|
2024-01-29
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-29
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2024-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-07-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-02-28
|
288
|
DERF - Cost Reimbursement Paid
|
|
CLAIM DC-682 PAID
|
|
2023-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-13
|
99
|
Miscellaneous
|
|
RADR REVIEW
|
|
2022-07-19
|
99
|
Miscellaneous
|
|
REVIEW OF VAPOR INVESTIGATION
|
|
2022-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-13
|
2
|
Responsible Party (RP) letter sent
|
|
RP POSSESSOR LTR
|
|
2022-06-09
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REMEDIAL ACTION DOCUMENTATION REPORT (NR 724)
|
|
2022-06-09
|
99
|
Miscellaneous
|
|
OWNER PASSED AWAY; SON TOM SHIPSHOCK EXECUTOR OF FATHER'S ESTATE
|
|
2022-04-21
|
99
|
Miscellaneous
|
|
REQ. FOR RADR SUB. DATE
|
|
2022-01-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-03
|
114
|
PFAS Scoping Statement Received
|
|
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-06
|
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
|
|
2020-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-07-22
|
99
|
Miscellaneous
|
|
INJECTION APPROVAL TRANSMITTAL EMAIL AND CORRESPONDENCE
|
|
2020-07-17
|
99
|
Miscellaneous
|
|
INJECTION EXTENSION APPROVAL LETTER
|
|
2020-07-10
|
99
|
Miscellaneous
|
|
EXTENSION OF INJECTION REQUEST CORRESPONDENCE
|
|
2020-07-02
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 REVISIONS AND CORRESPONDENCE
|
|
2020-07-02
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 REVISION APPROVAL TRANSMITTAL EMAIL
|
|
2020-07-02
|
99
|
Miscellaneous
|
|
DERF CLAIM 6 INFO SENT TO CO STAFF
|
|
2020-07-01
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 REVISION APPROVAL LETTER
|
|
2020-07-01
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 TABLE REVISION
|
|
2020-06-29
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 REVISION REQUEST.
|
|
2020-06-19
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 CORRESPONDENCE
|
|
2020-05-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER #5 APPROVAL LETTER
|
|
2020-05-22
|
99
|
Miscellaneous
|
|
REQUEST EMAIL ADDRESSES
|
|
2020-05-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 APPROVAL TRANSMITTAL EMAIL AND RESPONSE
|
|
2020-05-18
|
99
|
Miscellaneous
|
|
REC'D DERF CLAIM #6
|
|
2020-05-18
|
99
|
Miscellaneous
|
|
DERF CLAIM 6 TRANSMITTAL EMAIL
|
|
2020-05-15
|
99
|
Miscellaneous
|
|
DERF CORRESPONDENCE
|
|
2020-05-13
|
112
|
DERF - Change Order Received
|
|
DERF CHANGE ORDER #5
|
|
2020-05-13
|
99
|
Miscellaneous
|
|
CHANGE ORDER 5 TRANSMITTAL EMAIL
|
|
2020-03-27
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D CLAIM #6
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-682
|
|
2019-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-02-04
|
99
|
Miscellaneous
|
|
GW RESULT LETTERS TO OFFSITE PROPERTY OWNERS
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-10-30
|
214
|
DERF - Interim Action Workplan Approved
|
|
APPROVAL OF CHANGE ORDER #4, $74,604
|
|
2018-10-15
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4 REVISED SOW ADDITIONAL GW WELLS AND INJECTION PROPOSAL
|
|
2018-10-15
|
213
|
DERF - Interim Action Workplan Received
|
|
CHANGE ORDER #4 REVISED SOW ADDITIONAL GW WELLS AND INJECTION PROPOSAL
|
|
2018-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-05-18
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM DC-632 RECEIVED BY PM.
