|
2018-06-18
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2013-08-29
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2010-10-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF FINAL CLAIM (DC-385) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-04-30
|
11
|
Activity Closed
|
|
|
|
2010-04-30
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2010-04-30
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2010-04-30
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2010-04-30
|
56
|
Continuing Obligation(s) Applied
|
|
CAP, VAPOR MITIGATION, SOIL & GROUNDWATER
|
|
2010-04-30
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
SUB-SLAB LEVELS ATTAINED -SEE VI OPTIONS SECTION FOR DETAILS.
|
|
2010-04-23
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
WELL ABANDONMENT FORMS RECEIVED
|
|
2010-03-23
|
84
|
Remaining Actions Needed
|
|
NEED TO ABANDON WELLS AND UPDATE A FEW GIS DOCUMENTS
|
|
2010-02-02
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
RECEIVED OFF-SITE MAP AND LETTER FROM ADJOINING PROPERTY
|
|
2009-12-11
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AWAITING APPENDIX A LETTER/MAP FROM OFF-SOURCE PROPERTY
|
|
2009-12-02
|
99
|
Miscellaneous
|
|
DISCUSS CONDITIONAL CLOSURE OPTIONS WITH CONSULTANT
|
|
2009-11-16
|
99
|
Miscellaneous
|
|
CLOSURE COMMITTEE MEETING
|
|
2009-10-21
|
79
|
Case Closure Review Request Received
|
|
|
|
2009-10-21
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2009-10-21
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2009-09-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT CIMPLET FOR CLAIM RA #6. FUNDS AVAILABLE SO CHECK WILL BE SENT IMMEDIATELY.
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DC-273 (CLAIM #5, RCVD JUNE 2008) MAILED TODAY
|
|
2009-08-18
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER FOR SUBMITTAL OF CLOSURE REQUEST/MONITORING WELL ABANDONMENT
|
|
2009-08-17
|
112
|
DERF - Change Order Received
|
|
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
PAYMENT FOR DERF CLAIM AUDITED 3/26/08 (RA #3, DC-254) SENT TODAY
|
|
2009-07-24
|
43
|
Site Activity Status Update Received
|
|
CONTRACT ADDENDUM RECEIVED
|
|
2009-07-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
TELCON WITH CONSULTANT ABOUT ERD RAP AND PATHWAY TO CLOSURE
|
|
2009-07-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
MEETING WITH RESPONSIBLE PARTY ABOUT HISTORIC OPERATIONS
|
|
2009-06-30
|
41
|
Remedial Action Report Received
|
|
COMMENTS ON REPORT TO CONSULTANT, AGREE TO SUBMIT CLOSURE REQUEST
|
|
2009-06-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-06-05
|
41
|
Remedial Action Report Received
|
|
ENHANCED REDUCTIVE DECHLORINATION REMEDIAL ACTION REPORT RECEIVED
|
|
2009-01-16
|
43
|
Site Activity Status Update Received
|
|
SUMMARY UPDATE OF 2008 ACTIVITIES
|
|
2008-11-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #5 (6/08) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-09-25
|
99
|
Miscellaneous
|
|
RESPONSE TO REQUEST TO RENT APARTMENT (REVIEW OF INDOOR AIR RESULTS)
|
|
2008-08-06
|
99
|
Miscellaneous
|
|
REIMBURSEMENT REQ #5 REVIEWED
|
|
2008-07-15
|
43
|
Site Activity Status Update Received
|
|
ACKNOWLEDGEMENT LETTER SENT BY STEFFENS
|
|
2008-06-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-05-29
|
99
|
Miscellaneous
|
|
PAYMENT FOR 10/03/07 (3RD) DERF CLAIM MAILED TODAY
|
|
2008-03-26
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 4TH CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-01-22
|
99
|
Miscellaneous
|
|
FOURTH REIMBURSEMENT REQUEST RECEIVED & FORWARDED TO CO
|
|
2008-01-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL
|
|
2008-01-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REQUEST FOR ADDITIONAL MONITORING & PROJECTED COST INCREASE
|
|
2007-11-01
|
99
|
Miscellaneous
|
|
TELECON WITH RP REGARDING DERP STATUS
|
|
2007-10-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT COMPLETE, REIMB CHECK NOT YET SENT DUE TO FUNDING AVAILABILITY ISSUE. CHECK WILL BE SENT ASAP
|
|
2007-06-28
|
64
|
Inject/Infiltrate Request Approved
|
|
EOS INJECTION APPROVED
|
|
2007-06-05
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2007-05-21
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
APPROVAL FOR EOS INJECTION, MONITORING, REPORTING
|
|
2007-05-08
|
112
|
DERF - Change Order Received
|
|
WORK PLAN FOR EOS INJECTION, MONITORING, REPORTING
|
|
2007-03-26
|
99
|
Miscellaneous
|
|
