|
2024-02-01
|
99
|
Miscellaneous
|
|
SUB-SLAB LABORATORY RPT REC'D
|
|
2024-01-16
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-08-01
|
43
|
Site Activity Status Update Received
|
|
VIS STATUS RPT (DHS)
|
|
2022-12-23
|
43
|
Site Activity Status Update Received
|
|
VI STATUS RPT (DHS)
|
|
2022-10-10
|
99
|
Miscellaneous
|
|
DHS TCE PASSIVE SAMPLING LAB RPT REC'D
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-03-10
|
99
|
Miscellaneous
|
|
DHS TCE PASSIVE SAMPLING LAB RPT REC'D
|
|
2022-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-20
|
99
|
Miscellaneous
|
|
SUB-SLAB SAMPLE RESULTS - REC'D VIA EMAIL
|
|
2021-08-20
|
99
|
Miscellaneous
|
|
SUB-SLAB TABLE AND SAMPLE LOCATION MAP
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-08
|
99
|
Miscellaneous
|
|
PM CHANGE LTR SENT
|
|
2021-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-02
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER - MAILED DNR PFAS REG REMIND LTR TO RP WITH UPDATED ADDRESS
|
|
2020-09-14
|
99
|
Miscellaneous
|
|
8/17/20 DNR REG REMIND LTR TO RP RETURNED - USPS NOT DELIVERABLE AS ADDRESSED
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-12
|
99
|
Miscellaneous
|
|
REC'D INDOOR AIR SAMPLE RESULTS
|
|
2019-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-04-23
|
99
|
Miscellaneous
|
|
AIR SAMPLE RESULTS REC'D
|
|
2019-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-05-10
|
43
|
Site Activity Status Update Received
|
|
AIR SAMPLING RESULTS REC'D
|
|
2018-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-03-15
|
99
|
Miscellaneous
|
|
REC'D EMAIL FROM CONSULTANT DESCRIBING CURRENT ACTIVITIES
|
|
2017-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-12
|
43
|
Site Activity Status Update Received
|
|
LETTER RPT SUMMARY OF SAMPLING TO DATE
|
|
2016-11-11
|
99
|
Miscellaneous
|
|
CALL W/ CONSULTANT TO DISCUSS SITE RE: VAPOR INTRUSION MITIGATION & SOIL/GW SAMPLING
|
|
2016-10-21
|
99
|
Miscellaneous
|
|
EMAIL TO CONSULTANT REQUESTING STATUS UPDATE
|
|
2016-04-05
|
200
|
Push Action Taken
|
|
VI OBLIGATION LTR SENT BY DNR WHICH INCLUDES DOUGLAS CO HEALTH DEPT LTR, CONTAMINANT FACT SHEETS
|
|
2016-04-01
|
99
|
Miscellaneous
|
|
CONFERENCE CALL W/ DOUGLAS CO HEALTH, DNR, AND DHS
|
|
2016-02-25
|
99
|
Miscellaneous
|
|
VI SAMPLES COLLECTED BY DOUGLAS CO
|
|
2016-02-16
|
99
|
Miscellaneous
|
|
CONTACT MADE W/ RP CONTACT REGARDING INPORTANCE OF SOIL, GW AND VI INVESTIGATION
|
|
2016-02-10
|
99
|
Miscellaneous
|
|
CALL FROM RP CONTACT RE: SOIL & GW WASTE QUESTIONS DUE TO WATER IN BASEMENT
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-02-19
|
99
|
Miscellaneous
|
|
PROJECT STATUS COMMUNICATION W/ LGU, CONSULTANT & NEIGHBORING DEVELOPER
|
|
2014-02-10
|
99
|
Miscellaneous
|
|
CALLED RP TO REQUEST UPDATE
|
|
2013-11-26
|
99
|
Miscellaneous
|
|
CALL TO RP REQUESTING STATUS UPDATE
|
|
2013-10-09
|
99
|
Miscellaneous
|
|
DISCUSSED GRANT OPPORTUNITIES W/ WEDC
|
|
2013-08-08
|
99
|
Miscellaneous
|
|
MEETING W/ CONSULTANT & RP TO DISCUSS NEXT STEPS FOR SITE
|
|
2013-06-05
|
99
|
Miscellaneous
|
|
CONSULTANT HIRED
|
|
2013-04-19
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2013-04-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2013-04-03
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
WI DOT PROJECT 8680-00-01 (71)
|