|
2024-12-18
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA REC'D - REAL TIME COLLECTED VIA GC UNIT.
|
|
2024-12-18
|
99
|
Miscellaneous
|
|
INFO REC'D VIA EMAIL - AIR FLOW RATE FOR PASSIVE SAMPLING.
|
|
2024-12-13
|
98
|
Technical Assistance Provided
|
|
COMMISSIONING REVIEW AND COMMENTS ON UPCOMING COMMISSIONING EVENT.
|
|
2024-12-12
|
192
|
Operation & Maintenance (O & M) Report Received (fee)
|
|
REC'D CK #8998 $425
|
|
2024-12-10
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OM MANUAL
|
|
2024-11-22
|
99
|
Miscellaneous
|
|
INFORMATION REC'D VIA EMAIL.
|
|
2024-11-20
|
99
|
Miscellaneous
|
|
INFORMATION REQUESTED BY DNR TO SUPPORT THIER REVIEW OF 11/11/24 AND 11/14/24 COMMISSIONING REPORTS.
|
|
2024-11-14
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8950 $700, THIRD ROUND OF COMMISSIONING RPT
|
|
2024-11-11
|
43
|
Site Activity Status Update Received
|
|
PROPOSED PLAN FOR 4TH ROUND OF COMMISSIONING OF VAPOR MITIGATION SYSTEM
|
|
2024-10-30
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR AND CONSULTANT ON WINTER COMMISSIONING NEEDS.
|
|
2024-10-23
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR TO CWC ON UPCOMING VMS COMMISSIONING SCHEDULE AND DOCUMENT SUBMITTALS.
|
|
2024-10-21
|
99
|
Miscellaneous
|
|
MEETING W/ CWC, CONSULTANTS, DNR, DHS, & CITY OF MILWAUKEE DNS - DISCUSS VMS COMMISSIONING STATUS.
|
|
2024-10-16
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM K. SINGH - GC CALIBRATION INFORMATION SUBMITTED TO THE DNR.
|
|
2024-10-04
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM CWC W/ DATA ATTACHED.
|
|
2024-10-03
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE W/ CWC AND CITY OF MILWAUKEE'S DNS AND HEALTH DEPT W/ 2023 ORDER OF EVACUATION
|
|
2024-10-01
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SUPPLEMENTAL SITE INVESTIGATION REPORT
|
|
2024-09-30
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM CWC W/ DATA.
|
|
2024-09-30
|
99
|
Miscellaneous
|
|
EMAIL RESPONSE FROM DNR W/ ATTACHMENTS.
|
|
2024-08-27
|
99
|
Miscellaneous
|
|
EMAILS BETWEEN DNR AND K. SINGH - COMMISSIONING STATUS AND NEXT STEPS FOR REPORT SUBMITTAL.
|
|
2024-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-06-24
|
43
|
Site Activity Status Update Received
|
|
UTILITY CORRIDORS VAPOR ASSESSMENT
|
|
2024-06-13
|
99
|
Miscellaneous
|
|
VIRTUAL MTG W/ DNR AND CWC TEAM ON 06/12 TO DISCUSS 05/30 DNR LETTER. EMAIL SUMMARY OF MTG.
|
|
2024-05-30
|
98
|
Technical Assistance Provided
|
|
DNR REVIEW OF CWC'S 04/09/24 COMMISSIONING REPORT (FOR MARCH 2024 EVENT).
|
|
2024-05-01
|
43
|
Site Activity Status Update Received
|
|
WEEKLY REPORT FOR THE WEEK ENDING 4/27/2024
|
|
2024-04-29
|
99
|
Miscellaneous
|
|
INFORMATION SUBMITTED VIA EMAIL
|
|
2024-04-16
|
99
|
Miscellaneous
|
|
INFO REQUESTED BY DNR VIA EMAIL
|
|
2024-04-15
|
99
|
Miscellaneous
|
|
INFORMATION SUBMITTED TO THE DNR VIA EMAIL.
