|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM DC-669
|
|
2018-12-19
|
-
|
Dry Cleaner Response Fund
|
|
|
|
2018-12-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-12-03
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2018-02-12
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2018-02-12
|
11
|
Activity Closed
|
|
|
|
2018-02-12
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
ON & OFF-SITE
|
|
2018-02-12
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
ON & OFF-SITE
|
|
2018-02-12
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
MAINTAIN EXISTING IMPERVIOUS SURFACE COVER ON SOURCE PROPERTY
|
|
2018-02-12
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
ON & OFF-SITE
|
|
2018-02-12
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2018-02-01
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-10-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DC-669 CLAIM RECEIVED
|
|
2017-07-26
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDT'L CHANGES REQUESTED FOR CLOSURE CD
|
|
2017-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-09
|
288
|
DERF - Cost Reimbursement Paid
|
|
PAID CLAIM DC-628 $34,572.85
|
|
2017-06-08
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MONITORING WELL & VAPOR POINT ABANDONMENT FORMS REC'D
|
|
2017-01-27
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-628 RA 4 EST PAY DATE MAY 2017
|
|
2017-01-26
|
84
|
Remaining Actions Needed
|
|
WELL ABANDONMENT & VAPOR POINT ABANDONMENT
|
|
2017-01-20
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
RECEIVED THE CHANGES TO THE CLOSURE REQUEST
|
|
2017-01-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D 5TH RA COST REIMBURSEMENT REQUEST
|
|
2017-01-12
|
99
|
Miscellaneous
|
|
APPROVED COST VARIANCE #1
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-14
|
112
|
DERF - Change Order Received
|
|
REC'D COST VARIANCE REQUEST #1
|
|
2016-12-01
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST MODIFICATIONS TO THE CLOSURE PACKET
|
|
2016-11-10
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2016-11-08
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2016-11-08
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2016-11-08
|
779
|
Case Closure Review Fee Received
|
|
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-03-03
|
43
|
Site Activity Status Update Received
|
|
REC'D OFF-SITE SUB-SLAB VAPOR RESULTS
|
|
2016-01-21
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #8
|
|
2016-01-20
|
112
|
DERF - Change Order Received
|
|
REC'D CHANGE ORDER #8
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-12-10
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR ANALYTICAL RESULTS REC'D
|
|
2015-12-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FOR 4TH RA COST REIMBURSEMENT REC'D
|
|
2015-11-16
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #7
|
|
2015-11-12
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #7 REQUEST
|
|
2015-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-04
|
43
|
Site Activity Status Update Received
|
|
SAMPLE RESULTS FOR JUNE 2014
|
|
2014-05-22
|
112
|
DERF - Change Order Received
|
|
RECEIVED CHANGE ORDER REQUEST #6
|
|
2014-05-22
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #6
|
|
2014-04-14
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #5
|
|
2014-03-31
|
112
|
DERF - Change Order Received
|
|
REC'D CHANGE ORDER #5
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-09-17
|
99
|
Miscellaneous
|
|
THIRD ROUND OF POST REMEDIATION GROUNDWATER SAMPLING RECEIVED
|
|
2013-06-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $31,925.88
|
|
2012-10-17
|
99
|
Miscellaneous
|
|
LETTER SENT - NEW PROJECT MANAGER W/BE BOB KLAUK
|
|
2012-10-10
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2012-10-01
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2012-09-05
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2012-08-01
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER REQUEST
|
|
2012-07-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-481 2ND RA APPROVED, CHECK BEING PROCESSED
|
|
2012-07-19
|
43
|
Site Activity Status Update Received
|
|
BASELINE GROUNDWATER ANALYSIS RESULTS
|
|
2012-06-27
|
99
|
Miscellaneous
|
|
