|
2014-05-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FINAL CLAIM AUDITED, PAYMENT IN PROCESS DC-565
|
|
2014-04-23
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
RECEIVED REVISED CAP MAINTENANCE PLAN
|
|
2014-04-23
|
11
|
Activity Closed
|
|
|
|
2014-04-23
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
IMPERVIOUS CAP BOTH ON-SITE & OFF-SITE; ASPHALT PARKING LOTS & DRY CLEANER BLDG
|
|
2014-04-23
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
SOIL BENEATH DRY CLEANING BLDG W/REQUIRE ADDT'L INVESTIGATION IF BLDG REMOVED
|
|
2014-04-23
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
ACTIVE DRY CLEANER - SHOULD USE CHANGE, VAPOR INVESTIGATION AND/OR MITIGATION IS REQUIRED
|
|
2014-04-23
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
ON-SITE & OFF-SITE TO NORTH, EAST & SOUTH
|
|
2014-04-23
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
ON-SITE & OFF-SITE TO NORTH, EAST & SOUTH
|
|
2014-04-23
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2014-04-23
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2014-04-23
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2014-03-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-03-18
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
UPDATED CAP MAINTENANCE PLAN REQUIRED FOR CLOSURE
|
|
2014-02-05
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
WELL ABANDONMENT FORMS RECEIVED
|
|
2014-02-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RECEIVED FINAL DERF CLAIM FORM
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-10-03
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR WELL ABANDONMENT
|
|
2013-04-04
|
84
|
Remaining Actions Needed
|
|
PENDING WELL ABANDONMENT
|
|
2013-02-18
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
APPENDIX A 30 DAY RESPONSE COMPLETE
|
|
2013-01-15
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
APPENDIX A LETTER RE-ISSUED - 30 DAY RESPONSE PERIOD NEEDED
|
|
2013-01-14
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
30 DAY WAIT PERIOD FOR APPENDIX A LETTER IS UP
|
|
2013-01-02
|
79
|
Case Closure Review Request Received
|
|
CLOSURE REVIEW WILL BE COMPLETED USING OLD PROCESS
|
|
2013-01-02
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2013-01-02
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2013-01-02
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
APPENDIX A LETTER ISSUED ON 12/14/2012. 30 DAY WAIT PERIOD WILL BE UP ON 01/14/2013
|
|
2012-06-14
|
99
|
Miscellaneous
|
|
DNR MAILED OFF-SITE ACCESS LETTER TO 701 13TH AVE
|
|
2012-04-30
|
99
|
Miscellaneous
|
|
STATUS UPDATE REVIEWED: DNR CONCURS W/RECOMMENDATIONS & WILL ASSIST IN OFF-SITE ACCESS
|
|
2012-01-30
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING & SUBSLAB SAMPLING RESULTS AND STATUS OF OFF-SITE ACCESS ACTIVITIES
|
|
2011-10-27
|
99
|
Miscellaneous
|
|
REQUEST FOR COMPLETE UPDATED GW DATA TABLES, REQUEST FOR OFF-SOURCE OWNER CONTACT INFORMATION
|
|
2011-10-20
|
43
|
Site Activity Status Update Received
|
|
PRELIMINARY GROUNDWATER ANALYTICAL DATA AND UPDATE REGARDING OFF-SITE VAPOR SAMPLING
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-18
|
43
|
Site Activity Status Update Received
|
|
ATTEMPTING TO GAIN OFF-SITE ACCESS FOR VAPOR SAMPLING. NEXT GW SAMPLING EVENT ANTICIPATED FOR 09/11
|
|
2011-08-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2010-07-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 6TH RA CLAIM (DC-367) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-04-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
6TH REMEDIAL ACTION CLAIM
|
|
2009-10-01
|
43
|
Site Activity Status Update Received
|
|
MOST RECENT GROUNDWATER MONITORING DATA
|
|
2009-09-28
|
43
|
Site Activity Status Update Received
|
|
POST GW MONITORING BEING COMPLETED. NEXT GW SAMPLING EVENT SCHEDULED FOR OCTOBER 2009
|
|
2009-09-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF JULY 2009 CLAIM COMPLETE (DC-322, RA 5). CHECK WILL BE SENT ASAP AS FUNDS AVAILALBLE NOW.
