|
2018-06-18
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2017-09-22
|
99
|
Miscellaneous
|
|
ALL DOCUMENTATION REGARDING THE PHANTOM CONTAMINANT INFORMATION
|
|
2012-10-04
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-488 APPROVED, CHECK BEING PROCESSED.
|
|
2012-06-20
|
43
|
Site Activity Status Update Received
|
|
IMPLEMENTATION OF POLLUTION PREVENTION MEASURES REPORT
|
|
2012-04-20
|
11
|
Activity Closed
|
|
|
|
2012-04-20
|
48
|
Preventive Action Limit (PAL) NR140 Exemption at Closure
|
|
NR140 EXEMPTION FOR MW-1, MW-2, MW-3 (TCE & PCE)
|
|
2012-04-20
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2012-04-20
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
MAINTAIN EXISTING ONSITE & OFFSITE VAPOR MITIGATION SYSTEMS
|
|
2012-04-20
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2012-04-20
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
LOCATIONS B-2, B-6, B-10, B-11 & E-1: EXCEED GW PATHWAY RSCLS
|
|
2012-04-20
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2012-03-28
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D WELL ABANDONMENT FORMS & REVISED CAP MAINTENANCE PLAN
|
|
2012-02-20
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #4
|
|
2012-02-08
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4
|
|
2012-01-18
|
43
|
Site Activity Status Update Received
|
|
BUDGET STATUS, WELL ABANDONMENT NOT INCLUDED IN ORIGINAL BID
|
|
2012-01-18
|
99
|
Miscellaneous
|
|
CHANGE ORDER NEEDED FOR WELL ABANDONMENT WORK
|
|
2012-01-09
|
99
|
Miscellaneous
|
|
METHOD FOR ABANDONING MONITORING WELLS
|
|
2012-01-04
|
84
|
Remaining Actions Needed
|
|
MW ABANDONMENT, REVISE CAP MAINTENANCE PLAN
|
|
2011-12-22
|
99
|
Miscellaneous
|
|
NOTICE GIVEN THAT CONDITIONAL CLOSURE LETTER WILL BE COMING
|
|
2011-12-13
|
43
|
Site Activity Status Update Received
|
|
REC'D REQUESTED MATERIAL FOR CLOSURE REVIEW
|
|
2011-09-23
|
43
|
Site Activity Status Update Received
|
|
REVISED COST ESTIMATE FOR ADDT'L WORK TO MEET CLOSURE REQUEST
|
|
2011-09-23
|
99
|
Miscellaneous
|
|
APPROVAL TO PROCEED
|
|
2011-09-14
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR APPROVAL OF ADDT'L COST TO COMPLETE WORK FOR CLOSURE REQUEST
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-06
|
99
|
Miscellaneous
|
|
CLARIFICATION OF ABANDONMENT OF VAPOR EXTRACTION SYSTEM
|
|
2011-09-02
|
80
|
Closure Not Recommended
|
|
ADDT'L GW & SOIL VAPOR SAMPLING, NOTIFY OF ROW CONTAMINATION, UPDATED FIGURES
|
|
2011-08-25
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF REQUESTED INFO
|
|
2011-08-24
|
99
|
Miscellaneous
|
|
REQUEST TO CONSULTANT FOR ADDT'L INFO NEEDED FOR FINAL CLOSURE
|
|
2011-08-24
|
99
|
Miscellaneous
|
|
NOTICE TO RP THAT CLOSURE REVIEW PROCEEDING W/O REQUESTED INFO
|
|
2011-07-25
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2011-07-25
|
179
|
Case Closure Review Request Received (non-fee)
|
|
|
|
2011-07-19
|
99
|
Miscellaneous
|
|
STATUS OF ADDITIONAL INFORMATION NEEDED FOR CLOSURE
|
|
2011-06-13
|
99
|
Miscellaneous
|
|
DNR CLOSURE REVIEW PENDING RECEIPT OF REQUESTED INFORMATION
|
|
2011-06-09
|
43
|
Site Activity Status Update Received
|
|
RP REQUEST STATUS OF CLOSURE REVIEW
|
|
2011-05-16
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR ADDT'L CLOSURE INFO
|
|
2011-05-16
|
80
|
Closure Not Recommended
|
|
ADDT'L INFORMATION NEEDED
|
|
2011-04-07
|
79
|
Case Closure Review Request Received
|
|
|
|
2011-04-07
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2011-02-22
|
149
|
Remedial Action (RA) Design Report Approved
|
|
|
|
2011-02-22
