|
2021-10-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-674 PAID
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-06-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2020-02-10
|
11
|
Activity Closed
|
|
|
|
2020-02-10
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-02-10
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2020-02-10
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-02-10
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-12
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MW ABANDONMENT FORMS
|
|
2019-10-10
|
84
|
Remaining Actions Needed
|
|
WELL ABANDONMENT
|
|
2019-08-29
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
EDITS TO CLOSURE PACKET RECEIVED
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2019-06-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2019-04-15
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
NEEDS UPDATES TO CLOSURE PACKET
|
|
2019-03-18
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2019-02-28
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2019-02-28
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2019-02-28
|
779
|
Case Closure Review Fee Received
|
|
|
|
2019-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-04-06
|
99
|
Miscellaneous
|
|
CHANGE ORDER #9 APPROVED
|
|
2018-03-29
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9 FOR CLOSURE PACKET AND WELL ABANDONMENT
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-637 NORMINGTONS $14,225.25 PAID
|
|
2017-12-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DERF REIMBURSEMENT APPLICATION RECEIVED
|
|
2017-11-30
|
43
|
Site Activity Status Update Received
|
|
SI AND GW MONITORING ADDENDUM RECEIVED
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-637 FOR SI 4 APPROVED FOR $14,225.25
|
|
2017-03-06
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2017-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-09-12
|
99
|
Miscellaneous
|
|
VI RESULTS IN SCHOOL
|
|
2016-07-25
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #8 FOR REMEDIAL ACTION
|
|
2016-07-21
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #8 FOR REMEDIAL ACTION
|
|
2016-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-20
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST TO NR169.11(1)(C)10, APPROVED
|
|
2016-05-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-04-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-04-21
|
99
|
Miscellaneous
|
|
VARIANCE RQUEST TO NR169.19(4) APPROVED
|
|
2016-04-05
|
99
|
Miscellaneous
|
|
CHANGE ORDER #7 APPROVED FOR RE-EVAL VI AND QUARTERLY GW SAMPLING
|
|
2016-04-04
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER #7 SUBMITTED TO LOWER CONSULTANT COSTS
|
|
2016-03-31
|
99
|
Miscellaneous
|
|
ASK CONSULTANT ABOUT COST IN CHANGE ORDER 7
|
|
2016-03-01
|
112
|
DERF - Change Order Received
|
|
ADDL GW SAMPLING AND RE-EVALUATE VI
|
|
2016-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-09-28
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
NEED TO REEVALUATE THE VI PATHWAY. PROCEED WITH EXCAVATION OF CONTAMINATED SOIL
|
|
2015-07-28
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
BASED ON ADDITIONAL GROUNDWATER MONITORING, VI EVALUATION NOT COMPLETE
|
|
2015-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-24
|
43
|
Site Activity Status Update Received
|
|
GW DATA SUBMITTED FOR THE LAST YEAR
|
|
2014-07-31
|
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
|
|
2013-12-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-12-05
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2013-10-07
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2013-10-07
|
99
|
Miscellaneous
|
|
MONITORING WELLS PZ-2 & MW-7 ABANDONMENT FORMS SUBMITTED
|
|
2013-10-07
|
99
|
Miscellaneous
|
|
MONITORING WELLS PZ-2 & MW-7 ABANDONMENT FORMS SUBMITTED
|
|
2013-10-04
|
112
|
DERF - Change Order Received
|
|
ABANDONMENT FORMS SUBMITTED WITH CHANGE ORDER #6 FOR THE ABANDONMENT OF 2 WELLS
|
|
2013-10-03
|
99
|
Miscellaneous
|
|
ABANDONING MONITORING WELLS MW-7 AND PZ-2. SUBMITTING CHANGE ORDER
|
|
2013-07-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 APPROVED FOR ADDITIONAL GROUNDWATER MONITORING
|
|
2013-07-18
|
99
|
Miscellaneous
|
|
REVISED CONSULTANT COSTS SUBMITTED FOR CHANGE ORDER #5
|
|
2013-04-25
|
99
|
Miscellaneous
|
|
DISCUSSED CHANGE ORDER FOR ADDITIONAL GW SAMPLING WITH CONSULTANT
|
|
2013-03-08
|
98
|
Technical Assistance Provided
|
|
CONCURRENCE LETTER SENT FOR WASTE DETERMINATION
|
|
2013-03-05
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2013-03-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
|
|
2013-01-29
|
99
|
Miscellaneous
|
|
JANUARY GW DATA SUBMITTED.
