|
2024-08-20
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2024-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-03-26
|
288
|
DERF - Cost Reimbursement Paid
|
|
DC-693 PAID
|
|
2024-03-11
|
99
|
Miscellaneous
|
|
DERP CHANGE ORDER & VARIANCE REQUEST FOR RATE INCREASES ARE APPROVED.
|
|
2024-03-08
|
43
|
Site Activity Status Update Received
|
|
INCREASE TO 3/6/24 CHANGE ORDER COSTS FOR ADDITIONAL INDOOR AIR AND VAPOR PORT SAMPLING LOCATIONS
|
|
2024-03-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER FOR ADDITIONAL SANITARY AND VAPOR INVESTIGATION & REPAIR TO SANITARY SEWER PIPE
|
|
2024-02-20
|
43
|
Site Activity Status Update Received
|
|
VARIANCE REQUEST TO INCREASE RATES FOR FUTURE WORK AND PREVIOUSLY APPROVED WORK NOT YET COMPLETED
|
|
2024-02-06
|
43
|
Site Activity Status Update Received
|
|
ROUGH SKETCH OF DRAIN & SANITARY LINE LOCATIONS; WHERE BREACH DISCOVERED IN DRAIN PIPE RUN
|
|
2024-02-02
|
99
|
Miscellaneous
|
|
EMAILS DOCUMENTING DERF CONVERSATION & ADDITIONAL SI PLANNED; WILL BE SUBMITTING SIWP SOON
|
|
2024-01-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-14
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-10-16
|
99
|
Miscellaneous
|
|
DNR HAD DHS CONSULT; ADDITIONAL VI AND SANITARY HOLDING TANK INVESTIGATION REQUIRED
|
|
2023-08-30
|
43
|
Site Activity Status Update Received
|
|
SANITARY, INDOOR AIR, AND SUB-SLAB VMS DECOMMISSIONING VAPOR SAMPLING RESULTS
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-02-02
|
43
|
Site Activity Status Update Received
|
|
1ST ROUND OF DECOMMISSIONING SAMPLING BELOW VRSLS; PCE & TCE > SSGS VRSL WITHIN DRAIN OF DRYCLEANER
|
|
2023-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-26
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL OF VMS DECOMMISSIONING AND VAPOR SAMPLING WORKPLAN
|
|
2022-09-15
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
SUPPLEMENTAL VAPOR INTRUSION INVESTIGATION & SYSTEM DECOMMISSIONING WORK PLAN TECHNICAL REVIEW
|
|
2022-08-10
|
2
|
Responsible Party (RP) letter sent
|
|
POSSESSOR RESPONSIBILITY PARTY LETTER
|
|
2022-07-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-07-12
|
43
|
Site Activity Status Update Received
|
|
NEW PROPERTY OWNER FOR THE SITE. CHRIS DOCKRY AND MARK WOPPERT ARE REMAINING AS CO-RPS
|
|
2022-06-30
|
99
|
Miscellaneous
|
|
DNR EMAIL RESPONSE TO CONSULTANT'S RESPONSE TO DNRS RADR COMMENTS
|
|
2022-06-27
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2022-06-10
|
43
|
Site Activity Status Update Received
|
|
RP & CONSULTANTS RESPONSE TO COMMENTS OUTLINED IN RADR RESPONSE LETTER
|
|
2022-06-10
|
114
|
PFAS Scoping Statement Received
|
|
SEE AC43 DATED 6/10/2022 FOR SUPPLEMENTAL PFAS SCOPING INFORMATION
|
|
2022-04-11
|
99
|
Miscellaneous
|
|
DNR GRANTING 60-DAY EXTENSION FOR SUBMITTAL OF VAPOR SIWP & PFAS SCOPING STATEMENT
|
|
2022-02-08
|
153
|
Remedial Action (RA) Documentation Report Approved
|
|
CONDITIONAL APPROVAL OF RADR WITH COMMENTS ON ADDITIONAL SI & PFAS SCOPING NEEDED
|
|
2022-01-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-12-27
|
152
|
Remedial Action Documentation Report Received (fee)
|
|
|
|
2021-11-16
|
99
|
Miscellaneous
|
|
RADR GOING THROUGH REVIEW; DNR PROVIDES RESPONSE ON SAMPLING OF FLOOR DRAIN & SANITARY CLEANOUT
|
|
2021-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-29
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO VAPOR & JMS COMMISSIONING QUESTIONS
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-03-04
|
99
|
Miscellaneous
|
|
FOLLOW-UP TO 3/24/21 PHONE CONVERSATION QUESTIONS & ADDITIONAL SAMPLING NEEDED
|
|
2021-01-05
|
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
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-05-13
