|
2022-09-13
|
288
|
DERF - Cost Reimbursement Paid
|
|
PAYMENT OF CLAIM DC-676 SENT
|
|
2022-09-13
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-680 PAYMENT LETTER SENT
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVAL FOR CLAIM DC-670
|
|
2019-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVAL FOR CLAIM DC-676
|
|
2019-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
APPROVAL FOR DC-680
|
|
2019-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-676 RA8 CLAIM AUDIT LETTER SENT
|
|
2019-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-680 AUDIT LETTER SENT
|
|
2018-12-19
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2018-12-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-12-03
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2018-03-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DERF CLAIM DC-680 RECEIVED RA9
|
|
2018-02-21
|
11
|
Activity Closed
|
|
|
|
2018-02-21
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2018-02-21
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2018-02-21
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-02-21
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
MW WAS NOT ABLE TO BE LOCATED: TW12
|
|
2018-02-21
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2018-02-21
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2018-02-21
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
SUBMIT ANNUALLY VAPOR AND COVER INSPECTION LOG
|
|
2018-01-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2018-01-16
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
MW ABANDONMENT FORMS & UPDATES REC'D
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-11-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED AMENDED CLOSURE FORM
|
|
2017-10-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2017-07-21
|
179
|
Case Closure Review Request Received (non-fee)
|
|
RESUBMITTAL
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-02-09
|
43
|
Site Activity Status Update Received
|
|
SITE STATUS UPDATE
|
|
2017-02-07
|
43
|
Site Activity Status Update Received
|
|
VMS REPORT
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-04
|
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
|
|
2013-12-09
|
80
|
Closure Not Recommended
|
|
ADDITIONAL GW MONITORING AND VAPOR DOCUMENTATION NEEDED
|
|
2013-12-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2013-10-30
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2013-09-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #7
|
|
2013-09-23
|
43
|
Site Activity Status Update Received
|
|
PROJECT STATUS INFORMATION RECEIVED
|
|
2013-01-03
|
80
|
Closure Not Recommended
|
|
ADDT'L GW MONITORING TO VERIFY TRENDS (CONSULTANT PREVIOUSLY NOTIFIED 12/20/12)
|
|
2012-11-01
|
79
|
Case Closure Review Request Received
|
|
|
|
2012-11-01
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2012-11-01
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2012-06-05
|
43
|
Site Activity Status Update Received
|
|
3RD QUARTER GROUNDWATER MONITORING RESULTS
|
|
2012-04-11
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING FEB 2012 RESULTS
|
|
2012-01-17
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2011 GROUNDWATER RESULTS
|
|
2011-10-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #7 RECEIVED
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-421 APPROVED DERP PAYMENT $50,313.34 RA#4 CHECK BEING PROCESSED
|
|
2011-05-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL CLAIM REQUEST #4
|
|
2010-12-06
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
EMAIL CONSULTANT - ADDITIONAL MONITORING NECESSARY
|
|
2010-10-07
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
RECEIVED SUPPLIMENTARY SI AND GROUNDWATER SAMPLING REPORT
|
|
2010-04-07
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 APPROVED FOR $367
|
|
2010-03-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 RECEIVED (VIA EMAIL)
|
|
2010-02-26
|
99
|
Miscellaneous
|
|
PARTIAL APPROVAL OF CHANGE ORDER #4, $4023
|
|
2010-02-23
|
99
|
Miscellaneous
|
|
CONFERENCE CALL
|
|
2010-02-19
|
99
|
Miscellaneous
|
|
CONSULTANT RESPONSE
|
|
2010-02-17
|
99
|
Miscellaneous
|
|
EMAIL ON CHANGE ORDER
|
|
2010-01-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA #3 REIMBURSEMENT CLAIM AUDITED (DC-339), CHECK GOING OUT ASAP
|
|
2010-01-19
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER #4 REQUEST (VIA EMAIL)
|
|
2009-12-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED
|
|
2009-12-02
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 REVISED
|
|
2009-11-16
|
99
|
Miscellaneous
|
|
EMAIL REQUEST FOR ADDITIONAL INFORMATION ON CHANGE ORDER #3
|
|
2009-11-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL RA #3 REIMBURSEMENT REQUEST
|
|
2009-09-24
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE AND RA CHANGE ORDER #3
|
|
2009-09-24
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3
|
|
2009-06-03
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE/RESPONSE TO DNR QUESTIONS
|
|
2009-05-01
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #2 (2/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP.
