|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-03-09
|
-
|
Closure
|
|
|
|
2020-01-07
|
11
|
Activity Closed
|
|
|
|
2020-01-07
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2020-01-07
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2020-01-07
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2020-01-07
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2020-01-07
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2020-01-07
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2020-01-07
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-09-10
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D CLOSURE REVISIONS
|
|
2019-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-05-20
|
99
|
Miscellaneous
|
|
REC'D CLOSURE REVISIONS
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-09-07
|
99
|
Miscellaneous
|
|
APPROVED WELL ABANDONMENT COSTS
|
|
2018-08-31
|
99
|
Miscellaneous
|
|
REC'D COST EST. FOR WELL ABANDONMENT
|
|
2018-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-07-06
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED ADDITIONAL INFORMATION AND REVISIONS TO FIGURES AND TABLES
|
|
2017-05-17
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2017-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-20
|
43
|
Site Activity Status Update Received
|
|
REC'D RESULTS FROM RECENT SOIL VAPOR & GW SAMPLING
|
|
2015-07-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-04-03
|
99
|
Miscellaneous
|
|
SENT LETTER TO ADJ PROPERTY OWNER REQUESTING OFF-SITE ACCESS
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-07
|
99
|
Miscellaneous
|
|
DV. CONDITIONALLY APPROVED COSTS AND SCOPE FOR NEXT WORK PHASE
|
|
2014-11-06
|
99
|
Miscellaneous
|
|
REC'D SCOPE OF WORK AND ESTIMATED COSTS-MODIFICATION OF 09/15/14 SUBMITTAL
|
|
2014-09-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-15
|
99
|
Miscellaneous
|
|
REC'D LTR RE: SCOPE OF WORK & ESTIMATED COSTS FOR ADD'L REQUIREMENTS FOR CLOSURE
|
|
2014-07-15
|
80
|
Closure Not Recommended
|
|
REQ ADD'L GW SAMPLING, VI ASSESSMENT OFF-SITE, REVISION OF GIS MATERIALS
|
|
2014-06-09
|
99
|
Miscellaneous
|
|
LTR FROM ATTY FOR ADJ PROP OWNER WITH REASONS WHY CASE SHOULD REMAIN OPEN
|
|
2014-05-20
|
179
|
Case Closure Review Request Received (non-fee)
|
|
REC'D CLOSURE ASSESSMENT RPT
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-14
|
99
|
Miscellaneous
|
|
DV APPR'D CHANGE ORDER FOR CASE CLOSURE PREPARATION
|
|
2013-12-02
|
99
|
Miscellaneous
|
|
REC'D LTR RE: COST ESTIMATES FOR CLOSURE REQUEST
|
|
2013-08-29
|
43
|
Site Activity Status Update Received
|
|
REC'D SUB SLAB VAP DEPRESS INSTALLATION RPT AND PERFORMANCE RESULTS
|
|
2013-05-14
|
43
|
Site Activity Status Update Received
|
|
REC'D GW MONITORING RESULTS
|
|
2012-11-06
|
99
|
Miscellaneous
|
|
DV. APPR'D CHANGE ORDER FOR SSDS INSTALLATION WITH CONSULTANT OVERSIGHT AND REPORTING
|
|
2012-10-25
|
112
|
DERF - Change Order Received
|
|
REC'D BRIEF PLAN TO INSTALL SUB SLAB VAPOR DEPRESSURIZATION SYSTEM WITH COST
|
|
2012-10-11
|
99
|
Miscellaneous
|
|
DV. APPR'D CHANGE ORDER FOR GW MONITORING & SSDS CORDINATION
|
|
2012-10-10
|
112
|
DERF - Change Order Received
|
|
ADD'L GW MONITORING AND COORDINATION OF SUB-SLAB DEPRESSURIZATION SYSTEM INSTALLATION
|
|
2012-04-10
|
99
|
Miscellaneous
|
|
REQUESTED COST ESTIMATE FOR INSTALLATION OF VAPOR MITIGATION SYSTEM & ADD. GW MONITORING
|
|
2012-03-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-03-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-04
|
99
|
Miscellaneous
|
|
APPROVED VARIANCE REQUEST
|
|
2011-08-03
|
99
|
Miscellaneous
|
|
REC'D VARIANCE RQT (VIA E-MAIL) TO CHANGE CONSULTING FIRM
|
|
2010-12-21
|
99
|
Miscellaneous
|
|
DV. APPROVED VI WK. PLAN & COST EST. WITH MODIFICATIONS
|
|
2010-12-13
|
99
|
Miscellaneous
|
|
REC'D VAPOR INTRUSION INVESTIGATION WORK PLAN
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
REC'D VAPOR INTRUSION WORK PLAN
|
|
2010-11-12
|
99
|
Miscellaneous
|
|
DV. APPROVED COST ESTIMATE WITH MODIFICATIONS
|
|
2010-08-30
|
99
|
Miscellaneous
|
|
COST PROPOSAL
|
|
2010-05-25
|
99
|
Miscellaneous
|
|
