2024-03-26
288
DERF - Cost Reimbursement Paid
DC-692 PAID
2024-01-05
364
VAL and/or VRSL Exceeded
VAPOR ACTION LEVEL EXCEED
2024-01-05
366
VAL and/or VRSL Exceeded at Off-Site Property or ROW
VAPOR ACTION LEVEL EXCEED OFFSITE
2023-12-22
43
Site Activity Status Update Received
GW MONITORING STATUS RPT REC'D
2023-07-31
99
Miscellaneous
QUALITY ASSURANCE QUALITY CONTROL PLAN REC'D
2023-07-31
99
Miscellaneous
HEALTH AND SAFETY PLAN REC'D
2023-01-03
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2022 - 12/31/2022
2022-10-03
99
Miscellaneous
REC'D RESPONSE TO CNR LETTER
2022-09-23
80
Closure Not Recommended
ADDT'L REQUIREMENTS NEEDED - CONDUCT GW MONITOR, ASSESS RA
2022-09-23
116
PFAS Sampling Required
PFAS SAMPLING PLAN REQUIRED
2022-09-13
288
DERF - Cost Reimbursement Paid
PAYMENT OF CLAIM DC-679
2022-09-01
114
PFAS Scoping Statement Received
PFAS SCOPING STATEMENT IN CLOSURE PACKAGE FROM 9/1/22
2022-08-24
99
Miscellaneous
EMAIL FROM VILLAGE OF LUCK
2022-07-15
199
Additional Information Received (Fee-Based or Closure)
AR Restart
2022-07-01
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2022 - 6/30/2022
+
2022-05-13
79
Case Closure Review Request Received
AUTO-ENTERED
CompleteNotificationEmail.txt
IncompleteNotificationEmail.txt
2022-05-13
198
Request for Additional Information (Fee-Based or Closure)
AR Pause
2022-05-09
779
Case Closure Review Fee Received
CK # 3232
2022-05-09
700
Database Fee Paid for Groundwater Continuing Obligation(s)
CK # 3232
2022-05-09
710
Database Fee Paid for Soil Continuing Obligation(s)
CK # 3232
2022-01-10
43
Site Activity Status Update Received
STATUS RPT REC'D
2022-01-04
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2021 - 12/31/2021
2021-07-16
99
Miscellaneous
GW SAMPLE RESULTS RECEIVED
2021-07-01
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2021 - 6/30/2021
2021-04-08
99
Miscellaneous
GW SAMPLE RESULTS REC'D
2021-04-06
130
DNR Regulatory Reminder Sent
VAPOR INTRUSION AND TCE REMINDER LETTER
2021-01-05
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2020 - 12/31/2020
2020-12-16
99
Miscellaneous
GW SAMPLE RESULTS RECEIVED
2020-10-27
130
DNR Regulatory Reminder Sent
DERF FUNDING STATUS LTR
2020-10-09
99
Miscellaneous
MW 6, MW 6-30, MW 6-50, MW 7, MW 7-30, MW 7-50, MW 10, MW 10-30, MW 10-50 TRANSFER FROM 03-49-563934
2020-09-28
99
Miscellaneous
CHANGE ORDER #12 APPROVED
2020-09-25
112
DERF - Change Order Received
CHANGE ORDER #12 RECEIVED
2020-08-17
130
DNR Regulatory Reminder Sent
EMERGING CONTAMINANTS REMINDER LETTER
2020-07-01
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2020 - 6/30/2020
2020-05-26
99
Miscellaneous
ADDITONAL SAMPLING REQURIED
2020-03-10
43
Site Activity Status Update Received
GW SAMPLING UPDATE REC'D
2020-01-03
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2019 - 12/31/2019
2019-11-12
99
Miscellaneous
REIMBURSEMENT REQ SENT TO DNR MADISON
2019-10-31
217
DERF - Cost Reimbursement Application Received
APPL FOR COST REIMBURSEMENT REC'D
2019-10-23
99
Miscellaneous
CHANGE ORDER APPROVED
2019-10-16
112
DERF - Change Order Received
CHANGE ORDER REC'D
2019-10-01
43
Site Activity Status Update Received
VILLAGE OF LUCK MAIN ST ROAD CONSTRUCTION - FINAL CONSTRUCTION RPT REC'D
2019-09-03
43
Site Activity Status Update Received
GW MONITORING STATUS UPDATE RPT REC'D
2019-07-01
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2019 - 6/30/2019
2019-06-12
218
DERF - Cost Reimbursement Application Approved
DC-666 PAYMENT CLAIM APPROVED
2019-06-12
218
DERF - Cost Reimbursement Application Approved
AUDIT LETTER FOR DC-679 RA15
2019-06-12
-
Dry Cleaner Response Fund
2019-06-12
-
Dry Cleaner Response Fund
2019-06-12
-
Dry Cleaner Response Fund
2019-06-12
-
Dry Cleaner Response Fund
2019-05-22
99
Miscellaneous
CHANGE ORDER REQ #10 APPROVED
2019-05-21
112
DERF - Change Order Received
CHANGE ORDER REQUEST #10 REC'D
2019-05-06
30
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
ADDT'L WORK NTP
2019-05-02
35
