|
2024-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-06-21
|
99
|
Miscellaneous
|
|
EMAIL RESPONSE
|
|
2024-05-09
|
43
|
Site Activity Status Update Received
|
|
DATA TRANSMITTAL
|
|
2024-04-29
|
80
|
Closure Not Recommended
|
|
REVSISIONS AND MONITORING WELL ABADONMENT NEEDED, AS WELL AS SHEDULE FOR THIS
|
|
2024-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-11-06
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2023 GROUNDWATER
|
|
2023-11-01
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER UPDATE
|
|
2023-10-19
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2023 GROUNDWATER SAMPLE RESULTS NOTIFICATION
|
|
2023-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-04-04
|
99
|
Miscellaneous
|
|
VPLE PROGRAM REVIEW
|
|
2023-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-14
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQ ADD'L CLOSURE REVISIONS
|
|
2022-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-04-06
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2022-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2022-01-13
|
-
|
Remediation
|
|
|
|
2021-11-16
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2021-11-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2021-11-04
|
779
|
Case Closure Review Fee Received
|
|
REC'D CLOSURE SUBMITTAL
|
|
2021-11-04
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #27925 $350
|
|
2021-11-04
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #27925 $300
|
|
2021-09-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-673 FINAL PAYMENT MADE. THIS CLAIM WAS PAID IN 4 PARTIAL PAYMENTS DUE TO FUNDING SHORTFALL ISSUES
|
|
2021-08-27
|
43
|
Site Activity Status Update Received
|
|
DERF CLAIM & PROGRESS REPORT
|
|
2021-08-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2021-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-03
|
43
|
Site Activity Status Update Received
|
|
MAY 2021 SUB-SLAB VAPOR SAMPLING RESULTS NOTIFICATION
|
|
2021-06-01
|
99
|
Miscellaneous
|
|
NOTIFICATION OF INVESTIGATION DERIVED WASTE MATTER
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2021-01-22
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2020 GW SAMPLING - SI SAMPLE RESULTS NOTIFICATION
|
|
2020-12-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT LETTER FOR DC-673
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-12
|
43
|
Site Activity Status Update Received
|
|
APRIL 2020 GW SAMPLING - SI SAMPLE RESULTS NOTIFICATION
|
|
2020-01-30
|
43
|
Site Activity Status Update Received
|
|
APRIL 2019 GW SAMPLING - SI SAMPLE RESULTS NOTIFICATION
|
|
2020-01-30
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2019 GW SAMPLING - SI SAMPLE RESULTS NOTIFICATION
|
|
2020-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM DC-673
|
|
2019-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-10-18
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT REC'D
|
|
2018-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-06-28
|
43
|
Site Activity Status Update Received
|
|
APRIL 2018 GW DATA REC'D
|
|
2018-04-04
|
99
|
Miscellaneous
|
|
REIMBURSEMENT APPLICATION FORWARDED TO CO
|
|
2018-04-03
|
99
|
Miscellaneous
|
|
REVISED REIMBURSEMENT REQUEST REC'D
|
|
2018-03-15
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE 3/17/2011 - 3/15/2018
|
|
2018-01-23
|
99
|
Miscellaneous
|
|
