|
2016-07-27
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2016-07-27
|
99
|
Miscellaneous
|
|
REMINDED PROPERTY OWNER TO COMPLETE AND DOCUMENT CAP INSPECTIONS
|
|
2014-06-05
|
99
|
Miscellaneous
|
|
REC'D DOCUMENTATION FOR MODIFICATION OF VAPOR MITIGATION SYSTEM PIPING.
|
|
2013-02-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-504 APPROVED, CHECK BEING PROCESSED
|
|
2012-10-08
|
11
|
Activity Closed
|
|
DV
|
|
2012-10-08
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2012-10-08
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2012-10-08
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2012-10-08
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
|
|
2012-10-08
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2012-10-08
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
EXCEEDS VAPOR RISK LEVELS - MITIGATION REQUIRED
|
|
2012-10-08
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2012-10-08
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2012-09-26
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REC'D REVISED GIS PACKET
|
|
2012-09-04
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED REVISED GIS DOCUMENTATION
|
|
2012-08-07
|
99
|
Miscellaneous
|
|
SEE 02-68-443361 FOR CLOSURE FEE
|
|
2012-07-31
|
99
|
Miscellaneous
|
|
SENT CK# 2656 $1,200.00 BACK TO READYEARTH CONSULTING SEE 02-68-443361
|
|
2012-07-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-479 APPROVED, COMBINATION CLAIM FOR BOTH EAST & WEST SITES
|
|
2012-03-07
|
99
|
Miscellaneous
|
|
DV. APPROVED COST ESTIMATE FOR ADD'L GW MONITORING
|
|
2012-02-27
|
112
|
DERF - Change Order Received
|
|
GW MONITORING
|
|
2012-02-13
|
99
|
Miscellaneous
|
|
REQ'D COST ESTIMATE FOR ADDL'L GW SAMPLING
|
|
2012-01-04
|
99
|
Miscellaneous
|
|
;REC'D LTR RE RE-SAMPLING SEE 02-68-443361
|
|
2011-11-04
|
99
|
Miscellaneous
|
|
REC'D LTR RE SAMPLING RESULTS
|
|
2011-09-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 7 DERF CLAIM DC-432 APPROVED CHECK BEING PROCESSED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DV 8/16/11 FORWARDED CALIM TO MADISON
|
|
2011-06-24
|
99
|
Miscellaneous
|
|
DV. APPROVED CHANGE ORDER OF $3,206.00
|
|
2011-06-15
|
112
|
DERF - Change Order Received
|
|
SEE 02-68-443361 REC'D COST EST. FOR ADD. REMEDIAL ACTION WORK
|
|
2011-02-28
|
99
|
Miscellaneous
|
|
DV. APPROVED VARIANCE TO CHANGE CONSULTANTS AND COST PROPOSAL FOR NEXT WK. PHASE.
|
|
2011-02-15
|
99
|
Miscellaneous
|
|
WORL PLAN & COST ESTIMATE
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
PAYMENT RELEASED AND CHECKS ISSUED FOR DERF CLAIMS DC-293 AND DC-357 (2008 AND 2010 CLAIMS)
|
|
2010-10-27
|
99
|
Miscellaneous
|
|
DV. REQUESTED COST ESTIMATE FOR ADD. GW MON., VAPOR INT. SAMPLING & MITIGATION.
|
|
2010-06-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #7 (02/10) COMPLETE BUT PAYMENT ON HOLD UNTIL DC LICENSE FEES PAID AT DOR.
|
|
2010-04-30
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2010-02-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DV 4/9/10 REC'D REM ACTION PARTIAL #7
|
|
2010-02-04
|
99
|
Miscellaneous
|
|
REC'D RESLTS SUM LTR
|
|
2009-10-30
|
99
|
Miscellaneous
|
|
DV. APPROVED $275 FOR REPAIR OF MW-2.
|
|
2009-10-16
|
99
|
Miscellaneous
|
|
DV. APPROVED EDS AS CONSULTANT 2ND REMEDIAL PHASE & COST EST. OF $11,650.
|
|
2009-09-16
|
112
|
DERF - Change Order Received
|
|
REC'D BID PROPOSALS 2ND REMEDIAL PHASE. SEE 02-68-443361
|
|
2009-08-03
|
99
|
Miscellaneous
|
|
DV. REQUESTED COST ESTIMATE FOR ADD. GW MON., SOIL SAMPLING & VAPOR INT. SAMPLING.
|
|
2009-07-07
|
99
|
Miscellaneous
|
|
REC'D FINAL REMEDIAL ACTION/GW MONITORING RPT. SEE 02-68-525014
|
|
2009-07-02
|
99
|
Miscellaneous
|
|
DV. CONTACTED CONSULTANT REQUESTED HARD COPY OF 3RD YR REPORT THAT WAS REC'D VIA E-MAIL
|
|
2009-05-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #6 (11/08) COMPLETE BUT PAYMENT ON HOLD UNTIL DC LICENSE FEES PAID AT DOR.
