|
2024-10-22
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NOTICE TO PROCEED WITH APPROVAL OF TW INSTALL
|
|
2024-10-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SCOPE FOR OFF-SITE SOIL AND GROUNDWATER INVESTIGATION
|
|
2024-09-25
|
99
|
Miscellaneous
|
|
DNR IS REQUIRING AN RA; IF INJECTION OR EXCAVATION WOULD NEED TO GO OUT TO BID FOR DERF
|
|
2024-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-04-22
|
213
|
DERF - Interim Action Workplan Received
|
|
DERF OCST APPROVAL REQUEST FOR INSTALLING A VMS AT THE ON-SITE BUILDING; HIRING A RADON MITIGATOR
|
|
2024-04-22
|
214
|
DERF - Interim Action Workplan Approved
|
|
DNR APPROVES THE COSTS ASSOCIATED WITH VMS INSTALL.
|
|
2024-02-14
|
99
|
Miscellaneous
|
|
PHONE CALL FOLLOW-UP FOR FUTURE VMS INSTALL; VMS WOULD NOT BE CONSIDERED AN SVE FOR RA
|
|
2024-01-03
|
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
|
|
|
|
2023-07-12
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-22
|
99
|
Miscellaneous
|
|
AFFORDABLE HOUSING REDEVELOPMENT NEXT DOOR REQUIRES A VAPOR INVESTIGATION
|
|
2023-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-10-10
|
99
|
Miscellaneous
|
|
DNR RESPONSE THAT GW NEEDS TO BE FURTHER DELINEATED & AN RA IS NEEDED TO ADDRESS SOURCE OF VAPORS
|
|
2022-09-01
|
43
|
Site Activity Status Update Received
|
|
FEBRUARY 2022 GW SAMPLING RESULTS, SUB-SLAB AND SANITARY VAPOR SAMPLING RESULTS
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-02-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SIWP FOR SANITARY SEWER VAPOR SAMPLING & ADDITIONAL SUB-SLAB SAMPLING ON-SITE
|
|
2022-02-09
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
SEE AC 35 DATED 2/9/2022 FOR VAPOR SAMPLING NTP
|
|
2022-01-11
|
99
|
Miscellaneous
|
|
DNR REQUIRING VAPOR MITIGATION, ADDITIONAL VAPOR SAMPLING & SANITARY VAPOR INVESTIGATION
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-12-15
|
43
|
Site Activity Status Update Received
|
|
SEPT 2021 GROUNDWATER MONITORING & SUB-SLAB VAPOR SAMPLING RESULTS
|
|
2021-09-09
|
99
|
Miscellaneous
|
|
DERP CHANGE ORDER #4 APPROVED
|
|
2021-09-09
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NOTICE TO PROCEED WITH DNR COMMENTS
|
|
2021-08-30
|
118
|
PFAS Sampling Not Required At This Time
|
|
|
|
2021-08-23
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
SUPPLEMENTAL SITE INVESTIGATION WORKPLAN FOR ADDITIONAL VAPOR SAMPLING & GROUNDWATER MONITORING
|
|
2021-08-23
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4; SEE AC 35 OF SAME DATE FOR DOCUMENTATION
|
|
2021-08-23
|
114
|
PFAS Scoping Statement Received
|
|
SEE AC 35 DATED 8/23/2021 FOR DOCUMENTATION
|
|
2021-07-22
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO VAPOR SAMPLING RESULTS; RECOMMEND ADDITIONAL PORTS NEAR DRY CLEANING MACHINE
|
|
2021-07-19
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE WITH SUB-SLAB VAPOR SAMPLING; PCE ABOVE RESIDENTIAL VRSLS BUT NOT COMMERCIAL VRSLS
|
|
2021-07-13
|
99
|
Miscellaneous
|
|
IN LIEU OF DNR 2019 REQUEST TO SAMPLE PFAS, DNR IS REQUESTING AN UPDATED PFAS SCOPING BE SUBMITTED
|
|
2021-07-08
|
99
|
Miscellaneous
|
|
DNR REQUESTING SIWP SUBMITTAL FOR VAPOR SAMPLING AFTER PHONE CONVERSATION WITH CONSULTANT
|
|
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
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-03-18
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
PFAS GW SAMPLING SIWP APPROVED
|
|
2020-03-04
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
SIWP FOR PFAS SAMPLING IN GROUNDWATER
|
|
2020-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-30
|
99
|
Miscellaneous
|
|
REQUEST FOR PFAS SIWP FOR GW SAMPLING
|
|
2019-10-30
|
116
|
PFAS Sampling Required
|
|
PFAS SAMPLING WORKPLAN REQUEST DUE: 01/03/2020
|
|
2019-09-03
|
43
|
Site Activity Status Update Received
|
|
MAY 2019 SOIL SAMPLING & JUNE 2019 GROUNDWATER SAMPLING RESULTS
|
|
2019-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-03-01
|
43
|
Site Activity Status Update Received
|
|
PROPOSED MW & BORING LOCATIONS
|
|
2019-02-25
|
99
|
Miscellaneous
|
|
CHANGE IN PROJECT MANAGER (SCHULTZ)
|
|
2019-02-08
