|
2024-05-28
|
99
|
Miscellaneous
|
|
ADDITIONAL PFAS SAMPLING NOT REQUIRED AT THIS TIME; CANNOT GUARANTEE MORE IS NOT NEEDED
|
|
2024-03-14
|
43
|
Site Activity Status Update Received
|
|
SECOND ROUND OF VMS DECOMMISSIONING RESULTS FOR GOODWILL BUILDING WELL BELOW VRSLS
|
|
2024-01-30
|
99
|
Miscellaneous
|
|
DNR RESPONSE THAT ADD'L GW MONITORING IS NEEDED; CONTINUE VMS DECOMMISSIONING SAMPLING
|
|
2024-01-25
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2023 GW AND VAPOR SAMPLING RESULTS; FIRST ROUND VMS DECOMMISSIONING VAPOR BELOW VRSLS
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-14
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-09-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL OF VMS DECOMMISSIONING PLAN AND GROUNDWATER MONITORING WITH COMMENTS
|
|
2023-08-18
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
FEE SUBMITTED BY RP FOR REVIEW SINCE RP IS NOT THE VPLE APPLICANT
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-04-19
|
99
|
Miscellaneous
|
|
DNR RECOMMENDATIONS FOR ADDITIONAL INFORMATION, SI, AND VMS DECOMMISSIONING PRIOR TO CLOSURE
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-12-19
|
43
|
Site Activity Status Update Received
|
|
DEC 2022 GROUNDWATER AND VAPOR SAMPLING REPORT
|
|
2022-10-26
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2022 GW SAMPLE RESULTS
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-15
|
7
|
Environmental Consultant Hired
|
|
ROB HOVERMAN / BRIAN KAPPEN ENVIROFORENSICS
|
|
2021-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-23
|
116
|
PFAS Sampling Required
|
|
PFAS SAMPLING WORKPLAN REQUEST DUE: 1/3/2020
|
|
2019-08-20
|
114
|
PFAS Scoping Statement Received
|
|
SITE REVIEWED BY DNR FOR PFAS SAMPLING REQUIREMENT PRIOR TO FORMAL SCOPING PROCESS IMPLEMENTATION
|
|
2019-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-05-06
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 APPROVAL
|
|
2019-05-02
|
112
|
DERF - Change Order Received
|
|
RE-EVALUATION OF REMEDIAL ACTION AND PROJECT NEEDS & REMEDIAL ACTION OPTIONS; CHANGE ORDER #5
|
|
2019-04-26
|
43
|
Site Activity Status Update Received
|
|
GW STATUS RPT FOR APRIL 2019
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-11
|
43
|
Site Activity Status Update Received
|
|
GW REPORT
|
|
2018-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-05-29
|
112
|
DERF - Change Order Received
|
|
|
|
2018-05-29
|
99
|
Miscellaneous
|
|
APPROVAL CHANGE ORDER #4
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-08-25
|
43
|
Site Activity Status Update Received
|
|
CUMULATIVE REPORT FOR VPLE SI COMPLETENESS REVIEW
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-31
|
288
|
DERF - Cost Reimbursement Paid
|
|
DERF PAYMENT MADE FOR CLAIM DC-617, RA-4
|
|
2016-08-15
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-04
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER STATUS REPORT
|
|
2015-09-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2015-02-17
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #3 APPROVED
|
|
2015-02-06
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING REPORT
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-29
|
43
|
Site Activity Status Update Received
|
|
3RD ROUND POST-REMEDIAL GW RESULTS
|
|
2014-09-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-17
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2014-03-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF REIMBURSEMENT PAYMENT MADE, CLAIM DC-554
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-11-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-03-27
|
99
|
Miscellaneous
|
|
GOODWILL-NEENAH LENDER OPTIONS LETTER
|
|
2013-02-22
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
|
|
2013-02-18
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-05-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #3 PARTIAL REMEDIAL ACTION
|
|
2010-02-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA 1 CLAIM (DC-346) COMPLETE. REIMBURSEMENT CHECK WILL BE SENT ASAP.
