|
2024-03-08
|
43
|
Site Activity Status Update Received
|
|
RESULTS REPORTS FROM RECENT SOIL, GROUNDWATER, SUB-SLAB VAPOR, AND PASSIVE INDOOR AIR SAMPLING.
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-08-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2023-01-06
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
REQUESTED ADDITIONAL WORK
|
|
2022-12-06
|
99
|
Miscellaneous
|
|
INFORMATION PROVIDED
|
|
2022-09-06
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
RECV'D CK#64439 $1050.00
|
|
2022-08-31
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2022-08-23
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OPERATION & MAINTENANCE DOCUMENTATION
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-01
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2021-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-09-09
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2020 OFFSITE SAMPLING RESULTS: 105-107 N FRANKLIN ST, 103 N FRANKLIN ST, & 109 N FRANKLIN ST
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-03-03
|
43
|
Site Activity Status Update Received
|
|
OFFSITE SAMPLING RESULTS - 1756 N HOLDEN ST, 103 N FRANKLIN ST, & 109 N FRANKLIN ST
|
|
2020-01-27
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2020-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-17
|
99
|
Miscellaneous
|
|
UPDATE FROM CONSULTANT: WILL WAIT FOR SPRING TO DO O&M REPORT ON SVE SYSTEM. STILL PULLING HIGH CONC
|
|
2019-10-14
|
99
|
Miscellaneous
|
|
ENVIRONMENTAL INVESTIGATION SAMPLING RESULTS
|
|
2019-07-18
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2019-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-03-28
|
99
|
Miscellaneous
|
|
INDOOR AIR RESULTS
|
|
2019-03-04
|
99
|
Miscellaneous
|
|
OFFSITE ENVIRONMENTAL INVESTIGATION SAMPLING RESULTS - 1756 N HOLDEN ST
|
|
2019-02-04
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2019-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-09-17
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
CDR VAPOR EXTRACTION SYSTEM SVE
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-03-28
|
99
|
Miscellaneous
|
|
SAMPLE NOTIFICATION 105-107 N FRANKLIN
|
|
2018-03-28
|
99
|
Miscellaneous
|
|
SAMPLE NOTIFICATION 103 N FRANKLIN
|
|
2018-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-09-12
|
43
|
Site Activity Status Update Received
|
|
VI SAMPLE RESULTS
|
|
2017-09-12
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2017-07-31
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
SVE SYSTEM WITH PRESSURE MONITORING AND FOLLOW UP SOIL SAMPLES PROPOSED
|
|
2017-07-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-05-01
|
43
|
Site Activity Status Update Received
|
|
RESULTS OF SOIL SAMPLES FROM BORINGS IN THE BUILDING TO THE NORTH
|
|
2017-03-08
|
43
|
Site Activity Status Update Received
|
|
SUBMITTAL OF ROAR FOLLOW-UP REPORT
|
|
2017-02-20
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
ROAR RESPONSE LETTER/APPROVAL
|
|
2017-01-27
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
VAPOR MITIGATION REPORT
|
|
2017-01-23
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ASKED FOR SOIL ISO-CONCENTRATION MAP AND A CROSS SECTION
|
|
2017-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-14
|
99
|
Miscellaneous
|
|
OFFSITE SAMPLE RESULTS NOTIFICATION
|
|
2016-11-28
|
143
|
Remedial Action Options Report (RAOR) Received (fee)
|
|
REC'D CK # 53501 $1050.00
|
|
2016-10-03
|
99
|
Miscellaneous
|
|
ALL FROM CONSULTANT REGARDING ROAR SUBMITTAL SOON
|
|
2016-10-03
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING RPT
|
|
2016-08-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-30
|
99
|
Miscellaneous
|
|
OFFSITE VI SAMPLES OVER STANDARD, 103-109 FRANKLIN
|
|
2016-06-07
|
99
|
Miscellaneous
|
|
OFF SITE SAMPLING NOTIFICATION LETTER
|
|
2016-03-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
VAPOR MITIGATION NEEDED AT 103-109 FRANKLIN ST.
|
|
2016-02-17
|
99
|
Miscellaneous
|
|
OFFSITE NOTIFICATION 126 GRAND AVE
|
|
2016-02-17
|
99
|
Miscellaneous
|
|
OFFSITE NOTIFICATION 115 N FRANKLIN ST
|
|
2016-02-08
|
99
|
Miscellaneous
|
|
OFF-SITE NOTIFICATION
|
|
2016-01-04
|
99
|
Miscellaneous
|
|
OFF-SITE NOTIFICATION LETTERS FOR VI INVESTIGATION
|
|
2015-10-27
|
99
|
Miscellaneous
|
|
CONSULTANT SUBMITTED SI WORKPLAN VIA EMAIL
|
|
2015-09-14
|
99
|
Miscellaneous
|
|
CASE UPDATE CONSULTANT WORKING ON VI ASSESSMENT AND SI
|
|
2014-09-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-21
|
99
|
Miscellaneous
|
|
HIRED ENVIROFORENSICS AS CONSULTANT
|
|
2014-04-08
|
3
|
Notice of Noncompliance (NON) Issued
|
|
MUST RESPOND BY MAY 19TH
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-01-11
|
200
|
Push Action Taken
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-03-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL SI DERF CLAIM (DC-350) AUDITED, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-03-15
|
99
|
Miscellaneous
|
|
PROJECT MANAGER SIGNATURE ON CLAIM REVIEW AND SENT TO MADISON
|
|
2010-01-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI - FINIAL
|
|
2009-08-24
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR DC-278 (RCVD JUNE 2008) MAILED TODAY
|
|
2009-07-15
|
38
|
Site Investigation Report (SIR) Approved
|
|
TOTAL DOLLAR AMOUNT APPROVED IS NOW $33,359.71.
|
|
2009-07-15
|
99
|
Miscellaneous
|
|
ASKED RP TO GET REMEDIAL ACTION BIDS.
|
|
2009-05-20
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2009-05-20
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2009-01-05
|
99
|
Miscellaneous
|
|
REC'D DOCUMENTAION REPT
|
|
2009-01-05
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2008-12-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-08-14
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER AND SENT BID PACKAGE TO MADISON FOR REVIEW.
|
|
2008-06-26
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION
|
|
2008-06-26
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2007-10-23
|
99
|
Miscellaneous
|
|
APPROVE CONSULTANT SELECTION, SCOPE OF WORK AND COST ESTIMATE
|
|
2007-10-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-07-31
|
99
|
Miscellaneous
|
|
SEALED BIDS REC'D
|
|
2007-04-17
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-04-05
|
99
|
Miscellaneous
|
|
DERF PCN FORM 4400-210 REC'D
|
|
2007-04-05
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
NR
|
|
2006-11-20
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-10-17
|
99
|
Miscellaneous
|
|
REC'D LTR RE CONSULTANT
|
|
2006-10-02
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-08-17
|
1
|
Notification of Hazardous Substance Discharge
|
|
|