|
|
2024-04-09
|
97
|
Technical Assistance Request Received (fee)
|
|
RECVD CK #8491 $700.00
|
|
2024-04-09
|
43
|
Site Activity Status Update Received
|
|
3RD ROUND COMMISSIONING PLAN
|
|
2024-04-04
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 03/16/24.
|
|
2024-03-15
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 03/09/24.
|
|
2024-03-07
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 03/02/24.
|
|
2024-02-28
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 02/24/24
|
|
2024-02-20
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 02/17/24.
|
|
2024-02-18
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 02/10/24.
|
|
2024-02-05
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 02/03/24
|
|
2024-02-01
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 01/27/24.
|
|
2024-01-30
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING 01/20/24.
|
|
2024-01-19
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-16
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 01/13/24.
|
|
2024-01-15
|
43
|
Site Activity Status Update Received
|
|
STATUS REPORT & SSI WORK PLAN
|
|
2024-01-09
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEK ENDING IN 01/06/24.
|
|
2024-01-05
|
99
|
Miscellaneous
|
|
SUPPLEMENTAL INFO REC'D FROM CWC ON COMMISSIONING PLAN. ORIGINAL PLAN REC'D 11/30/23.
|
|
2024-01-05
|
98
|
Technical Assistance Provided
|
|
COMMISSIONING PLAN REVIEW LETTER.
|
|
2024-01-03
|
43
|
Site Activity Status Update Received
|
|
WEEKLY TEST RESULTS FOR WEEKS ENDING IN 12/22/23 & 12/29/23
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-15
|
99
|
Miscellaneous
|
|
CWC REQUESTS THE USE OF AN AREA OF CONTAMINATION UNDER RCRA FOR TEMP. STOCKPILE OF HAZARDOUS SOIL.
|
|
2023-12-15
|
99
|
Miscellaneous
|
|
DNR PROVIDES CWC CONDITIONAL APPROVAL FOR USE OF AN AREA OF CONTAMINATION UNDER RCRA UNTIL 01/12/24.
|
|
2023-12-13
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR - INFO REQUESTED FOR COMMISSIONING PLAN REVIEW.
|
|
2023-12-12
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 12/9/23 - REMEDIAL SOIL EXCAVATIONS ARE UNDERWAY
|
|
2023-12-11
|
40
|
Remedial Action Options Report (RAOR) Approved
|
|
DNR REVIEW LETTER FOR REVISED RAOR SUBMITTED ON 11/16/23
|
|
2023-12-05
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
DUPLICATE RAOR REC’D – HYDROGEOLOGIST SIGNATURE INCLUDED
|
|
2023-11-30
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8259 $700
|
|
2023-11-28
|
43
|
Site Activity Status Update Received
|
|
PROPOSED PLAN FOR 2ND ROUND OF COMMISSIONING OF VAPOR MITIGATION SYSTEM
|
|
2023-11-20
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING 11/18/23. REMEDIAL SOIL EXCAVATIONS UNDERWAY.
|
|
2023-11-17
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR ON RESPONSE TIMELINE FOR CWC'S REVISED REMEDIAL ACTION OPTIONS REPORT, RECD 11/16/23.
|
|
2023-11-16
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 11/11/23. REMEDIAL SOIL EXCAVATIONS UNDERWAY.
|
|
2023-11-16
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2023-11-07
|
99
|
Miscellaneous
|
|
DNR EMAIL - REVIEW OF CWC'S 10/26/23 SOIL BORING REPORT FOR HOTSPOT AREAS.
|
|
2023-11-04
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 11/04/23. REMEDIAL SOIL EXCAVATIONS COMMENCE.
|
|
2023-10-31
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 10/28/23.
