|
2017-12-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-636 FORMER ROYAL CLEANERS $16,090.50 PAID
|
|
2017-06-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-636, FINAL RA, $16,090.50
|
|
2016-04-11
|
95
|
Deed Instrument Terminated
|
|
COPY OF RECORDED DEED NOTICE REC'D. THE DEED NOTICE WAS RECORDED ON 4/7/2016.
|
|
2016-04-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL CLAIM
|
|
2016-03-18
|
99
|
Miscellaneous
|
|
SATISFACTION OF DEED RESTRICTION LETTER ISSUED BY WDNR
|
|
2016-02-16
|
112
|
DERF - Change Order Received
|
|
VARIANCE - NO BIDDING. RETROACTIVE COST APPROVAL.
|
|
2016-02-16
|
99
|
Miscellaneous
|
|
VARIANCE APPROVAL LETTER ISSUED
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-19
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION ***
|
|
2016-01-19
|
11
|
Activity Closed
|
|
|
|
2016-01-19
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2016-01-19
|
56
|
Continuing Obligation(s) Applied
|
|
REMAINING GROUNDWATER CONTAMINATION ABOVE ES & VAPOR CONCERNS IF SITE IS REDEVELOPED IN THE FUTURE
|
|
2016-01-19
|
233
|
Continuing Obligation Removed - Residual Soil Contamination
|
|
ALL KNOWN IMPACTED SOIL ABOVE THE WATER TABLE WAS EXCAVATED AS PART OF REMEDIAL ACTION
|
|
2016-01-19
|
223
|
Continuing Obligation Removed - Maintain Cap
|
|
CAP MAINTENANCE NO LONGER REQUIRED AS IMPACTED MATERIAL BOTH ABOVE & BELOW WATER TABLE WAS REMOVED
|
|
2016-01-19
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2016-01-07
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MONITORING WELLS ABANDONMENT FORMS REC'D
|
|
2015-12-23
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT
|
|
2015-12-22
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REMOVE FROM GIS
|
|
2015-12-22
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
REVISED GIS PACKET REC'D
|
|
2015-12-22
|
711
|
Database Fee for Soil Does Not Apply
|
|
|
|
2015-12-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED REVISIONS TO GIS PACKET FROM CONSULTANT
|
|
2015-12-11
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
ADDT'L GROUNDWATER SAMPLING DATA FROM MW13R
|
|
2015-12-03
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED ONE ADDITIONAL GW SAMPLE TO BE COLLECTED FROM MW13R TO FURTHER SUPPORT CONTAMINANT TRENDS.
|
|
2015-10-22
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2015-10-14
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2015-10-14
|
779
|
Case Closure Review Fee Received
|
|
SITE IN THE VPLE PROCESS - NO REVIEW FEE NEEDED
|
|
2015-08-12
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING RESULTS (VIA EMAIL)
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-05-22
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING RESULTS (VIA EMAIL)
|
|
2015-04-02
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING RESULTS (VIA EMAIL)
|
|
2015-03-02
|
99
|
Miscellaneous
|
|
VARIANCE APPROVAL LETTER ISSUED
|
|
2015-02-27
|
112
|
DERF - Change Order Received
|
|
VARIANCE - BIDDING REQUIREMENTS WAIVED DUE TO LIMITED SOW
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-10-27
|
43
|
Site Activity Status Update Received
|
|
VAPOR & GROUNDWATER SAMPLING DATA
|
|
2014-09-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-21
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
SOIL EXCAVATION (4532 TONS)
|
|
2014-04-15
|
43
|
Site Activity Status Update Received
|
|
REPLACEMENT MW13R INSTALLED TODAY
|
|
2014-02-28
|
43
|
Site Activity Status Update Received
|
|
VI SAMPLING RESULTS IN NORTH BUILDING CRAWL SPACE RECEIVED
|
|
2014-02-26
|
38
|
Site Investigation Report (SIR) Approved
|
|
NO LETTER/EMAIL ISSUED BY PM AT THE TIME. CONSULTANT PROVIDED OFF-SOURCE VAPOR UPDATE VIA EMAIL.