|
|
2009-02-25
|
59
|
Environmental Enforcement Action Completed
|
|
LETTER FROM RP - WILL BE MOVING FORWARD
|
|
2009-02-09
|
41
|
Remedial Action Report Received
|
|
RA REPORT & SECOND REIMBURSEMENT CLAIM
|
|
2009-02-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RA REPORT & SECOND REIMBURSEMENT CLAIM
|
|
2009-02-02
|
3
|
Notice of Noncompliance (NON) Issued
|
|
STOPPED WPDES GROUNDATER MONITORING
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
PAYMENT SENT TODAY FOR CLAIM #3 OVERALL (CLAIM RCVD 9/21/07)
|
|
2008-08-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 FOR RA
|
|
2008-07-28
|
99
|
Miscellaneous
|
|
APPROVE PORTIONS OF CHANGE ORDER
|
|
2008-07-23
|
112
|
DERF - Change Order Received
|
|
EMAIL REMEDIAL ACTION CHANGE ORDER
|
|
2008-03-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 9/21/07 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-11-30
|
41
|
Remedial Action Report Received
|
|
PILOT INJECTION REPORT
|
|
2007-09-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REIMBURSEMENT REQUEST RECEIVED
|
|
2007-03-12
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
REMEDIAL ACTION WORKPLAN APPROVED
|
|
2007-02-23
|
64
|
Inject/Infiltrate Request Approved
|
|
INJECTION APPROVED/WPDES ISSUED
|
|
2007-02-13
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2007-02-13
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REMEDIAL ACTION DESIGN AND INJECTION PERMIT REQUEST
|
|
2006-12-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
2ND CLAIM OVERALL, SI
|
|
2006-09-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
2ND REIMBURSEMENT REQUEST, SI
|
|
2006-08-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DOR CLEARED THE PAYMENT OF DRY CLEANER FEES AND PAYMENT WAS SUBMITTED.
|
|
2006-06-29
|
219
|
DERF - Cost Reimbursement Application Not Approved
|
|
|
|
2006-06-22
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SI REPORT
|
|
2006-01-25
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SITE INVESTIGATION REPORT
|
|
2006-01-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FIRST DERF REIMBURSEMENT REQUEST
|
|
2006-01-17
|
99
|
Miscellaneous
|
|
1ST SITE INVESTIGATION REIMBURSEMENT CLAIM SUBMITTED
|
|
2005-10-17
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED W/ADDT'L GW SAMPLING
|
|
2005-10-07
|
43
|
Site Activity Status Update Received
|
|
REPORT ON ADDT'L SITE INVESTIGATION
|
|
2005-07-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2005-07-06
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDT'L SIWP
|
|
2005-06-03
|
43
|
Site Activity Status Update Received
|
|
GEOPROBE RESULTS & ADDITIONAL SI RECOMMENDATIONS
|
|
2005-03-31
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-03-31
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2005-03-29
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED
|
|
2005-03-25
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT SELECTED
|
|
2005-03-17
|
113
|
DERF - Bid Review Request Received
|
|
4TH BID PROPOSAL SUBMITTED
|
|
2005-03-09
|
113
|
DERF - Bid Review Request Received
|
|
3 BID PROPOSALS SUBMITTED
|
|
2005-01-12
|
43
|
Site Activity Status Update Received
|
|
PHASE I ESA & LIMITED SITE ASSESSMENT
|
|
2005-01-12
|
43
|
Site Activity Status Update Received
|
|
PHASE I & II REPORT
|
|
2004-12-17
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-11-30
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-11-29
|
1
|
Notification of Hazardous Substance Discharge
|
|
PHASE 1 ENV SITE ASSESSMENT & LIMITED SITE ASSESSMENT 10/07/2004
|