|
2023-04-05
|
43
|
Site Activity Status Update Received
|
|
REPAIR OF MONITORING WELL AND SINKHOLE
|
|
2022-12-22
|
43
|
Site Activity Status Update Received
|
|
MONITORING WELL REPAIR & INSTALLATION REPORT
|
|
2022-08-11
|
43
|
Site Activity Status Update Received
|
|
WELL REPAIR RECOMMENDATIONS
|
|
2022-06-14
|
99
|
Miscellaneous
|
|
UPDATE ON INSPECTION OF MONITORING WELLS
|
|
2021-07-19
|
99
|
Miscellaneous
|
|
DNR ACCESS AGREEMENT SENT TO COUNTY FOR 2101 E HYLAND AVE
|
|
2021-07-19
|
99
|
Miscellaneous
|
|
DNR ACCESS AGREEMENT SENT TO PROPERTY OWNER FOR 2001 E HYLAND AVE
|
|
2021-06-11
|
99
|
Miscellaneous
|
|
PM CHANGED TO SALIARES, REQUEST CONTACT INFO FOR PROPERTY TENANT
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2019-02-27
|
43
|
Site Activity Status Update Received
|
|
DOC OF EMERGENCY RESPONSE TO SYSTEM ALARM (#6) & PHOTOS
|
|
2018-03-19
|
43
|
Site Activity Status Update Received
|
|
DOC OF EMERGENCY RESPONSE TO SYSTEM ALARM (#5)
|
|
2017-03-02
|
43
|
Site Activity Status Update Received
|
|
PRETREATMENT PERMIT #1-01 EXPIRES 04/09/2021
|
|
2016-06-02
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
O&M REPORT NO 28: NOV 2015 - APR 2016
|
|
2015-11-20
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
MAY - OCT 2015
|
|
2015-06-22
|
99
|
Miscellaneous
|
|
DNR DECISION TO SHUT DOWN SUMP B
|
|
2015-06-12
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
NOV 2014 - APRIL 2015
|
|
2015-04-14
|
99
|
Miscellaneous
|
|
ON-SITE MTG W/DNR, COUNTY, TANN & CONSULTANTS FOR O&M CONTRACTOR TURN-OVER
|
|
2015-03-19
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
VOC RAOR
|
|
2015-03-11
|
43
|
Site Activity Status Update Received
|
|
FOTH RECOMMENDS TRENCH A TO REMAIN ACTIVE TO CONTROL CHROMIUM PLUME POST-INJECTION MONITORING
|
|
2015-01-17
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
FULL SCALE RESIDUAL CHROMIUM RA DOCUMENTATION REPORT FOR JULY 2014 INJECTION BY FOTH
|
|
2014-12-26
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JUNE - OCT 2014
|
|
2014-10-29
|
99
|
Miscellaneous
|
|
DNR STATUS MEETING W/COUNTY, CITY, TANN & WEDC
|
|
2014-08-29
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
NOV 2013 - MAY 2014
|
|
2014-07-10
|
43
|
Site Activity Status Update Received
|
|
FULL SCALE INJECTION PERFORMED 7/7/14 - 7/10/14
|
|
2014-05-06
|
99
|
Miscellaneous
|
|
FEB 2009 WPDES PERMIT WI_0046566-06 CURRENTLY ACTIVE (FROM 2009 PILOT INJECTION)
|
|
2014-05-06
|
64
|
Inject/Infiltrate Request Approved
|
|
TEMP EXEMPTION FOR INJECTION OF SODIUM-FERROUS SULFATE TO TREAT CHROMIUM EXPIRES 5/6/2019
|
|
2014-05-05
|
99
|
Miscellaneous
|
|
SOLID WASTE STORAGE EXTENSION THROUGH AUG 2014 ISSUED FOR D1 THROUGH D6 2014-04-28
|
|
2014-05-02
|
43
|
Site Activity Status Update Received
|
|
SOIL DATA DROM MW-21, MW-22 & P-6C INSTALLATION IN NOV 2013
|
|
2014-03-10
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
FULL-SCALE INJECTION OF SODIUM DITHIONITE-FERROUS SULFATE AT 18 INJECTION WELLS SCHEDULED FOR 2014
|
|
2014-03-10
|
99
|
Miscellaneous
|
|
INJECTION-SODIUM DITHIONITE-FERROUS SULFATE SOLUTION, MAX 7200 GAL (NO FEE-STATE FUNDED RESPONSE)
|
|
2013-12-02
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #7 (10/27/13 - 11/16/13) AND UPDATE
|
|
2013-11-08
|
43
|
Site Activity Status Update Received
|
|
TERRACON'S PAY REQ #6 (9/30/13 - 10/27/13) AND UPDATE
|
|
2013-10-21
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #5 (9/1/13 - 9/28/13) AND UPDATE
|
|
2013-10-08
|
207
|
Remedial Design Start - State Lead
|
|
CONTRACT FOR REMEDIAL DESIGN AND IMPLEMENTATION APPROVAL
|
|
2013-10-03
|
99
|
Miscellaneous
|
|
PROFESSIONAL SERVICES CONTRACT APPROVED WITH FOTH FOR REMEDIAL DESIGN AND REMEDIATION SERVICES
|
|
2013-10-03
|
207
|
Remedial Design Start - State Lead
|
|
CONTRACT FOR REMEDIAL DESIGN & IMPLEMENTATION APPROVED
|
|
2013-09-13
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
TERRACON PAY REQ #4 (8/4/13 - 8/31/13) AND UPDATE
|
|
2013-08-26
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #3 (7/10/13 - 8/3/13) & UPDATE
|
|
2013-08-01
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OCT 2012 - MAY 2013
|
|
2013-07-22
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #2 (6/9/13 - 7/6/13) & UPDATE & FINAL INVOICE FOR PO# NMB1020
|
|
2013-06-21
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #1 (5/12/13 - 6/8/13) & UPDATE
|
|
2013-04-29
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #12 (3/17/13 - 4/13/13) & UPDATE
|
|
2013-04-03
|
43
|
Site Activity Status Update Received
|
|
SIGNED ACCESS AGREEMENT FROM OUTAGAMIE CO - ACCESS EXPIRES 12/31/2017
|
|
2013-03-05
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #10 (1/20/13 - 2/23/13) AND UPDATE
|
|
2013-02-20
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #9 (12/23/12 - 1/19/13) AND UPDATE
|
|
2013-02-11
|
99
|
Miscellaneous
|
|
DNR MEETING WITH COUNTY ON STATUS AND PLANNED ACTIONS
|
|
2013-01-14
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #8 (11/25/12 - 12/22/12) & UPDATE
|
|
2013-01-03
|
43
|
Site Activity Status Update Received
|
|
TEMPORARY ACCESS TO PROPERTY GRANTED FOR JAN 2013
|
|
2012-12-31
