|
2024-01-30
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DNR APPROVES SIWP FOR UTILITY SI, GW MONITORING, SHALLOW SOIL SAMPLING, PFAS GW SAMPLING
|
|
2024-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-19
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
|
|
2023-12-19
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SEE AC135 OF SAME DATE; POST-RA SOIL SAMPLING RESULTS FROM 2012 ARE INCLUDED
|
|
2023-12-14
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-12-14
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-05-15
|
99
|
Miscellaneous
|
|
DNR GRANTING EXTENSION TO SIWP SUBMITTAL TO JULY 31, 2023
|
|
2023-03-02
|
98
|
Technical Assistance Provided
|
|
DNR RESPONSE THAT SITE REQUIRES ADDITIONAL INVESTIGATION AND RADR SUBMITTED FOR HISTORIC EXCAVATION
|
|
2023-03-02
|
116
|
PFAS Sampling Required
|
|
SEE AC 98 OF SAME DATE FOR DOCUMENTATION
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-11-21
|
97
|
Technical Assistance Request Received (fee)
|
|
REVIEW OF MONITORING & ASSESSMENT ACTIVIITIES
|
|
2022-11-18
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-02-09
|
43
|
Site Activity Status Update Received
|
|
JAN 2022 VAPOR INTRUSION RESULTS; 114 HIGH AVE
|
|
2022-02-09
|
43
|
Site Activity Status Update Received
|
|
JAN 2022 VAPOR INTRUSION RESULTS; 100 HIGH AVE
|
|
2022-02-09
|
43
|
Site Activity Status Update Received
|
|
JAN 2022 VAPOR INTRUSION RESULTS; 103 HIGH AVE
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-07-16
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLE RESULTS 100 HIGH AVE
|
|
2021-07-16
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLE RESULTS 103 HIGH AVE
|
|
2021-07-16
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLE RESULTS 114 HIGH AVE
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-15
|
7
|
Environmental Consultant Hired
|
|
ROB HOVERMAN / BRIAN KAPPEN, ENVIROFORENSICS
|
|
2021-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-23
|
99
|
Miscellaneous
|
|
PFAS SAMPLING REQUIRED LETTER
|
|
2019-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-31
|
288
|
DERF - Cost Reimbursement Paid
|
|
DERF PAYMENT MAID FOR CLAIM DC-617, RA2
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-09-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-25
|
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
|
|
2013-06-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $154,560.10
|
|
2013-03-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-01-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-500 APPROVED, CHECK BEING PROCESSED
|
|
2012-10-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI CLAIM #3 RECEIVED
|
|
2012-09-27
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
APPROVED ON 10/01/2012
|
|
2012-07-09
|
99
|
Miscellaneous
|
|
CONF CALL 'GREEN TEAM' MEETING WITH RP AND CITY OF OSHKOSH: DISCUSS OPTIONS FOR DEMO AND REMEDIATION
|
|
2012-06-20
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SUPPLEMENTAL SIR, WITH VAPOR TESTING RESULTS FOR AREA.
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-21
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR VARIANCE #1
|
|
2011-06-21
|
99
|
Miscellaneous
|
|
APPROVAL LETTER FOR VARIANCE #1
|
|
2010-09-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5 - ADDITIONAL INVESTIGATION FOR SOIL, GROUNDWATER, VAPOR SAMPLING
|
|
2010-06-08
|
38
|
Site Investigation Report (SIR) Approved
|
|
SENT LETTER APPROVING SIR AND NTP WITH REMEDIAL ACTION BIDDING REQUESTS
|
|
2010-03-31
|
38
|
Site Investigation Report (SIR) Approved
|
|
KMS REVIEWED, NEED TO DISCUSS WITH TERRY E AND BRUCE R
|
|
2010-03-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
AMENDMENT TO SIR - UTILITY/VAPOR ASSESSMENT
|
|
2010-01-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI 2 CLAIM (DC-345) AUDITED, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2009-12-23
|
99
|
Miscellaneous
|
|
PROJECT MANAGER REVIEWED, SENT TO CENTRAL OFFICE
|
|
2009-12-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL SI CLAIM REQUEST
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT RE VAPOR MITIGATION AT THOMPSON STUDIO
|
|
2009-06-16
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #4
|
|
2009-06-01
|
112
|
DERF - Change Order Received
|
|
ADDITIONAL UTILITY EVALUATIONS AND VAPOR MITIGATION AT NEARBY STRUCTURES
|
|
2009-02-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SITE INVESTIGATION REPORT
|
|
2008-04-04
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SI REPORT WITH SUBSLAB VAPOR TESTS
|
|
2007-08-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
ALL COSTS DEEMED ELIGIBLE
|
|
2007-04-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM FOR PARTIAL SITE INVESTIGATION
|
|
2006-10-18
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL MONITORING WELL & SOIL BORING INSTALLATION RESULTS & RECOMMENDED ADDITIONAL MONITORING
|
|
2006-04-21
|
43
|
Site Activity Status Update Received
|
|
E-MAIL STATUS OF WELL INSTALLATIONS
|
|
2005-11-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER 2
|
|
2005-05-24
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER 1
|
|
2005-04-19
|
43
|
Site Activity Status Update Received
|
|
MW INSTALLATION & ADDT'L WORK RECOMMENDATIONS
|
|
2004-05-27
|
43
|
Site Activity Status Update Received
|
|
INITIAL GEOPROBE INVESTIGATION RESULTS & RECOMMENDATIONS
|
|
2004-03-23
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2004-03-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-08-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2003-08-19
|
113
|
DERF - Bid Review Request Received
|
|
RECEIVED 6 BID PROPOSALS FOR REVIEW & APPROVAL
|
|
2003-07-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-06-24
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT 05/19/2003
|