|
2024-01-19
|
99
|
Miscellaneous
|
|
REQUEST FOR SAMPLING
|
|
2023-08-03
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
ADDITIONAL LOWER LEVEL RESIDENT INDOOR AIR SAMPLING REQUESTED INVESTIGATE RESIDUAL CONTAMINATION
|
|
2023-03-16
|
99
|
Miscellaneous
|
|
DVIT/ DHS CONSULT CORRESPONDENCE
|
|
2022-09-26
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2014-04-04
|
99
|
Miscellaneous
|
|
SUBMITTAL OF ANNUAL VAPOR MITIGATION INSPECTION RESULTS
|
|
2013-07-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED RA - FINAL $20,353.75
|
|
2013-06-24
|
99
|
Miscellaneous
|
|
APP OF APPLICATION TRACKING SHEET & SENT TO MADISON
|
|
2013-04-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-03-21
|
11
|
Activity Closed
|
|
|
|
2013-03-21
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2013-03-21
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2013-03-21
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-03-21
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
VMS REQUIRED AND FUTURE RISK OF VI
|
|
2013-03-21
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-03-21
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-01-25
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2012-12-26
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2012-12-26
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT FORMS
|
|
2012-09-13
|
99
|
Miscellaneous
|
|
APPVD CHANGE ORDER #4. TOTAL TO DATE $134,074
|
|
2012-09-07
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2012-07-10
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION ASSESSMENT REPORT
|
|
2012-06-26
|
99
|
Miscellaneous
|
|
SUBMITTED VI SAMPLES OF OFF-SITE PROPERTIES
|
|
2011-12-15
|
43
|
Site Activity Status Update Received
|
|
EMAILED YEARLY UPDATE REPORT
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA 7 APPRROVED. $6,560.25 CHECK MAILED ASAP.
|
|
2011-02-14
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL CLAIM FOR REIMBURSMENT SUBMITTED.
|
|
2011-02-02
|
99
|
Miscellaneous
|
|
FAXED REIMBURSEMENT FORM
|
|
2011-01-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 6TH RA CLAIM (DC-396) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2011-01-03
|
99
|
Miscellaneous
|
|
UPDATE ON PUMPING AND SAMPLING OF MW12H
|
|
2010-10-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-09-03
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER FOR $19,800; NEW TOTAL OF $116,136..
|
|
2010-08-11
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER
|
|
2010-03-15
|
43
|
Site Activity Status Update Received
|
|
GW RESULTS FROM 11/09 & 2/10 & BUILDING SURVEY RESULTS
|
|
2009-12-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
5TH RA CLAIM (DC-333)
|
|
2009-12-17
|
99
|
Miscellaneous
|
|
APP'D CHANGE ORDER FOR $7,744 FOR A TOTAL OF $96,256. APPR'L REQUIRING VAPOR INTRUSION SUBMITTAL.
|
|
2009-11-25
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER - REQUESTED VI STUDY OF HOUSES ACROSS THE STREET.
|
|
2009-11-19
|
112
|
DERF - Change Order Received
|
|
|
|
2009-11-03
|
99
|
Miscellaneous
|
|
LETTER SENT STATING NO NEST WELLS NEEDED.
|
|
2009-09-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-09-15
|
43
|
Site Activity Status Update Received
|
|
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR CLAIM #5 (DC-300, RCVD JAN 2009) MAILED TODAY
|
|
2009-07-29
|
99
|
Miscellaneous
|
|
QUARTERLY REPORT REC'D.
|
|
2009-04-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #5 (2/09) DONE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-04-07
|
99
|
Miscellaneous
|
|
APPROVAL OF DERF REIMBURSEMENT. SENT TO MADISON.
|
|
2009-02-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REQUEST FOR DERF REIMBURSEMENT
|
|
2008-10-07
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2008-10-07
|
99
|
Miscellaneous
|
|
APP'D NEW COST CAP OF $88,512.
|
|
2008-08-12
|
112
|
DERF - Change Order Received
|
|
|
|
2008-08-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
CHECK FOR CLAIM #5 (AUDITED 5/12) MAILED TODAY
|
|
2008-05-12
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #5 (7/07) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-04-08
|
99
|
Miscellaneous
|
|
COST REIMBURSEMENT FORWARDED TO JILLIAN.
|
|
2008-04-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED W/CONDITIONS.
|
|
2008-01-23
|
112
|
DERF - Change Order Received
|
|
|
|
2008-01-23
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR POST REMEDIAL ACTIVITIES. $25,590.
|
|
2007-09-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PM APPROVAL. SUBMITTED TO MADISON FOR FINAL APPROVAL.
|
|
2007-07-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-06-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RECEIVED CANELED CHECK JUST THIS WEEK
|
|
2007-02-08
|
80
|
Closure Not Recommended
|
|
SI-DE, ASR, PND
|
|
2007-02-06
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2007-01-23
|
179
|
Case Closure Review Request Received (non-fee)
|
|
FEES PAID WITH FIRST CLOSURE REQUEST 5/4/2005.
|
|
2007-01-11
|
200
|
Push Action Taken
|
|
NOTIFIED CONSULTANT REPORT NEEDED BEFORE CLAIM CAN BE PROCESSED.
|
|
2006-12-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-05-04
|
79
|
Case Closure Review Request Received
|
|
|
|
2005-05-04
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2005-05-04
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2005-01-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-11-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-08-31
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM CLAIM FOR PARTIALLY COMPLETED REMEDIAL ACTION
|
|
2003-11-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2003-11-03
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2003-07-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2003-06-09
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2003-06-06
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2002-09-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2002-07-03
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-07-02
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2002-03-15
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2001-09-05
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2001-08-07
|
1
|
Notification of Hazardous Substance Discharge
|
|
|