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
MAY - OCT 2012
|
|
2012-12-13
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #7 (10/28/12-11/25/12) & UPDATE
|
|
2012-11-12
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #6 (9/30/12 - 10/27/12) & UPDATE
|
|
2012-10-19
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #5 (9/2/12 - 09/29/12) AND UPDATE
|
|
2012-09-18
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #4 (8/4/12 - 9/1/12) & UPDATE
|
|
2012-09-14
|
99
|
Miscellaneous
|
|
REDUCED TREATMENT SYSTEM FROM 6 ANION TANKS TO 2 ANION TANKS; 2 CATION TANKS ALSO IN LINE
|
|
2012-08-17
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #3 (7/8/12 - 8/4/12) AND UPDATE
|
|
2012-07-20
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #2 (6/7/12 - 7/5/12) & UPDATE
|
|
2012-06-25
|
43
|
Site Activity Status Update Received
|
|
TERRACON PAY REQ #1 (5/13/12 - 6/9/12) AND UPDATE
|
|
2012-05-31
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
SEPT 2011 - APRIL 2012
|
|
2012-05-10
|
43
|
Site Activity Status Update Received
|
|
SCS PAY REQ #12 (4/1/12 - 4/20/12) & UPDATE
|
|
2012-04-16
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #11 (3/1/12 - 3/31/12) & UPDATE
|
|
2012-03-14
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #10 AND UPDATE
|
|
2012-02-10
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #9 (12/31/11 - 1/31/12) & UPDATE
|
|
2012-01-18
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #8 (12/1/11 - 12/31/11) & UPDATE
|
|
2011-12-27
|
43
|
Site Activity Status Update Received
|
|
4TH QTR HOTV SAMPLING
|
|
2011-12-27
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #7 (11/1/11-11/30/11) & UPDATE
|
|
2011-12-06
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #6 (10/1/11 - 10/31/11) & UPDATE
|
|
2011-11-21
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
APRIL - SEPTEMBER 2011
|
|
2011-10-19
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #5 (9/1/11 - 9/31/11) AND UPDATE
|
|
2011-08-26
|
43
|
Site Activity Status Update Received
|
|
SCS BT SQUARED PAY REQ #3 (7/1/11 - 7/31/11) & UPDATE
|
|
2011-08-09
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #2 (THROUGH 6/30/11)
|
|
2011-06-14
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED FINAL PAY REQ #13 (O&M REPORT) & UPDATE
|
|
2011-06-14
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #1 (5/1/11 - 5/31/11) & UPDATE
|
|
2011-06-02
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #12 (MARCH 2011) & UPDATE
|
|
2011-06-01
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OCTOBER 2010 - MAY 2011
|
|
2011-05-23
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #11 (APRIL 2011) & UPDATE
|
|
2011-03-23
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #10 (THROUGH 2/28/11) & UPDATE
|
|
2011-02-22
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #9 (THROUGH 1/29/11) & UPDATE
|
|
2011-01-14
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #8 (12/1/10 - 12/31/10)
|
|
2010-12-28
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #7 (THROUGH 11/27/10) & STATUS UPDATE
|
|
2010-12-01
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
MAY 2010 - OCTOBER 2010
|
|
2010-11-29
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #6 (10/1/10 - 10/31/10) & UPDATE
|
|
2010-10-22
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED INVOICE FOR PUMP REPAIR (TRANSFER PUMP)
|
|
2010-09-27
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #4 (8/1/10 - 8/31/10) & UPDATE
|
|
2010-08-23
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #3 (THROUGH 7/31/10) AND UPDATE
|
|
2010-07-09
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #1 (THROUGH 5/29/10) & UPDATE
|
|
2010-07-08
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #2 (THROUGH 6/26/10) & UPDATE
|
|
2010-06-03
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OCTOBER 2009 - APRIL 2010
|
|
2010-06-03
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQUEST #13 (4/1/10 - 4/30/10) & UPDATE
|
|
2010-04-20
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #12 (3/1/10 - 3/31/10) AND UPDATE
|
|
2010-03-29
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #11 (2/1/10-2/28/10) & UPDATE
|
|
2010-03-17
|
43
|
Site Activity Status Update Received
|
|
BT SQUARED PAY REQ #10 (1/1/10-1/31/10) & UPDATE
|
|
2010-01-21
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #9 (12/1/09 - 12/31/09) & UPDATE
|
|
2010-01-11
|
43
|
Site Activity Status Update Received
|
|
BT2 REQUEST FOR COMPENSATION ON ADDITIONAL DNR REPORTING REQUESTS
|
|
2010-01-07
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #8 (11/1/09 - 11/30/09) & UPDATE
|
|
2009-12-15
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
APRIL - SEPTEMBER 2009
|
|
2009-12-10
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #52 (11/1/09 - 11/30/09) AND UPDATE
|
|
2009-11-19
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #7 (10/01/09 - 10/31/09) AND UPDATE
|
|
2009-11-12
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SMALL SCALE PILOT DESIGN AND INJECTION DOCUMENTATION AND REMEDIAL OPTIONS FOR A FULL SCALE INJECTION
|
|
2009-11-06
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #51 (OCTOBER 1 - 30, 2009) AND STATUS UPDATE
