|
2023-09-11
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
REPAIR VAPOR MITIGATION
|
|
2023-08-23
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2023-08-23
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
VAPOR ONLY
|
|
2019-12-09
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2019-06-12
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2017-04-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FORWARDED TO MADISON 4/27/17
|
|
2016-12-14
|
11
|
Activity Closed
|
|
|
|
2016-12-14
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2016-12-14
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
GW PROTECTION AND VAPOR
|
|
2016-12-14
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
MITIGATION REQUIRED AND SITE SPECIFIC EXPOSURE
|
|
2016-12-14
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2016-12-14
|
48
|
Preventive Action Limit (PAL) NR140 Exemption at Closure
|
|
TETRACHLOROETHENE @ MW1
|
|
2016-11-17
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2016-09-15
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER FOR $2,735.50 FOR CLOSURE DOCUMENTS; TOTAL APPROVAL TO DATE IS $28,245.50
|
|
2016-09-06
|
112
|
DERF - Change Order Received
|
|
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-10-27
|
99
|
Miscellaneous
|
|
APPROVED COSTS - $1950 FOR SSDS INSPECTION - TOTAL SITE COST APPROVAL $ $25,510
|
|
2015-10-23
|
112
|
DERF - Change Order Received
|
|
|
|
2015-10-16
|
4
|
Enforcement Conference Held
|
|
ENFORCEMENT CONF HELD
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-30
|
3
|
Notice of Noncompliance (NON) Issued
|
|
SECOND NON TO OWNER/RP
|
|
2015-04-17
|
99
|
Miscellaneous
|
|
LTR TO RP CHANGE ORDER NOT APPROVED
|
|
2015-04-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER/COST ESTIMATE NOT APPROVED
|
|
2015-04-02
|
112
|
DERF - Change Order Received
|
|
COST ESTIMATE FOR SSDS SYSTEM ASSESSMENT
|
|
2015-02-02
|
3
|
Notice of Noncompliance (NON) Issued
|
|
NON TO PSY CO - RESPONSE REQUIRED BY 2/17/2015
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-11
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2014-11-11
|
2
|
Responsible Party (RP) letter sent
|
|
NON LTR TO PROPERTY OWNER ID'S OWNER AS RP
|
|
2014-09-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-02
|
200
|
Push Action Taken
|
|
EMAIL REQUEST TO OWNER FOR UPDATE ON VAPOR MITIGATION SYSTEM UPGRADE
|
|
2013-09-05
|
43
|
Site Activity Status Update Received
|
|
CALL UPDAE REC'D FROM OWNER ONSTATUS OF VAPOR MITIGATION SYSTEM REVISIONS
|
|
2013-05-13
|
99
|
Miscellaneous
|
|
REQ'D STATUS RPT
|
|
2012-12-04
|
99
|
Miscellaneous
|
|
EMAIL REQUEST TO CONSULTANT FOR SITE UPDATE
|
|
2012-08-27
|
99
|
Miscellaneous
|
|
EMAIL REQ SENT FOR STATUS UPDATE REPORT
|
|
2011-11-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF CLAIM APPROVED; DC-437
|
|
2011-09-13
|
99
|
Miscellaneous
|
|
REIMBURSEMENT APPLICATION FORARD TO MADISON
|
|
2011-09-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPRVD $2584. TOTAL APPRVD $23,560.
|
|
2011-08-12
|
112
|
DERF - Change Order Received
|
|
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
RESPONSE TO CONSULT RE CLOSURE CONDITION
|
|
2011-07-12
|
99
|
Miscellaneous
|
|
CONSULT EMAIL APPEAL OF CLOSURE CONDITION
|
|
2011-06-13
|
80
|
Closure Not Recommended
|
|
IA SAMPLES REQUIRED
|
|
2011-04-21
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2010-12-21
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER - $5,551. TOTAL APPROVED $20,986
|
|
2010-12-16
|
112
|
DERF - Change Order Received
|
|
|
|
2010-11-04
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER
|
|
2010-10-20
|
112
|
DERF - Change Order Received
|
|
REQUESTED REVISED SCOPE OF WORK/COST ESTIMATE
|
|
2010-09-28
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK# 2354 $500.00
|
|
2010-09-28
|
98
|
Technical Assistance Provided
|
|
APPROVED RAP/PATHWAY TO CLOSURE
|
|
2010-09-14
|
99
|
Miscellaneous
|
|
APPROVED $6034 CHANGE ORDER FOR SI. TOTAL SITE APPROVAL $15435
|
|
2010-09-13
|
99
|
Miscellaneous
|
|
REC'D SI CHANGE ORDER
|
|
2010-09-13
|
80
|
Closure Not Recommended
|
|
REQUEST ADD'L INVEST
|
|
2010-09-10
|
79
|
Case Closure Review Request Received
|
|
REC'D CK#2323 $750.00
|
|
2010-09-10
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK#2324 $200.00
|
|
2010-08-12
|
99
|
Miscellaneous
|
|
APPROVED SI COSTS $9,401
|
|
2010-08-05
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION
|
|
2010-08-03
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2009-08-27
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2009-02-17
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2008-10-01
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN RECIEVED 8/21/08 IS APPROVED, SITE ENROLLED IN DERF.
|
|
2008-08-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-21
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2008-08-21
|
99
|
Miscellaneous
|
|
DRY CLEANER POTENTIAL CLAIM NOTIF FORM REC'D
|