|
2024-08-01
|
99
|
Miscellaneous
|
|
SPECIAL PROVISIONS CONCURRENCE
|
|
2024-07-24
|
43
|
Site Activity Status Update Received
|
|
TEST PIT LOCATIONS
|
|
2024-07-01
|
43
|
Site Activity Status Update Received
|
|
EXCAVATION MANAGEMENT PLAN AND SPECIAL PROVISIONS
|
|
2024-03-08
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE II FOR COMMERCIAL ST CORRIDOR
|
|
2022-09-07
|
99
|
Miscellaneous
|
|
PCM UPDATE REQUEST
|
|
2022-02-14
|
99
|
Miscellaneous
|
|
PCM STATUS UPDATE REQUEST DUE 03/14/2022
|
|
2018-03-08
|
99
|
Miscellaneous
|
|
FORECLOSURE NOTICE
|
|
2017-06-26
|
193
|
CO Modification Notice to Proceed (NTP)
|
|
|
|
2017-06-20
|
99
|
Miscellaneous
|
|
REQUEST FOR LIEN WAIVER
|
|
2017-06-19
|
181
|
Continuing Obligation Modification Request Received (fee)
|
|
|
|
2017-06-19
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2017-06-19
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-06-06
|
99
|
Miscellaneous
|
|
RAZE ORDER
|
|
2013-08-30
|
99
|
Miscellaneous
|
|
RESPONSE TO REQUEST TO REMOVE LIEN
|
|
2013-06-17
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO REMOVE LIEN
|
|
2013-04-18
|
99
|
Miscellaneous
|
|
RESPONSE TO LIEN REMOVAL
|
|
2013-02-07
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO REMOVE LIEN
|
|
2009-06-23
|
11
|
Activity Closed
|
|
|
|
2009-06-23
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2009-06-23
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2009-06-23
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2009-06-23
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2009-06-23
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2009-06-23
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2009-06-23
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2008-12-18
|
99
|
Miscellaneous
|
|
WELL ABANDONMENT POSTPONED UNTIL SPRING
|
|
2008-12-03
|
84
|
Remaining Actions Needed
|
|
MONITORING WEL ABANDONMENT, CAP PLAN
|
|
2008-10-14
|
79
|
Case Closure Review Request Received
|
|
|
|
2008-10-14
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2008-10-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2008-09-25
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER REPORT
|
|
2008-04-25
|
99
|
Miscellaneous
|
|
LIEN #2 FILED
|
|
2008-01-23
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER DATA
|
|
2007-08-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER REPORT
|
|
2006-12-11
|
99
|
Miscellaneous
|
|
VAPOR INTRUSION RESULTS LETTERS SENT
|
|
2006-12-07
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION SURVEY REPORT
|
|
2006-11-02
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATGER UPDATE
|
|
2006-07-03
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW INVESTIGATION REPORT
|
|
2006-05-22
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING REPORT
|
|
2006-02-09
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #23 (1/1/06 - 1/31/06) & UPDATE
|
|
2006-02-03
|
43
|
Site Activity Status Update Received
|
|
DEC 2005 GROUNDWATER DATA
|
|
2006-01-18
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #22 (12/1/05 - 12/31/05)
|
|
2005-12-20
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #21 (11/1/05 - 11/30/05) & UPDATE
|
|
2005-11-18
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #20 (10/1/05 - 10/30/05) & UPDATE
|
|
2005-10-26
|
43
|
Site Activity Status Update Received
|
|
SEPT 2005 GW DATA
|
|
2005-10-20
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #19 (9/1/05 - 9/30/05) & UPDATE
|
|
2005-10-14
|
43
|
Site Activity Status Update Received
|
|
WATER DISPOSAL TO SANITARY SEWER
|
|
2005-09-20
|
43
|
Site Activity Status Update Received
|
|
OMNNI PAY REQ #18 (8/1/05 - 8/31/05) & UPDATE
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
JUNE 2005 GW DATA
|
|