|
|
2009-09-10
|
99
|
Miscellaneous
|
|
CHECK FOR 4TH RA CLAIM (DC-298, RCVD JAN 2009) MAILED 9/10/09
|
|
2009-09-10
|
99
|
Miscellaneous
|
|
CHECK FOR 3RD RA CLAIM (DC-275, RCVD JULY 2008) MAILED 9/10/09
|
|
2009-07-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-03-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF JAN 09 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-01-29
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT CLARIFICATION REGARDING DERP REIMBURSEMENT REQUEST
|
|
2009-01-26
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION REGARDING 01-13-09 DERP REIMBURSEMENT REQUEST
|
|
2009-01-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-11-14
|
99
|
Miscellaneous
|
|
CHECK FOR 10/10/07 CLAIM MAILED TODAY
|
|
2008-11-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 7/08 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-07-08
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RA REIMBURSEMENT REQUEST #3
|
|
2008-04-04
|
43
|
Site Activity Status Update Received
|
|
INJECTIONS CONTINUE. STATUS UPDATE TO BE SUBMITTED TO DNR IN MAY 2008.
|
|
2008-01-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 10/10/07 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2007-10-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-09-22
|
43
|
Site Activity Status Update Received
|
|
CHANGE RP ADDRESS
|
|
2007-09-21
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
|
|
2007-09-10
|
43
|
Site Activity Status Update Received
|
|
INJECTION UPDATE
|
|
2007-08-23
|
43
|
Site Activity Status Update Received
|
|
NEW RP ADDRESS
|
|
2007-06-11
|
43
|
Site Activity Status Update Received
|
|
THIRD INJECTION EVENT TO TAKE PLACE 06-20-07
|
|
2007-05-09
|
43
|
Site Activity Status Update Received
|
|
SECOND MOLASSES INJECTION EVENT TO TAKE PLACE 05-14-2007
|
|
2007-01-12
|
43
|
Site Activity Status Update Received
|
|
INJECTION ACTIVITIES DID NOT START DUE TO MECHANICAL DIFFICULTIES
|
|
2007-01-05
|
43
|
Site Activity Status Update Received
|
|
FIRST INJECTION EVENT TO TAKE PLACE ON JANUARY 10, 2007
|
|
2006-07-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REVISED RA PARTIAL #1
|
|
2006-07-12
|
99
|
Miscellaneous
|
|
INJECTION APPROVAL - NO FEE
|
|
2006-07-06
|
217
|
DERF - Cost Reimbursement Application Received
|
|
RA REQUEST #1
|
|
2006-06-14
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION CHANGE ORDER #1 APPROVED
|
|
2006-06-12
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #1
|
|
2006-03-21
|
43
|
Site Activity Status Update Received
|
|
WORKING ON ACCESS AGREEMENTS & INJECTION PERMITS
|
|
2005-11-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
POSSIBLE ADJUSTMENT AFTER TALK TO KRISTIN
|
|
2005-09-27
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CLARIFICATION OF 9/20/05 FAX - 2ND CONSULTANT
|
|
2005-09-26
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR 2ND COPY OF 9/20/05 FAX - 1ST CONSULTANT
|
|
2005-09-26
|
99
|
Miscellaneous
|
|
SENT COPY OF 9/20/05 FAX - REQUESTING REVISED COST ESTIMATES
|
|
2005-08-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2005-05-10
|
99
|
Miscellaneous
|
|
SUBMITTAL OF RAOR BIDS TO PROCEED UNDER NEW VERSION OF NR 169. NO NEED FOR ENDEAVOR TO RESUBMIT.
