|
2019-02-25
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2019-02-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2017-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-24
|
11
|
Activity Closed
|
|
|
|
2017-01-24
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2017-01-24
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-01-24
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-01-24
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-01-24
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2017-01-24
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2017-01-04
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2016-12-19
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED CD
|
|
2016-12-12
|
43
|
Site Activity Status Update Received
|
|
REVISED MAINTENANCE PLAN & CD
|
|
2016-12-01
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED MAINTENANCE PLAN
|
|
2016-11-09
|
43
|
Site Activity Status Update Received
|
|
REVISED CASE CLOSURE - GIS REGISTRY FORM
|
|
2016-09-21
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT SEEKING CLARIFICATION REGARDING DNR JANUARY 13, 2016 EMAIL
|
|
2016-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR MISSING CLOSURE - GIS REGISTRY FORM INFO
|
|
2015-08-06
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2015-08-06
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2015-08-06
|
779
|
Case Closure Review Fee Received
|
|
|
|
2015-08-06
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2015-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-02-04
|
99
|
Miscellaneous
|
|
CONTINUE ANNUAL SAMPLING. CONFIRM THAT A UTILITY EVALUATION HAS BEEN CONDUCTED.
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-11-05
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING RESULTS FOR 2013
|
|
2012-10-02
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING DATA
|
|
2012-04-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-463 APPROVED, CHECK BEING PROCESSED
|
|
2012-02-17
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #6 APPROVED WITH CONDITIONS
|
|
2012-02-08
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION REGARDING CLASSIFICATION/RATES PROVIDED IN DERF REIMBURSEMENT CLAIM
|
|
2012-02-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-02-06
|
112
|
DERF - Change Order Received
|
|
|
|
2012-02-06
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SOIL EXCAVATION AND GROUNDWATER MONITORING REPORT
|
|
2012-02-06
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #6
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-01-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 5TH RA CLAIM (DC-398) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-10-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 4TH RA CLAIM (DC-383) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-08-04
|
97
|
Technical Assistance Request Received (fee)
|
|
|
|
2010-08-04
|
98
|
Technical Assistance Provided
|
|
LETTER SENT 07-29-2010
|
|
2010-07-26
|
43
|
Site Activity Status Update Received
|
|
BUILDING DEMO COMPLETE. HOT SPOT EXCAVATION TO TAKE PLACE WEEK OF JULY 26, 2010
|
|
2010-04-12
|
99
|
Miscellaneous
|
|
03-17-10 CHANGE ORDER NOT APPROVED. MODIFIED CHANGE ORDER TO BE SUBMITTED BY CONSULTANT
|
|
2010-03-17
|
112
|
DERF - Change Order Received
|
|
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR DC-315 (RCVD MAY 09) MAILED TODAY
|
|
2009-08-17
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DC-266 (2008 CLAIM) SENT TODAY
|
|
2009-07-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA 3 (5/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-07-02
|
112
|
DERF - Change Order Received
|
|
|
|
2009-06-08
|
43
|
Site Activity Status Update Received
|
|
SUBMITTAL OF REVISED DERP REIMBURSEMENT CLAIM. REVISION OF 05-19-2009 CLAIM.
|
|
2009-06-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION REGARDING 05-19-2009 DERP REIMBURSEMENT CLAIM
|
|
2009-05-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-05-12
|
99
|
Miscellaneous
|
|
RP TO REQUEST CHANGE ORDER FROM CONSULTANT FOR VAPOR ASSESSMENT, SOIL SAMPLING UNDER BUILDING AND CO
|
|
2009-04-15
|
99
|
Miscellaneous
|
|
REQUEST TO SUBMIT A PAPER COPY OF ELECTRONIC MAPS AND TABLES
|
|
2009-04-14
|
43
|
Site Activity Status Update Received
|
|
ELECTRONIC REQUEST TO EVALUATE SITE READINESS FOR CLOSURE
|
|
2008-11-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF RA #2 (5/08) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-07-18
|
112
|
DERF - Change Order Received
|
|
FOR OFF-SITE WELL INSTALLATION & SAMPLING
|
|
2008-05-28
|
99
|
Miscellaneous
|
|
RECOMMEND INSTALLING AN ADDITIONAL WELL NORTH OF AMW-15
|
|
2008-05-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-04-21
|
43
|
Site Activity Status Update Received
|
|
ENTERING SEMI-ANNUAL GW MONITORING PHASE
|
|
2007-08-14
|
99
|
Miscellaneous
|
|
07-22-07 CHANGE ORDER APPROVED WITH CONDITIONS
|
|
2007-07-22
|
112
|
DERF - Change Order Received
|
|
|
|
2007-06-25
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL INFORMATION TO BE PROVIDED TO DNR IN THE NEAR FUTURE
|
|
2007-06-22
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-06-19
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR A RECENT GROUNDWATER FLOW MAP
|
|
2007-06-11
|
112
|
DERF - Change Order Received
|
|
CONSULTANT REQUEST TO INSTALL 3 ADDITIONAL WELLS & 1 PIEZOMETER
|
|
2007-02-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-08-04
|
112
|
DERF - Change Order Received
|
|
|
|
2006-07-31
|
99
|
Miscellaneous
|
|
ASPHALT REPLACEMENT APPROVED
|
|
2006-07-27
|
112
|
DERF - Change Order Received
|
|
REQUEST TO APPROVE ASPHALT REPLACEMENT
|
|
2006-07-27
|
43
|
Site Activity Status Update Received
|
|
ASPHALT REPLACEMENT
|
|
2006-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
BOTH PAYMENT REQUESTS PAID; ONE FOR DAVE CHARLES AND ONE TO GALE DENIS
|
|
2006-06-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
GALE DENIS CLAIM
|
|
2006-05-15
|
113
|
DERF - Bid Review Request Received
|
|
REQUEST TO HIRE ARCADIS FOR REMEDIAL ACTION PHASE
|
|
2006-05-15
|
99
|
Miscellaneous
|
|
DNR AGREES WITH HIRING ARCAIDS FOR REMEDIAL ACTION PHASE
|
|
2006-04-06
|
43
|
Site Activity Status Update Received
|
|
RESPONSIBLE PARTY STILL IN THE PROCESS OF SELECTING REMEDIAL ACTION CONSULTANT
|
|
2005-12-14
|
43
|
Site Activity Status Update Received
|
|
RP REJECTED 1ST ROUND OF BIDS. NEW RFP REQUEST. SEALED BIDS T/BE SUBMITTED BY 2/8/2006.
