|
2013-09-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $17,866.70
|
|
2013-05-28
|
11
|
Activity Closed
|
|
|
|
2013-05-28
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2013-05-28
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2013-05-28
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
MW-3 & MW-1000
|
|
2013-05-28
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2013-05-28
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2013-05-28
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2013-05-28
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2013-05-28
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2013-05-23
|
99
|
Miscellaneous
|
|
RESPONSE TO LETTER FROM OFF-SOURCE PROPERTY OWNER
|
|
2013-05-20
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO APPENDIX A LETTER - LETTER FROM OFF-SOURCE PROPERTY OWNER
|
|
2013-05-20
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REVISED GIS PACKET
|
|
2013-03-27
|
99
|
Miscellaneous
|
|
REQUEST FOR UPDATED GIS REGISTRY INFO AND MW ABANDONMENT FORMS
|
|
2013-03-25
|
43
|
Site Activity Status Update Received
|
|
WASTE DISPOSAL DOCUMENTATION
|
|
2013-03-21
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL GIS REGISTRY INFO
|
|
2012-04-16
|
84
|
Remaining Actions Needed
|
|
NEED UPDATED GIS PACKET, MONITORING WELL ABANDONMENT FORMS, SOIL/WATER DISPOSAL DOC
|
|
2012-04-12
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
30-DAY WAIT PERIOD FOR APPENDIX A LETTERS ENDED
|
|
2012-03-22
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2012-03-22
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
$450 CK105141 GILES ENG
|
|
2012-03-22
|
43
|
Site Activity Status Update Received
|
|
CLOSURE INFORMATION RECEIVED - APPENDIX A 30-DAY WAIT PERIOD ENDS APRIL 12, 2012
|
|
2012-03-19
|
99
|
Miscellaneous
|
|
SEEKING REVISED FIG 2, DELIVERY RECEIPTS AND GIS FEES. OFF-SITE 30 DAY WAIT PERIOD OVER 04-12-2012
|
|
2012-03-15
|
43
|
Site Activity Status Update Received
|
|
REVISED POST EXCAVATION MAP, OFF-SITE NOTIFICATIONS AND RR ROW NOTIFICATION
|
|
2012-02-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR GIS REGISTRY FEES AND PACKET, APPENDIX A LETTERS, UPDATED FIGURES
|
|
2012-01-23
|
79
|
Case Closure Review Request Received
|
|
$750 CK 5505 FROM GILES ENGINEERING
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-20
|
43
|
Site Activity Status Update Received
|
|
GW DATA
|
|
2011-07-20
|
99
|
Miscellaneous
|
|
CONSULTANT/RP TO PREPARE & SUBMIT CLOSURE PACKET
|
|
2011-06-20
|
43
|
Site Activity Status Update Received
|
|
GW RESULTS & SOIL VOC RESULTS
|
|
2010-09-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 4TH RA CLAIM (DC-375) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-06-14
|
112
|
DERF - Change Order Received
|
|
|
|
2010-04-29
|
99
|
Miscellaneous
|
|
COMPLETE ADDITIONAL GROUNDWATER MONITORING
|
|
2010-04-22
|
43
|
Site Activity Status Update Received
|
|
PROGRESS UPDATE - JANUARY THROUGH DECEMBER 2009
|
|
2009-08-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-316 (RCVD 6/09/09) AUDITED. FUNDS AVAILABLE SO CHECK WILL BE SENT IMMEDIATELY.
|
|
2009-08-17
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DC-267 (2008 CLAIM) SENT TODAY
|
|
2009-07-01
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION REGARDING ITEMS ON 06-09-09 DERP REIMBURSEMENT REQUEST
|
|
2009-06-11
|
43
|
Site Activity Status Update Received
|
|
REVISED 05-05-09 CHANGE ORDER REQUEST
|
|
2009-06-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-06-03
|
99
|
Miscellaneous
|
|
REVISE AND RESUBMIT 05-05-09 CHANGE ORDER
|
|
2009-05-12
|
112
|
DERF - Change Order Received
|
|
|
|
2009-03-23
|
99
|
Miscellaneous
|
|
REQUEST FOR CONSULTANT TO SUBMIT PROPOSAL FOR ADDIT'L GW MONITORING AND WELL/PIEZOMETER INSTALLATION
|
|
2009-03-06
|
43
|
Site Activity Status Update Received
|
|
PROGRESS UPDATE - JANUARY THROUGH DECEMBER 2008
|
|
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
|
|
2008-06-30
|
99
|
Miscellaneous
|
|
OK TO DROP TOTAL P, TKN, NITRATE, SULFIDE & MANGANESE. SAMPLE H ON AN ANNUAL BASIS.
