|
2024-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-07-01
|
99
|
Miscellaneous
|
|
SOW WITH COST BREAKDOWN FOR IA AND GW & VAPOR SAMPLING ON- AND OFF-SITE.
|
|
2024-05-20
|
213
|
DERF - Interim Action Workplan Received
|
|
IA FOR INSTALLATION OF VMS ON SITE BLDG
|
|
2024-05-20
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR LIMITED SOW REC'D - SEE IA PROPOSAL
|
|
2024-04-17
|
112
|
DERF - Change Order Received
|
|
DERF CHANGE ORDER FOR LIMITED SI SOW AND IA TO INSTALL VMS
|
|
2024-03-22
|
99
|
Miscellaneous
|
|
RESPONSE TO DERF QUESTION. SIWP WILL BE SUBMITTED UNDER DERF.
|
|
2024-03-19
|
99
|
Miscellaneous
|
|
WORK PLAN PROPOSED FOR ADDITIONAL VAPOR AND GW SI. CONSIDERING WHETHER TO PURSUE DERF.
|
|
2024-02-16
|
200
|
Push Action Taken
|
|
REQUESTING A STATUS UPDATE, NO REPORTS RECEIVED SINCE 2020.
|
|
2024-01-24
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-24
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2024-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-04-16
|
99
|
Miscellaneous
|
|
CITY SAYS MW-8 JUST NEEDS A NEW CAP - GETTING ONE FROM CONSULTANT
|
|
2021-04-15
|
99
|
Miscellaneous
|
|
MW-8 IN ALLEY IS DAMAGED - EMAILED RP & SAND CREEK TO REPAIR ASAP; IF CANNOT REPAIR, ABANDON IT
|
|
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
|
|
2020-08-07
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS FROM ON-SITE, NORTH & WEST OF SITE.
|
|
2019-03-27
|
214
|
DERF - Interim Action Workplan Approved
|
|
INTERIM ACTION APPROVED FOR VAPOR SAMPLING ON SITE AND TO THE NORTH AND WEST.
|
|
2019-03-04
|
213
|
DERF - Interim Action Workplan Received
|
|
INTERIM ACTION ACTIVITIES PROPOSED UNDER DERF
|
|
2019-01-28
|
99
|
Miscellaneous
|
|
VAPOR SAMPLING ACTIVITIES PLANNED FOR APRIL OR MAY
|
|
2019-01-14
|
200
|
Push Action Taken
|
|
VAPOR SAMPLING REQUIRED ON SITE NOW; VAPOR SAMPLING TO THE WEST AND NORTH ARE ALSO REQUIRED.
|
|
2017-03-28
|
99
|
Miscellaneous
|
|
STATUS REQUEST
|
|
2015-08-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-29
|
43
|
Site Activity Status Update Received
|
|
EMAIL STATUS UPDATE FROM CONSULTANT
|
|
2014-06-13
|
200
|
Push Action Taken
|
|
CERTIFIED LTR SENT
|
|
2014-06-04
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
|
|
2014-06-04
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
|
|
2014-06-04
|
99
|
Miscellaneous
|
|
SENT EMAIL FOR STATUS UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-08-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-467 CHECK BEING PROCESSED, BUSINESS IS CURRENT W/DOR. DRY CLEANER IS CLOSED
|
|
2012-05-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT BEING HELD UNTIL DC IS CURRENT WITH DOR
|
|
2012-05-03
|
99
|
Miscellaneous
|
|
DERF CLAIM FORWARDED TO MADISON
|
|
2012-05-03
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED PER 03/22/12 REVISION $(21,833.50)
|
|
2012-03-22
|
99
|
Miscellaneous
|
|
ADD'L DERF CLAIN INFO REC'D
|
|
2012-03-22
|
112
|
DERF - Change Order Received
|
|
ADD'L SI (REVISED SOW FROM 02/20/12)
|
|
2012-02-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI - PARTIAL #1
|
|
2012-02-20
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF
|
|
2011-10-25
|
43
|
Site Activity Status Update Received
|
|
VERBAL UPDATE FROM CNSLTNT, SI DONE, DERF CLAIM COMING
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-03-23
|
99
|
Miscellaneous
|
|
CONSULTANT RESPONDS - DRUM DISPOSAL IN TWO WEEKS
|
|
2011-03-22
|
200
|
Push Action Taken
|
|
FORWARDED COMPLAINT ABOUT INV WASTE DRUM STORAGE
|
|
2010-11-11
|
99
|
Miscellaneous
|
|
CONTAINED OUT DETERMINATION REPORT
|
|
2010-11-11
|
99
|
Miscellaneous
|
|
HW DETERMINATION CONCURRENCE LETTER ISSUED
|
|
2010-11-10
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-03-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $1500
|
|
2009-12-15
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2009-12-15
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI ADDENDUM
|
|
2009-01-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $20,977.50
|
|
2008-10-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW W/BID FORMS
|
|
2008-10-28
|
99
|
Miscellaneous
|
|
REQUIRE DERF BID FORMS
|
|
2008-07-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-04-23
|
99
|
Miscellaneous
|
|
DOR NOTES THAT FEES NOW PAID, SO 110 CODE IS "OFFICIAL".
|
|
2008-02-05
|
99
|
Miscellaneous
|
|
DERF SI CONSULTANT SELECTION APPROVED
|
|
2008-01-25
|
113
|
DERF - Bid Review Request Received
|
|
REC'D SI INV
|
|
2008-01-15
|
110
|
DERF - Potential Claim Form Approved
|
|
CONDITIONAL APPROVAL - APPLICANT ELIGIBLE BUT FEES DUE ON SITE. WILL BE APPROVED WHEN FEES PAID.
|
|
2008-01-07
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D (3)
|
|
2007-11-30
|
99
|
Miscellaneous
|
|
COPY OF CONSULTANT RFP
|
|
2007-11-29
|
99
|
Miscellaneous
|
|
PCN REC'D; FAX'D TO MADISON
|
|
2007-10-28
|
99
|
Miscellaneous
|
|
REQUEST COST ESTIMATE ON FORM 4400-233
|
|
2006-12-14
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-12-08
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2006-12-07
|
1
|
Notification of Hazardous Substance Discharge
|
|
|