2005-08-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #17 (7/1/05 - 7/31/05)
|
|
2005-07-19
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #16 (6/1/05 - 6/30/05)
|
|
2005-06-09
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #15 (5/1/05-5/31/05)
|
|
2005-05-11
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #14 (4/1/05-4/30/05)
|
|
2005-04-26
|
43
|
Site Activity Status Update Received
|
|
QTLY STATUS REPORT (GW SAMPLES TAKEN 3/17/05)
|
|
2005-04-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #13 (3/1/05 - 3/31/05)
|
|
2005-03-08
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #12 (2/1/05-2/28/05)
|
|
2005-02-08
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #11 (1/1/05 - 1/31/05)
|
|
2005-02-01
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO AFFIDAVIT
|
|
2005-01-24
|
43
|
Site Activity Status Update Received
|
|
DEC 2004 GW DATA
|
|
2005-01-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #10 (12/1/04-12/31/04)
|
|
2004-12-14
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #9 (11/1/04 - 11/30/04)
|
|
2004-12-09
|
99
|
Miscellaneous
|
|
DNR MEETING WITH SHILOBRIT
|
|
2004-12-09
|
99
|
Miscellaneous
|
|
AFFIDAVIT REGARDING "CAUSER"
|
|
2004-12-01
|
99
|
Miscellaneous
|
|
REVISED LEVEL-OF-EFFORT ESTIMATE RECEIVED
|
|
2004-12-01
|
99
|
Miscellaneous
|
|
REVISED ESTIMATE APPROVED
|
|
2004-11-30
|
99
|
Miscellaneous
|
|
UPDATED LETTER TO SHILOBRIT'S
|
|
2004-11-18
|
99
|
Miscellaneous
|
|
REVISED SCOPE OF WORK SENT TO OMNNI
|
|
2004-11-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #8 (10/1/04 - 0/31/04)
|
|
2004-10-25
|
43
|
Site Activity Status Update Received
|
|
SEPT 2004 GW DATA
|
|
2004-10-13
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #7 (9/1/04 - 9/31/04)
|
|
2004-09-10
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #6 (8/1/04 - 8/31/04)
|
|
2004-08-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #5 (7/1/04 - 7/31/04)
|
|
2004-07-23
|
43
|
Site Activity Status Update Received
|
|
JUNE 2004 GROUNDWATER DATA
|
|
2004-07-13
|
99
|
Miscellaneous
|
|
OMNNI PAY REQU #4 (6/1/04 - 6/30/04)
|
|
2004-07-06
|
43
|
Site Activity Status Update Received
|
|
JUNE 2004 GW DATA ONLY
|
|
2004-06-16
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #3 (5/1/04 - 5/31/04)
|
|
2004-05-13
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #2 (4/1/04 - 4/30/04)
|
|
2004-04-13
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #1 (3/1/04 - 3/31/04)
|
|
2004-04-06
|
43
|
Site Activity Status Update Received
|
|
COMPLETE MARCH 2004 UPDATE
|
|
2004-03-30
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
MARCH 2004 GW DATA ONLY
|
|
2004-03-11
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP PER SOW
|
|
2004-03-11
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2003-09-24
|
38
|
Site Investigation Report (SIR) Approved
|
|
ADDT'L SI NEEDED & RAOR
|
|
2003-07-10
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-07-09
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #24 (06/01-07/07/03)
|
|
2003-06-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2003-06-16
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #23 (05/01-05/31/03)
|
|
2003-05-14
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #22 (04/01-04/30/03)
|
|
2003-04-09
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #21 (03/01-03/31/03)
|
|
2003-03-19
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #20 (02/01-02/28/03)
|
|
2003-03-12
|
43
|
Site Activity Status Update Received
|
|
FEB 2003 GW RESULTS
|
|
2003-02-18
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #19 (01/01-01/31/03)
|
|
2003-01-21
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #18 (12/01-31/2002)
|
|
2002-12-20
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2002 GW FLOW MAP
|
|
2002-12-16
