|
2022-03-07
|
101
|
Continuing Obligation Modification Approval
|
|
CAP MODIFICATION DOCUMENTATION APPROVED
|
|
2022-02-01
|
194
|
CO Modification Final Documentation Received
|
|
CAP MODIFICATION DOCUMENTATION
|
|
2020-02-07
|
193
|
CO Modification Notice to Proceed (NTP)
|
|
|
|
2020-01-28
|
191
|
CO Modification Notification Received (non-fee)
|
|
PARTIAL CAP REPLACEMENT BY WISDOT ID #5120-03-02
|
|
2018-11-08
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2014-05-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA FINAL APPROVED. CHECK BEING PROCESSED.
|
|
2014-02-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-09-12
|
11
|
Activity Closed
|
|
|
|
2013-09-12
|
52
|
Deed Restriction for Residual Soil Contamination Recorded
|
|
|
|
2013-09-12
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-09-12
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2013-09-12
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2013-09-12
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2013-09-12
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-09-12
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-09-12
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-09-05
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2013-07-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $25,516.41
|
|
2013-07-12
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT
|
|
2013-07-10
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
Administrative Restart
|
|
2013-06-27
|
79
|
Case Closure Review Request Received
|
|
|
|
2013-06-27
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
Administrative Pause
|
|
2013-06-26
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CH #7671
|
|
2013-06-26
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CH #7671
|
|
2013-06-26
|
779
|
Case Closure Review Fee Received
|
|
CH #807670
|
|
2013-06-11
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION RESULTS SUBMITTED
|
|
2013-04-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-04-11
|
99
|
Miscellaneous
|
|
COPIES OF APPENDIX A LETTERS RECEIVED
|
|
2013-02-19
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-12-21
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2012-12-20
|
112
|
DERF - Change Order Received
|
|
|
|
2012-11-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-495 APPROVED, CHECK BEING PROCESSED
|
|
2012-09-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-09-10
|
112
|
DERF - Change Order Received
|
|
|
|
2012-08-22
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-08-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2012-08-15
|
112
|
DERF - Change Order Received
|
|
|
|
2012-07-20
|
112
|
DERF - Change Order Received
|
|
|
|
2012-07-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2012-06-19
|
99
|
Miscellaneous
|
|
LETTER TO RP REQUIRING INSTALLATION OF ON-SITE AND OFF-SITE VAPOR MITIGATION SYSTEMS
|
|
2012-06-04
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-03-19
|
99
|
Miscellaneous
|
|
SENT OFF-SITE PROPERTY ACCESS LTR TO MARK TAYLOR FOR VAPOR INTRUSION SAMPLING
|
|
2012-01-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF CLAIM DC-446 APPROVED, CHECK BEING PROCESSED
|
|
2011-12-05
|
112
|
DERF - Change Order Received
|
|
ONE HOUR CLEANERS JACKSON ST
|
|
2011-10-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-10-04
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA7 DERP REIMBURSEMENT APPROVED - CHECK BEING PROCESSED.
|
|
2011-04-26
|
43
|
Site Activity Status Update Received
|
|
|
|
2011-02-14
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-12-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 5TH RA CLAIM (DC-397) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-06-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 5TH RA CLAIM (DC-363) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-05-25
|
43
|
Site Activity Status Update Received
|
|
|
|
2010-03-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
5TH RA CLAIM RCVD IN REGION
|
|
2009-12-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE OF CLAIM RCVD SEPT 2009 (DC-334), CHECK WILL BE SENT ASAP.
|
|
2009-09-23
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR DC-314 (RCVD MARCH 2009) MAILED TODAY
|
|
2009-07-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #5 (5/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-05-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-05-15
|
43
|
Site Activity Status Update Received
|
|
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
PAYMENT FOR RA 2 CLAIM (AUDITED 1/17/08) MAILED TODAY
|
|
2008-01-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA 2 (7/3/07) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-09-24
|
99
|
Miscellaneous
|
|
SITE VISIT TO DISCUSS RAP. TECH ASSISTANCE FEE PAID.
|
|
2007-09-19
|
97
|
Technical Assistance Request Received (fee)
|
|
CK #6324
|
|
2007-09-19
|
98
|
Technical Assistance Provided
|
|
CK #6324
|
|
2007-07-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-06-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-12-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-08-14
|
99
|
Miscellaneous
|
|
CHANGE ORDER #1; APPROVAL LETTER
|
|
2006-08-10
|
112
|
DERF - Change Order Received
|
|
|
|
2006-08-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-07-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2006-07-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2006-05-05
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2006-04-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-02-14
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-06-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-11-15
|
99
|
Miscellaneous
|
|
SITE INVESTIGATION AND REMEDIAL ACTION OPTIONS REPORT APPROVED
|
|
2004-10-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ADDITIONAL SI WORK PLAN APPROVAL
|
|
2004-09-21
|
99
|
Miscellaneous
|
|
RAOR ADDENDUM #1
|
|
2004-07-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-06-23
|
99
|
Miscellaneous
|
|
GW RESULTS
|
|
2002-02-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2001-09-25
|
110
|
DERF - Potential Claim Form Approved
|
|
SIGNED BY DAVE CARPER
|
|
2001-05-15
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2001-05-15
|
2
|
Responsible Party (RP) letter sent
|
|
|