|
2024-01-22
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-30
|
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
|
|
2020-08-17
|
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
|
|
2020-06-08
|
99
|
Miscellaneous
|
|
CLOSURE PATH FORWARD
|
|
2020-02-18
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER AND VAPOR DATA DEC 2019
|
|
2020-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2020-01-02
|
43
|
Site Activity Status Update Received
|
|
CO #13 UPDATE APPROVAL - TRAFFIC CONTROL RENTAL
|
|
2019-11-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #13 REV.1 REQUEST: $20,461.00
|
|
2019-11-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #13 APPROVED: $20,461.00
|
|
2019-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-03-29
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-638 PAID $11,309.56
|
|
2018-01-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-638 FOR IA 6 APPROVED FOR $12,293.00
|
|
2017-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-05
|
288
|
DERF - Cost Reimbursement Paid
|
|
DERF CLAIM DC-620 IA-5 $34,817.15 PAID
|
|
2016-05-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM ACTION CLAIM #6 RECEIVED
|
|
2016-02-19
|
99
|
Miscellaneous
|
|
VAPOR INTRUSION DATA TRANSMISSION RECEIVED
|
|
2016-02-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-21
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-05-15
|
99
|
Miscellaneous
|
|
CORRECTED CHANGE ORDER #12 APPROVAL LETTER SENT
|
|
2015-05-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #12 APP0ROVED
|
|
2015-05-12
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #12 SUBMITTED. SYSTEM SHUTDOWN AND ADDITIONAL VI SAMPLING
|
|
2015-05-12
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #12 SUBMITTED SYSTEM SHUTDOWN AND ADDL VI SAMPLING
|
|
2015-03-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER 12 SUBMITTED FOR VAPOR INTRUSION SAMPLING AT 3 PROPERTIES
|
|
2015-03-02
|
43
|
Site Activity Status Update Received
|
|
SUBMITTED SYSTEM DATA AND VAPOR INTRUSION SAMPLING
|
|
2015-02-02
|
99
|
Miscellaneous
|
|
CO #11 APPROVED. CONTINUED SYSTEM OPERATION AND VP SAMPLING
|
|
2015-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-20
|
112
|
DERF - Change Order Received
|
|
CO #11 SUBMITTED FOR SVE SAMPLING, SYSTEM OPERATION AND SUB-SLAB SAMPLING
|
|
2015-01-20
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT CONTAINING ADDITIONAL SOIL INVESTIGATION AND SYSTEM OPERATION (INTERIM ACTIONS)
|
|
2014-09-29
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2014-09-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10 SUBMITTED FOR SYSTEM MONITORING AND UTILITIES.
|
|
2014-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-04-29
|
99
|
Miscellaneous
|
|
CONFERENCE CALL REGARDING NEW CHANGE ORDER, VI EVALUATION AND SOIL SAMPLING
|
|
2014-04-09
|
99
|
Miscellaneous
|
|
COST REIMBURSEMENT APPLICATION DOCUMENTATION SUBMITTED
|
|
2014-03-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-10-08
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #9
|
|
2013-10-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9 FOR MNTHLY SVE OPERATION AND SAMPLING & GW SAMPLING
|
|
2013-09-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $41,277.08
|
|
2013-08-09
|
43
|
Site Activity Status Update Received
|
|
SITE UPDATE ON SVE SYSTEM AND INDOOR AIR SAMPLING
|
|
2013-07-19
|
99
|
Miscellaneous
|
|
CHANGE ORDER #8 APPROVED FOR SVE SYSTEM TROUBLESHOOTING
|
|
2013-05-13
|
99
|
Miscellaneous
|
|
DISCUSS VAPOR SAMPLING. ONE INDOOR AIR AND ONE SUB-SLAB SAMPLE WILL BE COLLECTED.