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2002 GW DATA
|
|
2002-12-16
|
43
|
Site Activity Status Update Received
|
|
M&K INVOICE FOR ADDITIONAL SERVICES
|
|
2002-12-16
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #17 (11/01-30/2002)
|
|
2002-11-20
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #16 (10/01-31/2002)
|
|
2002-10-17
|
99
|
Miscellaneous
|
|
OMNNI PAY REQ #15 (9/1/02 - 9/30/02)
|
|
2002-10-10
|
99
|
Miscellaneous
|
|
OFF-SITE ACCESS FOR 115 W PECKHAM ST, NEENAH
|
|
2002-09-27
|
99
|
Miscellaneous
|
|
REQUEST FOR SI ABOVE SOW
|
|
2002-09-23
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2002 GW DATA
|
|
2002-09-20
|
99
|
Miscellaneous
|
|
OMNNI PAY REQT #14 (08/01-08/31/2002)
|
|
2002-08-16
|
99
|
Miscellaneous
|
|
OMNNI PAY REQT #13 (07/01-07/31/2002)
|
|
2002-07-15
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #12 (06/01-06/30/2002)
|
|
2002-07-12
|
43
|
Site Activity Status Update Received
|
|
UPDATED SITE MAP
|
|
2002-06-14
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #11 (05/01-05/31/2002)
|
|
2002-06-11
|
43
|
Site Activity Status Update Received
|
|
MAY 2002 GW DATA
|
|
2002-05-10
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #10 (04/01-04/30/2002)
|
|
2002-05-08
|
99
|
Miscellaneous
|
|
SHILOBRIT APPROVAL FOR ADDITIONAL SI FOR DERP CLAIM
|
|
2002-04-17
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #9 (03/01-03/31/2002)
|
|
2002-03-29
|
99
|
Miscellaneous
|
|
REQUEST FOR SI ABOVE SOW
|
|
2002-03-14
|
43
|
Site Activity Status Update Received
|
|
GW DATA & UPDATED SITE MAP
|
|
2002-03-08
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #8 (02/01-02/28/2002)
|
|
2002-03-07
|
43
|
Site Activity Status Update Received
|
|
SOIL DATA
|
|
2002-02-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #7 (01/01/02 - 01/31/02)
|
|
2002-01-11
|
99
|
Miscellaneous
|
|
OMNNI PAY RQT #6 (12/01-12/31/2001)
|
|
2002-01-03
|
43
|
Site Activity Status Update Received
|
|
11/28/2001 GW FLOW MAP
|
|
2002-01-02
|
99
|
Miscellaneous
|
|
AMENDED OMNNI PAY RQT #5A (11/01-11/30/2001)
|
|
2001-12-20
|
43
|
Site Activity Status Update Received
|
|
GW DATA
|
|
2001-12-14
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #5 (11/01/01-11/30/01)
|
|
2001-11-13
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #4 (10/01-10/31/2001)
|
|
2001-10-10
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #3 (09/01-09/30/2001)
|
|
2001-10-03
|
43
|
Site Activity Status Update Received
|
|
GW FLOW MAP
|
|
2001-09-12
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #2 (8/1/01-8/31/01)
|
|
2001-08-29
|
43
|
Site Activity Status Update Received
|
|
SOIL DATA
|
|
2001-08-16
|
99
|
Miscellaneous
|
|
DRILLING PHOTOS FROM OMNNI
|
|
2001-08-10
|
99
|
Miscellaneous
|
|
OMNNI PAY REQUEST #1 (7/1/01 - 7/31/01)
|
|
2001-07-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-07-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2001-07-23
|
43
|
Site Activity Status Update Received
|
|
DRAFT SIWP
|
|
2001-07-03
|
99
|
Miscellaneous
|
|
DERP ELIGIBILITY DECISIONS
|
|
2001-07-02
|
205
|
Site Investigation Start - State Lead
|
|
|
|
2001-06-14
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED 7/1/01 FROM FINANCE
|
|
2001-06-06
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2000-09-20
|
43
|
Site Activity Status Update Received
|
|
ATP DETERMINED - SITE TO BE STATE FUNDED RESPONSE REPAYED BY DERF
|
|
2000-06-22
|
4
|
Enforcement Conference Held
|
|
ABILITY TO PAY ISSUE
|
|
1999-11-15
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
1999-10-01
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
1999-09-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-08-31
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1997-10-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
|