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDERS #2 & #3
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-24
|
112
|
DERF - Change Order Received
|
|
|
|
2018-07-16
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
DNR COMMENTS REGARDING PROPOSED SI WORKPLAN
|
|
2017-09-20
|
99
|
Miscellaneous
|
|
STATUS OF PROPOSED FIELD WORK
|
|
2017-09-20
|
43
|
Site Activity Status Update Received
|
|
FIELD WORK ON HOLD UNTIL DNR PRESENTS EXISTING SI DATA TO THE CLOSURE COMMITTEE FOR INPUT
|
|
2017-08-30
|
43
|
Site Activity Status Update Received
|
|
AUGUST 2017 STATUS REPORT
|
|
2017-08-25
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER ANALYTICAL DATA
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-27
|
99
|
Miscellaneous
|
|
REQUEST TO COLLECT A ROUND OF GROUNDWATER SAMPLES
|
|
2017-06-27
|
43
|
Site Activity Status Update Received
|
|
SUMMARY OF 06/27/2017 PHONE CONVERSATION W/DNR
|
|
2017-06-13
|
43
|
Site Activity Status Update Received
|
|
PROPOSAL FOR MOVING FORWARD W/PREVIOUSLY APPROVED SCOPE OF WORK
|
|
2017-06-08
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR COPY OF SIGNED PROPOSAL & PROPOSED WORK START DATE
|
|
2017-05-10
|
43
|
Site Activity Status Update Received
|
|
REVISED PROPOSAL FOR ADDT'L SITE INVESTIGATION ACTIVITYES
|
|
2017-04-25
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2016-02-03
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT WILL CONTACT RP FOR A STATUS UPDATE & RESPOND TO DNR
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-15
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-05-23
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF PAYMENT ISSUED $8251.50.
|
|
2013-02-15
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-10-04
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #1 APPROVED
|
|
2012-10-01
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #1
|
|
2012-06-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DRAFT WORK PLAN - NOT SUBMITTED TO CLIENT/RP
|
|
2011-10-24
|
99
|
Miscellaneous
|
|
DNR OK WITH WAITING FOR SECOND ROUND OF GW DATA BEFORE CONDUCTING ADDITIONAL SI ACTIVITIES
|
|
2011-09-28
|
99
|
Miscellaneous
|
|
ADDITIONAL SI ACTIVITIES NEEDED. SUBMIT A WORKPLAN
|
|
2011-09-27
|
43
|
Site Activity Status Update Received
|
|
SOIL ANALYTICAL DATA AND 1ST ROUND OF GROUNDWATER ANALYTICAL DATA AVAILABLE
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-05-05
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2011-04-26
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2011-03-17
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2010-11-29
|
99
|
Miscellaneous
|
|
APPROVAL TO HIRE ALPHA TERRA SCIENCE AS SI CONSULTANT
|
|
2010-08-30
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2010-06-17
|
43
|
Site Activity Status Update Received
|
|
RP INTENDS TO PURSUE NEW SI BIDS
|
|
2010-05-19
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT TERMINATED SITE INVESTIGATION CONTRACT. RESPONSIBLE PARTY TO SEEK "ABILITY TO PAY" REVIEW
|
|
2010-05-07
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2010-03-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE FROM CONSULTANT
|
|
2009-02-04
|
99
|
Miscellaneous
|
|
APPROVAL TO HIRE MMA
|
|
2009-01-28
|
43
|
Site Activity Status Update Received
|
|
RP REQUEST TO HIRE MMA AS SI CONSULTANT
|
|
2009-01-15
|
43
|
Site Activity Status Update Received
|
|
REVISED DERP SITE INVESTIGATION BID FROM MMA
|
|
2009-01-02
|
43
|
Site Activity Status Update Received
|
|
DERF SI BID SPREADSHEETS PROVIDED BY STS & MMA
|
|
2008-11-30
|
43
|
Site Activity Status Update Received
|
|
SITE INVESTIGATION BID DEADLINE
|
|
2008-11-14
|
43
|
Site Activity Status Update Received
|
|
END DATE TO SUBMIT DERP SI BIDS IS NOVEMBER 30TH.
|
|
2008-10-13
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR ASSISTANCE IN OBTAINING SITE INVESTIGATION DERP BIDS
|
|
2008-09-10
|
110
|
DERF - Potential Claim Form Approved
|
|
PCN RECIEVED 8/27/08, CONDITIONALLY APPROVED BUT NEEDS TO UPGRADE TO DIRECT-COUPLE PERC DELIVERY
|
|
2008-08-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-27
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT JULY 23, 2008
|