Site Investigation Workplan (SIWP) Received (non-fee)
PLAN FOR ADDT'L SI WORK
2019-04-22
99
Miscellaneous
CHECKLIST & APPL SENT TO MADISON/CO
2019-04-16
99
Miscellaneous
4400-221 SENT TO MADISON/CO
2019-04-15
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2019-02-25
-
Dry Cleaner Response Fund
2019-02-22
288
DERF - Cost Reimbursement Paid
2019-02-11
43
Site Activity Status Update Received
GW & VAPOR SAMPLING RPT REC'D
2019-01-04
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2018 - 12/31/2018
2018-11-30
217
DERF - Cost Reimbursement Application Received
DERF CLAIM # 16 REC'D
2018-11-30
99
Miscellaneous
DERF FORM 4400-211 & 4400-214 SENT TO DNR CENTRAL OFFICE
2018-11-30
99
Miscellaneous
DERF CLAIM # 16 SENT TO DNR CENTRAL OFFICE
2018-11-06
218
DERF - Cost Reimbursement Application Approved
2018-11-06
288
DERF - Cost Reimbursement Paid
2018-11-06
99
Miscellaneous
CHANGE ORDER #9 APPROVED
2018-11-01
112
DERF - Change Order Received
CHANGE ORDER #9 REC'D
2018-10-26
43
Site Activity Status Update Received
VAPOR SURVEY RESULTS
2018-07-13
149
Remedial Action (RA) Design Report Approved
RAP RPT APPR - ALSO SEE 09-49-561942
2018-07-10
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2018 - 6/30/2018
2018-07-09
147
Remedial Action (RA) Design Report Received (non-fee)
SMP RPT REC'D - VILLAGE OF LUCK ROAD CONSTRUCTION ON MAIN ST
2018-03-15
99
Miscellaneous
CHANGE ORDER #8 APPROVED
2018-02-26
99
Miscellaneous
DERF APPLICATION FORWARDED TO CO/MADISON
2018-02-26
112
DERF - Change Order Received
CHANGE ORDER #8 REC'D
2018-02-20
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR DERF REIMBURSEMENT REC'D
2018-01-18
99
Miscellaneous
CALL WITH CONSUTLTANT TO DISCUSS FUTURE WORK, PROPOSAL TO BE SUSBMITTED
2018-01-02
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-633 FOR $4,209 PAID
2017-11-15
43
Site Activity Status Update Received
VAPOR SAMPLING STATUS RPT REC'D
2017-10-25
99
Miscellaneous
NOTIFICATION OF VAPOR SAMPLE RESULTS SENT TO PROPERTY OWNERS
2017-09-19
99
Miscellaneous
COPIES OF ACCESS AGREEMENTS REC'D - 2ND NOTICE SENT
2017-09-13
99
Miscellaneous
CHANGE ORDER #7 APPROVED
2017-08-30
112
DERF - Change Order Received
CHANGE ORDER REQUEST #7 REC'D
2017-07-12
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2017 - 6/30/2017
2017-07-11
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2017-07-11
99
Miscellaneous
DERF CLAIM SENT TO MADISON/CO
2017-06-02
288
DERF - Cost Reimbursement Paid
PAID CLAIM DC-623 $11,526.60
+
2017-05-15
92
Operation & Maintenance (O&M) Report Received (non-fee)
VAPOR MITIGATION O&M PLAN REC'D
20170517_92_OM.pdf
20170517_92_OM_Cover_Page.pdf
2017-05-08
43
Site Activity Status Update Received
GW & VAPOR SAMPLING STATUS RPT REC'D
2017-02-08
99
Miscellaneous
DERF CLAIM FORWARDED TO CO
2017-02-06
99
Miscellaneous
RA CHANGE ORDER #6 APPROVED
2017-01-27
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2017-01-23
112
DERF - Change Order Received
REQUEST FOR CHANGE ORDER REC'D #6
2017-01-11
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2016 - 12/31/2016
2016-11-10
99
Miscellaneous
DERF CLAIM FORWARED TO DNR CO
2016-10-19
99
Miscellaneous
GW SAMPLING RESULTS REC'D
2016-08-26
218
DERF - Cost Reimbursement Application Approved
2016-08-23
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2016-08-04
218
DERF - Cost Reimbursement Application Approved
DC-633 RA 11
2016-07-19
99
Miscellaneous
GW SAMPLING RESULTS REC'D
2016-07-12
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2016 - 6/30/2016
2016-03-16
99
Miscellaneous
DERF CLAIM FORWARDED TO CENTRAL OFFICE/MADISON
2016-03-11
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2016-03-07
99
Miscellaneous
RA CHANGE ORDER #5 APPROVED
2016-03-01
112
DERF - Change Order Received
REQUEST FOR CHANGE ORDER REC'D
2016-01-07
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2015 - 12/31/2015
2016-01-06
99
Miscellaneous
CALL W/ CONSULTANT, ADDT'L MONITORING NEEDED
2015-12-01
99
Miscellaneous
GW RESULTS REC'D
2015-09-18
218