|
|
2009-11-04
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #6 (SEPTEMBER 1 - 30, 2009) AND STATUS UPDATE
|
|
2009-10-20
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #50 (9/1/09 - 9/30/09) & UPADTE
|
|
2009-09-25
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #5 (8/1/09 - 8/31/09) AND UPDATE
|
|
2009-09-18
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #49 (8/1/09 - 8/31/09) AND UPDATE
|
|
2009-08-27
|
43
|
Site Activity Status Update Received
|
|
BT2 INVOICE #4 (7/1/09 - 7/31/09) AND UPDATE
|
|
2009-08-12
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #48 (6/27/09 - 7/31/09) AND UPDATE
|
|
2009-08-04
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #3 (6/1/09 - 6/30/09) AND UPDATE
|
|
2009-07-02
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #47 FOR PILOT INJECTION (5/30/09-6/25/09) & UPDATE
|
|
2009-06-19
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #2 (5/1/09 - 5/31/09) AND UPDATE
|
|
2009-06-10
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #46 (4/25/09 - 5/29/09) & UPDATE
|
|
2009-06-08
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY REPORT TO HOTV
|
|
2009-05-26
|
43
|
Site Activity Status Update Received
|
|
BT2 PAY REQ #1 (APRIL 1 - APRIL 30, 2009) & UPDATE
|
|
2009-05-18
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JANUARY-MARCH 2009
|
|
2009-05-11
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #45 (03/28/09 - 04/29/09) AND UPDATE
|
|
2009-04-14
|
43
|
Site Activity Status Update Received
|
|
BRIEF UPDATE ON DETAILS OF INJECTION, POST INJECTION MONITORING TO FOLLOW
|
|
2009-04-09
|
99
|
Miscellaneous
|
|
INJECTION OF SODIUM DITHIONITE/FERROUS SULFATE/DI WATER SOLUTION NEAR MW7 WELL NEST (2 DAYS)
|
|
2009-04-07
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #44 (2/29/09 - 3/27/09) & UPDATE
|
|
2009-04-01
|
99
|
Miscellaneous
|
|
TURNOVER OF O&M TO BT2
|
|
2009-03-25
|
43
|
Site Activity Status Update Received
|
|
HEART OF THE VALLEY REISSUED PRETREATMENT PERMIT 1/01, EXPIRES APRIL 9, 2013
|
|
2009-03-12
|
99
|
Miscellaneous
|
|
SITE MEETING WITH DNR, OUTAGAMIE CO, FOTH AND BT2
|
|
2009-03-11
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #43 (2/1/09 - 2/28/09) & UPDATE
|
|
2009-03-06
|
99
|
Miscellaneous
|
|
BT2 AWARDED O&M BID (4/1/09 - 4/30/10)
|
|
2009-02-26
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2009-02-23
|
99
|
Miscellaneous
|
|
INJECTION WELL AND MW-20 SCHEDULED FOR INSTALL ON 02/26/09
|
|
2009-02-23
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
NO FEE- STATE LEAD SITE; PILOT INJECTION FOR SODIUM DITHIONITE-FERROUS SULFATE SOLUTION AT M2-7 NEST
|
|
2009-02-19
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
FINAL SMALL SCALE PILOT INJECTION WORK PLAN (SODIUM DITHIONITE-FERROUS SULFATE SOLUTION AT MW-7 NEST
|
|
2009-02-09
|
99
|
Miscellaneous
|
|
CONF CALL WITH DNR AND FOTH ON DRAFT INJECTION WORK PLAN
|
|
2009-02-05
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #42 (1/1/09 - 1/31/09) & UPDATE
|
|
2009-02-03
|
99
|
Miscellaneous
|
|
PRE-BID MTG FOR OPERATION & MAINTENANCE
|
|
2009-02-02
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
DRAFT SMAL SCALE PILOT INJECTION WORK PLAN (SODIUM DITHIONITE-FERROUS SULFATE SOLUTION AT MW-7 NEST)
|
|
2009-01-21
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JULY - DECEMBER 2008
|
|
2009-01-08
|
43
|
Site Activity Status Update Received
|
|
FOTH INVOICE #41 (12/1/08 - 12/31/08) & UPDATE
|
|
2008-12-08
|
43
|
Site Activity Status Update Received
|
|
FOTH INVOICE #40 (11/1/08 - 11/30/08) & UPDATE
|
|
2008-12-08
|
43
|
Site Activity Status Update Received
|
|
DNR CONF CALL WITH FOTH ON PRELIMINARY BENCH SCALE TREATABILITY TEST RESULTS
|
|
2008-12-05
|
43
|
Site Activity Status Update Received
|
|
SITE ACCESS PERMISSION GRANTED THROUGH 12/31/2012
|
|
2008-12-01
|
99
|
Miscellaneous
|
|
STATUS MEETING WITH DNR, COUNTY & MIDWEST CARRIERS
|
|
2008-11-14
|
43
|
Site Activity Status Update Received
|
|
DNR CONF CALL WITH FOTH ON PRELIMINARY BENCH SCALE TREATABILITY TEST RESULTS
|
|
2008-11-10
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #39 (9/27/08 - 10/31/08)
|
|
2008-10-16
|
43
|
Site Activity Status Update Received
|
|
DNR MEETING WITH FOTH TO DISCUSS PRELIMINARY BENCH SCALE TEST RESULTS & PLANS FOR PILOT INJECTION
|
|
2008-10-16
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY HOTV REPORT (7/1/08 - 9/30/08)
|
|
2008-10-02
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #38 (8/30/08 - 9/26/08)
|
|
2008-09-09
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #37 (8/1/08 - 8/31/08) & UPDATE
|
|
2008-08-11
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #36 (7/1/08 - 7/31/08) U UPDATE
|
|
2008-08-11
|
43
|
Site Activity Status Update Received
|
|
REVISED O&M SCHEDULE THROUGH APRIL 2009
|
|
2008-08-08
|
43
|
Site Activity Status Update Received
|
|
PHOTOS: SODIUM DITHIONITE/FERROUS SULFATE SOLUTION PERMEAMETER TEST
|
|
2008-07-22
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JULY 2007 - JUNE 2008
|
|
2008-07-16
|
43
|
Site Activity Status Update Received
|
|
QTLY REPORT TO HOTV
|
|
2008-07-14