|
99
|
Miscellaneous
|
|
EMAIL ANSWERING QUESTION ABOUT OUTLOOK FOR DERF CLAIMS
|
|
2020-03-17
|
64
|
Inject/Infiltrate Request Approved
|
|
INJECTION PERMIT APPROVAL AND WPDES PERMIT
|
|
2020-02-21
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
IN-SITU INJECTION OF 3DME, BDI PLUS, AND S-MICROZVI TO ADDRESS CVOCS IN GW AND SOIL VIA ERD
|
|
2020-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2020-01-02
|
99
|
Miscellaneous
|
|
REQUEST FOR PFAS SAMPLING
|
|
2020-01-02
|
116
|
PFAS Sampling Required
|
|
PFAS SAMPLING WORKPLAN REQUEST DUE: 03/02/2020
|
|
2019-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-04-30
|
99
|
Miscellaneous
|
|
RECEIPT AND SUMMARY OF REIMBURSEMENT CLAIM LETTER
|
|
2019-04-19
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-693 AUDIT LETTER SENT
|
|
2019-03-19
|
99
|
Miscellaneous
|
|
PERMISSION TO REPAIR DAMAGED MWS
|
|
2019-02-21
|
99
|
Miscellaneous
|
|
RECEIPT OF REIMBURSEMENT CLAIM LETTER
|
|
2019-02-21
|
-
|
Dry Cleaner Response Fund
|
|
Reimbursement Claim Acknowledgement Letter
|
|
2019-02-11
|
99
|
Miscellaneous
|
|
CHANGE IN PROJECT MANAGER (SCHULTZ)
|
|
2019-02-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SI CLAIM #1, FOR ALL OF SI COSTS
|
|
2019-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-12-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUPPLEMENTAL SITE INVESTIGATION, MW VARIANCE, AND BASELINE GROUNDWATER MONITORING
|
|
2018-12-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2018-11-08
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION, SCOPE OF WORK, AND BID COSTS FOR REMEDIAL ACTION
|
|
2018-11-07
|
43
|
Site Activity Status Update Received
|
|
SIGNED REMEDIAL ACTION BID PROPOSAL SUMMARY FORM
|
|
2018-10-31
|
99
|
Miscellaneous
|
|
CORRESPONDENCE FOR RA BID OPTIONS & REVISIONS AND MINOR ADD'L SI
|
|
2018-09-14
|
113
|
DERF - Bid Review Request Received
|
|
REVISED REMEDIAL ACTION PROPOSAL
|
|
2018-08-15
|
43
|
Site Activity Status Update Received
|
|
SUMMARY REVIEW AND SELECTION OF REMEDIAL ACTION BID PROPOSAL BY RP
|
|
2018-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-17
|
99
|
Miscellaneous
|
|
CALL WITH RP'S ATTORNEY REGARDING REMEDIAL ACTION BIDS
|
|
2018-06-21
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTION BID PROPOSALS
|
|
2018-01-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-20
|
99
|
Miscellaneous
|
|
APPROVAL OF SI REPORTS & NOTICE TO PROCEED WITH OBTAINING REMEDIAL ACTION BIDS
|
|
2017-12-06
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI ADDENDUM
|
|
2017-10-09
|
99
|
Miscellaneous
|
|
APPROVED SI CHANGE ORDER #4
|
|
2017-10-05
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #4
|
|
2017-09-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SI REPORT
|
|
2017-08-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-03-06
|
99
|
Miscellaneous
|
|
APPROVED SI CHANGE ORDER #3
|
|
2017-03-03
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #3
|
|
2017-01-31
|
99
|
Miscellaneous
|
|
DISCUSSED PROPOSED WORK PLAN WITH CONSULTANT
|
|
2017-01-18
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-14
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-06-14
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT REC'D
|
|
2016-06-01
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #2
|
|
2016-06-01
|
99
|
Miscellaneous
|
|
APPROVED SI CHANGE ORDER #2
|
|
2016-05-20
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
APPROVED LOCATIONS WITH ADJUSTMENTS
|
|
2016-05-19
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSED ADDT'L MONITORING WELL & SUB-SLAB VAPOR POINT LOCATIONS
|
|
2016-04-08
|
43
|
Site Activity Status Update Received
|
|
