|
2018-10-30
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2013-06-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $30,545.98
|
|
2013-06-14
|
99
|
Miscellaneous
|
|
APP OF APPLICATION TRACKING SHEET & SENT TO MADISON
|
|
2013-04-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-03-22
|
11
|
Activity Closed
|
|
|
|
2013-03-22
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2013-03-22
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2013-03-22
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-03-22
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2013-03-22
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2013-03-22
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-03-22
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-03-22
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-01-25
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2013-01-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-498 APPROVED, CHECK BEING PROCESSED
|
|
2013-01-07
|
99
|
Miscellaneous
|
|
APP'D PM CHECKLIST - EMAILED TO MADISON
|
|
2013-01-02
|
84
|
Remaining Actions Needed
|
|
ABANDON MW'S
|
|
2012-12-01
|
79
|
Case Closure Review Request Received
|
|
CH# 807568
|
|
2012-12-01
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2012-12-01
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2012-10-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DERF REIMBURSEMENT REQUEST
|
|
2012-09-14
|
99
|
Miscellaneous
|
|
APPVD CHANGE ORDER #4 TOTAL TO DATE $399,478
|
|
2012-09-06
|
112
|
DERF - Change Order Received
|
|
|
|
2012-09-06
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-06-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-473 APPROVED, CHECK BEING PROCESSED
|
|
2012-02-08
|
99
|
Miscellaneous
|
|
APP'D CHANGE ORDER WP#3 FOR $3539
|
|
2012-01-24
|
112
|
DERF - Change Order Received
|
|
|
|
2011-12-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF RA 9 APPROVED; CHECK BEING PROCESSED
|
|
2011-12-19
|
99
|
Miscellaneous
|
|
APPLICATION TRACKING SHEET SUBMITTED TO MADISON
|
|
2011-12-19
|
99
|
Miscellaneous
|
|
APPLICATION TRACKING SHEET SUBMITTED TO MADISON
|
|
2011-12-01
|
99
|
Miscellaneous
|
|
LTR FROM RP SUMMARIZING ACTIONS AT SITE
|
|
2011-10-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-08-10
|
99
|
Miscellaneous
|
|
RCVD MAP OF VI LOCATIONS - CHANGE ORDER CONDITIONS SATISFIED
|
|
2011-08-04
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED FOR TOTAL OF $361,782 - CONDITIONAL UPON RECEIVING MAP OF VI LOCATIONS
|
|
2011-08-01
|
112
|
DERF - Change Order Received
|
|
WP #2
|
|
2011-05-19
|
99
|
Miscellaneous
|
|
LTR SENT- PATHWAYS TO CLOSURE
|
|
2010-12-03
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION SAMPLE RESULTS REC'D.
|
|
2010-10-20
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER FOR $29,033. TOTAL BUDGET $287,741.00.
|
|
2010-10-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 8TH RA CLAIM (DC-382) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-10-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVED & FORWARDED TO MADISON
|
|
2010-10-04
|
112
|
DERF - Change Order Received
|
|
|
|
2010-10-04
|
112
|
DERF - Change Order Received
|
|
REC'D REQUEST FOR CHANGE ORDER APPROVAL.
|
|
2010-07-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-05-27
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-12-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM RCVD 9/09 COMPLETE (RA), CHECK WILL BE SENT ASAP
|
|
2009-11-25
|
42
|
Remedial Action Report Approved
|
|
APPROVED RAP - ASKED FOR VI STUDY.
|
|
2009-11-19
|
99
|
Miscellaneous
|
|
CLAIM APPROVED BY PM, FORWARDED TO MADISON
|
|
2009-10-15
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-09-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-08-21
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR RA 5 (DC-291 RCVD DEC 08) MAILED TODAY
|
|
2009-02-27
|
99
|
Miscellaneous
|
|
FORWARDED COST REIMBURSEMENT TO MADISON.
|
|
2009-02-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #6 (RA 5) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-12-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-11-10
|
99
|
Miscellaneous
|
|
LETTER DESCRIBING CONDITIONS FOR GRANTING CLOSURE.
|
|
2008-08-29
|
99
|
Miscellaneous
|
|
EMAIL CLARIFYING CONSULTANT'S POSITION REGARDING SITE.
|
|
2008-08-13
|
99
|
Miscellaneous
|
|
EMAIL TO REGENESIS FROM DNR RQUESTING ADD'L INFO.
|
|
2008-07-02
|
150
|
Remedial Action (RA) Design Report Not Approved
|
|
REQUESTED ADD'L INFORMATION.
|
|
2008-06-10
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
REC'D VIA EMAIL.
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
PAYMENT FOR 7/2/07 CLAIM (AUDITED 1/17/08) MAILED TODAY
|
|
2008-01-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 7/2/07 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-01-10
|
99
|
Miscellaneous
|
|
LETTER SUMMARIZING NEXT STEPS AT SITE.
|
|
2007-11-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-11-08
|
97
|
Technical Assistance Request Received (fee)
|
|
CK #80-06367
|
|
2007-11-08
|
98
|
Technical Assistance Provided
|
|
CK #80-06367
|
|
2007-09-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PM APPROVAL. SUBMITTED TO MADISON FOR FINAL $ APPROVAL.
|
|
2007-07-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-10-19
|
99
|
Miscellaneous
|
|
DERP APPLICATION TRACKING SHEET SUBMITTED TO MADISON.
|
|
2006-09-20
|
41
|
Remedial Action Report Received
|
|
|
|
2006-08-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-08-09
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED BY DNR
|
|
2006-08-09
|
99
|
Miscellaneous
|
|
CHANGE ORDER APP'D FOR $60,290 - ORIGINAL $33,525.
|
|
2006-07-31
|
112
|
DERF - Change Order Received
|
|
REVISED WORK PLAN
|
|
2006-07-18
|
112
|
DERF - Change Order Received
|
|
RESPONSE TO ADD'L WORK REQUESTED IN 7/20/06 DNR LETTER
|
|
2006-06-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-09-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2004-09-02
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED WITH REMEDIAL ACTION
|
|
2004-08-10
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTION BID PROPOSALS
|
|
2004-06-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-06-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2004-03-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2003-09-10
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2002-12-02
|
110
|
DERF - Potential Claim Form Approved
|
|
NOTES IN FILE FROM DAVE CARPER, NO OFFICIAL LETTER SENT
|
|
2002-11-01
|
99
|
Miscellaneous
|
|
SELECTION NOTIFICATION
|
|
2002-08-19
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2002-07-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
|