REQUESTED CONSULTANT TO REVISE 11/21/17 COST REIMBURSEMENT REQUEST
|
|
2018-01-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-11-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2017-11-16
|
99
|
Miscellaneous
|
|
CH 169 VARIANCE REQUEST
|
|
2017-11-16
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT APP AND PROGRESS RPT
|
|
2017-11-16
|
99
|
Miscellaneous
|
|
DERF COST REIMBURSEMENT APP
|
|
2017-10-24
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2017-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-11-01
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2016-10-31
|
99
|
Miscellaneous
|
|
CO APPR: RAP ADD'L $20,092 SUB-CONTRACTOR COSTS; TOTAL DERF APPR TO DATE (489,855+13,000) = $502,855
|
|
2016-10-28
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT
|
|
2016-10-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST FOR RAP TASK 5 COSTS
|
|
2016-10-16
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
FINAL RAP
|
|
2016-10-05
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
FEE PAID UNDER VPLE #06-52-576325
|
|
2016-09-22
|
149
|
Remedial Action (RA) Design Report Approved
|
|
RAP COST APPR $127305 CONSULT, $257002, SUB-CONTRACT TOTAL RAP APPR $384307 TOTAL DERF APPR $482763
|
|
2016-08-31
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
REC'D REVISED RAP PROPOSAL AND COSTS ESTIMATE FOR DERF
|
|
2016-07-11
|
99
|
Miscellaneous
|
|
REQUEST ADD'L BID INFO
|
|
2016-06-24
|
99
|
Miscellaneous
|
|
REC'D ADD'L RAP PROPOSAL INFO
|
|
2016-05-26
|
99
|
Miscellaneous
|
|
REQUEST FOR ADD'L INFO ON RAP PROPOSAL
|
|
2016-05-17
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO FOR RAP PROPOSAL
|
|
2015-12-28
|
99
|
Miscellaneous
|
|
REC'D LETTER RE: PILOT TEST DISCUSSION
|
|
2015-12-03
|
99
|
Miscellaneous
|
|
REMEDY REJECTION LETTER
|
|
2015-12-01
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2015-12-01
|
99
|
Miscellaneous
|
|
VPLE APPR
|
|
2015-12-01
|
99
|
Miscellaneous
|
|
APLE APP PAYMENT CONFIRMATION
|
|
2015-11-04
|
99
|
Miscellaneous
|
|
REQ TO DEFER VPLE APP
|
|
2015-10-08
|
99
|
Miscellaneous
|
|
PILOT TEST RESULTS REC'D
|
|
2015-08-24
|
99
|
Miscellaneous
|
|
RECD TECH ASSIST REQ W/FEE FOR CONTAINED OUT DETERMINATION; DETERMINATION CONCURRENCE BY WMM 8/25/15
|
|
2015-08-10
|
112
|
DERF - Change Order Received
|
|
|
|
2015-08-06
|
99
|
Miscellaneous
|
|
REC'D INTERIM REPORT OF SOIL PILOT TEST
|
|
2015-07-24
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL WORK START DATE
|
|
2015-07-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED $13,000, FOR RA PILOT
|
|
2015-07-21
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER REC'D
|
|
2015-07-21
|
99
|
Miscellaneous
|
|
REC'D REVISED RAP PROPOSAL
|
|
2015-07-15
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR PILOT TEST REC'D
|
|
2015-07-08
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L INFO ON SELECTED RA BID PROPOSAL
|
|
2015-07-01
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2015-06-09
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2015-05-29
|
99
|
Miscellaneous
|
|
REC'D 4 SEALED RA BIDS
|
|
2015-05-06
|
99
|
Miscellaneous
|
|
REC'D COPIES OF DERF REQUEST FOR RAP PROPOSALS - PROPOSALS DUE 5/19/2015
|
|
2014-11-20
|
98
|
Technical Assistance Provided
|
|
MTG HELD 11/13/2014
|
|
2014-11-17
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 44648 $700.00
|
|
2014-10-21
|
