|
2021-03-11
|
59
|
Environmental Enforcement Action Completed
|
|
COMPLETION OF NON REQUIREMENTS
|
|
2021-02-04
|
99
|
Miscellaneous
|
|
VAPOR INFO REC'D - FOLLOW UP FROM 8/6/20 CO AUDIT - 1/11/20 NON
|
|
2021-01-11
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2020-08-06
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
CO AUDIT COMPLETED
|
|
2020-08-06
|
186
|
Continuing Obligation(s) Compliance Audit Follow-up Needed
|
|
FOLLOW UP NEEDED RE: MAINTENANCE/INSPECTION RPT REQ SAMPLING REQUIRED
|
|
2018-10-17
|
285
|
CO Compliance Audit Complete - Vapor Only
|
|
|
|
2018-10-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2018-10-10
|
288
|
DERF - Cost Reimbursement Paid
|
|
|
|
2017-01-06
|
11
|
Activity Closed
|
|
|
|
2017-01-06
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2017-01-06
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2017-01-06
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-01-06
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-01-06
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-01-06
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2017-01-06
|
238
|
Continuing Obligation - Inspection Reports Required
|
|
|
|
2016-11-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-25
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
REC'D WELL ABANDONMENT FORMS
|
|
2016-06-13
|
84
|
Remaining Actions Needed
|
|
MW ABANDOMENT
|
|
2016-05-26
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
AR Restart
|
|
2016-05-06
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2016-05-06
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2016-05-03
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
CK # 8731
|
|
2016-05-03
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
CK # 8731
|
|
2016-05-03
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2016-05-03
|
779
|
Case Closure Review Fee Received
|
|
CK # 8731
|
|
2016-05-03
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2016-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-10-30
|
99
|
Miscellaneous
|
|
REC'D RESULTS FOR MW-4 ADDT'L SAMPLING
|
|
2015-08-21
|
99
|
Miscellaneous
|
|
CONSULTANT CLARIFIED CONCERNS. APPROVED SOW
|
|
2015-08-19
|
99
|
Miscellaneous
|
|
REVIEWED WP AND EMAILED CONSULTANT WITH QUESTIONS
|
|
2015-08-18
|
99
|
Miscellaneous
|
|
COST REQUEST & WP REC'D
|
|
2015-08-05
|
99
|
Miscellaneous
|
|
SENT EMAIL TO CONSULTANT RE: STATUS OF VI INVESTIGATION PROPOSAL
|
|
2015-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-02-11
|
99
|
Miscellaneous
|
|
REVIEWED RPT, SCHEDULED DISCUSSION AT MARCH CLOSURE MEETING
|
|
2015-01-28
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
ESTIMATED PAY DATE FEBRUARY 2016
|
|
2015-01-28
|
43
|
Site Activity Status Update Received
|
|
REC'D STATUS RPT FOR LAST SAMPLING ROUND
|
|
2015-01-20
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-26
|
99
|
Miscellaneous
|
|
SENT EMAIL TO CONSULTANT RE: STATUS OF GW & VI SAMPLING RPT
|
|
2014-11-14
|
99
|
Miscellaneous
|
|
SAMPLING GW NEXT WEEK. WILL CHECK VI SYSTEM
|
|
2014-10-23
|
99
|
Miscellaneous
|
|
REVIEWED REQUEST & SENT TO DNR CENTRAL OFFICE FOR APPROVAL
|
|
2014-10-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D APPLICATION FOR COST REIMBURSEMENT
|
|
2014-09-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-05-29
|
99
|
Miscellaneous
|
|
REVIEWED SAMPLING RPT. NEXT EVENT WILL BE IN THE FALL OF 2014
|
|
2014-05-23
|
99
|
Miscellaneous
|
|
BRIEF SAMPLING RPT REC'D VIA EMAIL
|
|
2014-04-15
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $8,180.89
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-12-20
|
99
|
Miscellaneous
|
|
REVIEWED SUMMARY RPT
|
|
2013-12-17
|
99
|
Miscellaneous
|
|
BRIEF SUMMARY RPT FORM 1ST ROUND OF POST INJECTION SAMPLING REC'D
|
|
2013-11-20
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $74,375.96
|
|
2013-10-01
|
99
|
Miscellaneous
|
|
REVIWED RA DOCUMENTATION RPT
|
|
2013-09-16
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REC'D RA DOCUMENTATION RPT
|
|
2013-08-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
APPLICATION FOR REIMBURSEMENT REC'D
|
|
2013-08-14
|
99
|
Miscellaneous
|
|
