
Miscellaneous
|
|
SVE SYSTEM RESTARTED
|
|
2016-03-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM ACTION CLAIM #2 RECEIVED
|
|
2016-03-01
|
99
|
Miscellaneous
|
|
CO #13 APPROVED
|
|
2016-02-23
|
112
|
DERF - Change Order Received
|
|
|
|
2016-01-20
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
SEMI-ANNUAL SVE SYSTEM O&M REPORT RECEIVED
|
|
2016-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-12-04
|
99
|
Miscellaneous
|
|
CO# 12 (REV. 1) APPROVED
|
|
2015-12-04
|
99
|
Miscellaneous
|
|
CO#12 APPROVED FOR MONITORING AND SI: $99.786
|
|
2015-09-29
|
98
|
Technical Assistance Provided
|
|
|
|
2015-09-10
|
99
|
Miscellaneous
|
|
CHANGE ORDER #11 APPROVED FOR ASPHALT WORK FOR $3365.00
|
|
2015-09-09
|
99
|
Miscellaneous
|
|
MEETING TO DISCUSS STATUS. ADDL MW'S NEEDED. FULL SVE SYSTEM RUNNING. NEED TO EVALUATE VI MONITORING
|
|
2015-09-01
|
43
|
Site Activity Status Update Received
|
|
GW DATA SUBMITED. PROPOSING ADDITIONAL WELLS TO FINISH SITE INVESTIGATION
|
|
2015-08-26
|
113
|
DERF - Bid Review Request Received
|
|
CHANGE ORDER #11 SUBMITTED FOR PATCHING ASPHALT PARKING LOT FROM SVE SYSTEM CONSTRUCTION
|
|
2015-08-17
|
97
|
Technical Assistance Request Received (fee)
|
|
CH# 14416253
|
|
2015-08-14
|
99
|
Miscellaneous
|
|
SOIL MANAGEMENT PLAN SUBMITTED FOR SECOND AVENUE CONSTRUCTION.
|
|
2015-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-02
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
CONSTRUCTION REPORT SUBMITTED FOR THE SVE SYSTEM
|
|
2015-05-29
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SOIL DATA SUBMITTED
|
|
2015-05-11
|
99
|
Miscellaneous
|
|
SECURITY FENCE INSTALLED AROUND SVE TRAILER
|
|
2015-05-11
|
99
|
Miscellaneous
|
|
SECURITY FENCE INSTALLED AROUND THE SVE TRAILER
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2015-05-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10 SUBMITTED FOR SVE SYSTEM FENCE INSTALLATION & 1 YEAR RENTAL
|
|
2015-05-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10 SUBMITTED FOR SECURITY FENCE FOR SVE SYSTEMS TRAILER
|
|
2015-05-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10 SUBMITTED FOR SECURITY FENCE FOR SVE SYSTEM'S TRAILER
|
|
2015-03-24
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SOIL AND GROUNDWATER DATA SUBMITTED
|
|
2015-03-16
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSTION SAMPLING RESULTS SUBMITTED
|
|
2015-03-12
|
99
|
Miscellaneous
|
|
SVE WELL INSTALLATION SCHEDULED FOR 04/08/2015
|
|
2015-02-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
IA #1
|
|
2015-02-18
|
99
|
Miscellaneous
|
|
SOIL VORING WORK SCHEDULED FOR LAST WEEK OF FEBRUARY
|
|
2015-01-30
|
99
|
Miscellaneous
|
|
MTG TO DISCUSS CHANGE ORDERS AND CLAIMS
|
|
2015-01-14
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST APPROVED
|
|
2015-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9 SUBMITTED FOR SI WORK AND VAPOR INTRUSION SAMPLING
|
|
2015-01-08
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION SUBMITTED FOR VARIANCE
|
|
2015-01-07
|
99
|
Miscellaneous
|
|
MET WITH CONSULTANT TO DISCUSS VARIANCE REQUEST AND SVE SYSTEM ISSUES.
