|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-01-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2020-01-02
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2017-06-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2017-05-03
|
11
|
Activity Closed
|
|
|
|
2017-05-03
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-05-03
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-05-03
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
PAVEMENT
|
|
2017-05-03
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-05-03
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2017-05-03
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2017-05-03
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2017-03-28
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABANDONEMENT FORM REC'D
|
|
2017-02-28
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT, DOCUMENTATION
|
|
2017-02-23
|
99
|
Miscellaneous
|
|
PM CHANGE LETTER SENT
|
|
2017-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-31
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
INFORMATION REC'D
|
|
2016-08-23
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L INFORMATION REQUESTED
|
|
2016-07-20
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADDT'L INFORMATION FOR CLOSURE REVIEW REC'D
|
|
2016-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-04-14
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L INFORMATION REQUESTED
|
|
2016-02-19
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D UPDATED CLOSURE REQUEST
|
|
2016-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
RESPONSE TO TECHNICAL QUESTION. WORKSCOPE TO PROCEED AS PLANNED
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-08
|
99
|
Miscellaneous
|
|
VARIANCE FROM NR169.23 - OK'D
|
|
2014-09-08
|
99
|
Miscellaneous
|
|
FUNDING FOR ADDT'L WELL INSTALLATION & ONE YEAR OF GW MONITORING. $40,395 - OK'D
|
|
2014-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-12
|
112
|
DERF - Change Order Received
|
|
SUMMARY OF FUNDING FRO NEXT PHASE OF WORK REC'D
|
|
2014-04-23
|
99
|
Miscellaneous
|
|
PHONE CALL WITH CONSULTANT RE: DERF FUNDING
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-08-23
|
99
|
Miscellaneous
|
|
MW ABANDONMENT FORMS REC'D FOR SOME WELLS. SUB-SLAB VAPOR POINTS ABANDONED.
|
|
2012-08-07
|
80
|
Closure Not Recommended
|
|
NEED ADDITIONAL DOWNGRADIENT MWS AND MORE GW MONITORING
|
|
2012-07-18
|
179
|
Case Closure Review Request Received (non-fee)
|
|
SUPPLEMENTAL CLOSURE DOCUMENTATION RCVD
|
|
2012-01-23
|
99
|
Miscellaneous
|
|
READY FOR REUSE GRANT INCREASE & BUDGET AMENDMENT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-26
|
99
|
Miscellaneous
|
|
MTG W/MERRILL CITY OFFICIALS RE: NEXT STEPS
|
|
2011-08-26
|
80
|
Closure Not Recommended
|
|
EXPALIN SPOIL VOLUME, MORE GW MONITORING, VAPOR ASSESSMENT
|
|
2011-06-29
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2011-06-13
|
79
|
Case Closure Review Request Received
|
|
CHECK #014113776
|
|
2011-06-13
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CHECK #014113775
|
|
2011-06-13
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CHECK #014113775
|
|
2011-06-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
EMAIL SENT TO CONSULTANT - MISSING GIS INFO
|
|
2011-03-31
|
99
|
Miscellaneous
|
|
CALL TO CONSULTANT- GW SAMPLING WEEK OF 4/4/11,THEN SUBMIT FOR CLOSURE
|
|
2010-07-06
|
99
|
Miscellaneous
|
|
WORK PLAN FOR ADDITIONAL MONITORING
|
|
2010-05-18
|
99
|
Miscellaneous
|
|
GW MONITORING RESULTS RECD.
|
|
2010-05-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-02-13
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT
|
|
2009-01-05
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2008-10-22
|
99
|
Miscellaneous
|
|
EXCAVATUIN CINOKETED, GW MONITORING WILL START.
|
|
2008-07-09
|
99
|
Miscellaneous
|
|
CONTAINED OUT WASTE DETERMINATION APPROVED
|
|
2008-06-30
|
97
|
Technical Assistance Request Received (fee)
|
|
$500 STS CONSULTANTS INC CHECK # 42663 RECD. WEISTER.
|
|
2008-06-30
|
98
|
Technical Assistance Provided
|
|
$500 STS CONSULTANTS INC CHECK # 42663 RECD. WEISTER.
|
|
2008-04-01
|
99
|
Miscellaneous
|
|
READY FOR REUSE INTERGOVERNMENTAL AGREEMENT SIGNED.
|
|
2008-01-23
|
99
|
Miscellaneous
|
|
READY FOR REUSE GRANT
|
|
2007-10-26
|
38
|
Site Investigation Report (SIR) Approved
|
|
APPROVAL DELAYED BY EPA GRANT REVIEW
|
|
2007-10-08
|
99
|
Miscellaneous
|
|
LETTER SUPPORTS EPA BROWNFIELDS GRANT.
|
|
2007-09-11
|
99
|
Miscellaneous
|
|
FEDERAL READY FOR REUSE GRANT AWARDED.
|
|
2007-02-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-10-24
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-02-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
PARTIAL SI ONLY
|
|
1998-08-06
|
41
|
Remedial Action Report Received
|
|
PHASE 4 EXCAV & DISPOSAL OF PCE IMPACT SOIL ADJ TO SITE
|
|
1997-07-09
|
41
|
Remedial Action Report Received
|
|
PHASE II1/2 SUBSURFACE INVEST. RESULTS & PLAN
|
|
1995-10-23
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1995-10-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
|