|
2024-08-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL OF SUPPLEMENTAL SI FOR ADDITIONAL SOIL AND GW INVESTIGATION; COMMENTS ON VAPOR AND PFAS
|
|
2024-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-07-23
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
WORKPLAN FOR FURTHER SOIL AND GW DELINEATION AND GW MONITORING
|
|
2024-02-19
|
99
|
Miscellaneous
|
|
RECOMMEND ADDITIONAL SOIL AND GW DELINEATION, CREATE CSM & SUBMIT EC SCOPING
|
|
2024-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-10-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2023-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-09
|
99
|
Miscellaneous
|
|
RECOMMEND ADDITIONAL SOIL AND GROUNDWATER DELINEATION
|
|
2023-06-02
|
43
|
Site Activity Status Update Received
|
|
APRIL 2023 ON-SITE AND OFF-SITE GROUNDWATER MONITORING RESULTS
|
|
2023-04-25
|
43
|
Site Activity Status Update Received
|
|
UPDATE FROM THE CONSULTANT THAT THEY WILL BE PERFORMING GROUNDWATER MONITORING THIS WEEK
|
|
2023-01-26
|
43
|
Site Activity Status Update Received
|
|
PASSIVE SAMPLING RESULTS SENT TO OFF-SITE RESIDENCES & ON-SITE BUSINESS; NO VAL OR VRSL EXCEEDANCE
|
|
2023-01-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-11-14
|
99
|
Miscellaneous
|
|
CONSULTANT REQUESTING ACCESS TO 1410 S WEBSTER FOR A SECOND ROUND OF VAPOR SAMPLING
|
|
2022-11-14
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
VERBAL CONVERSATION WITH CONSULTANT PROVIDING DNR'S NOTICE TO PROCEED WITH VAPOR SAMPLING
|
|
2022-11-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PLAN TO PASSIVE SAMPLE IN HOMES AND SANITARY; SOURCE FOR TCE FOUND IN BASEMENT OF 930 DERBY
|
|
2022-11-07
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2022 SOIL SAMPLING RESULTS AND SEPTEMBER 2022 GW SAMPLING RESULTS AND DRAFT FIGURES
|
|
2022-11-02
|
99
|
Miscellaneous
|
|
DNR REQUESTING RESAMPLING OF 930 S DERBY AND SUBMITTAL OF WORKPLAN ASAP
|
|
2022-09-19
|
99
|
Miscellaneous
|
|
RECOMMENDED NEXT STEPS FOR VAPOR SAMPLING WITHIN BUILDINGS AND SANITARY SEWER
|
|
2022-09-12
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS NOTIFICATION FOR 930 DERBY LN; INDOOR AIR IN BASEMENT ABOVE VAL FOR TCE
|
|
2022-08-24
|
43
|
Site Activity Status Update Received
|
|
NOTIFICATION OF VI SAMPLING RESULTS FOR 1404 S WEBSTER & 926 DERBY - BELOW VALS AND VRSLS
|
|
2022-08-01
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NOTICE TO PROCEED WITH COMMENTS FOR DELINEATION IN ADDITIONAL DIRECTIONS AS GW MAY FLOW RADIALLY
|
|
2022-07-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN TO INSTALL SOIL BORING AND MONITORING WELLS TO FURTHER DELINEATE SOIL & GW ON & OFF-SITE
|
|
2022-07-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-05-26
|
43
|
Site Activity Status Update Received
|
|
926 DERBY LANE VAPOR SAMPLING RESULTS; NO SUB-SLAB VRSL OR INDOOR AIR VAL EXCEEDANCES
|
|
2022-03-23
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING RESULTS FOR RESIDENCES & ON-SITE BUILDING; DNR RESPONSE
|
|
2022-01-21
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENTS SENT FOR VAPOR SAMPLING @ 1324, 1404 & 1410 S WEBSTER; 926 930 DERBY LN
|
|
2022-01-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN FOR ON-SITE & OFF-SITE VAPOR SAMPLING, SANITORY VAPOR INVESTIGATION & GW MONITORING
|
|
2022-01-19
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SEE AC 35 OF SAME DATE FOR NOTICE TO PROCEED
|
|
2022-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-11-09
|
43
|
Site Activity Status Update Received
|
|
RESPONSE UPCOMING TO THE INITIAL SCOPE; NO WORK PERFORMED YET
|
|
2021-09-30
|
7
|
Environmental Consultant Hired
|
|
ENVIRONFORENSICS HIRED; INSURANCE IS FUNDING WORK
|
|
2021-09-21
|
43
|
Site Activity Status Update Received
|
|
DHS 5-DAY PASSIVE VAPOR SAMPLING RESULTS FROM 1324S WEBSTER; NON DETECT FOR PCE & TCE
|
|
2021-09-02
|
43
|
Site Activity Status Update Received
|
|
1324 S WEBSTER YOU ARE MY SUNSHINE DAY CARE VAPOR SAMPLING RESULTS BELOW STANDARDS
|
|
2021-08-23
|
99
|
Miscellaneous
|
|
L AMUNDSON (RP) NOT ALLOWING ACCESS FOR DHS TO SAMPLE INDOOR AIR AT ON-SITE BUILDING AT THIS TIME
|
|
2021-08-17
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ABBREVIATED WORKPLAN FOR VAPOR SAMPLING @ 1324 S WEBSTER
|
|
2021-08-17
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
