|
2019-03-29
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2014-05-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA FINAL CLAIM APPROVED. CHECK BEING PROCESSED
|
|
2014-02-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-06-14
|
11
|
Activity Closed
|
|
|
|
2013-06-14
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-06-14
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2013-06-14
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2013-06-14
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2013-06-14
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2013-06-14
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-06-14
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-06-14
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-06-10
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2013-01-14
|
84
|
Remaining Actions Needed
|
|
MWA AND SOIL PILE REMOVAL
|
|
2012-12-04
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2012-07-12
|
112
|
DERF - Change Order Received
|
|
|
|
2012-05-03
|
80
|
Closure Not Recommended
|
|
|
|
2012-03-28
|
79
|
Case Closure Review Request Received
|
|
|
|
2012-03-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVED W/CHANGES, CHECK BEING PROCESSED
|
|
2011-11-18
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2011-11-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF RA3 CLAIM APPROVED, CHECK BEING PROCESSED
|
|
2011-09-28
|
112
|
DERF - Change Order Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-09-15
|
99
|
Miscellaneous
|
|
DERF ESTIMATE APPROVAL
|
|
2010-04-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2010-04-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2009-10-16
|
99
|
Miscellaneous
|
|
REC'D DERF REMEMDIAL ACTION BID
|
|
2009-03-04
|
38
|
Site Investigation Report (SIR) Approved
|
|
DV.
|
|
2008-12-26
|
99
|
Miscellaneous
|
|
REC'D ADDITIONAL SITE INVESTIGATION SUMMARY REPORT
|
|
2008-10-01
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DV. APPROVED $7,995 FOR NEXT WORK PHASE
|
|
2008-09-10
|
99
|
Miscellaneous
|
|
REC'D COST ESTIMATE FOR ADD'L INV
|
|
2008-07-31
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
DV. ADD. WK. REQ. BEFORE SITE INVEST. COMPLETE
|
|
2008-06-23
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SI REPT
|
|
2008-02-13
|
99
|
Miscellaneous
|
|
DV. APPROVED REQUEST TO USE 2ND LOW BID (DRILLER), REVISED CAP FOR THIS PHASE $13,755
|
|
2007-12-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DV. DERF COSTS APPROVED $13,485 FOR NEXT PHASE. COST OVERRUNS MUST BE APPROVED BY DERF MANAGER
|
|
2007-11-14
|
112
|
DERF - Change Order Received
|
|
SI REPT
|
|
2007-11-14
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2007-10-09
|
99
|
Miscellaneous
|
|
DV. REQ. ADD. WORK FOR SITE INVESTIGATION
|
|
2007-09-19
|
97
|
Technical Assistance Request Received (fee)
|
|
TECHNICAL MEETING ON FRIDAY, 09/07/07
|
|
2007-09-19
|
98
|
Technical Assistance Provided
|
|
TECHNICAL MEETING ON FRIDAY, 09/07/07
|
|
2007-08-30
|
99
|
Miscellaneous
|
|
REC'D SUMMARY OF SIGMA'S INVEST. WORK
|
|
2006-11-01
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DV.
|
|
2006-05-31
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2006-05-30
|
99
|
Miscellaneous
|
|
REC'D 4400-210
|
|
2006-01-25
|
99
|
Miscellaneous
|
|
JD - CONSULTANT SELECTION APPROVED
|
|
2003-11-26
|
99
|
Miscellaneous
|
|
JD CONTAINED-IN-DETERMINATION APPROVED
|
|
2003-10-22
|
80
|
Closure Not Recommended
|
|
JD - PND, IC
|
|
2003-07-13
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
GIS PKT COMPLETE(MW)
|
|
2003-06-25
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 8272172 $ 750.00 REC'D GIS PKT GIVEN TO MW 06/30/03
|
|
2003-06-25
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 8272172 $250.00
|
|
2003-06-25
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 8272172 $200.00
|
|
2003-06-25
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2002-08-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2002-08-13
|
1
|
Notification of Hazardous Substance Discharge
|
|
|