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #35 (6/1/08-6/30/08) & UPDATE
|
|
2008-07-01
|
43
|
Site Activity Status Update Received
|
|
PROPOSAL FOR CHANGE ORDER #10 (O&M THROUGH 3/31/09)
|
|
2008-06-27
|
43
|
Site Activity Status Update Received
|
|
HAZ WASTE MANIFEST FOR 5/29/08
|
|
2008-06-25
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #34 (5/1/08-5/30/08) & UPDATE
|
|
2008-06-05
|
43
|
Site Activity Status Update Received
|
|
REVISED SMALL SCALE PILOT INJECTION SCHEDULE
|
|
2008-05-27
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #33 (12/1/07 - 4/30/08) & UPDATE
|
|
2008-05-01
|
99
|
Miscellaneous
|
|
CHANGE ORDER #9 APPROVED FOR FOTH-WELL INSTALL; BENCH SCALE TEST;PILOT INJECTION; WELL ABAND; DELIVE
|
|
2008-04-17
|
43
|
Site Activity Status Update Received
|
|
01/01/08 - 03/31/08 HOTV REPORT
|
|
2008-04-17
|
43
|
Site Activity Status Update Received
|
|
SUMP PUMP A REPLACED
|
|
2008-02-07
|
99
|
Miscellaneous
|
|
SIEMENS PROPOSAL FOR ION EXCHANGE RESIN SERVICES
|
|
2007-12-17
|
43
|
Site Activity Status Update Received
|
|
VERBAL PERMISSION TO SAMPLE SOIL FROM COUNTY
|
|
2007-12-14
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
WAITING FOR SOIL SAMPLE PERMISSION FROM COUNTY
|
|
2007-12-10
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #32 (10/27/07 - 11/30/07) & UPDATE
|
|
2007-12-07
|
43
|
Site Activity Status Update Received
|
|
REVISED PROPOSAL FOR CHANGE ORDER #9
|
|
2007-12-04
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT
|
|
2007-11-29
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER #9 PROPOSAL - FOTH
|
|
2007-10-16
|
43
|
Site Activity Status Update Received
|
|
ION EXCHANGE ANALYTICAL REPORT FROM SIEMENS
|
|
2007-10-09
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #30 (9/2/07 - 10/2/07) & UPDATE
|
|
2007-10-01
|
43
|
Site Activity Status Update Received
|
|
WATER TREATMENT SYSTEM AS-BUILT - SEPT 2007
|
|
2007-09-25
|
43
|
Site Activity Status Update Received
|
|
FOTH CHANGE ORDER #8 - 2 MO EXTENSION & PILOT PLANNING
|
|
2007-09-18
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #29 (8/4/07 - 8/31/07) & UPDATE
|
|
2007-09-10
|
99
|
Miscellaneous
|
|
DNR MEETING WITH FOTH REGARDING PILOT REDUCTANT INJECTION & CONTRACT EXTENSION
|
|
2007-08-30
|
99
|
Miscellaneous
|
|
INTERNAL STATE LEAD EVALUATION MEETING
|
|
2007-08-14
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JANUARY - JUNE 2007
|
|
2007-08-14
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #28 (6/30/07 - 8/3/07) & UPDATE
|
|
2007-07-23
|
43
|
Site Activity Status Update Received
|
|
CORRECTIONS TO 06/07 GROUNDWATER INJECTION REPORT
|
|
2007-07-17
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT
|
|
2007-07-13
|
154
|
Remedial Action (RA) Documentation Report Not Approved
|
|
INJECTION REPORT CORRECTIONS NEEDED
|
|
2007-07-12
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #27 (5/26/07 - 6/29/07)
|
|
2007-06-18
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #26 (4/28/07 - 5/25/07) & UPDATE
|
|
2007-06-14
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
GW INJECTION DOCUMENTATION & MONITORING
|
|
2007-06-04
|
43
|
Site Activity Status Update Received
|
|
ELECTRICAL TRENCH RESTORATION PHOTOS
|
|
2007-05-24
|
43
|
Site Activity Status Update Received
|
|
CONTROL PANEL FOR SUMP A MOVED TO SHED
|
|
2007-05-21
|
43
|
Site Activity Status Update Received
|
|
FOTH INVOICE #25 (4/1/07 - 4/2707) & UPDATE
|
|
2007-05-10
|
99
|
Miscellaneous
|
|
CHANGE ORDER #7 FOR FOTH APPROVED
|
|
2007-04-16
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT (01/01/07 - 03/31/07)
|
|
2007-04-12
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #24 (03/03/07 - 03/30/07) & UPDATE
|
|
2007-03-22
|
43
|
Site Activity Status Update Received
|
|
FOTH PAY REQ #23 (2/1/07 - 3/2/07) & UPDATE
|
|
2007-03-08
|
43
|
Site Activity Status Update Received
|
|
MANIFEST FOR SPENT RESIN SHIPMENT
|
|
2007-02-23
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CHANGE ORDER #5 - SIX-MONTH CONTRACT EXTENSION
|
|
2007-02-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED - ELECTRICAL FOR SUMP PUMP A
|
|
2007-02-21
|
43
|
Site Activity Status Update Received
|
|
GROUNDATER TREATMENT SYSTEM IMPROVEMENTS & REPAIRS REPORT
|
|
2007-02-12
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #22 (1/1/07 - 1/31/07) & UPDATE
|
|
2007-01-31
|
43
|
Site Activity Status Update Received
|
|
FOURTH QUARTER HOTV DATA
|
|
2007-01-29
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JULY 2006 - JANUARY 2007
|
|
2007-01-16
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ#21 (11/25/06 - 12/31/06) & UPDATE
|
|
2007-01-04
|
43
|
Site Activity Status Update Received
|
|
FVD CHANGE ORDER #5: SIX MONTH EXTENSION OF EXISTING CONTRACT
|
|
2006-12-14
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #20 (11-01-06 TO 11-30-06) & UPDATE
|
|
2006-11-14
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #19 (10/1/06 - 10/31/06) & UPDATE
|
|
2006-10-30
|
43
|
Site Activity Status Update Received
|
|
SODIUM BISULFITE INJECTION
|
|
2006-10-17
|
99
|
Miscellaneous
|
|
WPDES PERMIT FOR SODIUM BISULFATE
|
|
2006-10-16