99
|
Miscellaneous
|
|
REC'D ADD'L REMEDIAL BID SELECTION INFO
|
|
2014-09-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-30
|
99
|
Miscellaneous
|
|
REMEDIAL BID SELECTION NOT APPROVED
|
|
2014-05-02
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-24
|
99
|
Miscellaneous
|
|
REC'D REMEDIAL PROPOSAL VIA EMAIL (GEOSYNTEC)
|
|
2013-12-24
|
99
|
Miscellaneous
|
|
REC'D REMEDIAL PROPOSAL VIA EMAIL (ERM) HARD COPY REC'D 12/27/2013
|
|
2013-12-23
|
99
|
Miscellaneous
|
|
SEALED REMEDIAL PROPOSAL REC'D (STANTEC)
|
|
2013-12-03
|
99
|
Miscellaneous
|
|
UPDATE REC'D REQUEST FOR REMEDIAL BIDS SENT DUE DEC. 18
|
|
2013-10-08
|
99
|
Miscellaneous
|
|
STATUS UPDATE REC'D, EMAIL REQUEST THAT RP SOLICIT REMEDIAL ACTION BIDS
|
|
2012-10-17
|
200
|
Push Action Taken
|
|
EMAIL REQUEST TO RP CONTACT FOR CASEE UPDATE
|
|
2012-01-12
|
99
|
Miscellaneous
|
|
REQUEST STATUS UPDATE
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-19
|
99
|
Miscellaneous
|
|
5 RA BIDS REC'D
|
|
2011-08-08
|
99
|
Miscellaneous
|
|
REQ FOR REMEDIAL ACTION BID PROPOSAL
|
|
2011-07-21
|
99
|
Miscellaneous
|
|
REC'D COPY OF LTR FOR RA BID SOLICITATION
|
|
2011-05-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-03-17
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION RE POSSIBLE BLDG DEMO/169 VARIANCE
|
|
2011-02-10
|
99
|
Miscellaneous
|
|
APPROVED CO FOR SI - $9,627 APPROVED TOTAL APPROVAL $72,456
|
|
2011-02-03
|
112
|
DERF - Change Order Received
|
|
REVISED CO REC'D
|
|
2011-01-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-400
|
|
2011-01-20
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT AUDIT LETTER
|
|
2010-12-10
|
112
|
DERF - Change Order Received
|
|
REC'D SI
|
|
2010-11-10
|
99
|
Miscellaneous
|
|
DERF APPLICATION TRACKING SHEET
|
|
2010-10-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI- PARTIAL #2 - FORWARDED TO MADISON 11-11-10
|
|
2010-06-11
|
99
|
Miscellaneous
|
|
BID SELECTION NOT APPROVED
|
|
2010-05-21
|
99
|
Miscellaneous
|
|
REVIEW MEMO REC'D - D. GALLO
|
|
2010-05-14
|
99
|
Miscellaneous
|
|
RE: RESTARTING THE REQUEST FOR PROPOSAL PROCESS
|
|
2010-05-11
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2010-05-07
|
99
|
Miscellaneous
|
|
DERF PROPOSALS
|
|
2010-05-05
|
99
|
Miscellaneous
|
|
SELECTION OF RA BID
|
|
2010-05-04
|
99
|
Miscellaneous
|
|
DERF RA BID PROPOSALS SUMMARY
|
|
2010-04-01
|
99
|
Miscellaneous
|
|
ADDENDUM TO RSV'S 07/24/2009 SI PROPOSAL
|
|
2009-11-26
|
99
|
Miscellaneous
|
|
DERF SI REVIEW
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
PAYMENT FOR DERF CLAIM AUDITED 4/16/08 (SI 1, DC-258) SENT TODAY
|
|
2009-07-24
|
99
|
Miscellaneous
|
|
GZA DERF RA BID REC'D
|
|
2009-07-24
|
99
|
Miscellaneous
|
|
BONESTROO RA BID PROPOSAL
|
|
2009-07-24
|
99
|
Miscellaneous
|
|
RSV REC'D DERF RA BID
|
|
2009-07-24
|
99
|
Miscellaneous
|
|
ERM DERF RA BI PROPOSAL
|
|
2009-07-14
|
99
|
Miscellaneous
|
|
REC'D RA BID PROPOSAL
|
|
2009-06-25
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL TO SOLICIT REMEDIAL BIDS
|
|
2009-06-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D ADD'L INF SI REPT
|
|
2009-04-10
|
99
|
Miscellaneous
|
|
CORRECTED CHANGE ORDER APPROVAL $5268 APPROVED, TOTAL SI APPROVAL $62,829
|
|
2009-04-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVEDCHANGE ORDER $3743
|
|
2009-04-01
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION WORK PLAN
