|
2021-12-15
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER RESULTS
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-06-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2020-01-10
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2019 GROUNDWATER SAMPLING RESULTS
|
|
2020-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED: $6016.00, CONSULTANT RATE INCREASE APPROVED
|
|
2019-10-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST: $6016.00, CONSULTANT RATE INCREASE REQUESTED
|
|
2019-09-30
|
99
|
Miscellaneous
|
|
AGREEMENT EXECUTED BY JUDGES
|
|
2019-09-30
|
99
|
Miscellaneous
|
|
JUDGE EXECUTED AFFIDAVID
|
|
2019-07-03
|
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-667.00 AND DC-667.01 CLAIMS APPROVED
|
|
2019-06-12
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2019-06-12
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2019-02-05
|
99
|
Miscellaneous
|
|
DERF VARIANCE 1 NR169.11(1)(C)9
|
|
2019-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-02-01
|
43
|
Site Activity Status Update Received
|
|
FEB 2017 STATUS REPORT
|
|
2017-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-02
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLE RESULTS
|
|
2016-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-04
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
NO ADDITIONAL VI SAMPLING NEEDED AT THIS TIME
|
|
2015-04-30
|
43
|
Site Activity Status Update Received
|
|
VI SAMPLE RESULTS
|
|
2015-01-30
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6, $3827.00
|
|
2015-01-30
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2015-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-10-01
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION REGARDING FUTURE SOW
|
|
2014-08-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-02-05
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION REGARDING 01/22/2014 UPDATE.
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-22
|
43
|
Site Activity Status Update Received
|
|
INTERIM ACTION UPDATE
|
|
2013-11-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $249,896.76
|
|
2013-07-10
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2013-07-03
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION CO#2, $19,852.80
|
|
2013-04-10
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2013-04-07
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION CHANGE ORDER #1, $6907
|
|
2013-03-14
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2013-02-27
|
213
|
DERF - Interim Action Workplan Received
|
|
SOIL MIXING, $241,078
|
|
2012-12-17
|
99
|
Miscellaneous
|
|
VARIANCE REQUEST
|
|
2012-12-17
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2012-12-17
|
99
|
Miscellaneous
|
|
VARIANCE APPROVED
|
|
2012-12-10
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #5
|
|
2012-02-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-485 APPROVED, CHECK BEING PROCESSED.
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-03
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2011-07-25
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #3 - $10542.50
|
|
2010-06-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST DERF CLAIM (DC-358) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-03-24
|
98
|
Technical Assistance Provided
|
|
CONTAINED-IN DETERMINATION CONCURRENCE.
|
|
2010-03-05
|
97
|
Technical Assistance Request Received (fee)
|
|
CK #248388
|
|
2010-03-05
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2010-02-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-10-22
|
99
|
Miscellaneous
|
|
OFF-SITE ACCESS ASSISTANCE.
|
|
2009-09-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 APPROVED.
|
|
2009-08-31
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2, $12,274.
|
|
2009-02-05
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED.
|
|
2009-02-02
|
112
|
DERF - Change Order Received
|
|
$570 FOR MEETING WITH DNR
|
|
2008-11-11
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-12-14
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2007-10-15
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2007-07-26
|
99
|
Miscellaneous
|
|
MTG TO DISCUSS BIDS.
|
|
2007-07-13
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2007-06-21
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-04-18
|
99
|
Miscellaneous
|
|
PROD, REPLY BY 5/18/07.
|
|
2007-01-08
|
43
|
Site Activity Status Update Received
|
|
|
|
2007-01-04
|
99
|
Miscellaneous
|
|
PROD, REPLY BY 2/4/07.
|
|
2006-11-02
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-10-30
|
1
|
Notification of Hazardous Substance Discharge
|
|
|