|
|
2008-06-25
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO MODIFY NA PARAMETERS
|
|
2008-05-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-04-30
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ACTION - PROGRESS UPDATE
|
|
2008-04-01
|
43
|
Site Activity Status Update Received
|
|
PROGRESS UPDATE - JANUARY THROUGH DECEMBER 2007
|
|
2008-04-01
|
99
|
Miscellaneous
|
|
COLLECT GW ELEV FROM PZ-1 & PREPARE GW CONTOUR MAPS FOR PIEZS. ADD GW DATA/ELEV FROM 1608 TO 1620
|
|
2007-06-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-01-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2007-01-24
|
43
|
Site Activity Status Update Received
|
|
UPDATE ON SOIL & GROUNDWATER REMEDIATION ACTIVITIES
|
|
2006-12-11
|
43
|
Site Activity Status Update Received
|
|
INJECTION IS COMPLETE. STATUS UPDATE TO BE PROVIDED TO DNR.
|
|
2006-10-25
|
43
|
Site Activity Status Update Received
|
|
NEXT ROUND OF GROUNDWATER SAMPLES TO BE COLLECTED IN NOV 2006
|
|
2006-09-29
|
43
|
Site Activity Status Update Received
|
|
ACCESS AGREEMT W/OFF-SITE PROPERTY OWNER IN PLACE. INJTN TO OCCUR WEEK OF OCT. 9TH; 1 WEEK BEHIND
|
|
2006-09-06
|
99
|
Miscellaneous
|
|
CHANGE IN SCOPE APPROVED
|
|
2006-09-05
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CHANGE IN SCOPE - MONITORING WELL REPLACEMENT
|
|
2006-09-05
|
99
|
Miscellaneous
|
|
ISSUANCE OF WPDES GENERAL DISCHARGE PERMIT
|
|
2006-08-21
|
43
|
Site Activity Status Update Received
|
|
EXCAVATION UPDATE
|
|
2006-07-26
|
43
|
Site Activity Status Update Received
|
|
SOIL EXCAVATION COMPLETE. MW-9 & MW-1000 MISSING
|
|
2006-07-18
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
WITH CONDITIONS
|
|
2006-07-17
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2006-06-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
BOTH PAYMENT REQUESTS PAID; ONE FOR DAVE CHARLES & ONE FOR GALE DENIS
|
|
2006-06-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
GALE DENIS CLAIM
|
|
2006-05-17
|
43
|
Site Activity Status Update Received
|
|
ADDENDUM#1 - REVISED SCOPE OF SERVICES
|
|
2006-05-15
|
113
|
DERF - Bid Review Request Received
|
|
REQUEST TO HIRE GILES FOR REMEDIAL ACTION PHASE
|
|
2006-05-15
|
99
|
Miscellaneous
|
|
DNR AGREES WITH HIRING GILES 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 BID 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)
|
|
SEE AC 37 OF THE SAME DATE FOR DOCUMENTATION
|
|
2005-06-21
|
99
|
Miscellaneous
|
|
REQUESTED REVISIONS 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)
|
|
|
|
2005-01-18
|
43
|
Site Activity Status Update Received
|
|
EXTENT OF OFF-SITE CONTAMINATION HAS BEEN DEFINED
|
|
2005-01-12
|
43
|
Site Activity Status Update Received
|
|
SSRCL'S FOR DISPOSAL PURPOSES
|
|
2004-12-14
|
99
|
Miscellaneous
|
|
REQUEST FOR CHANGE ORDER CLARIFICATION
|
|
2004-12-10
|
112
|
DERF - Change Order Received
|
|
|
|
2004-11-18
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L OFF-SITE SOIL SAMPLING
|
|
2004-11-01
|
43
|
Site Activity Status Update Received
|
|
OFF-SITE SOIL DATA
|
|
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 - 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 AGREEMENTS.
|
|
2004-04-06
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT RECEIVED ACCESS TO OFF-SITE PROPERTIES
|
|
2004-04-05
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR ASSISTANCE W/OFF-SITE ACCESS
|
|
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)
|
|
|
|
2003-01-03
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
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
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
SEE AC 37 OF SAME DATE FOR THE DOCUMENTATION
|
|
2002-12-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2002-06-24
|
1
|
Notification of Hazardous Substance Discharge
|
|
PHASE II SITE ASSESSMENT 02/1999
|
|
2001-11-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SI ACTIVITIES BEGAN PRIOR TO DNR REVIEW
|
|
2001-08-01
|
99
|
Miscellaneous
|
|
HISTORICAL OVERVIEW OF SITE ACTIVITIES IN RE:TO DERP REIMBURSEMENT
|
|
2001-08-01
|
43
|
Site Activity Status Update Received
|
|
BROAD OVERVIEW OF ANTICIPATED SIWP ACTIVITIES
|
|
2001-06-11
|
110
|
DERF - Potential Claim Form Approved
|
|
POTENTIAL CLAIM NOTICE
|
|
2001-04-24
|
43
|
Site Activity Status Update Received
|
|
NEW CONSULTANT HIRED - IN PROCES 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
|