|
2022-10-12
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
ADD INFO RECVD
|
|
2022-10-12
|
11
|
Activity Closed
|
|
|
|
2022-10-12
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2022-10-12
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2022-10-12
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2022-10-12
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2022-10-12
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2022-10-12
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
|
|
2022-10-12
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2022-10-11
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADD INFO REQUESTED
|
|
2022-08-08
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MONITORING WELL ABANDONMENT
|
|
2022-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-05-06
|
99
|
Miscellaneous
|
|
WELL ABANDONMENT FORMS
|
|
2022-04-27
|
99
|
Miscellaneous
|
|
REVISIONS TO CLOSURE PACKET
|
|
2022-03-24
|
84
|
Remaining Actions Needed
|
|
WELL SEALING AND FILLING, DOCUMENTATION
|
|
2022-02-24
|
99
|
Miscellaneous
|
|
CLOSURE REVISIONS
|
|
2022-02-17
|
118
|
PFAS Sampling Not Required At This Time
|
|
DECISION PER PEER REVIEW
|
|
2022-02-14
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2022-01-18
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK #64388 $1050
|
|
2022-01-18
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #64388 $350
|
|
2022-01-18
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #64388 $300
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2022-01-14
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-05-05
|
99
|
Miscellaneous
|
|
REC'D REQUESTED FIGURES AND TABLES
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-03-12
|
43
|
Site Activity Status Update Received
|
|
PROGRESS UPDATE REPORT
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-11-05
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER & OCTOBER 2020 OFFSITE SAMPLING RESULTS
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-10-27
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2020 OFFSITE SAMPLING RESULTS
|
|
2020-09-04
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
SYSTEM REMOVAL APPROVED VIA PHONE CALL- CONTINUE GW MONITORING REQUIRED
|
|
2020-09-04
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-27
|
43
|
Site Activity Status Update Received
|
|
AMENDMENT TO REMEDIAL STATUS UPDATE SUPPLEMENTAL TO SEMI-ANNUAL O&M
|
|
2020-07-10
|
43
|
Site Activity Status Update Received
|
|
JUNE 2020 ONSITE AND OFFSITE ENVIRONMENTAL SAMPLING RESULTS
|
|
2020-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-03-25
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR ADDITIONAL INFORMATION - PHONE CALL
|
|
2020-02-12
|
192
|
Operation & Maintenance (O & M) Report Received (fee)
|
|
REC'D CK#62177, $425
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-08-13
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-28
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL SAMPLING RESULTS
|
|
2019-04-08
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL SAMPLING RESULTS
|
|
2019-03-04
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-08-08
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REC'D DOCUMENTATION OF GW INJECTION
|
|
2018-07-30
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
REC'D O&M REPORT FOR SVE SYSTEM
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-04-11
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2018-03-09
|
99
|
Miscellaneous
|
|
SENT APPROVAL LTR FOR PROP. ADD. REMEDIATION, BUT REQ. ADDING PZ TO POST-INJ. MONITORING
|
|
2018-03-08
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
REC'D CK # 58123 $700.00
|
|
2018-02-20
|
99
|
Miscellaneous
|
|
REQUEST FOR COVERAGE UNDER WPDES WASTEWATER DISCHARGE PERMIT
|
|
2018-02-02
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
SEMI-ANNUAL RPT ON SVE SYSTEM
|
|
2018-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-11-03
|
43
|
Site Activity Status Update Received
|
|
REC'D RPT OF ADD'L GW INVESTIGATIONS
|
|
2017-09-18
|
99
|
Miscellaneous
|
|
REC'D COPIES OF GW RESULTS SENT TO PRIVATE PARTIES
|
|
2017-07-28
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
REC'D REMEDIATION SITE OPERATION, MAINTENANCE, MONITORING & OPTIMIZATION RPT
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-07-06
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REC'D SOIL VAPOR EXTRACTION REMEDIAL SYSTEM CONSTRUCTION RPT
|
|
2017-04-24
|
99
|
Miscellaneous
|
|
REC'D COPIES OF GW RESULTS SENT TO PRIVATE PARTIES
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-11-21
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
REC'D REMEDIAL ACTION EVALUATION AND DESIGN REPORT
|
|
2016-11-11
|
99
|
Miscellaneous
|
|
REC'D COPIES OF GW RESULTS SENT TO PRIVATE PARTIES
|
|
2016-10-13
|
99
|
Miscellaneous
|
|
SITE CORRESPONDENCE
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-03-22
|
38
|
Site Investigation Report (SIR) Approved
|
|
DV
|
|
2016-03-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D ADD. OFF-SITE SOIL VAPOR RESULTS FOR SI
|
|
2016-03-08
|
43
|
Site Activity Status Update Received
|
|
ENVIRONMENTAL SAMPLING RESULTS
|
|
2016-02-16
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
SI OK FOR SOIL & GW. NEED ADD. SOIL VAPOR SAMPLING.