|
153
|
Remedial Action (RA) Documentation Report Approved
|
|
|
|
2011-02-22
|
99
|
Miscellaneous
|
|
RECOMMENDATION FOR CLOSURE REQUEST SUBMITTAL
|
|
2011-01-18
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2011-01-18
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
|
|
2010-10-07
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT QUESTION IF CASE READY FOR CLOSURE
|
|
2010-10-07
|
99
|
Miscellaneous
|
|
RECOMMEND SUBMITTAL FOR CLOSURE
|
|
2010-09-27
|
43
|
Site Activity Status Update Received
|
|
SAMPLING DATA
|
|
2010-07-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF INTERIM ACTION CLAIM (DC-365) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-05-13
|
43
|
Site Activity Status Update Received
|
|
SAMPLING DATA
|
|
2010-05-07
|
43
|
Site Activity Status Update Received
|
|
INVOICE RECEIVED
|
|
2010-05-06
|
99
|
Miscellaneous
|
|
REQUEST FOR INVOICE - CLAIM
|
|
2010-04-14
|
43
|
Site Activity Status Update Received
|
|
HAZARDOUS WASTE REPORT
|
|
2010-04-06
|
43
|
Site Activity Status Update Received
|
|
VAPOR MITIGATION SYSTEM
|
|
2010-04-05
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #3
|
|
2010-03-15
|
99
|
Miscellaneous
|
|
NOTICE TO INSTALL VAPOR INTRUSION MITIGATIONS SYSTEMS ASAP
|
|
2010-03-12
|
43
|
Site Activity Status Update Received
|
|
GW & VAPOR MONITORING DATA
|
|
2010-02-03
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF SECOND SI CLAIM (DC-343) COMPLETE. REIMBURSEMENT CHECK WILL BE SENT ASAP.
|
|
2010-01-21
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2009-11-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-10-29
|
214
|
DERF - Interim Action Workplan Approved
|
|
REMAINING WORKPLAN APPROVED
|
|
2009-10-21
|
213
|
DERF - Interim Action Workplan Received
|
|
REVISED & COST ESTIMATE
|
|
2009-10-21
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION OF WORKPLAN
|
|
2009-10-21
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR REQUEST
|
|
2009-10-21
|
43
|
Site Activity Status Update Received
|
|
DIAGRAMS PROVIDED
|
|
2009-10-15
|
214
|
DERF - Interim Action Workplan Approved
|
|
APPROVAL OF PORTION OF WORKPLAN FOR WORK TO PROCEED IMMEDIATELY
|
|
2009-10-14
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2009-09-08
|
112
|
DERF - Change Order Received
|
|
RECEIPT OF CHANGE ORDER #3
|
|
2009-09-08
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #3
|
|
2009-08-13
|
99
|
Miscellaneous
|
|
APPROVAL TO USE INTERIM ACTION AT SITE, NEED WORKPLAN & BID PROPOSAL
|
|
2009-07-23
|
43
|
Site Activity Status Update Received
|
|
REC'D REQUESTED JUSTIFICATION FOR INTERIM ACTION
|
|
2009-07-13
|
99
|
Miscellaneous
|
|
JUSTIFY REQUEST FOR INTERIM ACTION
|
|
2009-06-08
|
99
|
Miscellaneous
|
|
ADDT'L INFORMATION REGARDING VAPOR INTRUSION
|
|
2009-05-13
|
99
|
Miscellaneous
|
|
RESPONSE REGARDING VAPOR INTRUSION
|
|
2009-05-12
|
43
|
Site Activity Status Update Received
|
|
INQUIRY AS TO DECISION FROM DHFS REGARDING VAPOR INTRUSION
|
|
2009-04-22
|
99
|
Miscellaneous
|
|
REQUEST DEPT OF HEALTH SERVICES ASSISTANCE
|
|
2009-04-14
|
43
|
Site Activity Status Update Received
|
|
SOIL VAPOR & GW SAMPLING RESULTS
|
|
2009-02-11
|
99
|
Miscellaneous
|
|
CHECK FOR DERF REIMBURSEMENT CLAIM #1 MAILED TODAY
|
|
2009-01-05
|
99
|
Miscellaneous
|
|
REQUEST FOR VAPOR TESTING AT ADJACENT PROPERTY
|
|
2009-01-05
|
43
|
Site Activity Status Update Received
|
|
RP WILL PROCEED W/DEPT'S REQUEST
|
|
2008-09-25
|
99
|
Miscellaneous
|
|
RESPONSE TO REQUEST
|
|
2008-09-17
|
99
|
Miscellaneous
|
|
REQUEST ASSISTANCE FROM DHS
|
|
2008-09-17