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #18 (9/1/06 - 9/30/06) & UPDATE
|
|
2006-10-13
|
99
|
Miscellaneous
|
|
INJECTION APPROVAL FOR SODIUM BISULFITE
|
|
2006-10-13
|
43
|
Site Activity Status Update Received
|
|
INJECTION SCHEDULED FOR 10/30/06
|
|
2006-10-13
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2006-10-12
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY REPORT TO HOTV (7/1/06 - 9/30/06)
|
|
2006-10-02
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
SODIUM BISULFATE INJECTION PLAN & APPLICATION
|
|
2006-09-22
|
99
|
Miscellaneous
|
|
FVD PAY REQ #17 (8/1/06 - 9/1/06) & UPDATE
|
|
2006-08-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED - FVD ($0 INCREASE)
|
|
2006-08-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED - FVD ($0 INCREASE)
|
|
2006-08-22
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #16 (7/1/06-7/28/06) & UPDATE
|
|
2006-08-07
|
43
|
Site Activity Status Update Received
|
|
FVD COST ESTIMATE FOR INJECTION DESIGN & IMPLEMENTATION
|
|
2006-08-03
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2006-07-26
|
43
|
Site Activity Status Update Received
|
|
INJECTION PIPE & WELL CLEANING & TELEVISING RESULTS W/VIDEO
|
|
2006-07-25
|
43
|
Site Activity Status Update Received
|
|
CHANGE ORDER REQUEST FOR ACID MIX PUMP REPLACEMENT
|
|
2006-07-21
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 (FVD) APPROVED - $0 INCREASE
|
|
2006-07-18
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JAN - JUNE 2006
|
|
2006-07-17
|
43
|
Site Activity Status Update Received
|
|
HOTV QTLY REPORT
|
|
2006-07-17
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #15 (5/27/06 - 6/30/06)
|
|
2006-07-06
|
43
|
Site Activity Status Update Received
|
|
COST ESTIMATE FOR TELEVISE & CLEAN INJECTION PIPES/WELLS
|
|
2006-06-20
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #14 (4/29/05 - 5/26/06) & UPDATE
|
|
2006-05-25
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR FROM GEOTRANS
|
|
2006-05-12
|
43
|
Site Activity Status Update Received
|
|
UPDATED METALS ANALYSIS FOR HOTV
|
|
2006-05-09
|
99
|
Miscellaneous
|
|
CHANGE ORDER #1 APPROVED ($0 INCREASE)
|
|
2006-05-09
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #13 (4/1/06 - 4/28/06) & UPDATE
|
|
2006-05-08
|
99
|
Miscellaneous
|
|
DNR APPROVAL FOR EXTENSION REQUEST BY GEOTRANS
|
|
2006-04-20
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #12 (3/4/06 - 3/31/06) & UPDATE
|
|
2006-04-14
|
43
|
Site Activity Status Update Received
|
|
QTLY HOTV REPORT (JAN - MAR 2006)
|
|
2006-04-12
|
99
|
Miscellaneous
|
|
DNR LETTER TO GEOTRANS RE: COSTS ASSOCIATES W/2001 INJECTION
|
|
2006-04-11
|
43
|
Site Activity Status Update Received
|
|
FVD COSTS FOR REMEDIAL SYSTEM IMPROVEMENTS
|
|
2006-03-20
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #11 (1/28/06 - 3/3/06) & UPDATE
|
|
2006-02-14
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #10 (1/1/06 - 1/27/06)
|
|
2006-02-06
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL RECOMMENDATIONS FOR COLLECTION & TREATMENT SYSTEM EVALUATION
|
|
2006-01-30
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JULY - DECEMBER 2005
|
|
2006-01-19
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #9 (12/3/05 - 12/31/05)
|
|
2006-01-17
|
43
|
Site Activity Status Update Received
|
|
HOTV SAMPLE RESULTS
|
|
2005-12-23
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #8 (11/5/05 - 12/2/05) & UPDATE
|
|
2005-12-08
|
43
|
Site Activity Status Update Received
|
|
GW COLLECTION & TREATMENT SYSTEM EVAULATION REPORT
|
|
2005-11-15
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #7 (10/1/05 - 11/4/05) & UPDATE
|
|
2005-10-20
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #6 (8/27/05 - 9/30/05) & UPDATE
|
|
2005-10-20
|
43
|
Site Activity Status Update Received
|
|
SEPT 2005 GW DATA
|
|
2005-10-17
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT (7/1/05 - 9/30/05)
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #5 (7/30/05 - 8/26/05) & UPDATE
|
|
2005-08-25
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JAN - JUNE 2005
|
|
2005-08-25
|
43
|
Site Activity Status Update Received
|
|
APR, MAY, JUNE 2005
|
|
2005-08-23
|
99
|
Miscellaneous
|
|
2ND QTR HOTV REPORT
|
|
2005-08-19
|
99
|
Miscellaneous
|
|
FVD PAY REQ #4 (7/1/05 - 7/29/05)
|
|
2005-07-27
|
99
|
Miscellaneous
|
|
FVD PAY REQ #3 COMPLETE
|
|
2005-07-08
|
99
|
Miscellaneous
|
|
FVD PAY REQ #3 (4/30/05 - 6/30/05)
|
|
2005-06-28
|
99
|
Miscellaneous
|
|
US FILTER COST ESTIMATE FOR SPENT FILTER DISPOSAL
|
|
2005-06-28
|
99
|
Miscellaneous
|
|
US FILTER VERBAL NOTICE TO PROCEED
|
|
2005-06-20
|
99
|
Miscellaneous
|
|
US FILTER COST ESTIMATE FOR SPENT RESIN DISPOSAL
|
|
2005-06-08
|
43
|
Site Activity Status Update Received
|
|
MARCH 2005 GW DATA
|
|
2005-05-12
|
99
|
Miscellaneous
|
|
FVD PAY REQ #2 (4/1/05-4/29/05)
|
|
2005-05-09
|
43
|
Site Activity Status Update Received
|
|
FVD PAY REQ #13 (4/1/06 - 4/28/06) & UPDATE
|
|
2005-04-20
|
99
|
Miscellaneous
|
|
FVD PAY REQ #1 (1/1/05 - 4/1/05)
|
|
2005-04-12
|
99
|
Miscellaneous
|
|
US FILTER PAY REQ #4 (4/1/05 - 4/30/05)
|
|
2005-04-05
|
99
|
Miscellaneous
|
|
MCO PAY REQ #14 (JAN 2005 FINAL)