|
|
2016-02-05
|
99
|
Miscellaneous
|
|
SITE CORRESPONDENCE
|
|
2016-01-19
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SUPPLEMENTAL SIR
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-30
|
99
|
Miscellaneous
|
|
REC'D COPIES OF GW RESULTS SENT TO PRIVATE PARTIES
|
|
2015-10-13
|
99
|
Miscellaneous
|
|
REC'D OFF-SITE SOIL GAS SAMPLING RESULTS
|
|
2015-09-01
|
99
|
Miscellaneous
|
|
REC'D OFF-SITE GW SAMPLING RESULTS
|
|
2015-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-06
|
99
|
Miscellaneous
|
|
REC'D COPY OF ENVIRONMENTAL SAMPLING RESULTS FROM RECENT SAMPLING ACTIVITIES
|
|
2015-05-13
|
99
|
Miscellaneous
|
|
DV. PROVIDED FEEDBACK TO CONSULTANT ON ADDITIONAL MWS DOWNGRADIENT
|
|
2015-05-04
|
99
|
Miscellaneous
|
|
REC'D RESULTS OF GW SAMPLING ON OFF-SITE PROPERTY.
|
|
2015-04-02
|
99
|
Miscellaneous
|
|
REC'D COPY OF OFF-SITE ACCESS AGREEMENT
|
|
2015-04-02
|
99
|
Miscellaneous
|
|
DV. PROVIDED COMMENTS/APPROVAL ON REVISION OF OFF-SITE WORK SCOPE
|
|
2015-02-23
|
99
|
Miscellaneous
|
|
DV. APPROVED ADD. SITE INVESTIGATION WORK
|
|
2015-02-09
|
99
|
Miscellaneous
|
|
REC'D WORK PLAN FOR ADD. SITE INVESTIGATION WORK
|
|
2015-01-12
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
DV - GW CONTAMINATION PLUME NOT DEFINED DOWNGRADIENT, POTENTIAL VI ASSESSMENT OFF-SITE
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-25
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
REC'D CK# 47594 $1, 050.00
|
|
2014-11-03
|
99
|
Miscellaneous
|
|
REC'D ENVIRONMENTAL SAMPLING RESULTS
|
|
2014-08-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-09
|
99
|
Miscellaneous
|
|
REC'D ENVIRONMENTAL SAMPLING RESULTS
|
|
2014-04-11
|
43
|
Site Activity Status Update Received
|
|
REC'D 2/5/14 RPT
|
|
2014-03-27
|
43
|
Site Activity Status Update Received
|
|
REC'D GW MONITORING REPORT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-10-15
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2013-09-24
|
98
|
Technical Assistance Provided
|
|
DV. MET W/CONSULTANT PROVIDED INPUTON SI AND VAPOR INTRUSION
|
|
2013-09-20
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 44647 $500.00
|
|
2013-05-15
|
99
|
Miscellaneous
|
|
UPDATED RP TO OHM HOLDINGS INC; ADDED CHARLES CASS & SUCCESS INC AS RP CONTACT/AGENT
|
|
2012-12-21
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2012-12-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2012-10-17
|
200
|
Push Action Taken
|
|
EMAIL REQUEST TO CONSULTANT FOR STATUS REPORT
|
|
2012-10-17
|
43
|
Site Activity Status Update Received
|
|
BRIEF REPORT OF CASE STATUS REC'D FROM CONSULTANT
|
|
2012-06-28
|
43
|
Site Activity Status Update Received
|
|
EMAIL STATUS REPORT REC'D FROM CONSULTANT- SOW FORTHCOMING
|
|
2012-02-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-447 APPROVED WITH MODIFICATIONS, CHECK BEING PROCESSED
|
|
2011-10-31
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FORWARDED TO MADISON 11/18/11
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-22
|
200
|
Push Action Taken
|
|
NOTED AND FILED SITE INFO
|
|
2011-07-21
|
99
|
Miscellaneous
|
|
MISC. SITE INFO REC'D
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
REIMB FORM RETURNED TO RP FOR SIGNATURE
|
|
2011-07-12
|
99
|
Miscellaneous
|
|
DERP COST REIMB FORM REC'D- NOT SIGNED
|
|
2010-10-13
|
99
|
Miscellaneous
|
|
ADD'L INVEST REQUIRED
|
|
2010-09-08
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2010-07-13
|
200
|
Push Action Taken
|
|
EMAIL REQUEST FOR STATUS REPORT
|
|
2009-09-02
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION REQUIREMENTS
|
|
2009-06-10
|
99
|
Miscellaneous
|
|
REC'D NOTIF OF CONSULTANT SELECTION
|
|
2009-05-21
|
99
|
Miscellaneous
|
|
APPROVED GW PHASE SI
|
|
2009-05-20
|
99
|
Miscellaneous
|
|
REC'D RESULTS OF INITIAL INVEST
|
|
2008-08-13
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-04
|
99
|
Miscellaneous
|
|
APPPROVED BID SELECTION
|
|
2008-07-30
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2008-07-16
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-07-11
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-07
|
99
|
Miscellaneous
|
|
DERF PCN FRM RECD
|
|
2008-07-03
|
99
|
Miscellaneous
|
|
POTENTIAL CLAIM NOTIFICATION FORM RECEIVED
|
|
2008-06-30
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2008-06-27
|
99
|
Miscellaneous
|
|
REC'D DERF SI BIDS (3)
|
|
2008-06-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-06-19
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2008-06-19
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2008-05-23
|
99
|
Miscellaneous
|
|
PRELIMINARY SITE ASSESSMENT
|