|
2024-06-18
|
99
|
Miscellaneous
|
|
SI CO APPROVED: $12,399.00
|
|
2024-05-31
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER FOR SUB-SLAB POINT AND TABLE UPDATES
|
|
2024-02-05
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING RESULTS
|
|
2024-01-22
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-22
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-11-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER FOR MW ABONDOMENT APPROVED
|
|
2023-11-09
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST FOR MW ABANDONMENT
|
|
2023-09-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED FOR SI
|
|
2023-09-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST FOR SI
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2023-01-06
|
99
|
Miscellaneous
|
|
PROPOSAL FOR GROUNDWATER AND VAPOR SAMPLING
|
|
2022-07-13
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2021-05-24
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER RESENT TO STEPHANIE JUDGE WITH UPDATED ADDRESS
|
|
2021-05-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED $16026
|
|
2021-04-26
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING PLAN
|
|
2021-04-26
|
112
|
DERF - Change Order Received
|
|
|
|
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; LETTER TO STEPHANIE JUDGE RETURNED UNDELIVERABLE
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-09
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2019 GROUNDWATER SAMPLING RESULTS
|
|
2020-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED: $6016.00, CONSULTANT RATE INCREASE APPROVED
|
|
2019-10-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST: $7285.00
|
|
2019-09-30
|
99
|
Miscellaneous
|
|
AGREEMENT EXECUTED BY JUDGES
|
|
2019-09-30
|
99
|
Miscellaneous
|
|
JUDGE EXECUTED AFFIDAVIT
|
|
2019-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-14
|
99
|
Miscellaneous
|
|
SYSTEM TURNED OFF
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-02-13
|
112
|
DERF - Change Order Received
|
|
FROM NEW CONSULTANT (MSA) USING APPROVED UNIT RATES
|
|
2013-01-25
|
99
|
Miscellaneous
|
|
MET WITH RP REPRESENTATIVE TO DISCUSS SITE STATUS AND POTENTIAL CONSULTANT CHANGE.
|
|
2012-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-455 APPROVED, CHECK BEING PROCESSED
|
|
2012-04-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
JUDGES
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-07
|
99
|
Miscellaneous
|
|
JL&DC OWNERSHIP AND SALE INFORMATION
|
|
2010-11-22
|
99
|
Miscellaneous
|
|
REQUEST FOR CONSULTANT HOURLY RATE INCREASE.
|
|
2010-10-22
|
99
|
Miscellaneous
|
|
MEETING TO DISCUSS PRIORITIES AT THE SITE.
|
|
2010-06-17
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLING REPORT
|
|
2010-03-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL LETTER SENT.
|
|
2010-03-24
|
112
|
DERF - Change Order Received
|
|
GW SAMPLING
|
|
2010-03-18
|
99
|
Miscellaneous
|
|
MEETING TO DISCUSS STATUS & DIRECTION OF SITE INVESTIGATION AND CLEAN UP.
|
|
2009-11-06
|
43
|
Site Activity Status Update Received
|
|
REPORT SUMMARY & RESPONSE TO DNR SITE INVESTIGATION COMMENTS.
|
|
2009-09-16
|
99
|
Miscellaneous
|
|
CHECK FOR 4TH SI CLAIM (DC-279, RCVD AUG 2008) MAILED 9/16/09
|
|
2009-06-08
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION WITH ATTORNEY CLARIFYING DNR'S APPROVAL LETTER.
|
|
2009-06-08
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION BETWEEN DNR & ATTORNEY CLARIFYING DNR'S APPROVAL LETTER.
|
|
2009-06-02
|
99
|
Miscellaneous
|
|
LETTER FROM ATTORNY REQUESTING CLARIFICATION OF DNR LETTER.
|
|
2009-06-02
|
99
|
Miscellaneous
|
|
LETTER FROM ATTORNEY REQUESTING CLARIFICATION OF DNR LETTER.
|
|
2009-05-27
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED WITH ONE ADDITION.
|
|
2009-03-05
|
99
|
Miscellaneous
|
|
MET W/ATTORNEY FOR ESTATE REGARDING SITE. NEED 60 DAYS TO PROVIDE STATUS UPDATE.
|
|
2009-01-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF AUG '08 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-10-28
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT PACKAGE RESUBMITTED.
|
|
2008-10-21
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
2008-08-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-07-11
|
43
|
Site Activity Status Update Received
|
|
ADDENDUM TO SITE INVESTIGATION SUBMITTED.
|
|
2008-04-29
|
99
|
Miscellaneous
|
|
HAZARDOUS WASTE DETERMINATION SUBMITTED FOR SOILS.
|
|
2007-11-02
|
99
|
Miscellaneous
|
|
INDOOR AIR SAMPLING RESULTS SUBMITTED.