|
|
2009-05-11
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
REC'D RESPONSE SPECIFIC CONCERSN FOR CLOSURE
|
|
2009-01-15
|
112
|
DERF - Change Order Received
|
|
REC'D VI WORK PLAN DERF
|
|
2008-12-30
|
99
|
Miscellaneous
|
|
DV. FORWARDED CLAIM TO MADISON
|
|
2008-11-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D REMEDIAL ACTION PARTIAL #6
|
|
2008-11-14
|
80
|
Closure Not Recommended
|
|
DV. NAD, ASR. GW PLUME NOT STABLE, VAPOR INTRUSION EVALUATION REQUIRED
|
|
2008-09-24
|
79
|
Case Closure Review Request Received
|
|
REC'D 1187 $750.00
|
|
2008-09-24
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK# 1187 $250.00
|
|
2008-09-24
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK# 1187 $200.00
|
|
2008-07-03
|
99
|
Miscellaneous
|
|
CHECK FOR REIMBURSEMENT CLAIM #5 (7/28/07) MAILED TODAY.
|
|
2007-12-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT CLAIM #5 (7/28) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP.
|
|
2007-09-21
|
99
|
Miscellaneous
|
|
REC'D PROGRESS REPORT
|
|
2007-09-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #4 (2/15/07)
|
|
2007-07-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DV 9/21/07 REMEDIAL ACTION - PARTIAL #5
|
|
2007-03-13
|
99
|
Miscellaneous
|
|
REC'D COPY OF MISSING CANCELED CHECK
|
|
2007-02-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-01-02
|
99
|
Miscellaneous
|
|
CHANGE OF CONSULTANT SEE BRRTS#0268443361
|
|
2007-01-02
|
99
|
Miscellaneous
|
|
ENVEIRONEMTAL PRICE GUARENTEE, SEE BRRTS# 02-68-443361
|
|
2006-07-06
|
99
|
Miscellaneous
|
|
DV. REQUIRED PILOT TEST
|
|
2006-07-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DV. 8/18/06 REC'D REM ACTION PARTIAL #3
|
|
2006-06-19
|
99
|
Miscellaneous
|
|
REC'D REQUEST FOR APPROVAL OF REMEDIAL INJECTION
|
|
2006-06-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-12-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-10-27
|
99
|
Miscellaneous
|
|
DV. CONTACTED RP & CONSULTANT. NEED TO RESUBMIT SEPARATE DERF CLAIM FOR EACH SITE
|
|
2005-10-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D ADD. DOCUMENTATION FOR DERF CLAIM
|
|
2005-10-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-07-26
|
99
|
Miscellaneous
|
|
DV. CONCURRENCE WITH EAI'S "CONTAINED-IN" DETERMINATION
|
|
2005-07-22
|
99
|
Miscellaneous
|
|
REC. LTR OF UNDERSTANDING & NOTICE OF CHANGE IN EXCAVATION QUANTITIES
|
|
2005-07-19
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2004-10-19
|
38
|
Site Investigation Report (SIR) Approved
|
|
DV.
|
|
2004-10-19
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
DV.
|
|
2004-08-19
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ADDENDUM NO 1 - SEE 02-68-443361
|
|
2004-08-19
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
SEE 02-68-443361
|
|
2004-06-23
|
99
|
Miscellaneous
|
|
DV. SENT LTR. APPROVING HAZ WASTE DETERMINATION FOR INVESTIG. DERIVED WASTE
|
|
2004-06-17
|
99
|
Miscellaneous
|
|
REC'D HAZARDOUS WASTE DETERMINATION FOR INVESTIGATION DERIVED WASTE
|
|
2004-05-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DV. COST ESTIMATE $12,903.00
|
|
2004-05-05
|
99
|
Miscellaneous
|
|
DV. REQUESTED ADD. SITE INVESTIGATION WORK
|
|
2004-05-05
|
99
|
Miscellaneous
|
|
DV. APPROVED COST APPORTIONMENT FOR TWO RELEASES AT SITE
|
|
2004-05-02
|
110
|
DERF - Potential Claim Form Approved
|
|
LETTER SIGNED BY DAVE VOLKERT
|
|
2004-04-23
|
99
|
Miscellaneous
|
|
DV. REC'D PROPOSED APPORTIONMENT FOR 2 RELEASES ON PROPERTY
|
|
2004-04-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-04-21
|
99
|
Miscellaneous
|
|
SEE 02-68-443361 FOR ADDITIONAL DOCUMENTATION
|
|
2004-04-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-04-02
|
1
|
Notification of Hazardous Substance Discharge
|
|
AFTER INVESTIGATION OF 02-68-443361, 2ND SEPARATE RELEASE IDENTIFIED
|