|
2023-12-19
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-12-19
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2021-10-11
|
43
|
Site Activity Status Update Received
|
|
VAPOR RESULTS OCT 2020
|
|
2021-06-01
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INSTRUSION AND TCE REMINDER RESENT TO CONSULTANT
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-03-25
|
350
|
Superfund Site Assessment Preliminary Assessment (PA)
|
|
|
|
2021-03-16
|
315
|
Superfund Site Assessment Transmittal Memos
|
|
|
|
2021-03-11
|
99
|
Miscellaneous
|
|
EMAIL NOTIFICATION - VMS REQUIRED
|
|
2021-03-11
|
99
|
Miscellaneous
|
|
VMS INSTALL SCHEDULED
|
|
2021-03-01
|
99
|
Miscellaneous
|
|
LAB RESULTS AND NOTIFICATION LETTER. VMS NEEDED.
|
|
2021-02-19
|
43
|
Site Activity Status Update Received
|
|
VAPOR RESULTS
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-28
|
99
|
Miscellaneous
|
|
SIGNED ACCESS AGREEMENT AT 912 S CENTRAL AVE
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-09-15
|
313
|
Superfund Site Assessment Pre-CERCLA Screening (PCS)
|
|
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-15
|
53
|
Deed Affidavit for Contamination (NR 728) Recorded
|
|
NOTICE OF CONTAMINATION
|
|
2020-04-06
|
99
|
Miscellaneous
|
|
RP CONSENT TO FILE DEED AFFIDAVIT
|
|
2020-03-25
|
15
|
Notice of Intent to File Deed Affidavit for Contamination
|
|
|
|
2020-02-24
|
3
|
Notice of Noncompliance (NON) Issued
|
|
Serves as first required notice under 728.11
|
|
2020-02-24
|
99
|
Miscellaneous
|
|
RP CONSENT TO DEED AFFIDAVIT
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-03-15
|
99
|
Miscellaneous
|
|
NOTICE OF INTENT TO INCURE EXPENSES SENT
|
|
2019-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-09-21
|
43
|
Site Activity Status Update Received
|
|
LOAN DENIAL - POSSIBLE PHII
|
|
2018-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-06-12
|
200
|
Push Action Taken
|
|
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-08-12
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT
|
|
2013-08-08
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ADDITIONAL REMEDIAL DESIGN SOURCE AREA DELINEATION & GW MONITORING ACTIVITIES
|
|
2013-04-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4
|
|
2013-04-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2013-03-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2013-03-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3, $15,488
|
|
2013-01-23
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2013-01-23
|
99
|
Miscellaneous
|
|
EMAIL REQUEST TO CONSULTANT TO SUBMIT WP & COSTS FOR RECOMMENDED ADD'L SI
|
|
2012-08-09
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #2 APPROVED
|
|
2012-06-22
|
112
|
DERF - Change Order Received
|
|
RA CHARE ORDER #2 ORIGINAL RA SOW AND APP COSTS RESCINDED ADD'L COST FOR FEASABILITY STUDY PROPOSED
|
|
2011-11-03
|
112
|
DERF - Change Order Received
|
|
$1,423.50 REQUEST, $201,186.50 TOTAL APPROVED ON 11/07/2011. APPROVAL SENT 11/21/2011
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-07
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
TOTAL COST $200,663
|
|
2011-08-31
|
99
|
Miscellaneous
|
|
REQUEST REVISED COST ESTIMATE
|
|
2011-08-26
|
99
|
Miscellaneous
|
|
NEW COST ESTIMATE RECEIVED
|
|
2011-05-16
|
113
|
DERF - Bid Review Request Received
|
|
REQUEST TO HIRE AECOM
|
|
2011-02-14
|
99
|
Miscellaneous
|
|
MEETING TO DISCUSS RA PROPOSALS.
|
|
2009-02-20
|
99
|
Miscellaneous
|
|
PROD LETTER SENT, REPLY WITHIN 30 DAYS.
|
|
2008-10-03
|
99
|
Miscellaneous
|
|
RP IS GARRY ECKES.
|
|
2008-06-16
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2008-06-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-12-12
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2007-12-04
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO REQUESTED ON 3/13/07.
|
|
2007-03-13
|
99
|
Miscellaneous
|
|
ADD'L INFO REQUESTED (EMAIL) REGARDING 3/07 WORKPLAN.
|
|
2007-01-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-01-29
|
112
|
DERF - Change Order Received
|
|
APPROVED AFTER ADJUSTMENT TO REMOVE UNAPPROVED CONSULTANT RATE HIKES.
|
|
2006-06-09
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2006-03-15
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2006-03-15
|
112
|
DERF - Change Order Received
|
|
DENIED 6/9/06 DUE TO INADEQUATE WORKPLAN.
|
|
2005-04-28
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
INCOMPLETE SI
|
|
2005-04-28
|
99
|
Miscellaneous
|
|
LETTER SENT TO RP REQUIRING ADD'L SI
|
|
2005-02-22
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2005-02-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2003-06-17
|
113
|
DERF - Bid Review Request Received
|
|
RSV SELECTED & APPROVED.
|
|
2002-03-06
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-02-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2001-02-16
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
1999-07-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
1999-05-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-04-15
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
1999-02-02
|
99
|
Miscellaneous
|
|
PROD. REPLY BY 3/5/99
|
|
1998-07-08
|
99
|
Miscellaneous
|
|
PROD. REPLY BY 8/10/98
|
|
1996-01-12
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-08-25
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-08-01
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-05-09
|
43
|
Site Activity Status Update Received
|
|
|
|
1995-03-20
|
2
|
Responsible Party (RP) letter sent
|
|
TO WMCR CORP
|
|
1995-01-18
|
2
|
Responsible Party (RP) letter sent
|
|
TO MR GARRY ECKES
|
|
1993-06-10
|
43
|
Site Activity Status Update Received
|
|
|
|
1992-12-30
|
1
|
Notification of Hazardous Substance Discharge
|
|
|