|
|
2007-10-31
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR PREVIOUSLY AUDITED CLAIM SENT.
|
|
2007-09-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING AVAILABILITY ISSUE. CHECK WILL BE SENT ASAP
|
|
2007-09-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVED REIMBURSEMENT $43,575.68.
|
|
2007-09-11
|
43
|
Site Activity Status Update Received
|
|
PROPERTY OWNER CLOSED BUSINESS. BLDG IS VACANT AT THIS TIME. GW SAMPLING THIS WEEK.
|
|
2007-07-20
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2007-06-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN FOR ADD'L SOIL GW & AIR SAMPLING SUBMITTED.
|
|
2007-04-06
|
99
|
Miscellaneous
|
|
MET TO DISCUSS ADD'L SITE INVESTIGATION ACTIVITIES INCLUDING SOIL VAPOR STUDY.
|
|
2007-02-14
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT FOR INDOOR AIR MITIGATION SYSTEM INSTALLATION.
|
|
2007-02-06
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL GW INVESTIVATION & AIR MONITORING REPORT SUBMITTED.
|
|
2007-01-03
|
43
|
Site Activity Status Update Received
|
|
VACUUM PILOT TEST - AIR SAMPLE RESULTS SUBMITTED. SYSTEM RUNNING.
|
|
2006-07-05
|
99
|
Miscellaneous
|
|
APPROVAL OF ADD'L COST FOR ELECTRIC METER $3000
|
|
2006-06-16
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2006-06-14
|
213
|
DERF - Interim Action Workplan Received
|
|
REVISED INTERIM REMEDIATION SYSTEM PLANS & COSTS
|
|
2006-05-14
|
112
|
DERF - Change Order Received
|
|
COLLECTED BACKGROUND DATA.
|
|
2006-04-07
|
43
|
Site Activity Status Update Received
|
|
UPDATE ON MITIGATION SYSTEM PROPOSAL & GW SAMPLING DONE IN SEPT 2005.
|
|
2006-02-06
|
213
|
DERF - Interim Action Workplan Received
|
|
WORKPLAN FOR INDOOR AIR MITIGATION SYSTEM
|
|
2005-12-08
|
99
|
Miscellaneous
|
|
FORMER JUDGE'S CLEANERS AIR SAMPLING RESULTS RECEIVED
|
|
2005-12-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FORMER JUDGE'S CLEANERS
|
|
2005-12-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
JUDGE'S REIMBURSEMENT APPROVED FOR $63,718.45.
|
|
2005-10-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL
|
|
2005-10-24
|
112
|
DERF - Change Order Received
|
|
AIR SAMPLING AND MEETING
|
|
2005-10-17
|
99
|
Miscellaneous
|
|
ON-SITE MEETING WITH DHFS, DNR, CURRENT AND PREVIOUS OWNERS AND CONSULTANT. AIR QUALITY ISSUES.
|
|
2005-09-26
|
99
|
Miscellaneous
|
|
AIR SAMPLE RESULTS AND GROUNDWATER SAMPLING LOCATIONS SUBMITTED
|
|
2005-08-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL SI REQUEST
|
|
2005-08-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP PAPER COPY SUBMITTED.
|
|
2005-08-04
|
112
|
DERF - Change Order Received
|
|
ADDITIONAL SITE INVESTIGATION
|
|
2005-08-02
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
GW EXTENT NOT DETERMINED
|
|
2005-08-02
|
99
|
Miscellaneous
|
|
LETTER SENT REQUESTING ADD'L SITE INVESTIGATION
|
|
2005-05-04
|
99
|
Miscellaneous
|
|
MTG WITH TOM JUDGE & URS RE SOIL VAPOR ISSUE
|
|
2005-02-25
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2004-11-01
|
99
|
Miscellaneous
|
|
APPROVAL OF COST OVERRUNS
|
|
2004-08-27
|
112
|
DERF - Change Order Received
|
|
FOR SI RPT AND HAZ WASTE DETERMINATION
|
|
2004-03-16
|
43
|
Site Activity Status Update Received
|
|
FIELD WORK SCHEDULED FOR APRIL 5, 2004. WELL INSTALLATION AND SAMPLING.