DNR NOTICE TO PROCEED WITH COMMENTS FOR VAPOR SAMPLING @ 1324 S WEBSTER (SEE AC 35 FOR DOCUMENT)
|
|
2021-07-27
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO VAPOR SAMPLING QUESTIONS FOR DAYCARE @ 1324 S WEBSTER
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-07
|
99
|
Miscellaneous
|
|
DNR REQUESTS UPDATE;RESPONSE WITH INSURANCE UPDATE & ADDITIONAL INFO
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-07
|
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
|
|
2020-05-07
|
99
|
Miscellaneous
|
|
LETTERS TO 1404, 1410 & 1320 S WEBSTER AVE & 930 & 926 DERBY LN FOR SCREENING DEMOGRAPHICS
|
|
2020-05-07
|
99
|
Miscellaneous
|
|
COMPLIANCE ASSISTANCE RESPONSE
|
|
2020-05-04
|
99
|
Miscellaneous
|
|
CONSULTATION WITH DHS FOR COVID-19 COMPLIANCE ASSISTANCE RQUEST
|
|
2020-04-30
|
99
|
Miscellaneous
|
|
COMPLIANCE ASSISTANCE REQUESTED
|
|
2020-03-30
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SOIL BORINGS DID NOT CONFIRM SHALLOW SOIL CONTAMINATION @ 1324 S WEBSTER
|
|
2020-03-13
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE II FOR 1324 S WEBSTER USING WAM GRANT FUNDS; CONTAMINATION IN SOIL & GROUNDWATER
|
|
2020-02-14
|
99
|
Miscellaneous
|
|
EXTENSION TO DEADLINE TO SUBMIT VI SIWP
|
|
2020-01-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2020-01-14
|
99
|
Miscellaneous
|
|
REQUEST FOR VAPOR SAMPLING ON-SITE & AT ADJACENT PROPERTIES
|
|
2020-01-14
|
99
|
Miscellaneous
|
|
REQUEST FOR VAPOR INVESTIGATION
|
|
2019-11-11
|
43
|
Site Activity Status Update Received
|
|
DRAFT GW & SOIL SAMPLING RESULTS FROM WAM FUNDING PHASE II PERFORMED @ 1324 S WEBSTER
|
|
2019-10-14
|
99
|
Miscellaneous
|
|
VI INVESTIGATION RECOMMENDATIONS FOR REDEVELOPMENT @ AFFECTED OFF-SITE - 1324 S WEBSTER AVE
|
|
2019-07-24
|
99
|
Miscellaneous
|
|
OFF-SITE CONTAMINATION CLOSURE NOTIFICATIONS SENT IN ERROR.
|
|
2019-07-18
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE I FOR 1324 S WEBSTER USING WAM GRANT FUNDS
|
|
2019-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-04-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SIR ASSOCIATED WITH LUST CASE @ SAME PROPERTY, INCLUDES CVOC SAMPLING DATA
|
|
2019-02-11
|
99
|
Miscellaneous
|
|
CHANGE IN PROJECT MANAGER (SCHULTZ)
|
|
2019-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-08-07
|
99
|
Miscellaneous
|
|
RESPONSE TO SAMPLING REQUEST
|
|
2018-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER REQUEST
|
|
2015-07-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-04-28
|
99
|
Miscellaneous
|
|
DISCUSSED PECFA AND DERF OPTIONS WITH RP
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-01-23
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2013-01-22
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2012-09-13
|
99
|
Miscellaneous
|
|
LETTER SENT - NEW PROJECT MANAGER WILL BE BOB KLAUK
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-06
|
43
|
Site Activity Status Update Received
|
|
RP WRITTEN RESPONSE - UPDATE
|
|
2010-05-18
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS
|
|
2010-05-18
|
43
|
Site Activity Status Update Received
|
|
NOT ABLE TO TO THE WORK
|
|
2008-08-29
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-06-10
|
200
|
Push Action Taken
|
|
REQUEST FOR STATUS UPDATE
|
|
2004-04-21
|
43
|
Site Activity Status Update Received
|
|
DATA FROM ADJACENT #03-05-002199
|
|
2004-04-02
|
99
|
Miscellaneous
|
|
DNR LTR REQUESTING STATUS OF INVESTIGATION
|
|
2004-01-12
|
43
|
Site Activity Status Update Received
|
|
LTR FROM RP - NO MONEY - CHECKING W/CONSULTANT ON OPTIONS
|
|
2003-12-12
|
99
|
Miscellaneous
|
|
DNR LTR CONFIRMING TELEPHONE CONVERSATION OF 12/11/2003
|
|
2003-12-11
|
43
|
Site Activity Status Update Received
|
|
TEL. CONVERSATION WITH RP, WIFE SHOULD HAVE RP LETTER AT HOME.
|
|
2003-12-08
|
43
|
Site Activity Status Update Received
|
|
CERT. MAIL RP LETTER SIGNED FOR
|
|
2003-12-01
|
2
|
Responsible Party (RP) letter sent
|
|
2ND RP LETTER SENT VIA CERTIFIED MAIL
|
|
2003-10-20
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-06-19
|
43
|
Site Activity Status Update Received
|
|
OWNERSHIP & PROPERTY USE HISTORY
|
|
2003-05-08
|
99
|
Miscellaneous
|
|
2ND PRP LETTER - CERTIFIED MAIL
|
|
2003-04-15
|
20
|
Potential Responsible Party (PRP) Letter Sent
|
|
|
|
2003-04-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
PRP LETTER SENT 4/15/03
|