|
2024-05-31
|
112
|
DERF - Change Order Received
|
|
|
|
2024-05-31
|
99
|
Miscellaneous
|
|
CHANGE ORDER REQUEST #16 APPROVED
|
|
2024-01-26
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-26
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
CHANGE ORDER #16
|
|
2024-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-09-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER #15 APPROVED
|
|
2023-09-21
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #15
|
|
2023-08-10
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT RECEIVED
|
|
2023-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-07-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2023-05-12
|
99
|
Miscellaneous
|
|
CHANGE ORDER #14 APPROVED
|
|
2023-05-12
|
99
|
Miscellaneous
|
|
CHANGE ORDER #14A APPROVED
|
|
2023-04-18
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #14
|
|
2023-04-18
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #14A
|
|
2023-02-10
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #13
|
|
2023-02-10
|
99
|
Miscellaneous
|
|
CHANGE ORDER #13 APPROVED
|
|
2023-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-31
|
99
|
Miscellaneous
|
|
CHANGE ORDER #12 APPROVED
|
|
2022-10-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #12
|
|
2022-09-27
|
43
|
Site Activity Status Update Received
|
|
SITE ACTIVITY STATUS UPDATE RECEIVED
|
|
2022-08-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2022-07-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER #11 APPROVED
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-30
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #11
|
|
2022-03-24
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #10
|
|
2022-03-24
|
99
|
Miscellaneous
|
|
CHANGE ORDER #10 APPROVED
|
|
2022-03-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2022-02-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #8A APPROVED
|
|
2022-02-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER #9 APPROVED
|
|
2022-02-11
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #9
|
|
2022-02-03
|
43
|
Site Activity Status Update Received
|
|
STATUS RPT FEBRUARY 2022
|
|
2022-01-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #8A
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-12-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2021-09-17
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2021 UPDATE
|
|
2021-08-11
|
99
|
Miscellaneous
|
|
CHANGE ORDER #8 APPROVAL
|
|
2021-07-26
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #8
|
|
2021-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-05-13
|
99
|
Miscellaneous
|
|
CAHNGE ORDER #7 APPROVAL
|
|
2021-04-28
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #7
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-02-03
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT CONVERSATION
|
|
2021-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
2021-01-18
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT ASSISTANCE REQUEST
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2020-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-01-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2020-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-12-19
|
99
|
Miscellaneous
|
|
RESCINDED DERF SUBMITTAL
|
|
2019-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-06-17
|
99
|
Miscellaneous
|
|
CHANGE ORDER #6 APPROVED
|
|
2019-05-31
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6
|
|
2019-04-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI UPDATE
|
|
2019-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-18
|
112
|
DERF - Change Order Received
|
|
EMAIL STATING THAT $1976 WAS MISSING FROM GRAND TOTAL OF CHANGE ORDER #5 APPROVED
|
|
2018-07-18
|
99
|
Miscellaneous
|
|
EMAIL APPROVING ADDITION OF $1976 TO CHANGE ORDER #5
|
|
2018-06-22
|
99
|
Miscellaneous
|
|
APPROVAL OF ADDITIONAL INVESTIGATION COSTS $25,349
|
|
2018-05-14
|
112
|
DERF - Change Order Received
|
|
|
|
2018-05-04
|
7
|
Environmental Consultant Hired
|
|
REI ENGINEERING
|
|
2017-08-09
|
200
|
Push Action Taken
|
|
REQUEST REMEDIAL ACTION PLAN
|
|
2017-05-19
|
99
|
Miscellaneous
|
|
MW/PZ TRANSFERRED TO THIS SITE FROM BADGER RESTAURANT 0342232007: MW12,14,15,16,17 & PZ 1,2,3
|
|
2016-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-09
|
99
|
Miscellaneous
|
|
PHONE CALL FROM RP STATING THEY ARE PUTTING THE RA OUT TO BID
|
|
2015-07-08
|
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
|
|
2014-12-03
|
99
|
Miscellaneous
|
|
AUDIT LETTER SENT APPROVE COST REIMBURSEMENT; REIMBURSEMENT WILL NOT OCCUR UNTIL FUNDS AVAIL
|
|
2014-09-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-07
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-04-15
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SENT LETTER STATING WHAT ADDITIONAL ACTIONS ARE NEEDED AT SITE
|
|
2014-04-02
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-20
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING AND GROUNDWATER MONITORING REPORT
|
|
2013-05-23
|
43
|
Site Activity Status Update Received
|
|
UPDATE VIA EMAIL ONSITE VAPOR INTRUSION SAMPLING TO BE COMPLETED 06/18/13
|
|
2012-07-31
|
99
|
Miscellaneous
|
|
APPD BID PROPOSAL
|
|
2012-06-20
|
112
|
DERF - Change Order Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-04-25
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING/VAPOR INTRUSION RPT
|
|
2010-04-14
|
99
|
Miscellaneous
|
|
DERF SI BID SUMMARY SUBMITTED; REQUIRED AT APPROVAL OF FORMER CHANGE ORDER.