BASELINE SAMPLING REQUIRED PRIOR TO CONSIDERING APPROVAL OF CHANGE ORDER
|
|
2012-06-04
|
99
|
Miscellaneous
|
|
CLARIFICAITON REQUEST ON CHANGE ORDER
|
|
2012-05-31
|
99
|
Miscellaneous
|
|
FURTHER CLARIFICATION REQUESTED
|
|
2012-05-31
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO SECOND INQUIRY
|
|
2012-05-30
|
99
|
Miscellaneous
|
|
CLARIFICATION & QUESTIONS ON THE CHANGE ORDER
|
|
2012-05-30
|
43
|
Site Activity Status Update Received
|
|
RESPNSE TO FIRST INQUIRY
|
|
2012-05-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-04-19
|
112
|
DERF - Change Order Received
|
|
COST ESTIMATE
|
|
2012-03-22
|
153
|
Remedial Action (RA) Documentation Report Approved
|
|
|
|
2012-03-19
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2012-01-19
|
99
|
Miscellaneous
|
|
INJECTION REQUIREMENTS
|
|
2012-01-10
|
99
|
Miscellaneous
|
|
REQUEST FOR INFORMATION ON EXCAVATION/CROSS-SECTIONS
|
|
2012-01-10
|
43
|
Site Activity Status Update Received
|
|
EXCAVATION DETAIL FIGURE
|
|
2012-01-09
|
43
|
Site Activity Status Update Received
|
|
GW FLOW FIGURES & GW DATA
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-06-02
|
99
|
Miscellaneous
|
|
REQUEST UPDATE
|
|
2011-06-02
|
43
|
Site Activity Status Update Received
|
|
UPDATED PROVIDED - WORKING ON PROPOSAL FOR ADDT'L RA
|
|
2010-06-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST RA CLAIM (DC-361) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-03-26
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #5
|
|
2010-03-26
|
99
|
Miscellaneous
|
|
DERP CLAIM FORWARDED TO CO
|
|
2010-03-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-02-10
|
43
|
Site Activity Status Update Received
|
|
STATUS OF DERP CLAIM SUBMITTAL
|
|
2010-02-05
|
112
|
DERF - Change Order Received
|
|
RECEIPT OF CHANGE ORDER #5
|
|
2009-10-13
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER #4
|
|
2009-10-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2009-10-06
|
99
|
Miscellaneous
|
|
APPROVAL FOR VAPOR SAMPLING OF NEIGHBORING STRUCTURE
|
|
2009-10-05
|
43
|
Site Activity Status Update Received
|
|
PROPOSAL FOR VAPOR SAMPLING OF NEIGHBORING STRUCTURE
|
|
2009-09-24
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2009-09-24
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CHANGE TO POST INJECTION SAMPLING SCHEDULE
|
|
2009-09-24
|
99
|
Miscellaneous
|
|
APPROVAL TO CHANGE OF POST INJECTION SAMPLING SCHEDULE
|
|
2009-09-21
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
EMAIL 09/21/09 TO SCOTT HODGSON - TERRACON
|
|
2009-09-14
|
43
|
Site Activity Status Update Received
|
|
QUESTIONS OF DERP COVERAGE
|
|
2009-09-14
|
99
|
Miscellaneous
|
|
CLARIFICATION OF DERP COVERAGE
|
|
2009-08-25
|
99
|
Miscellaneous
|
|
DERF REIMBURSEMENT CHECK FOR 2ND SI CLAIM (DC-304 RCVD MARCH 2009) MAILED TODAY
|
|
2009-07-28
|
99
|
Miscellaneous
|
|
REQUEST STATUS OF EXCAVATION
|
|
2009-07-28
|
43
|
Site Activity Status Update Received
|
|
STATUS OF EXCAVATION PROVIDED
|
|
2009-07-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #2 (3/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2009-07-23
|
146
|
Remedial Action Plan Go Ahead (Notice to Proceed)
|
|
|
|
2009-07-20
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
REMEDIAL ACTION PLAN
|
|
2009-07-08
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDERS
|
|
2009-07-08
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #3
|
|
2009-06-30
|
99
|
Miscellaneous
|
|
DEPT CONCURRENCE W/NON-HAZARDOUS WASTE DETERMINATION
|
|
2009-06-29
|
43
|
Site Activity Status Update Received
|
|
NON-HAZARDOUS WASTE DETERMINATION
|
|
2009-06-15
|
43
|
Site Activity Status Update Received
|
|
CLARIFICATION OF BID
|
|
2009-06-10
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION
|
|
2009-06-10
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION OF DERF CLAIM
|
|
2009-06-09
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR STATUS ON APPROVAL
|
|
2009-05-27
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO REQUEST REVISED BID
|
|
2009-04-23
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED BIDS
|
|
2009-04-16
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION OF REIMBURSEMENT REQUEST
|
|
2009-03-13
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF CONSULTANT SELECTION LETTER