|
|
2005-03-29
|
99
|
Miscellaneous
|
|
MCO PAY REQ #13 (YEAR END 12/31/04)
|
|
2005-03-21
|
99
|
Miscellaneous
|
|
US FILTER PAY REQ #3 (3/1/05-3/31//05)
|
|
2005-03-11
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JULY 2004 TO DECEMBER 2004
|
|
2005-02-09
|
99
|
Miscellaneous
|
|
US FILTER PAY REQ #2 (2/1/05 - 2/28/05)
|
|
2005-02-04
|
99
|
Miscellaneous
|
|
MCO PAY REQ #12
|
|
2005-02-03
|
99
|
Miscellaneous
|
|
HOTV RENEWAL PRETREATMENT PERMIT
|
|
2005-01-28
|
99
|
Miscellaneous
|
|
ELECTRONIC AS-BUILTS REC'D FROM GEOTRANS
|
|
2005-01-28
|
99
|
Miscellaneous
|
|
SB/MW LOGS FOR MW-10-14, P-12 FROM GEOTRANS
|
|
2005-01-14
|
99
|
Miscellaneous
|
|
MCO PAY REQ #11 (11/1/04 - 11/30/04)
|
|
2004-12-29
|
99
|
Miscellaneous
|
|
US FILTER PAY REQ #1 (1/1/05-1/31/05)
|
|
2004-12-03
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2004 GW DATA
|
|
2004-11-02
|
99
|
Miscellaneous
|
|
MCO PAY REQ #9 (9/1/04 - 9/30/04)
|
|
2004-10-04
|
99
|
Miscellaneous
|
|
MCO PAY REQ #8 (8/1/04 - 8/31/04)
|
|
2004-09-15
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
JAN 2004 - JUNE 2004
|
|
2004-09-15
|
43
|
Site Activity Status Update Received
|
|
QTRLY REPORT #2 (APRIL, MAY, JUNE 2004)
|
|
2004-08-20
|
99
|
Miscellaneous
|
|
MCO PAY REQ #7 (7/1/04 - 7/31/04)
|
|
2004-08-20
|
43
|
Site Activity Status Update Received
|
|
HOTV QTRLY REPORT
|
|
2004-08-02
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY REPORT #1 (JAN-MAR 2004)
|
|
2004-07-23
|
99
|
Miscellaneous
|
|
MCO PAY REQ #6 (6/1/04 - 6/30/04)
|
|
2004-07-07
|
99
|
Miscellaneous
|
|
MCO PAY REQ #5 (5/1/04 - 5/31/04)
|
|
2004-06-15
|
99
|
Miscellaneous
|
|
SI EVALUATION OF FERRIC CHLORIDE INJECTION BY GEOTRANS
|
|
2004-05-10
|
99
|
Miscellaneous
|
|
TEMP WELL ABANDONMENT FORMS (PB1-5)
|
|
2004-04-22
|
99
|
Miscellaneous
|
|
MCO PAY REQ #3 ( 3/1/04 - 3/31/04)
|
|
2004-04-09
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #12 (2/7/04 - 3/27/04)
|
|
2004-04-07
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2004-03-24
|
43
|
Site Activity Status Update Received
|
|
DEC 2003 GW DATA
|
|
2004-03-24
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2004-03-12
|
99
|
Miscellaneous
|
|
MCO PAY REG. #2 ( 2/1/04-2/29/04)
|
|
2004-02-20
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #11 (1/4/04 - 2/7/04)
|
|
2004-02-17
|
43
|
Site Activity Status Update Received
|
|
HOTV QTLY REPORT
|
|
2004-02-17
|
99
|
Miscellaneous
|
|
MCO PAY REQ #1 (1/1/04 - 1/31/04)
|
|
2004-01-14
|
611
|
Local Government Unit (LGU) Liability Exemption Applies
|
|
|
|
2003-12-15
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #9 (10/26/03 - 11/29/03)
|
|
2003-11-18
|
43
|
Site Activity Status Update Received
|
|
THIRD QTR REPORT (6/29/03-9/20/03)
|
|
2003-11-08
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2003-11-06
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT
|
|
2003-11-06
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ. #8 (9/28/03-10/25/03)
|
|
2003-10-28
|
43
|
Site Activity Status Update Received
|
|
SEPT 2003 GW DATA
|
|
2003-10-24
|
99
|
Miscellaneous
|
|
10/21/03 PROPOSAL APPROVED
|
|
2003-10-23
|
99
|
Miscellaneous
|
|
PROPOSAL FOR SOIL AND GW WORK
|
|
2003-10-15
|
99
|
Miscellaneous
|
|
CONF CALL WITH GEOTRANS
|
|
2003-10-14
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #7 (8/17/03 - 9/27/03)
|
|
2003-10-08
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2003-10-06
|
99
|
Miscellaneous
|
|
DENIAL OF SEPT. 5, 2003 PROPOSAL
|
|
2003-09-08
|
99
|
Miscellaneous
|
|
8/28/03 MEETING NOTES
|
|
2003-09-08
|
99
|
Miscellaneous
|
|
RESPONSE TO DNR AUG. 20, 2003 LETTER
|
|
2003-09-02
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2003-09-02
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ. #6 (6/29/03 - 8/16/03)
|
|
2003-09-02
|
99
|
Miscellaneous
|
|
TERRACON CHANGE ORDER #1
|
|
2003-09-02
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT
|
|
2003-08-20
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2003-07-28
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSAL BY GEO TRANS
|
|
2003-07-28
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
SUBMIT TIME FRAME
|
|
2003-07-09
|
99
|
Miscellaneous
|
|
MEETING WITH GEOTRANS & OUTAGAMIE CO
|
|
2003-07-07
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #5 (06/01-06/30/03)
|
|
2003-06-12
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #4 (04/20-05-31/03)
|
|
2003-05-06
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY HOTV REPORT
|
|
2003-05-02
|
43
|
Site Activity Status Update Received
|
|
FIRST QUARTER 2003 SYSTEM MONITORING REPORT
|
|
2003-04-28
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #3 (02/16-04/19/2003)
|
|
2003-04-07
|
93
|
Operation & Maintenance (O&M) Report Approved
|
|
|
|
2003-04-03
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY REPORT TO HOTV
|
|
2003-03-31
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
06/26-12/30/02
|
|
2003-02-25
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #2 (12/29/02-02/15/03)
|
|
2003-01-16
|
99
|
Miscellaneous
|
|
TERRACON PAY REQ #1 (11/24 - 12/28/02)
|
|
2002-12-19
|
99
|
Miscellaneous
|
|
