|
2017-08-01
|
188
|
Maintenance/Inspection Rpt for Continuing Obligation Rcvd
|
|
REC'D ANNUAL SSDS AND BARRIER INSPECTION FORM
|
|
2016-08-01
|
99
|
Miscellaneous
|
|
REC'D NOTICE OF REPAIRS TO CAP/SSDS
|
|
2016-07-12
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
CO AUDIT CONDUCTED; RP REMINDED TO COMPLETE AND DOCUMENT INSPECTIONS, SUBMIT ANNUAL REPORT.
|
|
2016-07-12
|
188
|
Maintenance/Inspection Rpt for Continuing Obligation Rcvd
|
|
INSPECTION REPORT COMPLETED, REC'D BY DEPT.
|
|
2014-11-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-08-25
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CLAIM FORWARDED TO MADISON
|
|
2014-07-31
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-07-01
|
11
|
Activity Closed
|
|
|
|
2014-07-01
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2014-07-01
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2014-07-01
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2014-07-01
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
EXCEEDANCE OF VAPOR RISK LEVELS-VAPOR MITIG REQUIRED AND SITE SPRECIFIC EXPOSURE ASSUMP USED
|
|
2014-07-01
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-07-01
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
SUBMITTAL OF INSPECTION LOG REQUIRED
|
|
2014-07-01
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2014-07-01
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2014-06-10
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
CLOSURE DOC'S REC'D
|
|
2014-05-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST ADD'L INFO FOR CLOSURE INC. MAINT. INSPECTION, WELL ABAND
|
|
2014-05-01
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
UPDATED CLOSURE INFO REC'D
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-10
|
99
|
Miscellaneous
|
|
REC'D DRAFT MAINTENANCE PLAN
|
|
2013-09-12
|
99
|
Miscellaneous
|
|
PHONE CALL REQUEST TO CONSULTANT FOR STATUS UPDATE
|
|
2013-05-06
|
99
|
Miscellaneous
|
|
CLOSURE DOCUMENTS NOT COMPLETE
|
|
2013-04-22
|
99
|
Miscellaneous
|
|
REC'D REVISED MAINTENANCE PLANS
|
|
2013-03-28
|
99
|
Miscellaneous
|
|
CLOSURE DOCUMENTS NOT APPROVED
|
|
2013-03-22
|
99
|
Miscellaneous
|
|
REC'D REVISED CLOSURE DOCUMENTS
|
|
2012-11-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL $3560 FOR CLOSURE COSTS, TOTAL APPROVED $107,760.
|
|
2012-09-12
|
99
|
Miscellaneous
|
|
DNR REQUEST REVISIONS TO CHANGE ORDER COST REQUEST
|
|
2012-09-04
|
99
|
Miscellaneous
|
|
CHANGE ORDER REC'D - CLOSURE COSTS
|
|
2012-07-19
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQTED ADD'L INFO REVISED MAINT PLAN; OFFISTE NOTIF.
|
|
2012-07-09
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2012-04-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-461 APPROVED, CHECK BEING PROCESSED
|
|
2012-01-25
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CLAIM FORWARDED TO MADISON
|
|
2012-01-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-31
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL; 6,757 + 8,390 CONTINGENT COSTS. TOTAL APPROVAL TO DATE $104,200
|
|
2011-08-12
|
99
|
Miscellaneous
|
|
ADD'L CHANGE ORDER INF REC'D
|
|
2011-08-01
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L INFO ON CHANGE ORDER
|
|
2011-07-21
|
112
|
DERF - Change Order Received
|
|
|
|
2011-03-14
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L GW MON/VAPOR SAMPLING
|
|
2011-01-14
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-01-14
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REVIEW STATUS REPORT
|
|
2010-05-25
|
99
|
Miscellaneous
|
|
REC'D COPY OF NOTIF OF AMBIENT AIR CONCENTR TO OFFSITE PARTY
|
|
2010-02-12
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL $15686 + $1807 CONTINGENT TOTAL APPROVAL TO DATE $89053
|
|
2010-02-12
|
99
|
Miscellaneous
|
|
DERF SI CHANGE ORDER REVISED BID REC'D
|
|
2010-01-04
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2010-01-04
|
112
|
DERF - Change Order Received
|
|
|
|
2009-10-20
|
99
|
Miscellaneous
|
|
REQUEST FOR ADD'L INVEST
|
|
2009-09-15
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L SITE INFO
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR SI 2 (DC-297 RCVD JAN 09) MAILED TODAY
|
|
2009-08-06
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D SUM OF SAMPLING FOR CLOSURE
|
|
2009-03-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (1/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-02-25
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL $9201. TOTAL APPROVED $62,359
|
|
2009-02-17
|
99
|
Miscellaneous
|
|
SUPPLEMENTAL SI AND COST EST. REC'D
|
|
2009-01-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI PARTIAL #2 - SENT TO MADISON 2/3/09
|
|
2008-12-01
|
112
|
DERF - Change Order Received
|
|
2/3/09 REQUESTED REVISED SCOPE OF WORK
|
|
2008-10-16
|
80
|
Closure Not Recommended
|
|
REQUESTED ADD'L SI
|
|
2008-07-22
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 772378 $750.00 REC'D SOIL & GIS PKTS GIVEN TO BG 07/31/08 CHECKED 8/05 BG
|
|
2008-07-22
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 772378 $200.00
|
|
2008-07-22
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 772378 $250.00
|
|
2007-04-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-03-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER #1 APPROVED 7/25/07 APPROVED $24,753. TOTAL $62,359
|
|
2007-03-05
|
112
|
DERF - Change Order Received
|
|
REC'D SI REPT, SI WORKPLAN
|
|
2007-03-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-03-05
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-01-16
|
112
|
DERF - Change Order Received
|
|
NOT APPROVED, NEED SI REPORT
|
|
2007-01-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SENT TO JEFF SOELLNER ON 2/16/07
|
|
2005-08-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
BB APPROVED $37,606.
|
|
2005-08-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-04-01
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVAL LETTER SENT
|
|
2005-03-14
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2005-03-14
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2005-02-10
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2005-01-06
|
1
|
Notification of Hazardous Substance Discharge
|
|
|