OKAY TO COLLECT ANOTHER INDOOR AIR SAMPLE
|
|
2007-03-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
JUST REC'D COPY OF LAST INVOICE YESTERDAY
|
|
2007-02-08
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR ASSESSMENT RECEIVED
|
|
2007-02-01
|
99
|
Miscellaneous
|
|
TELECON WITH GZA RE. 2006 ANNUAL REPORT
|
|
2006-12-26
|
43
|
Site Activity Status Update Received
|
|
2006 ANNUAL REPORT
|
|
2006-11-29
|
99
|
Miscellaneous
|
|
APPROVED IN BUDGET CHANGE ORDER ADDITIONAL AIR SAMPLING
|
|
2006-10-31
|
112
|
DERF - Change Order Received
|
|
REQUEST IN BUDGET CHANGE ORDER
|
|
2006-09-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-04-10
|
43
|
Site Activity Status Update Received
|
|
INTERIM GROUNDWATER MONITORING REPORT
|
|
2006-01-23
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NOTICE TO PROCEED
|
|
2006-01-09
|
43
|
Site Activity Status Update Received
|
|
2005 ANNUAL REPORT
|
|
2006-01-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2005-11-30
|
99
|
Miscellaneous
|
|
APPROVAL TO PERFORM ASSESSMENT
|
|
2005-11-23
|
43
|
Site Activity Status Update Received
|
|
ASSESSMENT TO TEST VAPOR MITIGATION SYSTEM
|
|
2005-07-15
|
43
|
Site Activity Status Update Received
|
|
TELCON W/COSULTANT ABOUT INDOOR AIR QUALITY
|
|
2004-11-15
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
NOTICE TO PROCEED WITH VAPOR MITIGATION SYSTEM
|
|
2004-11-15
|
43
|
Site Activity Status Update Received
|
|
CONTAINED OUT DETERMINATION FOR INVESTIGATION WASTES
|
|
2004-11-09
|
43
|
Site Activity Status Update Received
|
|
VAPOR TESTING RESULTS & MITIGATION SYSTEM INSTALLATION SUPPLEMENTAL WP
|
|
2004-11-01
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
CONTAINED OUT DETERMINATION REQUEST
|
|
2004-08-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUTO-POPULATED BY CAOS
|
|
2004-08-19
|
27
|
Long Term Monitoring Plan Approved
|
|
REVISED ALTERNATE RA NTP
|
|
2004-08-13
|
113
|
DERF - Bid Review Request Received
|
|
REVISED ALTERNATE RA PROPOSAL
|
|
2004-08-04
|
99
|
Miscellaneous
|
|
MTG TO DISCUSS RA PROPOSALS
|
|
2004-07-22
|
113
|
DERF - Bid Review Request Received
|
|
ALTERNATE PROPOSAL FOR RA
|
|
2004-07-07
|
99
|
Miscellaneous
|
|
RA PROPOSALS (3 BIDS)
|
|
2004-05-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INITIAL CLAIM APPLICATION
|
|
2004-05-10
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2004-03-19
|
43
|
Site Activity Status Update Received
|
|
RFP'S FOR RA
|
|
2004-03-08
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
CONDITIONAL APPROVAL, NEED TO ALSO APPROVE RFP
|
|
2003-12-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI/RAOR RECEIVED
|
|
2003-12-08
|
99
|
Miscellaneous
|
|
RESPONSE TO APPEAL, PAYMENT REQUEST APPROVED
|
|
2003-11-28
|
112
|
DERF - Change Order Received
|
|
APPEAL OF DNR DECISION TO DENY COSTS (LTR: 3/25/03)
|
|
2003-11-02
|
43
|
Site Activity Status Update Received
|
|
TELCON W/CONSULTANT ABOUT ADJACENT SITE/PREPARING SIR
|
|
2003-10-14
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLING COMPLETED, REPORT DUE SOON
|
|
2003-10-09
|
99
|
Miscellaneous
|
|
CALLED CONSULTANT FOR STATUS UPDATE
|
|
2003-03-25
|
99
|
Miscellaneous
|
|
NTP FOR ADDITIONAL GW MONITORING
|
|
2003-03-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUPPLEMENTAL WP FOR ADDITIONAL GW MONITORING
|
|
2003-02-24
|
99
|
Miscellaneous
|
|
WDNR REQUESTS STATUS UPDATE
|
|
2002-05-23
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP WITH ADDTIONAL GEOPROGES
|
|
2001-12-04
|
99
|
Miscellaneous
|
|
EXEMPTION GRANTED
|
|
2001-11-26
|
99
|
Miscellaneous
|
|
INELIGIBILITY LETTER FROM SOELLNER TO ESTATE
|
|
2001-11-23
|
43
|
Site Activity Status Update Received
|
|
RQT FOR COMP. BIDDING EXEMPTION
|
|
2001-10-26
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP W/SUGGESTED ADDITIONAL WORK
|
|
2001-10-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2001-09-21
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF FORM 4400-210 POTENTIAL CLAIM NOTIFICATION
|
|
2001-09-21
|
99
|
Miscellaneous
|
|
FLAGGED AS DERF SITE
|
|
2001-08-16
|
43
|
Site Activity Status Update Received
|
|
HAS HIRED CONSULTANT - WILL ENTER DERP PROGRAM
|
|
2001-07-23
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO RQT FOR UPDATE/WILL HIRE CONSULTANT
|
|
2001-06-05
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
1999-08-31
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-08-19
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