DERF - Cost Reimbursement Application Approved
2015-08-25
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2015-08-24
130
DNR Regulatory Reminder Sent
PECFA SUNSET LETTER
2015-07-02
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2015 - 6/30/2015
2015-04-03
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2015-02-11
99
Miscellaneous
CALL W/ RP TO DISCUSS SITE
2015-02-10
99
Miscellaneous
CHANGE ORDER #4 APPROVED
2015-02-06
112
DERF - Change Order Received
CHANGE ORDER #4 REQUEST REC'D
2015-01-12
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 7/1/2014 - 12/31/2014
2014-12-30
99
Miscellaneous
UPDATED TABLES & FIGURES REC'D
2014-11-26
218
DERF - Cost Reimbursement Application Approved
2014-10-29
99
Miscellaneous
APPL FOR COST REIMBURSEMENT SENT TO MADISON
2014-10-08
99
Miscellaneous
CLAIM REC'D LETTER SENT
2014-08-29
195
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
Period: 1/1/2014 - 6/30/2014
2014-08-11
217
DERF - Cost Reimbursement Application Received
APPL FOR COST REIMBURSEMENT REC'D
2014-04-29
218
DERF - Cost Reimbursement Application Approved
CLAIM PAID: $8,647.60
2014-03-18
99
Miscellaneous
APPLICATION FOR REIMBURSEMENT SENT TO MADISON
2014-03-17
99
Miscellaneous
RA CHANGE ORDER #3 OK'D
2014-02-07
99
Miscellaneous
FORMS 4400-211 & 4400-214 SENT TO CO
2014-01-30
130
DNR Regulatory Reminder Sent
DERF FUNDING STATUS LTR
2014-01-23
112
DERF - Change Order Received
CHANGE ORDER REQUEST REC'D
2014-01-23
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2013-11-05
218
DERF - Cost Reimbursement Application Approved
PAYMENT ISSUED $13,684.77
2013-08-13
99
Miscellaneous
REIMBURSEMENT REQUEST SENT TO MADISON
2013-08-12
99
Miscellaneous
FORM #4400-214 SENT TO MADISON
2013-08-05
217
DERF - Cost Reimbursement Application Received
COST CLAIM REQUEST REC'D
2013-05-03
218
DERF - Cost Reimbursement Application Approved
PAYMENT $8866.50
2013-05-02
99
Miscellaneous
DERF APPLICATION AUDIT COMPLETE
2013-04-30
99
Miscellaneous
DMR REC'D
2013-03-07
99
Miscellaneous
RA CHANGE ORDER #2 APPROVED
2013-02-26
99
Miscellaneous
REIMBURSEMENT CLAIM SENT TO MADISON
2013-02-20
217
DERF - Cost Reimbursement Application Received
REIMBURSEMENT CLAIM REC'D
2013-02-06
43
Site Activity Status Update Received
STATUS RPT REC'D
2013-02-06
112
DERF - Change Order Received
RECEIPT OF CHANGE ORDER
2012-11-09
218
DERF - Cost Reimbursement Application Approved
DC-494 APPROVED, CHECK BEING PROCESSED
2012-09-18
99
Miscellaneous
REIMBURSEMENT REQUEST SENT TO MADISON
2012-08-13
217
DERF - Cost Reimbursement Application Received
2012-06-20
218
DERF - Cost Reimbursement Application Approved
DC-475 APPROVED, CHECKING BEING PROCESSED
2012-04-20
99
Miscellaneous
DERF RA CLAIM #3 SENT TO BURROW
2012-03-05
218
DERF - Cost Reimbursement Application Approved
DERF DC-454 APPROVED, CHECK BEING PROCESSED
2011-11-30
217
DERF - Cost Reimbursement Application Received
REIMBURSEMENT REQUEST REC'D
2011-11-07
151
Remedial Action (RA) Documentation Report Received (non-fee)
CONSTRUCTION DOCUMENTATION REPORT REC'D
2011-10-12
99
Miscellaneous
SITE VISIT TO OBSERVE REMEDIAL ACTION
2011-09-27
99
Miscellaneous
APPROVAL SENT FOR WPDES GENERAL PERMIT
2011-09-23
218
DERF - Cost Reimbursement Application Approved
RA 1 APPROVED $11.322.31 CHECK BEING PROCESSED
2011-09-16
99
Miscellaneous
WPDES APPLICATION RECEIVED
2011-09-08
99
Miscellaneous
RA CHANGE ORDER APPROVED
2011-09-08
64
Inject/Infiltrate Request Approved
2011-09-07
130
DNR Regulatory Reminder Sent
Vapor Intrusion (VI) Assessment Notification Ltr Sent
2011-09-02
63
Inject/Infiltrate Request Received (fee)
CHECK #260218
2011-08-31
112
DERF - Change Order Received
RA CHANGED ORDER REQUEST RECEIVED
2011-08-09
147
Remedial Action (RA) Design Report Received (non-fee)
REMEDIAL DESIGN REPORT REC'D
2011-06-24
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSMENT RECEIVED
2011-04-26
99
Miscellaneous
REMEDIAL ACTION APPROVAL LETTER SENT
2011-04-25
99
Miscellaneous
REMEDIAL ACTION BID PROPOSAL SUMMARY RECEIVED.