SOIL, AIR & GROUNDWATER ANALYTICAL DATA REC'D
|
|
2016-03-22
|
99
|
Miscellaneous
|
|
APPROVED SI CHANGE ORDER #1
|
|
2016-03-21
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #1
|
|
2016-02-12
|
2
|
Responsible Party (RP) letter sent
|
|
PROPERTY OWNER RP LETTER
|
|
2016-02-03
|
43
|
Site Activity Status Update Received
|
|
DERF AGENT AGREEMENT RECEIVED
|
|
2016-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-09-24
|
99
|
Miscellaneous
|
|
DISCUSSED STATUS OF CASE WITH CONSULTANT VIA PHONE; AGENT AGREEMENT TO BE COMPLETED WITH PROP OWNER
|
|
2012-11-12
|
99
|
Miscellaneous
|
|
DISCUSSED STATUS OF CASE W/CONSULTANT VIA PHONE
|
|
2012-11-01
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2012-11-01
|
43
|
Site Activity Status Update Received
|
|
UPDTE PROVIDED, DIRECT PAY AGREEMENT BEING SET UP
|
|
2012-10-17
|
99
|
Miscellaneous
|
|
LETTER SENT - NEW PROJECT MANAGER W/BE BOB KLAUK
|
|
2012-03-27
|
99
|
Miscellaneous
|
|
REQUEST UPDATE
|
|
2011-12-20
|
99
|
Miscellaneous
|
|
REQUEST ADDT'L INFO FOR CHANGE ORDER
|
|
2011-12-13
|
112
|
DERF - Change Order Received
|
|
|
|
2011-09-23
|
99
|
Miscellaneous
|
|
APPROVAL TO PROCEED W/CHANGE ORDER
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-06
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO PROPOSE CHANGE IN SCOPE/PREPARE CHANGE ORDER
|
|
2011-07-12
|
43
|
Site Activity Status Update Received
|
|
SAMPLING INFORMATION
|
|
2011-05-26
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVAL OF PROPOSED SI
|
|
2011-05-25
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR APROVAL ON WELL INSTALLATION - DUE TO CLEARANCE PROBLEMS
|
|
2011-05-25
|
99
|
Miscellaneous
|
|
APPROVAL FOR WELLS DUE TO CLEARANCE PROBLEMS
|
|
2011-04-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSAL FOR SI SERVICES
|
|
2010-06-07
|
99
|
Miscellaneous
|
|
APPROVAL OF CONSULTANT SELECTION, SOW & BID COSTS
|
|
2010-06-07
|
43
|
Site Activity Status Update Received
|
|
ACKNOWLEDGMENT - SIGNED CONSULTANT AGREEMENT COMING
|
|
2010-04-14
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT SELECTION COVER SHEET
|
|
2010-03-18
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO REQUEST ON CONSULTANT SELECTION
|
|
2010-02-16
|
99
|
Miscellaneous
|
|
LTR TO RP REQUESTING THEIR SELECTION OF CONSULTANTS & SETTING RESPONSE DATE
|
|
2010-02-10
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF SECOND BID PROPOSAL INFORMATION
|
|
2010-02-09
|
99
|
Miscellaneous
|
|
REQUEST FOR BID PROPOSAL CLARIFICATIONS - 2 BIDS
|
|
2010-02-09
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF FIRST BID PROPOSAL INFORMATION
|
|
2010-01-29
|
43
|
Site Activity Status Update Received
|
|
RECEIPT OF SITE FIGURE FOR BID PROPOSAL
|
|
2010-01-28
|
99
|
Miscellaneous
|
|
REQUEST FOR SITE FIGURE FOR BID PROPOSAL
|
|
2009-12-07
|
113
|
DERF - Bid Review Request Received
|
|
1 BID PROPOSAL FOR SI
|
|
2009-12-04
|
113
|
DERF - Bid Review Request Received
|
|
2 BID PROPOSALS FOR SI
|
|
2009-10-26
|
43
|
Site Activity Status Update Received
|
|
REQUESTS FOR SI PROPOSALS
|
|
2009-03-19
|
99
|
Miscellaneous
|
|
REQUEST STATUS UPDATE
|
|
2008-10-03
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN RCVD 8/21/08 APPROVED, BUT SOME FEES DUE AT DOR NEED TO BE PAID PRIOR TO REIMBURSEMENT
|
|
2008-09-15
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO DELAY BIDDING PROCESS IF SITE NOT DERF ELIGIBLE
|
|
2008-09-15
|
99
|
Miscellaneous
|
|
APPROVAL FOR DELAY UNTIL DETERMINATION MADE
|
|
2008-08-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-21
|
1
|
Notification of Hazardous Substance Discharge
|
|
SOIL ASSESSMENT 08/08/2008
|
|
2008-08-21
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|