|
2024-07-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-03-26
|
43
|
Site Activity Status Update Received
|
|
FEBRUARY 2024 SUBSLAB/INDOOR AIR DATA FROM 1426/1428 S 96TH ST., 1423 S 95TH ST., AND 1427 S 95TH ST
|
|
2024-01-12
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2023 SUB-SLAB/INDOOR AIR VAPOR DATA FROM 1427 S 95TH ST.
|
|
2024-01-12
|
364
|
VAL and/or VRSL Exceeded
|
|
TCE PRESENT IN GROUNDWATER BENEATH ON-SITE BUILDING. NO ON-SITE VAPOR SAMPLING CONDUCTED TO DATE.
|
|
2024-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-11
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2023 SUB-SLAB/INDOOR AIR VAPOR DATA FROM 1426/1428 S 96TH ST
|
|
2023-11-21
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2023 SUB-SLAB/INDOOR AIR VAPOR DATA FROM 1423 S 95TH ST
|
|
2023-11-02
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2023 SANITARY AND SOIL GAS VAPOR DATA FROM GREENFIELD AVE, S. 95TH ST., AND S. 96TH ST.
|
|
2023-10-17
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2023 SUMP WATER SAMPLE FROM 1423 S 95TH ST.
|
|
2023-09-01
|
316
|
Superfund Site Assessment DNR Planning Documentation
|
|
SITE INSPECTION WORK PLAN W/ HEALTH & SAFETY PLAN (SIWP W/ HASP)
|
|
2023-07-18
|
43
|
Site Activity Status Update Received
|
|
SCS HEALTH AND SAFETY PLAN FOR VAPOR INTRUSION ZONE CONTRACT WORK
|
|
2023-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-05-31
|
99
|
Miscellaneous
|
|
VIZC COST RECOVERY DECISION
|
|
2023-05-26
|
43
|
Site Activity Status Update Received
|
|
SIGNED ACCESS AGREEMENT FOR VAPOR INVESTIGATION AT 1423 S 95TH ST.; EXPIRES 05/26/2024
|
|
2023-05-23
|
99
|
Miscellaneous
|
|
DNR INTRODUCTORY LETTERS TO NEIGHBORHOOD & PROPERTY ACCESS REQUESTS W/FACT SHEETS
|
|
2023-05-17
|
43
|
Site Activity Status Update Received
|
|
SIGNED ACCESS AGREEMENT FOR VAPOR INVESTIGATION AT 1426/1428 S 96TH ST; EXPIRES 05/14/2024
|
|
2023-05-05
|
43
|
Site Activity Status Update Received
|
|
SIGNED ACCESS AGREEMENT FOR VAPOR INVESTIGATION AT 1427 S 95TH ST; EXPIRES 05/05/2024
|
|
2023-05-03
|
99
|
Miscellaneous
|
|
NOTE: 1423 S. 95TH ST. LETTER SENT TO ACCURATE OWNER ON LATER DATE (5/19/2023)
|
|
2023-02-13
|
99
|
Miscellaneous
|
|
DNR NOTICE OF INTENT TO INCUR EXPENSES UNDER VAPOR INTRUSION ZONE CONTRACT
|
|
2023-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2023-01-11
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2022-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-12-16
|
350
|
Superfund Site Assessment Preliminary Assessment (PA)
|
|
PRELIMINARY ASSESSMENT (PA)
|
|
2021-12-16
|
99
|
Miscellaneous
|
|
PA EXHIBITS (NOT FOR PUBLIC VIEWING)
|
|
2021-12-16
|
315
|
Superfund Site Assessment Transmittal Memos
|
|
PA TRANSMITTAL MEMO
|
|
2021-10-07
|
313
|
Superfund Site Assessment Pre-CERCLA Screening (PCS)
|
|
PCS CHECKLIST
|
|
2021-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-11-13
|
99
|
Miscellaneous
|
|
RECEIPT OF MAIL DELIVERED.
