|
2019-04-09
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2013-12-28
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERP PAYMENT MADE
|
|
2013-07-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI FINAL
|
|
2013-04-29
|
11
|
Activity Closed
|
|
|
|
2013-04-29
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
EXISTING PAVEMENT AND BUILDING ARE BARRIER
|
|
2013-04-29
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
SUBSLAB DEPRESSURIZATION SYSTEM FOR ENTIRE BUILDING-CHLORINATED SOLVENTS
|
|
2013-04-29
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2013-04-29
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2013-04-29
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-04-29
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-02-04
|
179
|
Case Closure Review Request Received (non-fee)
|
|
OFF-SITE RESULTS REC'D
|
|
2012-12-18
|
112
|
DERF - Change Order Received
|
|
#8 FOR OFFSITE VI SAMPLING
|
|
2012-09-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF CHANGE ORDER APPROVED - $7065.00
|
|
2012-09-06
|
112
|
DERF - Change Order Received
|
|
|
|
2012-09-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED DERF CHANGE ORDER REC'D
|
|
2012-08-08
|
112
|
DERF - Change Order Received
|
|
OFFSITE SAMPLING PLAN
|
|
2012-08-01
|
80
|
Closure Not Recommended
|
|
INVESTIGATION REQUIREDF ON OFF-SITE PROPERTY
|
|
2012-06-18
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D RESPONSE TO A GIS REGISTRATION NOTIFICATION LTR
|
|
2012-05-17
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
OFF-SITE AFFECTED PARTY REQUESTS CLOSURE REVIEW EXTENSION OF 30 DAYS-GRANTED
|
|
2012-05-02
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 7474 $200.00
|
|
2012-04-30
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 7440 $750.00
|
|
2012-04-30
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 7474 $250.00
|
|
2012-03-05
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING DATA REC'D
|
|
2012-01-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI 3 CLAIM DC-445 APPROVED, CHECK BEING PROCESSED
|
|
2011-12-07
|
99
|
Miscellaneous
|
|
DERF CLAIM FORWARDED TO MADISON
|
|
2011-12-05
|
99
|
Miscellaneous
|
|
DERF CLAIM CLARIFICATION REC'D
|
|
2011-11-21
|
99
|
Miscellaneous
|
|
DERF CLAIM CLARIFICATION REC'D
|
|
2011-11-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED FOR $5815.00
|
|
2011-11-04
|
112
|
DERF - Change Order Received
|
|
GW MONITORING/SUBSLAB SYSTEM CHECK
|
|
2011-10-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SITE INVESTIGATION
|
|
2011-09-28
|
43
|
Site Activity Status Update Received
|
|
SSDS INSTALLED, GW DATA
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-11
|
99
|
Miscellaneous
|
|
REC'D EMAIL REQUEST TO ABANDON ALL MW'S EXCEPT 4, 5 AND PZ-1; EMAILED GO AHEAD.
|
|
2011-04-20
|
99
|
Miscellaneous
|
|
EMAIL APPROVAL TO PROCEED WITH LUST EXCAVATION
|
|
2011-04-19
|
99
|
Miscellaneous
|
|
REMEDIAL WORKPLAN - SEE 03-41-551373 FOR LUST PROJECT
|
|
2011-02-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
VOC ANALYSIS COST DIFFERENTIAL FOR PECFA SI = $539
|
|
2011-01-27
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2010-08-09
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
COSTS APPROVED = $11005
|
|
2010-05-21
|
112
|
DERF - Change Order Received
|
|
VI MITIGATION SYSTEM
|
|
2010-05-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WITH CHANGE ORDER REQUEST
|
|
2009-12-10
|
99
|
Miscellaneous
|
|
EMAIL RESPONSE TO AIR AND GROUNDWATER DATA FROM SEPTEMBER AND DECEMBER 09
|
|
2009-12-08
|
99
|
Miscellaneous
|
|
GROUNDWATER DATA REC'D
|
|
2009-09-01
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR SAMPLE RESULTS
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR 2ND CLAIM (DC-313) MAILED TODAY
|
|
2009-08-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (5/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-07-30
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $1,504
|
|
2009-07-23
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
FORWARDED DERP CLAIM TO COMMUNITY FINANCE
|
|
2009-07-21
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
DERP CLAIM REVISIONS
|
|
2009-06-23
|
112
|
DERF - Change Order Received
|
|
|
|
2009-06-11
|
99
|
Miscellaneous
|
|
DERF CLAIM CLARIFICATION REQUESTED
|
|
2009-05-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SITE INVESTIGATION
|
|
2009-04-23
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $13,869
|
|
2009-03-27
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2009-02-03
|
43
|
Site Activity Status Update Received
|
|
SITE INVESTIGATION DATA PACKET E-COPY REC'D
|
|
2008-10-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $13,857
|
|
2008-08-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2008-08-08
|
112
|
DERF - Change Order Received
|
|
REC'D SI INV
|
|
2008-04-22
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
DERF CLAIM INFO ALSO NEEDED
|
|
2008-02-12
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2008-02-01
|
99
|
Miscellaneous
|
|
REC'D DERF CLAIM REVISION
|
|
2007-09-17
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-08-08
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
REVIEW COST REIMB FOR MAD
|
|
2007-07-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI INV PARTIAL
|
|
2006-05-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2006-05-04
|
99
|
Miscellaneous
|
|
RECVD HEALTH SAFETY PLAN
|
|
2006-05-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF SITE
|
|
2006-04-20
|
99
|
Miscellaneous
|
|
CONSULTANT APPROVAL
|
|
2006-03-31
|
113
|
DERF - Bid Review Request Received
|
|
3 BID SUBMITTALS RECVD
|
|
2005-05-17
|
110
|
DERF - Potential Claim Form Approved
|
|
FAXED TO MADISON 05/11
|
|
2005-04-27
|
2
|
Responsible Party (RP) letter sent
|
|
SENT 2ND RP LTR (CORRECTIONS) 05/03/05
|
|
2005-04-19
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2005-04-13
|
1
|
Notification of Hazardous Substance Discharge
|
|
|