DV. CONTACTED CONSULTANT REQUESTED MODIFICATION OF PROPOSED WORK/COSTS
|
|
2010-04-28
|
112
|
DERF - Change Order Received
|
|
|
|
2010-03-05
|
80
|
Closure Not Recommended
|
|
DV. REQ. ADD. MW AND SOIL BORINGS & GW SAMPLING. REQ. VAPOR INTRUSION ASSESSMENT
|
|
2010-01-19
|
79
|
Case Closure Review Request Received
|
|
REC'D CK# 2498 $750.00
|
|
2010-01-19
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 2498 $250.00
|
|
2010-01-19
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 2498 $200.00
|
|
2009-02-12
|
99
|
Miscellaneous
|
|
CHECK FOR CLAIM #3 (RCVD OCT 07, AUDITED FEB 08) MAILED TODAY
|
|
2008-05-27
|
99
|
Miscellaneous
|
|
APPROVED CO#5 COSTS
|
|
2008-05-20
|
112
|
DERF - Change Order Received
|
|
FOR CLOSURE PREP COSTS
|
|
2008-04-17
|
43
|
Site Activity Status Update Received
|
|
REC'D GW MONITORING REPT
|
|
2008-02-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #3 (OCT) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-10-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI - PARTIAL; SENT CLAIM TO MADISON ON 11/30/07
|
|
2006-12-29
|
99
|
Miscellaneous
|
|
APPROVED ADD'L COSTS UNDER REVISED CO#4
|
|
2006-12-04
|
112
|
DERF - Change Order Received
|
|
REC'D REVISED CO#4
|
|
2006-08-10
|
112
|
DERF - Change Order Received
|
|
BB. REVIEWED, BUT DENIED ADD'L COSTS
|
|
2006-06-21
|
99
|
Miscellaneous
|
|
BB. CHANGE ORDER SCOPE OF WORK APPROVED
|
|
2006-05-18
|
112
|
DERF - Change Order Received
|
|
|
|
2006-04-05
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
BB. MISSING ELEMENTS AND ADD'L MONITORING REQ'D
|
|
2006-03-07
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-11-16
|
43
|
Site Activity Status Update Received
|
|
BB PREVIEWED ON 12-9-05
|
|
2005-10-06
|
99
|
Miscellaneous
|
|
BB. APPROVED CHANGE ORDER FOR $4,910
|
|
2005-09-21
|
112
|
DERF - Change Order Received
|
|
|
|
2005-09-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-07-25
|
43
|
Site Activity Status Update Received
|
|
BB PREVIEWED ON 8/17/05
|
|
2005-05-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SENT CLAIM TO MADISON
|
|
2005-04-29
|
43
|
Site Activity Status Update Received
|
|
1ST QTR GW MON RESULTS
|
|
2005-01-27
|
43
|
Site Activity Status Update Received
|
|
4TH QTR 2004 GW MONITORING RESULTS
|
|
2004-12-07
|
43
|
Site Activity Status Update Received
|
|
|
|
2004-06-29
|
99
|
Miscellaneous
|
|
APPR'D CHANGE ORDER OF $137,251-TOTAL RAP CAP OF $219,351. GK.
|
|
2004-06-18
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR RAP OF $137,251. GK.
|
|
2004-05-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-01-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D REQUEST FOR REIMB. GK.
|
|
2003-04-08
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
RAP APPROVED FOR COST CAP OF $74,000. GK.
|
|
2003-02-25
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
3 RAP'S SUBMITTED FOR APPROVAL. GK.
|
|
2001-11-16
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
APPL OF ADD'L INVESTIGATION. GK.
|
|
2001-08-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
WORKPLAN CONDITIONALLY APP'D. GK.
|
|
2001-08-27
|
97
|
Technical Assistance Request Received (fee)
|
|
PROVIDED VARIANCE FOR CONSULTANT SELECTION & DECISION ON ELIGIBILITY. GK.
|
|
2001-08-27
|
98
|
Technical Assistance Provided
|
|
PROVIDED VARIANCE FOR CONSULTANT SELECTION & DECISION ON ELIGIBILITY. GK.
|
|
2001-08-10
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-03-19
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-09-18
|
43
|
Site Activity Status Update Received
|
|
|
|
2000-07-14
|
99
|
Miscellaneous
|
|
MCT SEND LETTER OF TRANSMITTAL TO MEJAC; RE OFF-SITE DET. REQU.
|
|
2000-07-13
|
99
|
Miscellaneous
|
|
MCT CALL MEJAC, SI WASTE DRUMS ON SITE; FEE FOR OFF-SITE DET.REQU.
|
|
2000-03-30
|
43
|
Site Activity Status Update Received
|
|
1ST QUARTER GW MONITORING REPORT
|
|
2000-01-20
|
43
|
Site Activity Status Update Received
|
|
4TH QRTR. GW MONITORING RPT.
|
|
1999-11-16
|
99
|
Miscellaneous
|
|
FEE REQUEST LETTER MAILED
|
|
1999-11-15
|
99
|
Miscellaneous
|
|
RCV'D. GW & SOIL ASSESS. RPT. ALONG WITH TECH ASST REQUEST
|
|
1996-01-16
|
1
|
Notification of Hazardous Substance Discharge
|
|
|