|
|
2014-12-22
|
99
|
Miscellaneous
|
|
REQUEST ADDITIONAL INFORMATION ON LABOR RATE VARIANCE REQUEST
|
|
2014-12-15
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
SVE SEMI ANNUAL O&M REPORT SUBMITTED
|
|
2014-12-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM ACTION REIMBURSEMENT CLAIM
|
|
2014-11-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
IMMEDIATE ACTION REIMBURSEMENT
|
|
2014-11-18
|
99
|
Miscellaneous
|
|
MTG WITH CDA AND CONSULTANT TO DISCUSS CO#8 FOR SVE SYSTEM INSTALL.
|
|
2014-11-13
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER #8 SUBMITTED
|
|
2014-11-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #8 APPROVED
|
|
2014-11-04
|
99
|
Miscellaneous
|
|
APPROVE REQUEST TO REDUCE MONTHLY MANOMETER READINGS TO QUARTERLY
|
|
2014-10-31
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION SVE CHANGE ORDER #8 SUBMITTED
|
|
2014-10-31
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST FOR LABOR RATE CHANGES SUBMITTED
|
|
2014-10-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-30
|
99
|
Miscellaneous
|
|
REQUEST VARIANCE TO 724.13(2)(M) FOR REDUCING MANOMETER READINGS FROM MONTHLY TO QUARTERLY
|
|
2014-09-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-22
|
99
|
Miscellaneous
|
|
MEETING HELD WITH CDA, THEIR CONSULTANT AND DNR TO DISCUSS SITE STATUS
|
|
2014-08-26
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO DISCUSS SITE STATUS AND NEXT STEPS INCLUDING FINISHING THE SI
|
|
2014-08-26
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
DESIGN REPORT SUBMITTED FOR INTERIM ACTION
|
|
2014-08-04
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB AND INDOOR AIR SAMPLE RESULTS SUBMITTED
|
|
2014-07-30
|
99
|
Miscellaneous
|
|
ADDENDUM TO MITIGATION/SVE SYSTEM OPERATION & MTC PLAN SUBMITTED.
|
|
2014-07-30
|
99
|
Miscellaneous
|
|
ADDENDUM TO O&M PLAN FOR VMS AT CALLON STREET LOCATION
|
|
2014-07-14
|
99
|
Miscellaneous
|
|
O&M PLAN MISSING INFORMATION. REQUESTED ADDL INFORMATION AS REQUIRED IN 724.13 WIS ADM CODE
|
|
2014-07-11
|
99
|
Miscellaneous
|
|
OPERATION & MAINTENANCE PLAN FOR VAPOR MITIGATION SYSTEM SUBMITTED
|
|
2014-06-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER #7 APPROVED
|
|
2014-06-17
|
99
|
Miscellaneous
|
|
INTERIM SVE SYSTEM STARTED
|
|
2014-06-04
|
214
|
DERF - Interim Action Workplan Approved
|
|
SVE INTERIM ACTION
|
|
2014-06-03
|
99
|
Miscellaneous
|
|
MITIGATION SYSTEM STARTED
|
|
2014-05-30
|
213
|
DERF - Interim Action Workplan Received
|
|
SAOIL VAPOR EXTRACTION PLAN
|
|
2014-05-20
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO DISCUSS NOTIFICATION LETTERS
|
|
2014-05-09
|
99
|
Miscellaneous
|
|
NON MONETARY CHANGE ORDER #5 APPROVED. ADDRESS LIST SUBMITTED
|
|
2014-04-30
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION SUBMITTED FOR CHANGE ORDER #5
|
|
2014-04-28
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2014-04-25
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #6 SUBMITTED
|
|
2014-04-10
|
99
|
Miscellaneous
|
|
MEETING WITH CONSULTANT, WAUSAU CDA AND HEALTH DEPARTMENTS TO DISCUSS VAPOR INTRUSION.