REQUEST TO DROP SVOC FROM HOTV SAMPLING
|
|
2002-12-18
|
99
|
Miscellaneous
|
|
TERRACON INVOICE #3800355
|
|
2002-12-16
|
43
|
Site Activity Status Update Received
|
|
HOTV QUARTERLY REPORT
|
|
2002-12-16
|
43
|
Site Activity Status Update Received
|
|
QUARTER 3, 2002, SYSTEM MONITORING REPORT
|
|
2002-12-15
|
99
|
Miscellaneous
|
|
AMENDED MONITORING PLAN
|
|
2002-10-22
|
99
|
Miscellaneous
|
|
TERRACON INVOICE #3800293
|
|
2002-10-17
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
(8/13/01 - 6/18/02) SUPPLEMENTAL
|
|
2002-09-30
|
99
|
Miscellaneous
|
|
TERRACON INVOICE #3800256
|
|
2002-07-15
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2002-07-15
|
99
|
Miscellaneous
|
|
TERRACON INVOICE #3800170
|
|
2002-07-12
|
43
|
Site Activity Status Update Received
|
|
REPORT TO HOTV
|
|
2002-06-17
|
99
|
Miscellaneous
|
|
TERRACON INVOICE #3800132
|
|
2002-06-17
|
99
|
Miscellaneous
|
|
ADDITIONAL WORK REQUESTED AT NO COST - DESIGN/OVERSIGHT PROBLEMS
|
|
2002-06-13
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #16 (04/29-05/26/2002)
|
|
2002-05-28
|
99
|
Miscellaneous
|
|
GEOTRANS CO #5
|
|
2002-05-28
|
99
|
Miscellaneous
|
|
GEO TRANS PAY REQUEST #15 (04/01-04/28/2002)
|
|
2002-05-24
|
170
|
Registry of Waste Disposal Site Screening Completed
|
|
|
|
2002-05-24
|
806
|
Registry of Waste Disposal Site - SHWIMS Archived
|
|
|
|
2002-04-30
|
99
|
Miscellaneous
|
|
CARBON DRUMS & SYSTEM FAILURE RESPONSIBILITY OF GEOTRANS INSURANCE
|
|
2002-04-25
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #14 (02/25-03/31/2002)
|
|
2002-04-25
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT FROM MIDWEST CARRIERS
|
|
2002-04-22
|
99
|
Miscellaneous
|
|
SYSTEM FAILURE DISCOVERED
|
|
2002-04-15
|
43
|
Site Activity Status Update Received
|
|
FIRST QUARTER 2002 O&M/MONITORING REPORT
|
|
2002-04-10
|
99
|
Miscellaneous
|
|
TERRACON BID FOR O&M/MONITORING
|
|
2002-04-10
|
99
|
Miscellaneous
|
|
GEOTRANS BID FOR O&M/MONITORING
|
|
2002-04-09
|
99
|
Miscellaneous
|
|
MCO AND RMT BIDS FOR O&M/MONITORING
|
|
2002-04-03
|
99
|
Miscellaneous
|
|
HOTV REQUIRED ADDITIONAL EFFLUENT SAMPLING
|
|
2002-03-27
|
99
|
Miscellaneous
|
|
GEOTRANS CHANGE ORDERS #2 & #3 REVISED
|
|
2002-03-22
|
99
|
Miscellaneous
|
|
GEOTRANS CHANGE ORDER #3 REVISED
|
|
2002-03-19
|
99
|
Miscellaneous
|
|
LETTER OF ACCEPTANCE FOR WORK TO DAKOTA
|
|
2002-03-13
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #13 (01/28-02/02/2002)
|
|
2002-02-27
|
99
|
Miscellaneous
|
|
GEOTRANS CHANGE ORDER #3
|
|
2002-02-14
|
99
|
Miscellaneous
|
|
GOETRANS PAY REQUEST #12 (12/31/01 - 01/27/02)
|
|
2002-02-05
|
99
|
Miscellaneous
|
|
DAKOTA REQUEST FOR RELEASE OF RETAINER
|
|
2002-02-01
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #11 (11/26 - 12/30/01)
|
|
2002-01-31
|
99
|
Miscellaneous
|
|
CONTRACT DIRECTIVE #5 - ADD. EXCAVATION & BACKFILL/STONE PURCHASE RECPTS.
|
|
2002-01-17
|
153
|
Remedial Action (RA) Documentation Report Approved
|
|
|
|
2002-01-14
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
FINAL CONSTRUCTION COMPLETION REPORT - 01/09/2002
|
|
2002-01-14
|
43
|
Site Activity Status Update Received
|
|
O&M PLAN - 12/14/2001 & MONITORING PLAN 10/02/2000
|
|
2002-01-07
|
43
|
Site Activity Status Update Received
|
|
2 MONTHS MONITORING REPORT (POST START-UP)
|
|
2001-12-14
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #10 (10/29/01-11/25/01)
|
|
2001-11-28
|
99
|
Miscellaneous
|
|
RESPONSE TO DRAFT CONSTRUCTION COMPLETION REPORT
|
|
2001-11-23
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #9 (10/01-10/28/2001)
|
|
2001-11-21
|
43
|
Site Activity Status Update Received
|
|
DRAFT CONSTRUCTION COMPLETION REPORT
|
|
2001-11-05
|
99
|
Miscellaneous
|
|
OUTAGAMIE CO LF INVOICE FOR 10/23/2001 SOIL DISPOSAL
|
|
2001-10-29
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #8 (8/27-9/30/2001)
|
|
2001-10-24
|
99
|
Miscellaneous
|
|
RA CONSTRUCTION WORK COMPLETED
|
|
2001-10-23
|
43
|
Site Activity Status Update Received
|
|
WASTEWATER DISCHARGE RESULTS
|
|
2001-10-12
|
99
|
Miscellaneous
|
|
SITE VISIT - ASPHALT TRENCH A & ANGLE WELL AREAS
|
|
2001-10-01
|
99
|
Miscellaneous
|
|
SITE VISIT - URBEN, STROUS, VANASTEN, GUIDOTE
|
|
2001-09-10
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #7 (7/30/01 - 8/26/01)
|
|
2001-08-29
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #6 (7/02/01 - 7/29/01)
|
|
2001-08-21
|
3
|
Notice of Noncompliance (NON) Issued
|
|
NON TO GEOTRANS FOR INJECTION PERMIT VIOLATIONS
|
|
2001-08-17
|
99
|
Miscellaneous
|
|
ADDNL INFO FOR GEOTRANS PAY REQUEST #5
|
|
2001-08-08
|
99
|
Miscellaneous
|
|
WPDES PERMIT
|
|
2001-08-08
|
99
|
Miscellaneous
|
|
10% FERRIC CHLORIDE INJECTION BEGINS
|
|
2001-07-25
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO 05/31/2001 WDNR LETTER
|
|
2001-07-25
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #5 (05/28 - 07/01/2001)
|
|
2001-07-18
|
99
|
Miscellaneous
|
|
CHANGE ORDER #1 - GEOTRANS
|
|
2001-07-03
|
99
|
Miscellaneous
|
|
REVISED DAKOTA PAY REQUEST #4 & #5
|
|
2001-06-12
|
99
|
Miscellaneous
|
|
INJECTION APPROVAL - 10% FERRIC CHLORIDE
|
|
2001-06-11
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #4 (04/30-05/27/01)
