|
2024-01-17
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
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
|
|
2020-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-25
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2019-02-19
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2019-02-01
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
OFFSITE SI NOT APPROVED, ADDITIONAL WORK NEEDED (ON AND OFF SITE)
|
|
2019-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-11-05
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
RAOR AND OFF-SITE INVESTIGATION RPT
|
|
2018-01-09
|
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
|
|
2017-02-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REIMBURSEMENT DOCUMENTATION RECEIVED VIA EMAIL.
|
|
2017-01-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-04
|
99
|
Miscellaneous
|
|
REC'D VAPOR SAMPLING RESULTS
|
|
2016-12-19
|
43
|
Site Activity Status Update Received
|
|
REC'D VAPOR SAMPLING LAB REPORT FROM CONSULTANT (GZA).
|
|
2016-12-05
|
99
|
Miscellaneous
|
|
DNR SITE VISIT WITH CONSULTANT (GZA), GZA VAPOR SAMPLING OF ADJACENT PROPERTY (1012 MILWAUKEE AVE).
|
|
2016-10-11
|
99
|
Miscellaneous
|
|
DNR SITE VISIT. CONSULTANT (GZA) AND RP (H. CIESINSKI) PRESENT. QUARTERLY GW MONITORING ACTIVITIES.
|
|
2016-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-21
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF - $20,300.00 COST APPROVED
|
|
2016-06-20
|
99
|
Miscellaneous
|
|
REC'D ADDITIONAL INFO - UPDATED SPREADSHEETS
|
|
2016-06-15
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL INFORMATION. TELEPHONE CONVERSATION WITH CONSULTANT (GZA)
|
|
2016-04-05
|
99
|
Miscellaneous
|
|
REC'D ADDITIONAL INFORMATION - REVISED OFF-SITE INVESTIGATION WORK PLAN.
|
|
2016-03-28
|
99
|
Miscellaneous
|
|
REVIEW OF WORK PLAN. REQ'D ADD'L INFORMATION VIA TELEPHONE CONVERSATION WITH CONSULTANT (GZA).
|
|
2016-03-14
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO - WORK PLAN FIGURE
|
|
2016-03-14
|
99
|
Miscellaneous
|
|
REQ'D ADD'L INFO - WORK PLAN FIGURE
|
|
2016-03-08
|
112
|
DERF - Change Order Received
|
|
REC'D OFF-SITE INVESTIGATION WORK PLAN
|
|
2016-01-27
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GZA) IN REFERENCE TO FUTURE DERF SUBMITTAL.
|
|
2016-01-21
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION WITH CONSULTANT (GZA) IN REFERENCE TO SUPPLEMENTAL INVESTIGATION REPORT.
|
|
2016-01-15
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SUPPLEMENTAL INVESTIGATION REPORT
|
|
2016-01-14
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REC'D VIA EMAIL AND TELEPHONE CONVERSATION WITH CONSULTANT (GZA)
|
|
2015-10-09
|
99
|
Miscellaneous
|
|
REC'D INDOOR AIR SAMPLING RESULTS
|
|
2015-09-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF - $5,941.00 COST APPROVED
|
|
2015-08-31
|
99
|
Miscellaneous
|
|
REC'D ADD'L INFO
|
|
2015-08-14
|
99
|
Miscellaneous
|
|
COMMENTS DISCUSSED WITH CONSULTANT VIA TELEPHONE CONVERSATION.
|
|
2015-08-13
|
99
|
Miscellaneous
|
|
PROVIDED COMMENTS. REQ'D ADD'L INFO
|
|
2015-08-03
|
112
|
DERF - Change Order Received
|
|
RECEIVED SUPPLEMENTAL SI WORK PLAN
|
|
2015-07-06
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REC'D
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-07-08
|
43
|
Site Activity Status Update Received
|
|
REC'D STATUS UPDATE REPT
|
|
2013-06-13
|
200
|
Push Action Taken
|
|
|
|
2011-11-08
|
43
|
Site Activity Status Update Received
|
|
RADON CONTRACTOR SUBMITS MITIGATION SYSTEM DOC
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-03-21
|
99
|
Miscellaneous
|
|
SITE VISIT WITH HEALTH DEPARTMENT - BUILDING STILL VACANT - RECOMMENDED NEXT STEPS
|
|
2010-08-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST SI CLAIM (DC-371) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-07-09
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CLAIM FORWARDED TO MADISON
|
|
2010-05-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI INVESTIGATION
|
|
2010-02-02
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR TESTING RESULTS RECEIVED
|
|
2010-01-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF SI
|
|
2010-01-22
|
112
|
DERF - Change Order Received
|
|
AIR SAMPLES
|
|
2010-01-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF - $4,900.00 COSTS APPROVED
|
|
2010-01-21
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-01-11
|
99
|
Miscellaneous
|
|
DNR SITE VISIT
|
|
2010-01-06
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION
|
|
2010-01-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF - $4,380.00 COSTS APPROVED
|
|
2010-01-04
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR SAMPLE DATA
|
|
2009-11-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF - $2,510 ADDITIONAL COSTS APPROVED
|
|
2009-11-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D REVISED INDOOR AIR SAMPLE PLAN
|
|
2009-10-29
|
99
|
Miscellaneous
|
|
DNR REQUIRES REVISED CHANGE ORDER - EMAIL
|
|
2009-10-08
|
112
|
DERF - Change Order Received
|
|
INDOOR AIR SAMPLES
|
|
2009-08-25
|
43
|
Site Activity Status Update Received
|
|
INITIAL SI DATA
|
|
2009-06-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED $14, 967
|
|
2009-06-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF SI
|
|
2009-01-28
|
99
|
Miscellaneous
|
|
DERF SI CONSULTANT SELECTION APPROVED
|
|
2008-11-17
|
113
|
DERF - Bid Review Request Received
|
|
SITE INVESTIGATION
|
|
2008-11-11
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN APPROVED (WAS RCVD 8/27/08)
|
|
2008-11-11
|
99
|
Miscellaneous
|
|
DERF SI BID REC'D
|
|
2008-10-27
|
99
|
Miscellaneous
|
|
REC'D LTR RE BID
|
|
2008-10-23
|
99
|
Miscellaneous
|
|
REC'D WDNR/SER LTR RE BIDS
|
|
2008-10-08
|
99
|
Miscellaneous
|
|
REC'D DERF SI INV BID
|
|
2008-10-07
|
99
|
Miscellaneous
|
|
REC'D DERF SI BID
|
|
2008-09-10
|
99
|
Miscellaneous
|
|
REC'D LTR RE BIDS FOR DERF PROGRAM
|
|
2008-08-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-27
|
99
|
Miscellaneous
|
|
FORM 4400-210 FORM REC'D
|
|
2008-08-26
|
1
|
Notification of Hazardous Substance Discharge
|
|
Added during data cleanup
|