|
|
2013-04-26
|
99
|
Miscellaneous
|
|
SYSTEM RUNNING AGAIN. WILL COLLECT AIR AND VAPOR SAMPLES NEXT MONTH
|
|
2013-01-30
|
99
|
Miscellaneous
|
|
CONVERSATION W/CONSULTANT REGARDING A CHANGE ORDER FOR SYSTEM TROUBLE SHOOTING
|
|
2012-11-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-492 APPROVED, CHECK BEING PROCESSED
|
|
2012-11-19
|
99
|
Miscellaneous
|
|
C.O. 7 APPROVED
|
|
2012-10-01
|
112
|
DERF - Change Order Received
|
|
C.O. 7 FOR UTILITY COSTS AND CHANGE IN AIR SAMPLING COSTS
|
|
2012-04-30
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2012-04-27
|
99
|
Miscellaneous
|
|
RESUBMITTAL OF CHANGE ORDER
|
|
2012-04-26
|
99
|
Miscellaneous
|
|
CONF CALL TO DISCUSS CHANGE ORDER. CONSULTANT WILL SUBMIT MODIFIED CO
|
|
2012-04-17
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6 FOR ADDL SOIL SAMPLING & ADDL EARTHWORK
|
|
2011-11-09
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 APPROVED
|
|
2011-09-28
|
99
|
Miscellaneous
|
|
CONF CALL TO DISCUSS FUNDING LIMITS AND WORK TO BE ACCOMPLISHED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-03
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED. REDUCED INTERIM ACTION COSTS
|
|
2011-07-22
|
97
|
Technical Assistance Request Received (fee)
|
|
CHECK #031145
|
|
2011-07-22
|
98
|
Technical Assistance Provided
|
|
CONTAINED OUT LTR
|
|
2011-07-14
|
99
|
Miscellaneous
|
|
CONCUR W/CONSULTANT CONTAINED OUT DETERMINATION
|
|
2011-07-14
|
99
|
Miscellaneous
|
|
HAZ WASTE OCCURRENCE LETTER SENT
|
|
2011-07-12
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2011-06-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
SI 1 DERF CLAIM APPROVED. PAYMENT BEING PROCESSED.
|
|
2011-06-07
|
43
|
Site Activity Status Update Received
|
|
GW & SUB-SLAB DATA SUBMITTED
|
|
2011-02-23
|
99
|
Miscellaneous
|
|
TERRACON APPROVED AS CONSULTANT FOR INTERIM REMEDIAL ACTION & ADD'L SI.
|
|
2010-11-30
|
113
|
DERF - Bid Review Request Received
|
|
REC'D 3 BIDS FOR INTERIM REMEDIAL ACTION.
|
|
2010-10-27
|
99
|
Miscellaneous
|
|
SOIL BORING LOGS SUBMITTED.
|
|
2010-10-07
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB & INDOOR AIR RESULTS SUBMITTED.
|
|
2010-09-09
|
99
|
Miscellaneous
|
|
CHANGE ORDERS #2 & #3 APPROVED.
|
|
2010-09-07
|
99
|
Miscellaneous
|
|
ADD'L SUB-SLAB SAMPLINGTIME & INDOOR AIR SAMPLING.
|
|
2010-07-15
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 & #3 SUBMITTED.
|
|
2010-07-07
|
99
|
Miscellaneous
|
|
SITE VISIT SUB-SLAB VAPOR SAMPLING.
|
|
2009-12-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED.
|
|
2009-12-18
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR ADD'L SUB-SLB SAMPLING.
|
|
2009-10-16
|
43
|
Site Activity Status Update Received
|
|
INITIAL SI RESULTS SUBMITTED
|
|
2009-06-23
|
99
|
Miscellaneous
|
|
CONSULTANT HAS SIGNED ACCESS AGREEMENT. WILL START FIELD WORK IN THE NEXT COUPLE OF WEEKS.
|
|
2009-02-09
|
99
|
Miscellaneous
|
|
REVISED SIGNED CONSULTANT SELECTION COVER SHEET SUBMITTED.
|
|
2008-12-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
REI CHOSEN AS THE SI CONSULTANT
|
|
2008-12-15
|
99
|
Miscellaneous
|
|
DOR INDICATES ALL FEES DUE, CONDITIONS OF 110 APPROVAL REMOVED
|
|
2008-12-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
MODIFIED WORKPLAN AND COSTS SUMBITTED.
|
|
2008-11-05
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
BIDS REC'D FROM 4 OF THE 5 CONSULTANTS.
|
|
2008-05-28
|
99
|
Miscellaneous
|
|
BID DEADLINE EXTENDED TO 6-3-08.
|
|
2008-05-20
|
110
|
DERF - Potential Claim Form Approved
|
|
CONDITIONAL APPROVAL - APPLICANT ELIGIBLE BUT FEES DUE ON SITE. WILL BE APPROVED WHEN FEES PAID.
|
|
2008-04-18
|
99
|
Miscellaneous
|
|
REQUEST FOR PROPOSALS SENT OUT.
|
|
2008-03-05
|
1
|
Notification of Hazardous Substance Discharge
|
|
|