|
|
2018-04-16
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
RA DOC AND PROPOSED ADDIT REMEDIAL ACTIONS
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-21
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-632 FOR $40,253.78 PAID
|
|
2017-10-13
|
98
|
Technical Assistance Provided
|
|
TECH LETTER SENT
|
|
2017-08-28
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8666 $700.00
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-26
|
99
|
Miscellaneous
|
|
MASTER DC REVISED FINAL POST ROUND 4 JUNE 2017
|
|
2017-05-26
|
99
|
Miscellaneous
|
|
MASTER DRYCLEANER VAPOR SYSTEM REPORT
|
|
2017-02-28
|
43
|
Site Activity Status Update Received
|
|
REC'D STATUS REPORT
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-22
|
214
|
DERF - Interim Action Workplan Approved
|
|
APPROVE SI SOW & INTERIM REMEDIAL ACTION LTR
|
|
2016-12-20
|
112
|
DERF - Change Order Received
|
|
PROPOSED SI SOW AND INTERIM REMEDIAL ACTION PROPOSAL
|
|
2016-12-20
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2016-11-23
|
99
|
Miscellaneous
|
|
FINAL COUNTER PROPOSAL VIA EMAIL
|
|
2016-11-14
|
98
|
Technical Assistance Provided
|
|
|
|
2016-11-01
|
43
|
Site Activity Status Update Received
|
|
RESULTS FROM OCT 2016 GW SAMPLING
|
|
2016-10-06
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #94830 $700.00, HAZ WASTE DETERMINATION
|
|
2016-09-27
|
99
|
Miscellaneous
|
|
SCOPE MODIFICATIONS CORRESPONDENCE
|
|
2016-09-21
|
99
|
Miscellaneous
|
|
PROPOSED ADDITIONAL SI AND REMEDIAL ACTIONS INRESPONSE TO DNR LTR DATED MAY 2, 2016
|
|
2016-08-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2016-08-04
|
99
|
Miscellaneous
|
|
SEE AC 218
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-06
|
99
|
Miscellaneous
|
|
ADDL PROPOSED REMEDIATION, RESPONSE TO 05/02 LTR
|
|
2016-06-07
|
43
|
Site Activity Status Update Received
|
|
GW AND SUBSLAB VAPOR RESULTS LETTER REPORT
|
|
2016-05-02
|
99
|
Miscellaneous
|
|
RESPONSE LETTER TO PROPOSED SUPPLEMENTAL BELOW BUILDING TREATMENT LETTER OF MARCH 10, 2016
|
|
2016-03-10
|
43
|
Site Activity Status Update Received
|
|
RECEIVED ADDITIONAL REMEDIAL ACTION RESULTS FROM SUBSLAB/SUMP
|
|
2016-02-09
|
43
|
Site Activity Status Update Received
|
|
RECEIVED REMEDIAL ACTION INJECTION REPORT
|
|
2016-01-27
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
ADDITIONAL REMEDIAL ACTION
|
|
2016-01-25
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL SOIL, GROUNDWATER, VAPOR ASSESSMENT, & REMEDIATION SOW
|
|
2016-01-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-18
|
64
|
Inject/Infiltrate Request Approved
|
|
APPROVAL FOR INJECTION OF REMEDIAL MATERIAL INTO GROUNDWATER
|
|
2015-11-09
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2015-11-09
|
99
|
Miscellaneous
|
|
WPDES PERMIT ISSUED
|
|
2015-11-02
|
43
|
Site Activity Status Update Received
|
|
LETTER WITH VOC RESULTS AND RECS
|
|
2015-10-08
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
WAITING ON WPDES PERMIT FROM BA
|
|
2015-10-07
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
REC'D CK #91794 $700.00
|
|
2015-10-05
|
99
|
Miscellaneous
|
|
REQ FOR NR 140 GW EXEMPTION FOR CHEMICAL ADDITION TO RAP
|
|
2015-08-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-03-17
|
149
|
Remedial Action (RA) Design Report Approved
|
|
APPROVED SOW
|
|
2015-03-05
|
99
|
Miscellaneous
|
|
REC'D LTR REGARDING CONSULTANT TO CONDUCT REMEDIAL ACTIONS
|
|
2015-01-14
|
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
|
|
2014-05-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM PAID: $7,945.00
|
|
2014-03-10
|
99
|
Miscellaneous
|
|
PROPOSAL FOR WI DERF REMEDIAL ACTION
|
|
2014-02-04
|
217
|
DERF - Cost Reimbursement Application Received
|
|
DERF APPLICATION RECEIVED
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2014-01-29
|
99
|
Miscellaneous
|
|
REC'D TWO SEALED BIDS
|
|
2013-12-09
|
113
|
DERF - Bid Review Request Received
|
|
REC'D REQUEST FOR REMEDIAL PROPOSAL
|
|
2013-06-28
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2013-04-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2012-01-12
|