INJECTION PERFORMED IN MID-JULY, VI MITIGATION IN LEE'S & CHIRO OFFICE
|
|
2013-07-03
|
99
|
Miscellaneous
|
|
INJECTION TO START WEEK OF 7/22. VI SYSTEM TO BE INSTALLED IN CLEANERS AT SAME TIME
|
|
2013-06-20
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT FOR UPDATES
|
|
2013-06-20
|
99
|
Miscellaneous
|
|
CHANGE ORDER FOR VI / ORDERING CHEMICALS THEN WILL PICK DATE TO START
|
|
2013-06-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT ISSUED $9,807.25
|
|
2013-03-27
|
99
|
Miscellaneous
|
|
REVIEWED COST REIMBURSEMENT SUBMITTAL & FORWARD TO CO
|
|
2013-03-25
|
217
|
DERF - Cost Reimbursement Application Received
|
|
REC'D APPLICATION FOR COST REIMBURSEMENT
|
|
2013-02-13
|
99
|
Miscellaneous
|
|
WPDES PERMIT ISSUED. WILL START WORK IN SPRING
|
|
2012-12-14
|
99
|
Miscellaneous
|
|
REC'D UPDATE FROM CONSULTANT RE: AGENT AGREEMENT/SAMPLING SCHEDULE
|
|
2012-12-05
|
99
|
Miscellaneous
|
|
EMAILED CONSULTANT RE: STATUS
|
|
2012-12-05
|
99
|
Miscellaneous
|
|
AGENT AGREEMENT YET TO BE SIGNED/WPDES PERMIT NEEDED
|
|
2012-11-19
|
99
|
Miscellaneous
|
|
RP EMAILED CONSULTANT CHOICE FOR RO
|
|
2012-08-13
|
99
|
Miscellaneous
|
|
RP WORKING W/CONSULTANTS ON BID
|
|
2012-08-08
|
99
|
Miscellaneous
|
|
EMAILED RP RE: BID CHOICE
|
|
2012-06-17
|
99
|
Miscellaneous
|
|
RP WOULD LIKE TO DISCUSS BIDS
|
|
2012-06-15
|
99
|
Miscellaneous
|
|
EMAILED OWNER FOR UPDATES ON BID SELECTION
|
|
2012-05-29
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-468 APPROVED, CHECK BEING PROCESSED
|
|
2012-04-15
|
99
|
Miscellaneous
|
|
REC'D FINAL BID REPORT
|
|
2012-03-08
|
113
|
DERF - Bid Review Request Received
|
|
REC'D REMEDIAL ACTION BID REQUEST
|
|
2012-02-22
|
99
|
Miscellaneous
|
|
REVIEWED SUB-SLAB SAMPLING RESULTS
|
|
2012-02-01
|
99
|
Miscellaneous
|
|
REC'D SUBSLAB VAPOR SAMPLING RESULTS
|
|
2011-12-07
|
99
|
Miscellaneous
|
|
APPROVED C.O. #6 SENT OUT LTR
|
|
2011-12-05
|
112
|
DERF - Change Order Received
|
|
REC'D CHANGE ORDER #6
|
|
2011-10-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-426 SI 2 APPROVED FOR $32,989.22 CHECK BEING PROCESSED
|
|
2011-10-03
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-14
|
99
|
Miscellaneous
|
|
SENT INFO TO CO FOR REFUND REQUEST
|
|
2011-07-13
|
217
|
DERF - Cost Reimbursement Application Received
|
|
MET WITH CONSULTANT, RECEIVED APPL FOR COST REIMBURSEMENT, SOW & CHANGE ORDER REQUEST
|
|
2011-07-13
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER REFUND REQUEST SENT
|
|
2011-06-22
|
43
|
Site Activity Status Update Received
|
|
REC'D STATUS UPDATE FROM CONSULTANT
|
|
2011-04-13
|
99
|
Miscellaneous
|
|
LETTER SENT APPROVING CHANGE ORDER #4
|
|
2011-04-01
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4 FOR ADDITIONAL SI WORK
|
|
2011-03-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF - SI 1 APPROVED FOR 11,908.16
|
|
2010-12-22
|
99
|
Miscellaneous
|
|
CHANGE ORDER #3 APPROVED.
|
|
2010-12-21
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3. ADDL WELL NEEDED.
|
|
2010-12-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
PARTIAL SI
|
|
2010-09-14
|
99
|
Miscellaneous
|
|
APPROVED CHANGE ORDER #2
|
|
2010-09-03
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 REQUESTING 9 ADDED MWS FOR INVESTIGATION
|
|
2010-04-14
|
99
|
Miscellaneous
|
|
APPROVE SOW MODIFICATION FOR SI
|
|
2010-04-06
|
112
|
DERF - Change Order Received
|
|
REQUEST APPROVAL FOR ADDED SI WORK TO BE DONE.
|
|
2009-12-21
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUGGEST THAT NO SUB-SLAB VAPOR SAMPLING BE CONDUCTED AT ACTIVE DRY CLEANERS
|
|
2009-10-13
|
99
|
Miscellaneous
|
|
LETTER SENT APPROVING SI-SOW FOR $24,770.40.
|
|
2009-10-12
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2009-07-29
|
99
|
Miscellaneous
|
|
REQUEST FOR BID PROPOSAL SENT
|
|
2009-07-22
|
99
|
Miscellaneous
|
|
DNR REQUESTS UPDATE FROM CONSULTANT (MSA)
|
|
2009-04-10
|
99
|
Miscellaneous
|
|
LETTER FROM RP: MSA HIRED AS CONSULTANT
|
|
2009-03-11
|
99
|
Miscellaneous
|
|
SENT LETTER REQUESTING UPDATE
|
|
2008-07-31
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2008-07-30
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-07-18
|
1
|
Notification of Hazardous Substance Discharge
|
|
|