|
2023-09-14
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE FOR VILLAGE CLEAN CAP REPAIR PLAN
|
|
2023-09-13
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
REPAIR REPLACE CAP
|
|
2023-08-21
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2023-08-21
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
VMS CO AUDIT
|
|
2015-09-14
|
11
|
Activity Closed
|
|
|
|
2015-09-14
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
COVER FOR GROUNDWATER PROTECTION
|
|
2015-09-14
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
MITIGATION SYSTEM; SITE SPECIFIC EXPOSURE; FUTURE USE
|
|
2015-09-14
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2015-09-14
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
LOST WELL MW WAS NOT ABLE TO BE LOCATED
|
|
2015-09-14
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2015-09-14
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
|
|
2015-09-14
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2015-09-14
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2015-09-09
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REVISED GIS DOCUMENTS REC'D
|
|
2015-08-10
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
NEED CURRENT PROPERTY OWNERSHIP INFO
|
|
2015-07-23
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D REVISED CLOSURE DOCUMENTS
|
|
2015-02-12
|
200
|
Push Action Taken
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-10-31
|
99
|
Miscellaneous
|
|
UPDATE FROM CONSULTANT; PROPERTY IN FORECLOSURE, DISCUSSIONS WITH OWNER/BANK ONGOING.
|
|
2012-10-17
|
80
|
Closure Not Recommended
|
|
|
|
2012-10-04
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D ADD'L INF FOR CLOSURE
|
|
2012-09-26
|
99
|
Miscellaneous
|
|
REQUESTED OUTSTANDING CLOSURE DOCS
|
|
2012-07-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL FOR $5,340. TOTAL APPROVAL $59,934.85
|
|
2012-07-12
|
112
|
DERF - Change Order Received
|
|
|
|
2012-07-02
|
43
|
Site Activity Status Update Received
|
|
REC'D PROPOSAL FOR ADDITIONAL SITE ACTIVITIES IN RESPONSE TO REQUEST FOR ADDITIONAL INFO
|
|
2012-05-17
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
NEED WELL ABAND; REVISED MAINT PLAN;REVISED FIGURES
|
|
2012-05-02
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2012-04-06
|
99
|
Miscellaneous
|
|
REQUESTED UPDATE-PER CONSULTANT CLOSURE REQUEST PENDING
|
|
2011-10-21
|
99
|
Miscellaneous
|
|
REQUESTED STATUS REPORT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-01-18
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION SUB-CONTRACTOR BID
|
|
2011-01-18
|
99
|
Miscellaneous
|
|
APPROVED VAPOR MITIGATION INSTALL BID - $3100. TOTAL APPROVAL $54,594.85
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
REC'D COPY OF BID RESPONSES
|
|
2010-10-27
|
200
|
Push Action Taken
|
|
REQUESTED STATUS UPDATE
|
|
2010-10-21
|
99
|
Miscellaneous
|
|
REC'D COPY OF BID RA BID REQUEST
|
|
2009-07-28
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED $13789.85. TOTAL APPROVED $51494.85
|
|
2009-07-14
|
112
|
DERF - Change Order Received
|
|
SI/INTERIM ACTION
|
|
2009-07-02
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L COST DETAILS
|
|
2009-06-15
|
99
|
Miscellaneous
|
|
REC'D COST PROPOSAL INTERIM ACTION
|
|
2009-03-13
|
80
|
Closure Not Recommended
|
|
ADD'L INVEST REQ'D
|
|
2009-01-23
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 10419 $750.00
|
|
2009-01-23
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 10420 $200.00
|
|
2009-01-23
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 10421 $200.00
|
|
2007-11-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SI TOTAL $37,705
|
|
2007-10-17
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D SI INV REPT RESPONSE FOR SI REPT
|
|
2007-06-18
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
MD, ADDITIONAL INFORMATION NEEDED
|
|
2007-05-14
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SI REPT
|
|
2007-01-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ADDITIONAL SITE INVESTIGATION APPROVED, $30,515 TOTAL.
|
|
2006-12-11
|
182
|
Case Closure Review Request Received - Fee Required
|
|
REC;D ADD'L INF FOR CLOSURE
|
|
2006-11-03
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
MD, AIR SAMPLING WILL BE MODIFIED
|
|
2006-10-19
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D ADD'L INF SITE INV. REPT COMMENTS
|
|
2006-03-17
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
NOT A COMPLETE SI, NEED TO COLLECT MORE GW DATA
|
|
2005-09-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-06-30
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
INCOMPLETE REPORT, DOES NOT PROVIDE ALL DATA OR GW FLOW DIRECTION, NO CONCLUSIONS
|
|
2005-04-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2004-04-30
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
W/ ADDL INFO REQUESTED. $11,960 FOR WHAT WAS PROPOSED
|
|
2004-01-13
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI WP BUT STILL NOT BIDS.
|
|
2003-10-24
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
WAS NOT AN SI WP. LETTER STATED WHAT THEY NEEDED TO DO
|
|
2003-08-14
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 8595 $500.00
|
|
2003-08-14
|
98
|
Technical Assistance Provided
|
|
REC'D CK# 8595 $500.00
|
|
2003-08-05
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2003-07-10
|
2
|
Responsible Party (RP) letter sent
|
|
AL STEVENSON DECEASED PER (PAT BROWN) PINECREST ASSOC. RP LTR RESCINDED
|
|
2003-05-27
|
99
|
Miscellaneous
|
|
DERP POTENTIAL CLAIM NOTIFICATION
|
|
2003-05-27
|
99
|
Miscellaneous
|
|
PHASE II SITE ASSESSMENT SL 8/4/03
|
|
2003-05-27
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2002-11-20
|
99
|
Miscellaneous
|
|
RESPONSE LETTER TO PCN SENT
|
|
2002-10-15
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2002-08-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
|