|
|
2009-03-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-02-20
|
113
|
DERF - Bid Review Request Received
|
|
ONE RA BID
|
|
2009-02-19
|
113
|
DERF - Bid Review Request Received
|
|
TWO RA BIDS
|
|
2009-02-04
|
113
|
DERF - Bid Review Request Received
|
|
ONE RA BID
|
|
2009-01-13
|
43
|
Site Activity Status Update Received
|
|
LTS REQUESTING SUBMITTAL OF REMEDIAL PROPOSAL BIDS
|
|
2009-01-07
|
38
|
Site Investigation Report (SIR) Approved
|
|
NOTICE TO PROCEED W/OBTAINING REMEDIAL ACTION PROPOSALS
|
|
2008-10-17
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
ADDENDUM
|
|
2008-06-06
|
43
|
Site Activity Status Update Received
|
|
STATUS OF OFF-SITE WELL INSTALLATION
|
|
2008-04-02
|
99
|
Miscellaneous
|
|
APPROVAL FOR SAMPLING OF OFF-SITE MONITORING WELLS
|
|
2008-02-29
|
43
|
Site Activity Status Update Received
|
|
MONITORING WELL INFORMATION
|
|
2008-02-11
|
43
|
Site Activity Status Update Received
|
|
PROBLEM WITH ACCESS NORTH OF ALLOUEZ AVE
|
|
2008-02-11
|
99
|
Miscellaneous
|
|
REQUIRE WELLS NORTH OF ALLOUEZ, DNR WILL CONTACT PROPERTY OWNER IF NEEDED
|
|
2007-07-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2007-04-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
SOW APPROVED
|
|
2007-03-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDT'L SOW - SI
|
|
2007-03-02
|
112
|
DERF - Change Order Received
|
|
REQUEST APPROVAL FOR ADDT'L SI
|
|
2007-03-02
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2006-07-31
|
99
|
Miscellaneous
|
|
RESPONSE TO SOW
|
|
2006-07-27
|
43
|
Site Activity Status Update Received
|
|
SOW STATUS
|
|
2006-05-10
|
43
|
Site Activity Status Update Received
|
|
SOW STATUS
|
|
2006-03-13
|
99
|
Miscellaneous
|
|
ADDT'L INVESTIGATION NEEDED
|
|
2005-03-28
|
99
|
Miscellaneous
|
|
DNR CLARIFICATION & PLANNED RESPONSE
|
|
2005-03-28
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR'S PROPOSED ACTION
|
|
2005-03-25
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR'S QUESTIONS
|
|
2005-03-15
|
99
|
Miscellaneous
|
|
EMAIL ASKING FOR CLARIFICATION & REVISED SAMPLING PLAN
|
|
2005-02-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED SOW FOR SI
|
|
2005-01-20
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT
|
|
2005-01-03
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2004-12-09
|
99
|
Miscellaneous
|
|
RESPONSE TO ADDT'L SCOPE OF WORK
|
|
2004-11-16
|
43
|
Site Activity Status Update Received
|
|
ADDT'L SCOPE OF WORK
|
|
2004-06-03
|
99
|
Miscellaneous
|
|
APPROVAL OF DERP BID
|
|
2004-05-19
|
43
|
Site Activity Status Update Received
|
|
ADDT'L DERP - CONSULTANT 2
|
|
2004-05-14
|
99
|
Miscellaneous
|
|
DISCUSSION OF CONSULTANT 2'S LACK OF REPONSE W/RP'S ATTY
|
|
2004-04-26
|
99
|
Miscellaneous
|
|
DNR RESPONSE
|
|
2004-04-22
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BID INFORMATION - CONSULTANT 2
|
|
2004-04-22
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT 2 STILL INTERESTED, BID INFORMATION COMING
|
|
2004-04-16
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BID INFORMATION - CONSULTANT 2
|
|
2004-04-05
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BID INFORMATION - CONSULTANT 2
|
|
2004-04-01
|
43
|
Site Activity Status Update Received
|
|
BID INFORMATION REC'D - CONSULTANT 1
|
|
2004-03-31
|
43
|
Site Activity Status Update Received
|
|
BID INFORMATION REC'D - CONSULTANT 1
|
|
2004-03-31
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BIND INFORMATION - CONSULTANT 1
|
|
2004-03-30
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BID INFORMATION - CONSULTANT 1
|
|
2004-03-30
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR BID INFORMATION - CONSULTANT 2
|
|
2004-03-18
|
113
|
DERF - Bid Review Request Received
|
|
BIDS - SCOPE OF WORK (SOW) FOR SI
|
|
2004-02-17
|
110
|
DERF - Potential Claim Form Approved
|
|
FORM 4400-210
|
|
2004-02-17
|
43
|
Site Activity Status Update Received
|
|
SITE ELIGIBLE TO APPLY FOR REIMBURSEMENT
|
|
2004-01-20
|
43
|
Site Activity Status Update Received
|
|
LTR FROM ATTORNEY 0 BIDS BEING SOLICITED FROM CONSULTANTS
|
|
2004-01-12
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2003-12-23
|
1
|
Notification of Hazardous Substance Discharge
|
|
10/27/03 SITE ASSESSMENT
|