|
|
2005-05-06
|
43
|
Site Activity Status Update Received
|
|
ENDEAVOR REVISING RAOR
|
|
2005-05-03
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
REQUEST FOR ADDITIONAL INFORMATION
|
|
2005-04-19
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2004-12-27
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2004-12-15
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2004-08-24
|
99
|
Miscellaneous
|
|
RESPONSE REGARDING ADDITIONAL VAPOR INVESTIGATION AT ADJACENT 705 13TH AVE PROPERTY
|
|
2004-08-13
|
43
|
Site Activity Status Update Received
|
|
VAPOR INTRUSION SAMPLE RESULTS
|
|
2004-07-15
|
99
|
Miscellaneous
|
|
COMMENTS REGARDING INTERIOR SOIL BORING SAMPLE LOCATIONS
|
|
2004-07-14
|
43
|
Site Activity Status Update Received
|
|
SITE MAP DEPICTING INTERIOR SOIL BORING LOCATIONS
|
|
2004-05-24
|
43
|
Site Activity Status Update Received
|
|
DRILLING ACTIVITIES POSTPONED DUE TO LIGHTNING
|
|
2004-04-21
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2004-03-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-01-23
|
99
|
Miscellaneous
|
|
DRUMMED SOIL CAN BE DISPOSED OF AS SW PER CONTAINED-OUT RULING
|
|
2004-01-22
|
43
|
Site Activity Status Update Received
|
|
SSRCL CALCULATIONS
|
|
2003-12-19
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED W/ITEMS PROPOSED IN 12-16-03 PROPOSAL
|
|
2003-12-16
|
112
|
DERF - Change Order Received
|
|
REVISED RECOSTING ESTIMATE FOR ADDT'L SI ACTIVITIES
|
|
2003-12-15
|
112
|
DERF - Change Order Received
|
|
RECOSTING ESTIMATE FOR ADDT'L SI ACTIVITIES
|
|
2003-12-15
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFORMATION REGARDING RECOSTING ESTIMATE
|
|
2003-12-15
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING RESULTS FOR MW-10
|
|
2003-11-21
|
43
|
Site Activity Status Update Received
|
|
COPY OF LETTER SET TO OFF-SITE OWNER.
|
|
2003-10-21
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2003-10-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2003-09-18
|
99
|
Miscellaneous
|
|
COMMENTS FROM DHFS REGARDING VAPOR INTRUSION
|
|
2003-09-16
|
43
|
Site Activity Status Update Received
|
|
DRILLING HAS BEEN RESCHEDULED FOR SEPT. 26, 2003.
|
|
2003-09-11
|
99
|
Miscellaneous
|
|
REQ. FOR WP RE: UNSAT SOIL SAMPLING & TCLP ANALYSIS. WP S/INCLUDE WASTE DET., UTIL. & CTY ROAD WORK
|
|
2003-09-08
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DRILLING ACTIVITIES SCHEDULED FOR SEPT. 19, 2003
|
|
2003-09-05
|
99
|
Miscellaneous
|
|
MEETING WITH OFF-SITE OWNERS TO GAIN ACCESS TO PROPERTY. ACCESS GRANTED.
|
|
2003-08-05
|
43
|
Site Activity Status Update Received
|
|
RESPONSE FROM OFF-SITE OWNER REGARDING REQUEST FOR ACCESS
|
|
2003-07-24
|
99
|
Miscellaneous
|
|
REQUEST FOR OFF-SITE ACCESS LETTER HAD DELIVERED BY WARDEN.
|
|
2003-06-24
|
99
|
Miscellaneous
|
|
RQT FOR OFF-SITE ACCESS LETTER SENT
|
|
2003-06-19
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE & RQT FOR ASSISTANCE WITH OFF-SITE ACCESS
|
|
2003-04-25
|
43
|
Site Activity Status Update Received
|
|
GW SAMPLING ACTIVITIES COMPLETED 04/23/03
|
|
2003-04-04
|
43
|
Site Activity Status Update Received
|
|
COLLECTING GW SAMPLES FROM OFF-SITE PROPERTY PRIOR TO RQT DNR ASSISTANCE TO GAIN ACCESS
|
|
2003-03-21
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SI ACTIVITIES TAKING PLACE
|
|
2003-02-24
|
43
|
Site Activity Status Update Received
|
|
PERMISSION TO ACCESS OFF-SITE PROPERTIES RECD-FIELD ACTIVITIES TO BEGIN IN NEAR FUTURE
|
|
2003-02-19
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2002-10-08
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2002-10-07
|
43
|
Site Activity Status Update Received
|
|
SOIL BORINGS LOGS; COPY OF SI PROPOSAL
|
|
2002-09-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2002-09-10
|
43
|
Site Activity Status Update Received
|
|
FINANCING ARRANGEMENTS COMPLETED. PREPARING SIWP
|
|
2002-06-13
|
110
|
DERF - Potential Claim Form Approved
|
|
DERF POTENTIAL CLAIM NOTIFICATION RECEIVED.
|
|
2002-04-29
|
43
|
Site Activity Status Update Received
|
|
ENDEAVOR HIRED AS CONSULTANT - IN PROCESS OF PREPARING SIWP
|
|
2002-01-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2002-01-19
|
1
|
Notification of Hazardous Substance Discharge
|
|
PHASE II ESA 10/9/2001 & 11/01/2001
|