|
|
2005-11-17
|
43
|
Site Activity Status Update Received
|
|
RP VERBAL REJECTION OF BIDS
|
|
2005-11-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-11-07
|
43
|
Site Activity Status Update Received
|
|
ADDENDUM TO STS PROPOSAL DATED 9/7/2005
|
|
2005-09-21
|
43
|
Site Activity Status Update Received
|
|
SEALED BID FROM MMA
|
|
2005-09-21
|
43
|
Site Activity Status Update Received
|
|
COPY OF RFP LETTER. SEALED BIDS T/BE SUBMITTED BY 9/7/2005.
|
|
2005-09-21
|
43
|
Site Activity Status Update Received
|
|
COPY OF RFP - ADDENDUM #1
|
|
2005-09-07
|
43
|
Site Activity Status Update Received
|
|
SEALED BID FROM STS
|
|
2005-07-05
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2005-07-05
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
RA PHASE TO BE BID OUT UNDER REVISED VERSION OF NR 169
|
|
2005-06-30
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
FINAL VERSION
|
|
2005-06-30
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2005-06-21
|
99
|
Miscellaneous
|
|
REQUESTED REVISION TO SIR
|
|
2005-05-23
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-05-23
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2005-01-12
|
43
|
Site Activity Status Update Received
|
|
SSRCL'S FOR DISPOSAL PURPOSES
|
|
2004-10-28
|
99
|
Miscellaneous
|
|
REQUESTED A COPY OF SITE SPECIFIC RESIDUAL CONTAMINANT LEVEL
|
|
2004-10-28
|
43
|
Site Activity Status Update Received
|
|
SITE SPECIFIC RESIDUAL CONTAMINANT LEVEL CALCULATION - SITE CLEANUP
|
|
2004-10-15
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2004-09-13
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING DATA
|
|
2004-06-01
|
43
|
Site Activity Status Update Received
|
|
ELECTRONIC VERSION OF GW DATA
|
|
2004-05-04
|
43
|
Site Activity Status Update Received
|
|
SUMMARY OF ADDT'L COST FOR OBTAINING ACCESS AGREMENTS.
|
|
2004-02-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
WITH CONDITIONS
|
|
2004-01-20
|
112
|
DERF - Change Order Received
|
|
|
|
2004-01-20
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-12-19
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L SI ACTIVITIES
|
|
2003-12-15
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING DATA
|
|
2003-11-19
|
99
|
Miscellaneous
|
|
WAITING FOR LATEST GW DATA BEFORE COMMENTING ON 10-31-03 SUBMITTAL.
|
|
2003-10-31
|
43
|
Site Activity Status Update Received
|
|
GEOPROBE RESULTS
|
|
2003-04-24
|
43
|
Site Activity Status Update Received
|
|
UPDATE ON UTILITY CORRIDOR
|
|
2003-03-11
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
WITH CONDITIONS
|
|
2003-02-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-02-26
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION ACTIVITIES
|
|
2003-02-21
|
99
|
Miscellaneous
|
|
REQUEST TO MODIFY COST ESTIMATE BASED ON DNR COMMENTS
|
|
2003-01-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-01-02
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
NEED ADDITIONAL WORK TO DEFINE DEGREE & EXTENT OF SOIL & GW IMPACTS
|
|
2003-01-02
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
NEED AN APPROVED SIR BEFORE RAOR CAN BE APPROVED
|
|
2002-12-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2002-12-11
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
SEE AC 37 OF SAME DATE FOR THE DOCUMENTATION
|
|
2002-05-30
|
43
|
Site Activity Status Update Received
|
|
WAITING FOR ADDITIONAL QUOTES BEFORE SUBMITTING RAOR
|
|
2001-12-14
|
110
|
DERF - Potential Claim Form Approved
|
|
POTENTIAL CLAIM NOTICE
|
|
2001-11-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI ACTIVITIES BEGAN PRIOR TO DNR REVIEW
|
|
2001-08-01
|
43
|
Site Activity Status Update Received
|
|
BROAD OVERVIEW OF ANTICIPATED SIWP ACTIVITIES
|
|
2001-08-01
|
99
|
Miscellaneous
|
|
HISTORICAL OVERVIEW OF SITE ACTIVITIES IN RE: TO DERP REIMBURSEMENT
|
|
2001-04-24
|
43
|
Site Activity Status Update Received
|
|
NEW CONSULTANT HIRED - IN PROCESS OF PREPARING SIWP
|
|
2000-05-24
|
43
|
Site Activity Status Update Received
|
|
OFF SITE ACCESS INFORMATION
|
|
2000-02-11
|
43
|
Site Activity Status Update Received
|
|
PRELIMINARY SI RESULTS; CHLORINATED CONTAMINANTS
|
|
2000-02-03
|
43
|
Site Activity Status Update Received
|
|
SI UPDATE OF CO-MINGLED PETROLEUM CONTAMINANTS
|
|
1999-11-08
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1999-11-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
|