|
|
2019-10-30
|
99
|
Miscellaneous
|
|
OFFSITE ACCESS AGREEMENT REQUEST LETTERS
|
|
2019-10-30
|
99
|
Miscellaneous
|
|
NOTICE OF INTENT TO INCUR COST LETTER
|
|
2019-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-18
|
200
|
Push Action Taken
|
|
REQ FOR STATUS RPT
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-02-15
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT RECIEVED
|
|
2017-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-05-18
|
4
|
Enforcement Conference Held
|
|
RESPONSE FROM BADGER DUE JUNE 30, 2016
|
|
2015-02-10
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2014-06-24
|
99
|
Miscellaneous
|
|
REC'D EMAIL CONFIRMATION OF DRUM DISPOSAL - DOCUMENTATION OF DISPOSAL REQUESTED
|
|
2014-06-18
|
99
|
Miscellaneous
|
|
DNR EMAIL REQUEST FOR STATUS ON DRUM DISPOSAL
|
|
2014-04-09
|
4
|
Enforcement Conference Held
|
|
ENFORCEMENT CONF HELD
|
|
2014-04-09
|
99
|
Miscellaneous
|
|
DNR COMMUNICATION RE: DRUM DISPOSAL AND PECFA ELIGIBILITY
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-11
|
99
|
Miscellaneous
|
|
CONTAINED OUT APPROVAL
|
|
2013-12-04
|
99
|
Miscellaneous
|
|
CONTAINED OUT DETERMINATION REQUEST
|
|
2013-09-19
|
99
|
Miscellaneous
|
|
REC'D REQUEST FOR CONTAINED OUT DETERMINATION
|
|
2013-09-18
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
EMAIL REQUEST FOR STATUS RPT
|
|
2013-05-29
|
99
|
Miscellaneous
|
|
ENFORCEMENT CONF HELD
|
|
2013-01-14
|
99
|
Miscellaneous
|
|
CERTIFIED LTRS SENT TO REQUEST ACCESS PERMISSION OFFSITE ASSESSMENTS
|
|
2012-12-19
|
99
|
Miscellaneous
|
|
REQT FOR VAPOR ASSESSMENT BID
|
|
2012-12-14
|
99
|
Miscellaneous
|
|
LTRS SENT TO REQT ACCESS PERMISSION OFFSITE VAPOR ASSESSMENTS
|
|
2012-11-28
|
99
|
Miscellaneous
|
|
REQUEST UPDATE
|
|
2012-11-28
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT REC'D
|
|
2012-10-23
|
4
|
Enforcement Conference Held
|
|
|
|
2012-09-27
|
99
|
Miscellaneous
|
|
REQUEST FOR IMMEDIATE ACTION WORKPLAN BY OCT 27, 2012; REQUEST FOR ENF. CONF.
|
|
2012-09-24
|
43
|
Site Activity Status Update Received
|
|
|
|
2012-06-19
|
200
|
Push Action Taken
|
|
LTR SENT TO RP
|
|
2012-06-19
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2012-06-19
|
14
|
Notice of Violation (NOV) Issued
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2010-07-12
|
200
|
Push Action Taken
|
|
LETTER TO RP REQUESTING UPDATE
|
|
2007-12-12
|
43
|
Site Activity Status Update Received
|
|
SI STATUS UPDATE
|
|
2007-01-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $917.30 FOR ADDENDUM
|
|
2007-01-05
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION - ADDENDUM TO SOW
|
|
2007-01-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $35,283 - PM
|
|
2006-12-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF
|
|
2006-10-10
|
99
|
Miscellaneous
|
|
DERF SI CONSULTANT SELECTION APPROVED - PM
|
|
2006-09-07
|
99
|
Miscellaneous
|
|
REC'D FINAL BID FOR 07/06 CONS. SEL. PACKET
|
|
2006-07-25
|
113
|
DERF - Bid Review Request Received
|
|
SITE INVESTIGATION
|
|
2005-07-27
|
99
|
Miscellaneous
|
|
DOT R-O-W EXCAVATION REPORT
|
|
2003-09-08
|
110
|
DERF - Potential Claim Form Approved
|
|
DERF APPLICATION REC'D. GK.
|
|
2003-07-03
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
GK. COND'L APPROVED FOR $20,318
|
|
2003-05-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORK PLAN ADDENDUM
|
|
2003-02-18
|
99
|
Miscellaneous
|
|
APPR'D CONTAINED-IN DETERMINATION. GK.
|
|
2002-10-25
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2002-10-25
|
99
|
Miscellaneous
|
|
APPROVAL FOR SOLID WASTE DISPOSAL
|
|
2002-03-25
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $27,490 GK.
|
|
2002-03-13
|
113
|
DERF - Bid Review Request Received
|
|
SITE INVESTIGATION
|
|
1995-11-20
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1995-10-09
|
1
|
Notification of Hazardous Substance Discharge
|
|
|