|
|
2014-02-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP ON VI SAMPLING IN CRAWL SPACE IN NORTHERN BUILDING
|
|
2014-02-03
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
FIRST PHASE OF SI REPORT RECEIVED
|
|
2014-01-23
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
NOTICE TO PROCEED WITH EXCAVATION (WORK PLAN FROM ALPHA TERRA)
|
|
2014-01-22
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
TELCON & WORK PLAN FOR ADDT'L EXCAVATION AT SOURCE AREA AND VI SAMPLING
|
|
2014-01-21
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATED FROM KEY ENGINEERING, RESPONSE TO WEISSBACH EMAIL OF JAN 6TH
|
|
2013-11-15
|
99
|
Miscellaneous
|
|
OKAY TO INSTALL WEST PIEZO, WILL SAMPLE WELLS IN EARLY DEC, SI REPORT TO BE SUBMITED SOON
|
|
2013-11-06
|
99
|
Miscellaneous
|
|
TELCON TO DISCUSS EXCAVATION SAMPLING AND WELL PLACEMENT
|
|
2013-08-29
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2013-08-21
|
43
|
Site Activity Status Update Received
|
|
REMEDIAL ESTIMATE RECD (ELECTRONIC COPY RECD 8/5/2013)
|
|
2013-08-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
AMENDED SIWP APPROVAL TO PROCEED
|
|
2013-08-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
AMENDED SIWP RECD
|
|
2013-08-06
|
99
|
Miscellaneous
|
|
CONDITIONAL SI APPROVAL
|
|
2013-07-30
|
43
|
Site Activity Status Update Received
|
|
DRAFT SI WORKPLAN
|
|
2013-07-17
|
99
|
Miscellaneous
|
|
ON-SITE MEETING W/D. LENNON TO DISCUSS VPLE SIWP SPECIFICS
|
|
2013-07-12
|
43
|
Site Activity Status Update Received
|
|
PROPOSED SIWP
|
|
2013-04-24
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2013-04-24
|
13
|
Activity Reopened
|
|
DETERMINED BY WEISSBACH
|
|
2006-08-25
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-06-13
|
99
|
Miscellaneous
|
|
APPLICATION TRACKING SHEET SIGNED
|
|
2006-03-24
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-03-20
|
43
|
Site Activity Status Update Received
|
|
DEED RESTRICTION W/AFFIDAVIT OF CORRECTION
|
|
2006-02-09
|
43
|
Site Activity Status Update Received
|
|
INFORMATION ON AMENDMENT
|
|
2006-02-08
|
99
|
Miscellaneous
|
|
ADDT'L CLARIFICATION OF SIGNATURE ON DEED RESTRICTION REQUESTED
|
|
2006-02-08
|
43
|
Site Activity Status Update Received
|
|
CLARIFICATION PROVIDED
|
|
2006-02-08
|
43
|
Site Activity Status Update Received
|
|
PROOF OF FILED DEED RESTRICTION
|
|
2006-02-08
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2006-02-08
|
12
|
Activity Previous Case Closure Date
|
|
SOIL, GW, COVER
|
|
2006-02-08
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2006-02-06
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION OF SIGNATURE ON DEED RESTRICTION
|
|
2006-02-06
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO REQUEST
|
|
2005-12-23
|
99
|
Miscellaneous
|
|
CAP MAINTENANCE PLAN & DEED RESTRICTION ACCEPTED
|
|
2005-12-14
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2005-12-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2005-12-14
|
43
|
Site Activity Status Update Received
|
|
CORRECTED DEED RESTRICTION & CAP MAINTENANCE PLAN
|
|
2005-12-08
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
DRAFT DEED RESTRICTION
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
WELL ABANDONMENT FORMS
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
PROOF - DISPOSAL OF INVESTIGATIVE WASTE
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW GIS PACKET (NO FEE)
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
NOTIFICATION TO MUNICIPALITY
|
|
2005-09-13
|
43
|
Site Activity Status Update Received
|
|
CAP MAINTENANCE & SOIL MGMT PLAN
|
|
2005-08-30
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE - ADDRESSING CLOSURE CONDITIONS
|
|
2005-07-20
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED ON CONDITIONAL CLOSURE REQUIREMENTS - COST APPROVED
|
|
2005-07-13
|
99
|
Miscellaneous
|
|
LISTED INELIGIBLE COSTS
|
|
2005-07-11
|
112
|
DERF - Change Order Received
|
|
ADDT'L WORK TO MEET CONDITIONS FOR CLOSURE
