|
2015-08-20
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2015-08-20
|
99
|
Miscellaneous
|
|
DURING CO AUDIT REMINDED RP TO COMPLETE ANNUAL INSPECTION FORMS
|
|
2011-10-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL DERF CLAIM APPROVED $6,406.40
|
|
2011-10-05
|
11
|
Activity Closed
|
|
JD - LTR SENT - FINAL CLOSURE
|
|
2011-10-05
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2011-10-05
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
SEE VI OPTIONS SECTION FOR DETAILS.
|
|
2011-10-05
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2011-10-05
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2011-10-05
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-18
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2011-04-06
|
80
|
Closure Not Recommended
|
|
JD - LETTER SENT - NEED SIGNED MAINTENANCE AGREEMENT
|
|
2010-12-29
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2010-09-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 4TH CLAIM (DC-381) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-05-29
|
182
|
Case Closure Review Request Received - Fee Required
|
|
REC'D VAPORT MITIGATION AND REQUEST FOR CLOSURE
|
|
2010-03-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI 3 CLAIM AUDITED (DC-349), REIMBURSEMENT CHECK TO BE SENT ASAP
|
|
2010-01-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI 3 CLAIM RCVD
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
PAYMENT FOR DERF CLAIM AUDITED 3/28/08 (DC-255) SENT TODAY
|
|
2009-05-21
|
99
|
Miscellaneous
|
|
REC'D REVISED SCOPOE OF WORK & COST ESTIMATE FOR CLOUSRE
|
|
2008-08-07
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2008-07-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-03-28
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (1/08) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-01-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REVIEWED AND SENT TO MADISON ON 2/1/08
|
|
2007-11-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER #3 APPROVED
|
|
2007-10-11
|
112
|
DERF - Change Order Received
|
|
REC'D SITE INV
|
|
2007-10-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-08-09
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
SENT LETTER REQUESTING ADD'L WORK
|
|
2007-07-16
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D SUM ADD'L INV, REVISED CASE SUM, CLOSE OUT REQT
|
|
2007-02-01
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER #2 APPROVED
|
|
2007-01-16
|
112
|
DERF - Change Order Received
|
|
|
|
2006-12-21
|
80
|
Closure Not Recommended
|
|
INDOOR AIR SAMPLING AND ADD'L GW MONITORING NEEDED
|
|
2006-11-17
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 705281 $750.00 REC'D GIS & SOIL PKT GIVEN TO BG 11/30/06 12/05/2006 BG COMPLETE
|
|
2006-11-17
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 705281 $250.00
|
|
2006-11-17
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 705281 $200.00
|
|
2006-10-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-05-25
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
BB. APROVED CHANGE ORDER #1
|
|
2006-05-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WITH CHANGE ORDER
|
|
2006-05-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1
|
|
2006-05-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL SI
|
|
2006-03-20
|
43
|
Site Activity Status Update Received
|
|
BB. COMMENTS PROVIDED VIA EMAIL
|
|
2005-08-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
BB.
|
|
2005-08-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-04-01
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVAL LETTER SENT
|
|
2005-03-14
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2005-01-27
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-01-10
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2005-01-06
|
1
|
Notification of Hazardous Substance Discharge
|
|
|