2011-03-25
99
Miscellaneous
DISCUSSED STIE WITH RP AND CONSULTANT
2011-03-22
217
DERF - Cost Reimbursement Application Received
APPLICATION FOR COST REIMBURSEMENT REC'D
2011-02-24
218
DERF - Cost Reimbursement Application Approved
SI F DERF CLAIM (DC-403) - APPROVED $23.425.50
2011-01-25
99
Miscellaneous
REMEDIAL ACTION BIDS OPENED.
+
2011-01-17
99
Miscellaneous
REMEDIAL ACTION BIDS RECEIVED.
20110117_99_RA_Bid_1of3_MSA.pdf
20110117_99_RA_Bid_2of3_BT_Squared.pdf
20110117_99_RA_Bid_3of3_AECOM.pdf
2010-12-17
99
Miscellaneous
CLAIM RECD; ACKNOWLEDGEMENT LETTER SENT.
2010-11-24
217
DERF - Cost Reimbursement Application Received
COST REIMBURSEMENT APPLICATION RECD.
2010-10-29
38
Site Investigation Report (SIR) Approved
2010-09-03
43
Site Activity Status Update Received
2010-06-21
99
Miscellaneous
PROPOSAL FOR INDOOR ADDITIONAL SAMPLING RECEIVED.
2010-06-21
112
DERF - Change Order Received
APPROVAL OF CHANGE ORDER #2
2010-05-13
99
Miscellaneous
CALL WITH CONSULTANT REQUESTING ADDL INFORMATION
2010-02-26
37
Site Investigation Report (SIR) Received (non-fee)
2009-08-25
99
Miscellaneous
DERF REIMBURSEMENT CHECK FOR APRIL 2009 CLAIM (DC-310) MAILED TODAY
2009-07-10
43
Site Activity Status Update Received
2009-07-02
218
DERF - Cost Reimbursement Application Approved
AUDIT OF CLAIM #1 (4/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
2009-07-02
218
DERF - Cost Reimbursement Application Approved
2009-04-21
217
DERF - Cost Reimbursement Application Received
REIMUBRSEMENT APPLICATION RECD.
2009-03-04
99
Miscellaneous
LETTER TO RP: APPROVAL OF CHANGE ORDER #1
2009-02-18
112
DERF - Change Order Received
2009-01-30
43
Site Activity Status Update Received
STATUS REPORT RECD
2008-08-27
99
Miscellaneous
SITE VISIT WITH CONSULTANT AND ADJACENT PROPERTY OWNER TO DISCUSS WELL PLACEMENT
2008-06-18
99
Miscellaneous
ACCESS REQUEST SENT TO ADJACENT PROPERTY OWNER
2008-03-25
214
DERF - Interim Action Workplan Approved
E-MAIL SENT TO CONSULTANT APPROVING SIWP
2008-03-24
213
DERF - Interim Action Workplan Received
2008-01-16
99
Miscellaneous
APPROVAL OF CONSULTANT SELECTION LETTER SENT TO RP.
2008-01-14
113
DERF - Bid Review Request Received
BID SUMMARY OF CONSULTANT SELECTION REC'D
2007-12-14
99
Miscellaneous
THREE SI PROPOSALS RECEIVED.
2007-01-05
110
DERF - Potential Claim Form Approved
2006-04-03
35
Site Investigation Workplan (SIWP) Received (non-fee)
2006-02-09
1
Notification of Hazardous Substance Discharge
Added during data cleanup