|
|
2014-02-28
|
99
|
Miscellaneous
|
|
SITE VISITS FOR POTENTIAL INDOOR AIR SAMPLING
|
|
2014-02-06
|
99
|
Miscellaneous
|
|
MET WITH WAUSAU CDA AND THEIR CONSULTANT TO DISCUSS NEXT STEPS
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-15
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED FOR ADDITIONAL SUB-SLAB SAMPLING & REPORTING
|
|
2013-12-06
|
112
|
DERF - Change Order Received
|
|
ADDITIONAL VAPOR INTRUSTION ACTIVITIES
|
|
2013-12-05
|
99
|
Miscellaneous
|
|
REQUESTED ADDITIONAL INFORMATION FOR CHANGE ORDER#3
|
|
2013-12-03
|
99
|
Miscellaneous
|
|
MET WITH CITY TO DISCUSS SITE STATUS
|
|
2013-10-03
|
99
|
Miscellaneous
|
|
SITE VISITS TO SURROUNDING PROPERTY OWNERS TO EVALUATE SUB-SLAB SAMPLING
|
|
2013-08-16
|
99
|
Miscellaneous
|
|
SIGNED ACCESS AGREEMENTS SUBMITTED
|
|
2013-06-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF CLAIM PAYMENT $40,346.50
|
|
2013-06-10
|
99
|
Miscellaneous
|
|
MTG W/CONSULTANT, COMMUNITY DEVELOPMENT AUTHORITY AND CITY TO DISCUSS NEXT PHASE OF ACTIVITIES
|
|
2013-05-24
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 APPROVED
|
|
2013-05-07
|
99
|
Miscellaneous
|
|
DISCUSSION WITH CONSULTANT REGARDING MISSING CLAIM ITEMS. WILL SUBMIT WITHIN THE NEXT WEEK.
|
|
2013-03-09
|
99
|
Miscellaneous
|
|
AUDIT DEADLINE EXTENDED DUE TO MISSING INFO AND CHANGE IN CONSULTANT STAFF
|
|
2013-02-07
|
99
|
Miscellaneous
|
|
94
|
|
2013-01-29
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO DISCUSS SOIL AND VAPOR RESULTS
|
|
2013-01-08
|
99
|
Miscellaneous
|
|
APPROVE INCREASE IN CONSULTANTS UNIT RATES
|
|
2012-12-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-09-13
|
99
|
Miscellaneous
|
|
MTG WITH THE CITY, CDA AND CONSULTANT-DISCUSS PROJECT PLANS. CDA WILL SUBMIT REIMBURSEMENT CLAIMS
|
|
2012-08-07
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2012-08-07
|
38
|
Site Investigation Report (SIR) Approved
|
|
NEED ADDITIONAL SOIL & GW SITE INVESTIGATION
|
|
2011-12-12
|
98
|
Technical Assistance Provided
|
|
HAZARDOUS WASTE DETERMINATION APPROVED
|
|
2011-12-11
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2011-11-11
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED INFO ON HAZ WASTE DISPOSAL
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-01
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
CLARIFICATION SUBMITTED
|
|
2011-07-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED CLARIFICATION ON TABLES
|
|
2011-04-01
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADDITIONAL INFORMATION FOR CONTAINED OUT DETERMINATION RCVD
|
|
2011-03-25
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ASKED FOR CLARIFICATION & PROVIDED SI REVIEW COMMENTS
|
|
2011-02-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
GW PLUME NOT DEFINED COMPLETELY.
|
|
2011-01-24
|
97
|
Technical Assistance Request Received (fee)
|
|
CK #014077621
|
|
2011-01-24
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
FEE WILL BE SUBMITTED AT A LATER DATE
|
|
2009-09-15
|
99
|
Miscellaneous
|
|
CHANGE ORDER #1 APPROVED.
|
|
2009-08-13
|
112
|
DERF - Change Order Received
|
|
RP SUBMITTED MODIFIED CHANGE ORDERS.
|
|
2009-02-26
|
99
|
Miscellaneous
|
|
ADD'L QUESTIONS FOR CONSULTANT RE; CHANGE ORDERS.
|
|
2009-02-23
|
112
|
DERF - Change Order Received
|
|
MODIFIED WORKPLAN & COSTS SUBMITTED FOR ADD'L SITE INVESTIGATION WORK.
|
|
2009-02-02
|
99
|
Miscellaneous
|
|
DENIED CHANGE ORDER FOR ADD'L INFORMATION.
|
|
2009-01-26
|
112
|
DERF - Change Order Received
|
|
COST ESTIMATE FOR ADD'L WELLS AND SOIL BORNINGS.
|
|
2008-12-22
|
99
|
Miscellaneous
|
|
MTG WITH CITY AND CONSULTANT TO DISCUSS ADD'L SITE INVESTIGATION.
