|
2013-06-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $4125.95
|
|
2013-03-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SENT TO MADISON FINANCE
|
|
2013-02-11
|
11
|
Activity Closed
|
|
|
|
2013-02-11
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-02-11
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2013-02-11
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2013-02-11
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2013-02-11
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-02-11
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-01-10
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D WELL ABANDONMENT FRMS & REVISED GIS PKT, NEED OFFSITE LETTER CONFIRMATION LTR
|
|
2013-01-04
|
84
|
Remaining Actions Needed
|
|
NEED WELL ABANDON FRMS, REVISED MAPS, TABLES & OFF-SOURCE LTR
|
|
2012-12-10
|
99
|
Miscellaneous
|
|
ADD'L GW RESULTS
|
|
2012-12-10
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2012-11-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-493 APPROVED, CHECK BEING PROCESSED
|
|
2012-10-17
|
99
|
Miscellaneous
|
|
COST APPROVAL SENT TO MADISON
|
|
2012-09-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D DERP SITE INVESTIGATION REIMBURSEMENT CLAIM #1
|
|
2012-08-29
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2012-08-21
|
112
|
DERF - Change Order Received
|
|
ADDITIONAL GW SAMPLING AND UPDATE CLOSURE DOCUMENTATION
|
|
2012-08-13
|
80
|
Closure Not Recommended
|
|
ADD'L GW SAMPLING OR INSTALL WELLS THAN MONITOR
|
|
2012-07-11
|
79
|
Case Closure Review Request Received
|
|
REC'D CK #1326 $750.00
|
|
2012-07-11
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #1326 $250.00
|
|
2012-07-11
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #1326 $200.00
|
|
2012-03-07
|
43
|
Site Activity Status Update Received
|
|
DATA SUBMITTED
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-23
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT COPY
|
|
2011-08-17
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2010-05-02
|
43
|
Site Activity Status Update Received
|
|
SUBSLAB VAPOR RESULTS
|
|
2010-04-28
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SUBSLAB VAPOR INVESTIGATION FOR BUILDING
|
|
2010-03-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUBSLAB INVEST PROPOSAL
|
|
2010-01-13
|
91
|
SER First In/First Out (FIFO) Review Process Complete
|
|
ADDITIONAL VAPOR INVESTIGATION REQUIRED LTR SENT
|
|
2009-12-01
|
43
|
Site Activity Status Update Received
|
|
ADD INFO ON SOIL TO VAPOR MIGRATION PATHWAY
|
|
2009-09-14
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2009-08-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2008-10-31
|
113
|
DERF - Bid Review Request Received
|
|
REC'D SI
|
|
2008-09-30
|
99
|
Miscellaneous
|
|
SENT SOW APPROVAL LTR FOR BID ACTION
|
|
2008-09-11
|
99
|
Miscellaneous
|
|
REC'D SI INV PROPOSED SCOPE OF WORK
|
|
2008-08-28
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-27
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-08-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2008-08-18
|
99
|
Miscellaneous
|
|
DRY CLEANER POTENTIAL CLAIM NOTIF REC'D
|