|
|
2010-02-02
|
99
|
Miscellaneous
|
|
COND'L APPROVAL FOR NEW BID CAP; THIS PHASE $16,251 - TOTAL BID $79,059.
|
|
2010-01-04
|
112
|
DERF - Change Order Received
|
|
|
|
2009-11-16
|
99
|
Miscellaneous
|
|
REQUESTING 3 MORE ROUNDS OF SAMPLING & 3 SUBMITTALS OF VI SAMPLING PLANS.
|
|
2009-11-03
|
99
|
Miscellaneous
|
|
EMAILED FURTHER SAMPLING RECOMMENDATIONS.
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
MET WITH RP & CONSULTANT.
|
|
2009-08-17
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DERF CLAIM DC-263 (2008 CLAIM) MAILED TODAY
|
|
2009-06-02
|
38
|
Site Investigation Report (SIR) Approved
|
|
SI COMPLETED, LETTER TO PROCEED TO RAP.
|
|
2009-03-05
|
43
|
Site Activity Status Update Received
|
|
NEEDS TO PROCEED WITH RAP.
|
|
2008-07-17
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-07-15
|
99
|
Miscellaneous
|
|
RESPONSE TO REQUEST FOR ADD'L INFO REGARDING 5/22/08 APPR'L LETTER REC'D.
|
|
2008-06-12
|
99
|
Miscellaneous
|
|
FORM 4400-233 SUBMITTED; COMPLIANCE W/APPROVAL OF CHANGE ORDER.
|
|
2008-05-22
|
99
|
Miscellaneous
|
|
APP'L OF ADDENDUM CHANGE ORDER.
|
|
2008-05-01
|
112
|
DERF - Change Order Received
|
|
ADDENDUM CHANGE ORDER SUBMITTED.
|
|
2008-05-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2008-04-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED WITH CONDITIONS.
|
|
2008-03-08
|
112
|
DERF - Change Order Received
|
|
|
|
2008-02-05
|
38
|
Site Investigation Report (SIR) Approved
|
|
APP'D SI PLAN AND REQUESTED ADD'L WORK.
|
|
2007-10-15
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2007-06-27
|
99
|
Miscellaneous
|
|
CHANGE ORDER APP'D FOR $3,351. NEW BID TOTAL $31,021 FOR SI.
|
|
2007-06-04
|
112
|
DERF - Change Order Received
|
|
|
|
2007-02-26
|
112
|
DERF - Change Order Received
|
|
|
|
2007-02-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED.
|
|
2006-11-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED SI COSTS, 27,670.00
|
|
2006-08-30
|
99
|
Miscellaneous
|
|
ADD'L INFORMATION REQUEST
|
|
2006-06-02
|
99
|
Miscellaneous
|
|
ADD'L BID INFO REQUESTED BY WDNR
|
|
2006-05-18
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2006-02-03
|
99
|
Miscellaneous
|
|
SI BID PROPOSALS REJECTED; NON-COMPLIANT.
|
|
2005-12-23
|
99
|
Miscellaneous
|
|
ADD'L INFORMATION REQUEST.
|
|
2005-12-12
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2005-06-22
|
99
|
Miscellaneous
|
|
SI BID PROPOSALS REJECTED; NON-COMPLIANT.
|
|
2004-07-28
|
113
|
DERF - Bid Review Request Received
|
|
THREE BIDS RECEIVED. REFERRED TO DERP PROGRAM SUPPORT.
|
|
2004-05-21
|
110
|
DERF - Potential Claim Form Approved
|
|
FORM FORWARDED TO CA
|
|
2004-04-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-04-22
|
99
|
Miscellaneous
|
|
XREF BADGER CAFE #03-42-232007
|
|
2004-04-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|