|
|
2009-12-21
|
99
|
Miscellaneous
|
|
PROJECT MANAGER REVIEWED, SENT TO CENTRAL OFFICE
|
|
2009-12-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL RA CLAIM REQUEST
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT RE UPDATE ON OUTSIDE EXCAVATION WORK
|
|
2009-02-10
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
APPROVAL FOR BOTH REMEDIAL ACTION PLAN & MODIFICATIONS TO PLAN
|
|
2009-01-29
|
112
|
DERF - Change Order Received
|
|
REQUESTED MODIFICATIONS TO SCHEDULE AND SAME APPROACH, BUT NO CHANGE IN COST ESTIMATE
|
|
2009-01-20
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO MODIFY SCHEDULE & STAGING OF RAP DUE TO LEASE AGREEMENT & PENDING DEMOLITION PLANS
|
|
2008-03-25
|
43
|
Site Activity Status Update Received
|
|
RA CONSULTANT CHOSED, AND ACCEPTED BY DNR
|
|
2008-03-25
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
RA BIDS REVIEWED, CONSULTANT/SCOPE SELECTED BY RP, WDNR MGR APPRROVED
|
|
2008-02-04
|
113
|
DERF - Bid Review Request Received
|
|
REC 6 RA BID PROPOSALS FOR REVIEW
|
|
2007-12-21
|
43
|
Site Activity Status Update Received
|
|
RECEIVED COPIES OF LETTERS REQUESTING BIDS FOR REMEDIAL ACTION PROPOSALS
|
|
2007-11-27
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2007-10-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-08-14
|
43
|
Site Activity Status Update Received
|
|
NOVEMBER 2007 & FEBRUARY 2007 GROUNDWATER DATA
|
|
2007-07-26
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2006-09-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4B TO SITE INVESTIGATION CONTRACT
|
|
2006-08-25
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4A
|
|
2006-07-20
|
43
|
Site Activity Status Update Received
|
|
DEC 2005 & MAR 2006 GW DATA
|
|
2006-07-20
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4
|
|
2006-07-06
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR STATUS UPDATE
|
|
2006-03-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-01-11
|
43
|
Site Activity Status Update Received
|
|
SOIL DATA - THIRD SOURCE AREA IDENTIFIED
|
|
2006-01-10
|
43
|
Site Activity Status Update Received
|
|
ADDT'L INFO FOR DERP CLAIM #1
|
|
2005-11-30
|
43
|
Site Activity Status Update Received
|
|
3RD SOURCE AREA DISCOVERED AT EDGE OF PAVEMENT
|
|
2005-11-17
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 TO SI CONTRACT
|
|
2005-11-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INITIAL SI CLAIM
|
|
2005-09-16
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-09-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 TO SI CONTRACT
|
|
2005-07-27
|
43
|
Site Activity Status Update Received
|
|
DRAFT CROSS SECTIONS FOR SI EVALUATION
|
|
2005-01-26
|
43
|
Site Activity Status Update Received
|
|
JULY/OCT 2004 GW DATA
|
|
2004-06-22
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1B TO SI CONTRACT
|
|
2004-05-24
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1A TO SI CONTRACT
|
|
2004-04-29
|
99
|
Miscellaneous
|
|
ADDT'L SI REQUESTED
|
|
2004-04-27
|
43
|
Site Activity Status Update Received
|
|
FEB 2004 SOIL & GW DATA & ADDT'L SI SOW
|
|
2004-04-27
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #1 TO SI CONTRACT
|
|
2004-01-29
|
43
|
Site Activity Status Update Received
|
|
SITE ACCESS GRANTED BY OWNER
|
|
2004-01-16
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2003-11-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
COMMENTS PROVIDED VIA E-MAIL
|
|
2003-10-15
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2003-08-25
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVED
|
|
2003-08-20
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2003-08-20
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUBMITTED WITH BID
|
|
2003-07-09
|
43
|
Site Activity Status Update Received
|
|
OBTAINING CONSULTANT BIDS FOR DERP
|
|
2003-07-01
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-06-24
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT 05/19/2003
|