|
|
2001-05-31
|
99
|
Miscellaneous
|
|
LETTER TO GEOTRANS FROM CENTRAL OFFICE
|
|
2001-05-29
|
99
|
Miscellaneous
|
|
DAKOTA PAY REQUEST #4 & #5
|
|
2001-05-23
|
99
|
Miscellaneous
|
|
SITE VISIT - RA SYSTEM START-UP
|
|
2001-05-16
|
43
|
Site Activity Status Update Received
|
|
REPORT OF DAMAGED ASPHALT FROM CONSTRUCTION
|
|
2001-05-14
|
99
|
Miscellaneous
|
|
INVOICE FROM ONYX FOR REMOVAL OF CUTTINGS FROM ANGLE WELLS
|
|
2001-05-09
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #3 - 4/2-4/29/01
|
|
2001-04-30
|
99
|
Miscellaneous
|
|
DAKOTA PAY REQUEST #3
|
|
2001-04-25
|
99
|
Miscellaneous
|
|
CONTRACT DIRECTIVES #2 & #3 - CONTINGENCY FUND FOR SOIL REMOVAL
|
|
2001-04-24
|
43
|
Site Activity Status Update Received
|
|
4/23/2001 CONSTRUCTION MEETING NOTES
|
|
2001-04-23
|
43
|
Site Activity Status Update Received
|
|
MEMO FROM OUTAGAMIE CO LF (SOIL @ $14/TON)
|
|
2001-04-23
|
99
|
Miscellaneous
|
|
DAKOTA PAY REQUEST #2
|
|
2001-04-18
|
43
|
Site Activity Status Update Received
|
|
SOIL STOCKPILE ANALYTICAL RESULTS - SOLID WASTE
|
|
2001-04-17
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQEUST #2 - 2/26-4/1/01
|
|
2001-04-05
|
43
|
Site Activity Status Update Received
|
|
4/2/2001 CONSTRUCTION MEETING NOTES
|
|
2001-04-02
|
43
|
Site Activity Status Update Received
|
|
APPROVED CARBONAIR SUBMITTAL 3/22/01
|
|
2001-03-30
|
43
|
Site Activity Status Update Received
|
|
SCHEDULE MODIFICATION FOR CONSTRUCTION
|
|
2001-03-28
|
99
|
Miscellaneous
|
|
CONTRACT DIRECTIVE #1 - EXTEND ANGLE WELLS TO RA SHED
|
|
2001-03-20
|
99
|
Miscellaneous
|
|
LETTER FROM DNR - SUMMARY OF 3/19/01 MEETING
|
|
2001-03-19
|
209
|
Remedial Construction Start - State Lead
|
|
MOBILIZATION MEETING ON SITE
|
|
2001-03-19
|
99
|
Miscellaneous
|
|
MEETING W/OUTAGAMIE CO & AN ASTEN RE: SOIL, CLOSURE, LIABILITY
|
|
2001-03-19
|
43
|
Site Activity Status Update Received
|
|
SITE MOBILIZATION MEETING MINUTES
|
|
2001-03-16
|
99
|
Miscellaneous
|
|
GEOTRANS PAY REQUEST #1 - 1/29-2/25/01
|
|
2001-03-15
|
43
|
Site Activity Status Update Received
|
|
PHOTO OF CURRENT CONDITION OF ASPHALT PRIOR TO CONSTRUCTION
|
|
2001-03-09
|
43
|
Site Activity Status Update Received
|
|
APPROVED SCHEDULE & SCHEDULE OF VALUES FOR DAKOTA INTERTEK
|
|
2001-03-07
|
99
|
Miscellaneous
|
|
DAKOTA PAY REQUEST #1 - PRE-PAYMENT FOR 0/0 DOWN ON EQUIPMENT
|
|
2001-03-02
|
99
|
Miscellaneous
|
|
REQUEST FOR WPDES PERMIT
|
|
2001-02-21
|
43
|
Site Activity Status Update Received
|
|
2/20/2001 PRE-CONSTRUCTION MEETING NOTES
|
|
2001-02-20
|
99
|
Miscellaneous
|
|
PRE-CONSTRUCTION MEETING ON-SITE
|
|
2001-02-20
|
43
|
Site Activity Status Update Received
|
|
AMENDED DAKOTA WORK SCHEDULE & SCHEDULE OF VALUE FOR CONSTRUCTION
|
|
2001-02-20
|
99
|
Miscellaneous
|
|
ACCURATE MECHANICAL BUILDING EXPANSION PLANS
|
|
2001-02-15
|
43
|
Site Activity Status Update Received
|
|
DAKOTA WORK SCHEDULE & SCHEDULE OF VALUE FOR CONSTRUCTION
|
|
2001-02-02
|
99
|
Miscellaneous
|
|
DAKOTA APPROVED CONSTRUCTION CONTRACT
|
|
2001-01-31
|
99
|
Miscellaneous
|
|
GEOTRANS APPROVED OVERSIGHT CONTRACT
|
|
2000-12-19
|
99
|
Miscellaneous
|
|
PROPOSED GEOTRANS OVERSIGHT CONTRACT
|
|
2000-12-06
|
99
|
Miscellaneous
|
|
PROPOSED GEOTRANS OVERSIGHT CONTRACT
|
|
2000-12-05
|
43
|
Site Activity Status Update Received
|
|
PROPOSAL FOR OVERSIGHT BY HSI
|
|
2000-11-13
|
99
|
Miscellaneous
|
|
ACCURATE MECHANICAL BUILDING EXPANSION PLANS
|
|
2000-11-13
|
99
|
Miscellaneous
|
|
PRE-BID MEETING ON-SITE
|
|
2000-10-30
|
43
|
Site Activity Status Update Received
|
|
CONTRACT DOCUMENTS
|
|
2000-10-30
|
99
|
Miscellaneous
|
|
CONTRACT DOCUMENT FOR CONSTRUCTION
|
|
2000-10-16
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
100% DESIGN REPORT
|
|
2000-10-16
|
149
|
Remedial Action (RA) Design Report Approved
|
|
100% DESIGN REPORT APPROVED
|
|
2000-10-16
|
208
|
Remedial Design End - State Lead
|
|
|
|
2000-09-12
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR COMMENTS ON REMEDIAL DESIGN
|
|
2000-06-14
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
95% DESIGN REPORT
|
|
2000-02-01
|
43
|
Site Activity Status Update Received
|
|
MODIFICATIONS TO SCOPE OF WORK
|
|
2000-01-28
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
60% DESIGN REPORT
|
|
2000-01-28
|
43
|
Site Activity Status Update Received
|
|
ADDITIONS TO SCOPE OF WORK
|
|
2000-01-28
|
206
|
Site Investigation End - State Lead
|
|
|
|
2000-01-28
|
207
|
Remedial Design Start - State Lead
|
|
|
|
1999-12-13
|
205
|
Site Investigation Start - State Lead
|
|
BEGIN STATE LEAD FUNDS FOR SI AND RAD
|
|
1999-04-01
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
1996-06-28
|
99
|
Miscellaneous
|
|
DOJ STIPULATION AND JUDGEMENT
|
|
1991-02-01
|
205
|
Site Investigation Start - State Lead
|
|
CONSULTANT HIRED
|
|
1991-02-01
|
206
|
Site Investigation End - State Lead
|
|
CONSULTANT HIRED
|
|
1990-08-21
|
355
|
Superfund No Further Remedial Action Planned (NFRAP)
|
|
FROM SUPERFUND DATABASE
|
|
1990-05-02
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1990-05-02
|
998
|
Activity Transferred from Spill Activity
|
|
04-45-051562
|