|
|
2005-07-07
|
43
|
Site Activity Status Update Received
|
|
WORK PLAN & COST ESTIMATE FOR CONDITIONAL CLOSURE REQUIREMENTS
|
|
2005-07-07
|
43
|
Site Activity Status Update Received
|
|
SCOPE OF WORK & COST ESTIMATE TO MEET CLOSURE CONDITIONS
|
|
2005-06-27
|
84
|
Remaining Actions Needed
|
|
MW ABAN, INVESTG. WASTE DISP., DEED RESTR., CAP/PROTECT GW, MAINT PLAN, R/W NOTIF., SOIL & GW GIS
|
|
2005-06-22
|
99
|
Miscellaneous
|
|
ADVISED CONSULTANT OF THE OUTCOME OF HIS APPEAL
|
|
2005-06-16
|
99
|
Miscellaneous
|
|
REVIEW BY CLOSURE COMMITTEE, DECISION ON CONDITIONAL CLOSURE STANDS
|
|
2005-05-26
|
99
|
Miscellaneous
|
|
CONSULTANTS COMMENTS FORWARDED TO CLOSURE COMMITTEE
|
|
2005-05-24
|
180
|
Closure Reconsideration Requested
|
|
CLOSURE DENIAL APEALED
|
|
2005-05-03
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT W/BE RESPONDING TO DRAFT CONDITIONAL CLOSURE LETTER
|
|
2005-05-02
|
99
|
Miscellaneous
|
|
DRAFT OF CONDITIONAL CLOSURE LETTER TO CONSULTANT
|
|
2005-03-29
|
84
|
Remaining Actions Needed
|
|
NEEDS SOIL/GW GIS, DEED RESTRICTION, CAP MAINT PLAN, R/W LETTER
|
|
2005-03-29
|
52
|
Deed Restriction for Residual Soil Contamination Recorded
|
|
NEEDS CAP TO PROTECT GW
|
|
2005-02-20
|
99
|
Miscellaneous
|
|
NOTICE TO PROCEED ON CONDITIONAL CLOSURE REQUIREMENTS
|
|
2005-01-24
|
79
|
Case Closure Review Request Received
|
|
|
|
2005-01-24
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2005-01-20
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT
|
|
2004-12-08
|
99
|
Miscellaneous
|
|
REQUEST STATUS, SIZE & TIMING OF DERP CLAIM
|
|
2004-12-08
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT
|
|
2004-08-30
|
99
|
Miscellaneous
|
|
ADDITIONAL SI NEEDED
|
|
2004-08-17
|
43
|
Site Activity Status Update Received
|
|
PRELIMINARY SI RESULTS
|
|
2004-07-07
|
43
|
Site Activity Status Update Received
|
|
SI SUMMARY & SOW ADDT'L SAMPLING
|
|
2004-03-19
|
99
|
Miscellaneous
|
|
APPROVAL OF DERP BID
|
|
2004-03-12
|
43
|
Site Activity Status Update Received
|
|
ADDT'L BID INFORMATION
|
|
2004-03-03
|
99
|
Miscellaneous
|
|
STATUS OF DERP BIDS
|
|
2004-03-01
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 2
|
|
2004-02-25
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 2
|
|
2004-02-25
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 2
|
|
2004-02-23
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 1
|
|
2004-02-23
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 1
|
|
2004-02-23
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 2
|
|
2004-02-19
|
43
|
Site Activity Status Update Received
|
|
REVISED BID INFORMATION
|
|
2004-02-19
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 1
|
|
2004-02-09
|
99
|
Miscellaneous
|
|
STATUS OF DERP BIDS
|
|
2004-02-04
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 2
|
|
2004-02-04
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 2
|
|
2004-02-02
|
43
|
Site Activity Status Update Received
|
|
REVISED BID QUESTIONS
|
|
2004-02-02
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 2
|
|
2004-01-27
|
43
|
Site Activity Status Update Received
|
|
REVISED BID
|
|
2004-01-23
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L DERP - CONSULTANT 2
|
|
2004-01-20
|
43
|
Site Activity Status Update Received
|
|
ADDT'L INFO DERF INVESTIGATION
|
|
2004-01-12
|
43
|
Site Activity Status Update Received
|
|
ADDT'L INFO DERF INVESTIGATION
|
|
2004-01-06
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L BID INFO - CONSULTANTS 1 & 2
|
|
2003-11-28
|
113
|
DERF - Bid Review Request Received
|
|
BID REVIEW REQUESTS
|
|
2003-10-16
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2003-10-09
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-08-08
|
1
|
Notification of Hazardous Substance Discharge
|
|
REPORT REC'D (#03-05-000008 - 4/14/03 WHICH LED TO PRP LTR SENT 4/15/03 & PRELIM. SITE SCREENING
|
|
2003-08-08
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|