|
|
2003-11-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SIWP ADDENDUM
|
|
2003-11-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP ADDENDUM
|
|
2003-09-18
|
43
|
Site Activity Status Update Received
|
|
GEOPROBE GW RESULTS
|
|
2003-08-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
FAXED ON 8/18/03
|
|
2003-08-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
VERBAL APPROVAL ON 8/18/03
|
|
2003-08-12
|
43
|
Site Activity Status Update Received
|
|
GEOPROBE STATUS RPT
|
|
2003-08-12
|
99
|
Miscellaneous
|
|
DISCUSS ADD'L WORK. WILL PROVIDE PLAN FOR ADD'L GEOPROBES
|
|
2003-07-15
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2003-07-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORK PLAN ADDENDUM
|
|
2003-06-30
|
99
|
Miscellaneous
|
|
ADD'L SI WP INFO
|
|
2003-06-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED INITIAL WORK PLAN
|
|
2003-06-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-05-22
|
99
|
Miscellaneous
|
|
REQUEST ADD'L SITE INVESTIGATION
|
|
2003-05-21
|
99
|
Miscellaneous
|
|
MTG TO DISCUSS SI
|
|
2003-04-25
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING UPDATE
|
|
2003-01-09
|
43
|
Site Activity Status Update Received
|
|
|
|
2002-11-12
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
INSTALLATION OF WELL AND GW SAMPLING.
|
|
2002-10-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORK PLAN FOR ADDITIONAL SI
|
|
2002-09-10
|
99
|
Miscellaneous
|
|
GW SAMPLING PROPOSAL SUBMITTED.
|
|
2002-08-15
|
99
|
Miscellaneous
|
|
DNR REQUEST SIWP FOR COMPLETION OF THE SI
|
|
2002-06-10
|
43
|
Site Activity Status Update Received
|
|
GW QUALITY RESULTS
|
|
2001-10-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2000-05-26
|
99
|
Miscellaneous
|
|
PROJECT MANAGEMENT TRANSFERRED TO LISA GUTKNECHT.
|
|
2000-03-28
|
110
|
DERF - Potential Claim Form Approved
|
|
FORMED 210 SIGNED BY T. HVIZDAK BUT NO LETTER SENT
|
|
2000-02-07
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
EXTENT UNDEFINED
|
|
1999-12-20
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
1999-09-29
|
99
|
Miscellaneous
|
|
CONSULTANT REQUESTS ASSISTANCE FOR GAINING PROPERTY ACCESS FOR MW INSTALLATION.
|
|
1999-03-31
|
99
|
Miscellaneous
|
|
PHONE LOG TO CONSULTANT REQUIRING ADD'L SI
|
|
1999-02-12
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-02-12
|
43
|
Site Activity Status Update Received
|
|
GW RESULTS SUBMITTED.
|
|
1998-08-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN FOR ADD'L SI & GW SAMPLING.
|
|
1998-07-20
|
99
|
Miscellaneous
|
|
REPLY TO PROD. WORK PLAN REQUIRED BY 8/24/98
|
|
1998-07-14
|
99
|
Miscellaneous
|
|
REPLY TO PROD
|
|
1998-07-06
|
99
|
Miscellaneous
|
|
PROD. REPLY BY 8/10/98
|
|
1997-03-25
|
43
|
Site Activity Status Update Received
|
|
CONFIRMATION SOIL SAMPLING RPT
|
|
1996-12-11
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SOIL SAMPLING
|
|
1996-10-31
|
43
|
Site Activity Status Update Received
|
|
SOIL EXCAVATION AND DISPOSAL RPT
|
|
1996-05-23
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVE SOIL REMEDIATION
|
|
1996-05-08
|
43
|
Site Activity Status Update Received
|
|
SITE UPDATE
|
|
1996-05-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1996-03-20
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE I SUBMITTED FOR 249 DIVISION
|
|
1996-03-20
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE II SUBMITTED FOR 249 DIVISION
|
|
1995-12-22
|
99
|
Miscellaneous
|
|
DNR APPROVES RECOMMENDATIONS IN SIR
|
|
1995-12-21
|
99
|
Miscellaneous
|
|
WATER CONTOUR MAP
|
|
1995-12-12
|
99
|
Miscellaneous
|
|
REQUEST ADD'L WORK
|
|
1995-11-10
|
99
|
Miscellaneous
|
|
POTENTIAL SOURCES REVIEW
|
|
1995-11-05
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
PARTIAL SI
|
|
1995-08-01
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
1995-07-28
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED WORK PLAN
|
|
1995-07-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1995-07-21
|
99
|
Miscellaneous
|
|
COPIES OF SITE ACCESS REQUEST LETTERS
|
|
1995-05-30
|
99
|
Miscellaneous
|
|
DNR REQUEST SIWP
|
|
1995-04-07
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE II SUBMITTED FOR 325 DIVISION ST
|
|
1995-04-07
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE I SUBMITTED FOR 325 DIVISION ST
|
|
1994-02-15
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1993-05-20
|
43
|
Site Activity Status Update Received
|
|
INSTALLATION OF TWO MONITORING WELLS
|
|
1992-12-15
|
1
|
Notification of Hazardous Substance Discharge
|
|
|