|
|
2013-01-29
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO DISCUSS OFF-SITE CONTAMINATION ISSUES
|
|
2013-01-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-508 APPROVED, CHECK BEING PROCESSED
|
|
2013-01-07
|
97
|
Technical Assistance Request Received (fee)
|
|
CH# 14296427
|
|
2013-01-07
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2012-10-29
|
99
|
Miscellaneous
|
|
SENT QUESTIONS TO CONSULTANT REGARDING COSTS IN APPLICATIONS.
|
|
2012-06-12
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #4
|
|
2012-04-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR ADDITIONAL MW INSTALLATION & FURTHER VI EVAL
|
|
2012-04-18
|
99
|
Miscellaneous
|
|
CONFERENCE CALL TO DISCUSS STATUS OF GW & VI INVESTIGATION
|
|
2012-02-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF SI 1 CLAIM APPROVED, CHECK BEING PROCESSED
|
|
2012-01-17
|
43
|
Site Activity Status Update Received
|
|
SITE UPDATE SUBMITTED VIA EMAIL
|
|
2011-11-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REVISED APPLICATION RCVD
|
|
2011-10-26
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CLAIM SENT BACK TO CONSULTANT TO MAKE CHANGES
|
|
2011-10-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED
|
|
2011-07-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 SUBMTTED FOR ADDT'L SI WORK
|
|
2011-05-20
|
99
|
Miscellaneous
|
|
MW'S INSTALLED, WILL SAMPLE BEGINNING OF JUNE
|
|
2010-10-14
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 APPROVED.
|
|
2010-10-11
|
99
|
Miscellaneous
|
|
ADDT'L MW ISTALLATION SCHEDULE FOR EARLY NOV
|
|
2010-09-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR ADD'L WELLS, SAMPLING & CONSULTING TIME.
|
|
2010-05-03
|
43
|
Site Activity Status Update Received
|
|
GW & SOIL GEOPROBE DATA.
|
|
2010-02-01
|
99
|
Miscellaneous
|
|
CHANGE ORDER #1 APPROVAL LETTER SENT
|
|
2009-12-02
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR ADDTIONAL GEOPROBES & GW SAMPLES.
|
|
2009-09-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2009-09-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2009-06-11
|
99
|
Miscellaneous
|
|
REVISED BID APPROVED.
|
|
2009-06-11
|
99
|
Miscellaneous
|
|
REVISED BID APPROVED.
|
|
2009-06-10
|
99
|
Miscellaneous
|
|
REVISED BID SUBMITTED.
|
|
2009-06-10
|
99
|
Miscellaneous
|
|
REVISED BID SUBMITTED.
|
|
2009-05-04
|
99
|
Miscellaneous
|
|
INFO MISSING ON BID PROPOSAL SUMMARY. REQUESTED RP TO SEND A NEW ONE.
|
|
2009-03-24
|
99
|
Miscellaneous
|
|
BID PROPOSAL SUMMARY SUBMITTED. AECOM CHOSEN.
|
|
2009-01-07
|
99
|
Miscellaneous
|
|
ADD'L BID INFORMATION SUBMITTED.
|
|
2008-12-22
|
99
|
Miscellaneous
|
|
BIDS REVIEWED. ASKED FOR ADD'L INFO. ADD'L INFOMATION DUE 1/7/09.
|
|
2008-12-10
|
113
|
DERF - Bid Review Request Received
|
|
5 BIDS RECEIVED
|
|
2008-10-30
|
99
|
Miscellaneous
|
|
REQUEST FOR BIDS SENT OUT. BIDS DUE 12/10/08.
|
|
2008-10-29
|
99
|
Miscellaneous
|
|
MET W/CITY & COUNTY TO DISCUSS STATUS OF SITE. PROPERTY TAX DELIQUENT.
|
|
2007-12-13
|
99
|
Miscellaneous
|
|
PROD LETTER SENT.
|
|
2006-05-12
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
WORKPLAN & COSTS APPROVED FOR SITE INVESTIGATION.
|
|
2006-02-28
|
99
|
Miscellaneous
|
|
REQUEST RP TO USE NEW BIDDING PROCESS FOR SIWP
|
|
2004-08-20
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D 1 WORK PLAN
|
|
2004-06-17
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-05-24
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-05-03
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2004-05-03
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2004-04-26
|
1
|
Notification of Hazardous Substance Discharge
|
|
|