|
|
2008-12-22
|
99
|
Miscellaneous
|
|
EXTENT OF SOIL & GW CONTAMINATION NOT DEFINED.
|
|
2008-08-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL LETTER FOR WORK PLAN AND COST SENT OUT.
|
|
2008-08-04
|
99
|
Miscellaneous
|
|
FORM 4400-212 SUBMITTED. STS CHOSEN AS THE CONSULTANT.
|
|
2008-08-04
|
99
|
Miscellaneous
|
|
CONSULTANT & COSTS APPROVED.
|
|
2008-07-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-06-17
|
113
|
DERF - Bid Review Request Received
|
|
BIDS REC'D FROM 4 CONSULTANTS
|
|
2008-06-11
|
99
|
Miscellaneous
|
|
PRE-BID SITE VISIT.
|
|
2008-05-23
|
99
|
Miscellaneous
|
|
REQUESTS FOR PROPOSALS SENT OUT. PROPOSALS DUE JUNE 17, 2008.
|
|
2007-09-12
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
SITE SCOPING INFORMATION.
|
|
2007-06-13
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-05-24
|
99
|
Miscellaneous
|
|
POTENTIAL CLAIM NOTIFICATION REC'D.
|
|
2007-03-29
|
99
|
Miscellaneous
|
|
SIGNED SAG GRANT AGREEMENT. GRANT PERIOD FROM 3/29/07 TO 3/29/08.
|
|
2006-09-27
|
99
|
Miscellaneous
|
|
MET WITH CITY TO DISCUSS STATUS & CITY'S ACQUIRING THE PROPERTY.
|
|
2006-08-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN FOR MONITORING WELL INSTALLATION.
|
|
1999-07-21
|
99
|
Miscellaneous
|
|
DNR REQUESTS COMPLETE SI BEFORE SUBMITTING FOR CLOSURE
|
|
1999-04-05
|
99
|
Miscellaneous
|
|
REQUEST TO RECONSIDER CLOSURE
|
|
1998-09-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADD'L SOILS WORK
|
|
1996-07-01
|
80
|
Closure Not Recommended
|
|
SI-DE
|
|
1995-10-31
|
99
|
Miscellaneous
|
|
REQUEST TO RECONSIDER CLOSURE
|
|
1995-08-01
|
99
|
Miscellaneous
|
|
PROVIDE FINANCIAL INFO FOR ABILITY TO PAY
|
|
1995-07-24
|
80
|
Closure Not Recommended
|
|
SI-DE
|
|
1995-04-27
|
43
|
Site Activity Status Update Received
|
|
ATTEMPTED TO INSTALL MW
|
|
1995-04-26
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
1994-03-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
INSTALL MONITORING WELLS
|
|
1993-05-18
|
99
|
Miscellaneous
|
|
LETTER CONTACT - DENY CLOSURE REQUEST.
|
|
1993-05-18
|
80
|
Closure Not Recommended
|
|
REVIEWED FOR CLOSURE/NC
|
|
1992-09-14
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
TANK CLOSURE/SA REPORT RECEIVED.
|
|
1992-06-23
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1992-05-27
|
99
|
Miscellaneous
|
|
LETTER CONTACT: TANK PULL PROCEDURES.
|
|
1992-05-07
|
99
|
Miscellaneous
|
|
TANKS PULLED. PETROLEUM & SOLVENT.
|
|
1992-05-07
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION RE: TANK PULL STARTED.
|
|
1992-02-04
|
99
|
Miscellaneous
|
|
RP RESPONSE; REQUEST EXTENSION.
|
|
1991-12-09
|
99
|
Miscellaneous
|
|
DNR REQUESTS REMOVAL OF UST'S
|
|
1991-12-09
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1991-12-09
|
99
|
Miscellaneous
|
|
LETTER TO MS. MARSCHALL FROM RICH BROWN.
|
|
1991-12-09
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION RE: WHERE ARE TANKS LOCATED.
|
|
1991-12-06
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION; USTS CONTAIN GAS & SOLVENT.
|
|
1991-12-02
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION RE: MONEY FOR CLEANUP.
|
|
1991-11-20
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION; 5 USTS AT CLEANERS.
|
|
1991-11-20
|
99
|
Miscellaneous
|
|
LUST TRACKING FORM
|