|
2015-05-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-02-11
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-12-10
|
11
|
Activity Closed
|
|
|
|
2014-12-10
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
4B - CAP ENGINEERING FOR GW PROTECTION & DIRECT CONTACT
|
|
2014-12-10
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2014-12-10
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2014-12-10
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-12-10
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2014-12-10
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2014-10-13
|
43
|
Site Activity Status Update Received
|
|
MISSING CLOSURE INFO, ABANDONMENT FORMS & DISPOSAL DOCUMENTATION SUBMITTED
|
|
2014-10-13
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
|
|
2014-08-27
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT FORMS NEEDED
|
|
2014-08-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-06-30
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2014-04-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF CLAIM PAID
|
|
2014-02-28
|
112
|
DERF - Change Order Received
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-11-20
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2013-05-21
|
98
|
Technical Assistance Provided
|
|
RESPONSE TO REQUEST FOR WASTE DETERMINATION LETTER
|
|
2013-05-13
|
97
|
Technical Assistance Request Received (fee)
|
|
WASTE DETERMINATION
|
|
2013-05-13
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2013-05-02
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL DATA FOR HAZARDOUS WASTE DETERMINATION
|
|
2013-04-12
|
43
|
Site Activity Status Update Received
|
|
INQUIRY REGARDING HAZARDOUS WASTE DETERMINATION
|
|
2013-04-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF REIMBURSEMENT PROCESSED FOR RA 8. $11,994.50.
|
|
2012-11-20
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #8 APPROVED
|
|
2012-11-05
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #8
|
|
2012-03-23
|
43
|
Site Activity Status Update Received
|
|
SOIL VAPOR PROBE AIR SAMPLING OF UTILITIES
|
|
2012-03-22
|
43
|
Site Activity Status Update Received
|
|
INDOOR & OUTDOOR AIR SAMPLING RESULTS
|
|
2012-03-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF RA7 CLAIM APPROVED, CHECK BEING PROCESSED DC-453
|
|
2011-09-28
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #7 APPROVED
|
|
2011-09-26
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #7
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-17
|
43
|
Site Activity Status Update Received
|
|
UPDATE REGARDING VAPOR SAMPLING ACTIVITIES
|
|
2011-05-18
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-412 AUDIT COMPLETE, CHECK WILL BE SENT ASAP
|
|
2011-03-31
|
112
|
DERF - Change Order Received
|
|
|
|
2011-03-14
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT IS PREPARING WORK SCOPE IN RESPONSE TO CLOSURE DENIAL
|
|
2011-03-03
|
80
|
Closure Not Recommended
|
|
COMPLETE ADDITIONAL GROUNDWATER MONITORING AND VAPOR ASSESSMENT IN BUILDINGS AND UTILITIES
|
|
2011-01-18
|
79
|
Case Closure Review Request Received
|
|
|
|
2011-01-18
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2011-01-18
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2010-09-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 5TH RA CLAIM (DC-377) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-01-19
|
43
|
Site Activity Status Update Received
|
|
FULL SCALE INJECTION RESULTS
|
|
2010-01-12
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER APPROVED W/MODIFICATIONS ($2685.00)
|
|
2009-12-01
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #5
|
|
2009-11-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR DC-303 (RCVD MARCH 2009) MAILED TODAY
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DC-262 (RCVD APR 2008) SENT TODAY
|
|
2009-06-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #3 (3/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP.
|
|
2009-03-17
|
43
|
Site Activity Status Update Received
|
|
POST INJECTION GW SAMPLING T/BE COMPLETED THIS WEEK. UNTIL FURTHER NOTICE-NO POST INJ SOIL SAMPLING
|
|
2009-03-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-10-31
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #4 APPROVED PROVIDED RP CONCURS
|
|
2008-10-30
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #4
|
|
2008-10-22
|
99
|
Miscellaneous
|
|
PROCEED WITH ADDITIONAL INJECTION ACTIVITIES
|
|
2008-10-10
|
43
|
Site Activity Status Update Received
|
|
POST INJECTION GROUNDWATER MONITORING DATA
|
|
2008-07-10
|
99
|
Miscellaneous
|
|
COLLECT SEPT 2008 1/4 LY GW SAMPLES. EVAL RESULTS TO DETERMINE IF INJECTION ACTIVITIES SHOULD RESUME
|
|
2008-07-07
|
43
|
Site Activity Status Update Received
|
|
INJECTION UPDATE AND REQUEST TO BEGIN QUARTERLY GW MONITORING
|
|
2008-06-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING AVAILABILITY ISSUE. CHECK WILL BE SENT ASAP
|
|
2008-04-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-11-28