112
|
DERF - Change Order Received
|
|
ADD VOC ANALYSIS TO SMW-9 GW SAMPLE - NO COST INCREASE
|
|
2012-01-12
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPROVED - NO COST INCREASE
|
|
2011-11-16
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER APPRVD, NO BUDGET INCREASE
|
|
2011-11-15
|
99
|
Miscellaneous
|
|
CLARIFICATION TO CHANGE ORDER REC'D
|
|
2011-11-10
|
112
|
DERF - Change Order Received
|
|
INDOOR AIR SAMPLES, GW SAMPLES
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-07
|
99
|
Miscellaneous
|
|
CONSUTLANT RECOMMENDS EXPANDING AIR SAMPLING SCOPE-COST ESTIMATE TO BE SUBMITTED
|
|
2011-08-25
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
EMAIL APPROVAL ISSUED TO SHIFT APPROVED DERF COSTS WITHIN BUDGET
|
|
2011-08-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REQ TO SHIFT APPROVED DERF COSTS WITHIN BUDGET
|
|
2011-03-11
|
99
|
Miscellaneous
|
|
GW MONITORING SUMMARY
|
|
2010-07-15
|
43
|
Site Activity Status Update Received
|
|
SECOND ROUND OF SUBSLAB VAPOR SAMPLE RESULTS
|
|
2010-05-24
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 2ND SI CLAIM (DC-353) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-05-24
|
99
|
Miscellaneous
|
|
SEE AC 218 OF SAME DATE, DERF COST REIMBURSEMENT APP APPROVED
|
|
2010-03-31
|
99
|
Miscellaneous
|
|
DERF CLAIM FORWARDED TO MADISON
|
|
2010-03-23
|
99
|
Miscellaneous
|
|
CHANGE ORDER DENIAL ISSUED - REQUEST FOR ADDITIONAL SUBSLAB VAPOR SAMPLE WITHIN BUDGET
|
|
2010-02-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D SI - PARTIAL #2
|
|
2010-02-05
|
99
|
Miscellaneous
|
|
SEE AC 217 OF SAME DATE, DERF - COST REIMBURSEMENT APP
|
|
2010-01-19
|
43
|
Site Activity Status Update Received
|
|
ADDENDUM
|
|
2010-01-19
|
112
|
DERF - Change Order Received
|
|
SITE INVESTIGATION - REQUEST TO SHIFT COST FOR SIR
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REIMBURSEMENT CHECK FOR DC-280 (CLAIM RCVD 2008) SENT TODAY
|
|
2009-05-04
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COSTS APPROVED = $15,031.00
|
|
2009-04-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REVISED CHANGE ORDER COST ESTIMATE
|
|
2009-03-20
|
99
|
Miscellaneous
|
|
EMAIL REQUIRE REVISED WORKPLAN/COST ESTIMATE
|
|
2009-01-05
|
112
|
DERF - Change Order Received
|
|
REC'D SI
|
|
2008-12-16
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-12-03
|
99
|
Miscellaneous
|
|
DERF CLAIM FORWARDED TO CO
|
|
2008-10-29
|
99
|
Miscellaneous
|
|
DERF CLAIM INFO REC'D
|
|
2008-10-27
|
99
|
Miscellaneous
|
|
REQUEST INFORMATION ON DERF CLAIM (EMAIL)
|
|
2008-08-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI PARTIAL
|
|
2008-07-09
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
DERF COST APPROVED = $734.50
|
|
2008-06-25
|
112
|
DERF - Change Order Received
|
|
COST TO REPAIR MONITOR WELL
|
|
2008-03-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
CHANGE ORDER #1 APPROVED, LETTER SENT ($17,784)
|
|
2008-03-05
|
112
|
DERF - Change Order Received
|
|
REC'D SI REPORT WITH WORK PLAN FOR ADD'L WORK
|
|
2007-10-30
|
99
|
Miscellaneous
|
|
SENT CONCURRENCE LETTER FOR HAZ WASTE DETERMINATION
|
|
2007-10-17
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
|
|
2007-07-23
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2007-07-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D REVISED WORK PLAN FOR DERF INV
|
|
2007-06-04
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2007-05-14
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
REC'D SI WORKPLAN
|
|
2007-03-28
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
NEEDS SI WORK PLAN
|
|
2007-03-08
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SEE 03-41-547831
|
|
2006-07-12
|
99
|
Miscellaneous
|
|
BB. CONSULTANT SELECTION APPROVAL LTR SENT
|
|
2006-07-11
|
7
|
Environmental Consultant Hired
|
|
SIGMA ENVIRONMENTAL
|
|
2006-07-03
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2006-06-15
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2006-03-27
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-03-14
|
1
|
Notification of Hazardous Substance Discharge
|
|
|