|
|
2009-04-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL MONITOR WELLS
|
|
2009-03-11
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE
|
|
2009-03-05
|
99
|
Miscellaneous
|
|
REC'D COPY OF REQUEST FOR REMED ACTION
|
|
2009-02-05
|
38
|
Site Investigation Report (SIR) Approved
|
|
CONDITIONAL APPROVAL - NEED ADD'L WELLS
|
|
2009-01-15
|
99
|
Miscellaneous
|
|
REC'D REQTED ADD'L INF SI REPT
|
|
2008-11-26
|
99
|
Miscellaneous
|
|
RESPONSE TO 11/14/08 REQUEST
|
|
2008-11-14
|
99
|
Miscellaneous
|
|
REC'D RESPONSE TO SI REQUEST
|
|
2008-10-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D REQT ADD'L INF SI
|
|
2008-09-30
|
99
|
Miscellaneous
|
|
MEETING REQ CONTACT INFO
|
|
2008-06-23
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L INVEST
|
|
2008-05-16
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-04-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-04-16
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT APP APPR
|
|
2008-02-25
|
99
|
Miscellaneous
|
|
ACKNOWLEDGEMENT OF DERF APP
|
|
2008-02-13
|
99
|
Miscellaneous
|
|
DERF CLAIM FORWARDED TO MADISON
|
|
2008-01-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI INV (INTERIM PAYMENT REQT) - PARTIAL
|
|
2008-01-24
|
99
|
Miscellaneous
|
|
DERF COST REIMBURSEMENT APP
|
|
2007-10-01
|
99
|
Miscellaneous
|
|
REQ FOR ACCESS LTR
|
|
2007-09-18
|
99
|
Miscellaneous
|
|
PUBLIC HEALTH INTERPRETATION OF SOIL SAMPLING RESULTS
|
|
2007-09-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED $23,594, SITE TOTAL IS $57,561.
|
|
2007-08-20
|
99
|
Miscellaneous
|
|
SOIL VAPOR SAMPLING RESULTS ADDENDUM
|
|
2007-08-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-08-13
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT WP
|
|
2007-08-02
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-07-19
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION - OFFSITE GARDENS $12,414.00
|
|
2007-07-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
OFFSITE GARDENS
|
|
2007-07-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
OFFSITE GARDENS - $12,414.00
|
|
2007-07-18
|
99
|
Miscellaneous
|
|
WORKPLAN UPDATE EMAIL
|
|
2007-07-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D SI INV STATUS UPDATE, MD REVISED PLAN TO BE SUBMITTED
|
|
2007-03-20
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
MD,4/9/07
|
|
2007-02-23
|
99
|
Miscellaneous
|
|
DERF SI CONSULTANT SELECTION APPROVED
|
|
2007-02-07
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2007-02-07
|
99
|
Miscellaneous
|
|
PROPOSAL SI EDS INC
|
|
2007-02-07
|
99
|
Miscellaneous
|
|
SI PROP STS CONSULTANTS
|
|
2007-02-07
|
99
|
Miscellaneous
|
|
SI PROP SHAW
|
|
2007-02-07
|
99
|
Miscellaneous
|
|
SI PROP GZA
|
|
2007-01-26
|
113
|
DERF - Bid Review Request Received
|
|
SI INV
|
|
2007-01-22
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
SI INV SCOPING REPT, MD 1/30/07
|
|
2006-11-08
|
99
|
Miscellaneous
|
|
PHONE CALL
|
|
2006-11-07
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
PROPOSED SI SCOPING
|
|
2006-10-12
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2006-10-11
|
99
|
Miscellaneous
|
|
ACKNOWLEDGEMENT OF PCN FORM
|
|
2006-10-06
|
99
|
Miscellaneous
|
|
REC'D PCN FORM 4400-210
|
|
2006-06-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-05-30
|
1
|
Notification of Hazardous Substance Discharge
|
|
|