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION CHANGE ORDER #3 APPROVED WITH MODIFICATIONS
|
|
2007-11-19
|
64
|
Inject/Infiltrate Request Approved
|
|
EXTENSION OF INJECTION APPROVAL FOR REMEDIATION W/ SODIUM PERMANGANATE
|
|
2007-10-24
|
99
|
Miscellaneous
|
|
REQUEST TO MODIFY COSTS IN 10/22/2007 CHANGE ORDER REQUEST
|
|
2007-10-22
|
112
|
DERF - Change Order Received
|
|
|
|
2007-10-22
|
99
|
Miscellaneous
|
|
11/02/06 CHANGE ORDER REQUEST NEVER APPROVED
|
|
2007-01-16
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2006-12-13
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2006-11-02
|
43
|
Site Activity Status Update Received
|
|
PILOT TEST RESULTS
|
|
2006-11-02
|
112
|
DERF - Change Order Received
|
|
|
|
2006-10-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-06-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REMEDIAL ACTION #1
|
|
2006-04-10
|
112
|
DERF - Change Order Received
|
|
|
|
2006-02-28
|
99
|
Miscellaneous
|
|
ISSUANCE OF WPDES PERMIT #WI-0046566-4
|
|
2006-02-27
|
99
|
Miscellaneous
|
|
INJECTION APPROVAL FOR REMEDIATION W/SODIUM PERMANGANATE
|
|
2006-02-01
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SITE CHARACTERIZATION RESULTS & SODIUM PERMANGANATE INJECTION PLAN
|
|
2006-02-01
|
112
|
DERF - Change Order Received
|
|
|
|
2005-12-30
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2005-08-22
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTION
|
|
2005-08-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SITE INVESTIGATION
|
|
2005-07-01
|
38
|
Site Investigation Report (SIR) Approved
|
|
GO AHEAD & SOLICIT RAOR BIDS UNDER REVISED VERSION OF NR 169
|
|
2005-06-28
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-06-13
|
99
|
Miscellaneous
|
|
PROVIDED COMMENTS ON DRAFT SIR
|
|
2005-05-27
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
DRAFT VERSION SUBMITTED ELECTRONICALLY
|
|
2005-04-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-11-22
|
112
|
DERF - Change Order Received
|
|
|
|
2004-11-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM SI REIMBURSEMENT
|
|
2004-09-13
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SI ACTIVITIES COMPLETE. DISCUSSION REGARDING RAOR
|
|
2004-05-27
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2004-03-11
|
112
|
DERF - Change Order Received
|
|
|
|
2003-12-05
|
43
|
Site Activity Status Update Received
|
|
DRILLING SCHEDULED FOR DEC. 8'03
|
|
2003-11-11
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2003-11-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-10-16
|
43
|
Site Activity Status Update Received
|
|
REVISED SI COST PROPOSAL
|
|
2003-10-16
|
99
|
Miscellaneous
|
|
APPROVAL TO USE LOWEST BIDDER FOR SI
|
|
2003-10-14
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2003-10-14
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFORMATION FROM LOWEST BIDDER
|
|
2003-10-13
|
200
|
Push Action Taken
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2003-06-20
|
43
|
Site Activity Status Update Received
|
|
MOVING FORWARD WITH OBTAINING DERF SI PROPOSALS
|
|
2003-06-12
|
43
|
Site Activity Status Update Received
|
|
DRAFT REQUEST FOR PROPOSAL LETTER
|
|
2003-06-11
|
110
|
DERF - Potential Claim Form Approved
|
|
DERF POTENTIAL CLAIM NOTIFICATION & AGENT AGREEMENT
|
|
2003-06-10
|
43
|
Site Activity Status Update Received
|
|
ENROLLED IN DERF
|
|
2003-04-29
|
43
|
Site Activity Status Update Received
|
|
DERF AGENT AGREEMENT HAS BEEN SIGNED BY AGENT & FORMER OWNER/OPERATOR
|
|
2003-04-28
|
43
|
Site Activity Status Update Received
|
|
NORTHERN ENVIRONMENTAL'S PROPOSAL FOR ADDITIONA SI ACTIVITIES
|
|
2003-04-22
|
43
|
Site Activity Status Update Received
|
|
INQUIRY REGARDING DERF AGENT AGREEMENT
|
|
2003-04-21
|
99
|
Miscellaneous
|
|
RP TO PROVIDE WDNR WITH CONTINUED REMEDIATION PROPOSAL BY 04/28/03
|
|
2003-04-20
|
99
|
Miscellaneous
|
|
LETTER TO RP SUMMARIZING ENFORCEMENT CONFERENCE
|
|
2003-04-15
|
4
|
Enforcement Conference Held
|
|
|
|
2003-04-15
|
99
|
Miscellaneous
|
|
CHG/ADD RP CONTACT FOR FUTURE MAIL
|
|
2003-04-02
|
14
|
Notice of Violation (NOV) Issued
|
|
ENFORCEMENT CONFERENCE SCHEDULED 04/15/03
|
|
2002-11-04
|
43
|
Site Activity Status Update Received
|
|
RP STILL PURSUING AGENT AGREEMENT
|
|
2002-03-14
|
99
|
Miscellaneous
|
|
PROPOSED GW MONITORING PLAN APPROVED WITH CONDITIONS
|
|
2002-03-11
|
43
|
Site Activity Status Update Received
|
|
PROPOSED GW MONITORING PLAN
|
|
2001-07-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-07-19
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
APPROVED WITH CONDITIONS
|
|
2001-07-12
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2000-06-30
|
43
|
Site Activity Status Update Received
|
|
ATTEMPTING TO OBTAIN FINANCING AND ATTORNEY
|
|
1999-07-13
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-01-15
|
43
|
Site Activity Status Update Received
|
|
|
|
1998-05-12
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
1998-05-12
|
2
|
Responsible Party (RP) letter sent
|
|
|