|
99
|
Miscellaneous
|
|
REQUEST CLARIFICATION FOR GW FLOW DIRECTION FOR MW-3
|
|
2008-08-12
|
43
|
Site Activity Status Update Received
|
|
SOIL, GW, SOIL VAPOR DATA
|
|
2008-06-23
|
99
|
Miscellaneous
|
|
APPROVED CHANGE IN SCOPE
|
|
2008-06-16
|
43
|
Site Activity Status Update Received
|
|
PROPOSED CHANGE IN SCOPE
|
|
2008-06-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF CLAIM #1 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
|
|
2008-05-27
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L SI
|
|
2008-05-23
|
43
|
Site Activity Status Update Received
|
|
INFORMATION PROVIDED
|
|
2008-05-20
|
99
|
Miscellaneous
|
|
REQUEST FOR INFORMATION
|
|
2008-05-19
|
43
|
Site Activity Status Update Received
|
|
GW CONTOUR MAPS
|
|
2008-05-14
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW DATA
|
|
2008-05-14
|
99
|
Miscellaneous
|
|
REQUEST FOR INFORMATION
|
|
2008-05-14
|
43
|
Site Activity Status Update Received
|
|
INFORMATION PROVIDED
|
|
2008-04-30
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW DATA
|
|
2007-12-07
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2007-11-09
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM CLAIM #1
|
|
2007-10-17
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER #2
|
|
2007-10-05
|
99
|
Miscellaneous
|
|
APPROVAL OF DISPOSAL OF INVESTIGATION WASTES
|
|
2007-09-28
|
43
|
Site Activity Status Update Received
|
|
DRUMMED PURGE WATER & SOIL CUTTINGS DISPOSAL
|
|
2007-09-24
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CONCURRENCE ON DISPOSAL OF INVESTIGATIVE WASTES
|
|
2007-08-21
|
43
|
Site Activity Status Update Received
|
|
ANALYSIS RESULTS
|
|
2007-04-30
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVAL
|
|
2007-04-13
|
112
|
DERF - Change Order Received
|
|
|
|
2007-02-22
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
WORKPLAN APPROVED - PROCEED
|
|
2007-02-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SITE INVESTIGATION WORKPLAN
|
|
2006-10-31
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM ESTATE REP - SELECTION OF GILES
|
|
2006-10-31
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT, SOW, BID COSTS
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
TELEPHONE CONVERSATION W/ESTATE REP - CHOICE OF CONSULTANT
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
FAX TO ESTATE REP - NEED FOR WRITTEN CONSULTANT SELECTION
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
FAX TO GILES - NEED CLARIFICATION ON SOME BID CONTENTS
|
|
2006-10-27
|
99
|
Miscellaneous
|
|
DNR LTR TO ESTATE REP. ONLY ONE BID ACCEPTABLE, ASK FOR REBIDS TO GO W/ACCEPTABLE BID.
|
|
2006-10-19
|
43
|
Site Activity Status Update Received
|
|
REC'D FAX ON CONSULTANT SELECTED
|
|
2006-08-21
|
43
|
Site Activity Status Update Received
|
|
ESTATE REPRESENTATIVE MAKES CONSULTANT CHOICE
|
|
2006-08-04
|
113
|
DERF - Bid Review Request Received
|
|
RECEIPT OF BID PROPOSAL - COPY TO ESTATE BY DEADLINE - #3
|
|
2006-08-04
|
113
|
DERF - Bid Review Request Received
|
|
RECEIPT OF BID PROPOSAL - DID NOT MEET DEADLINE FOR SUBMITTAL - #4
|
|
2006-07-31
|
113
|
DERF - Bid Review Request Received
|
|
RECEIPT OF BID PROPOSAL - #2
|
|
2006-07-31
|
113
|
DERF - Bid Review Request Received
|
|
RECEIPT OF BID PROPOSAL - #1
|
|
2006-06-14
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2006-06-14
|
99
|
Miscellaneous
|
|
POTENTIAL CLAIM NOTIFICATION SENT TO SOELLNER
|
|
2006-05-22
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2006-04-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT - 4/19/2006
|