|
|
2023-10-26
|
43
|
Site Activity Status Update Received
|
|
REPORT OF TEST RESULTS FROM SOIL BORINGS IN HOTSPOT AREAS
|
|
2023-10-26
|
43
|
Site Activity Status Update Received
|
|
DNR REC'D ANTICIPATED SOIL EXCAVATION SCHEDULE FROM K. SINGH.
|
|
2023-10-24
|
98
|
Technical Assistance Provided
|
|
COLUMN SEALING OPTIONS REPORT REVIEW LETTER FROM DNR.
|
|
2023-10-16
|
99
|
Miscellaneous
|
|
MEETING W/ DNR, DHS, CITY OF MILWAUKEE'S HEALTH DEPT. AND DNS, AND CWC TO DISCUSS SITE STATUS.
|
|
2023-10-13
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR TO CWC - TIMELINE FOR DNR RESPONSE TO CWC'S 10/10/23 COLUMN SEALING REPORT.
|
|
2023-10-10
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8136 $700, COLUMN SEALING OPTIONS RPT
|
|
2023-10-06
|
99
|
Miscellaneous
|
|
DNR LETTER - SOIL SAMPLING PLAN REVIEW.
|
|
2023-10-06
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 09/30/2023.
|
|
2023-10-06
|
43
|
Site Activity Status Update Received
|
|
EST RESULTS FOR WEEK ENDING IN 10/07/2023.
|
|
2023-09-28
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 09/23/2023.
|
|
2023-09-22
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR - COMMENTS ON SOIL SAMPLING PLAN SUBMITTED ON 09/15/23.
|
|
2023-09-22
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM K. SINGH - SOIL SAMPLING PLAN UPDATES.
|
|
2023-09-14
|
43
|
Site Activity Status Update Received
|
|
SOIL SAMPLING PLAN
|
|
2023-09-12
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING 09/09/2023
|
|
2023-09-07
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
|
|
2023-08-31
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/31/23.
|
|
2023-08-30
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/28/23.
|
|
2023-08-30
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/30/23.
|
|
2023-08-29
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/29/23.
|
|
2023-08-24
|
43
|
Site Activity Status Update Received
|
|
BIOCHAR INVESTIGATION - SUPPLEMENTAL INFO FOR THE REMEDIAL ACTION OPTIONS REPORT (AC 143, 07/25/23)
|
|
2023-08-22
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING 08/19/2023.
|
|
2023-08-19
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/19/2023.
|
|
2023-08-17
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/17/2023.
|
|
2023-08-16
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/16/2023
|
|
2023-08-15
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING 08/12/2023
|
|
2023-08-15
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/15/2023
|
|
2023-08-14
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR 08/14/2023
|
|
2023-08-11
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA.
|
|
2023-08-10
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA
|
|
2023-08-09
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA
|
|
2023-08-08
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA
|
|
2023-08-07
|
43
|
Site Activity Status Update Received
|
|
TESTING RESULTS FOR WEEK ENDING 08/05/2023.
|
|
2023-08-07
|
43
|
Site Activity Status Update Received
|
|
NDOOR AIR DATA FROM 08/07.
|
|
2023-08-04
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FROM 08/04.
|
|
2023-08-03
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FROM 08/03.
|
|
2023-07-31
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FOR WEEK ENDING IN 07/29/23.
|
|
2023-07-26
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR TO CWC - WEEKLY PROGRESS REPORTS ARE NO LONGER REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-07-25
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR ON REMEDIAL ACTION OPTIONS REPORT REVIEW TIMELINE.
|
|
2023-07-25
|
143
|
Remedial Action Options Report (RAOR) Received (fee)
|
|
REC'D CK #7962 $1050
|
|
2023-07-24
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-07-17
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-07-10
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER
|
|
2023-07-03
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-26
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-06-19
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-06-12
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-06-07
|
99
|
Miscellaneous
|
|
DNR REVIEW OF INTERIM AND REMEDIAL ACTION STATUS (LETTER).
|
|
2023-06-07
|
99
|
Miscellaneous
|
|
IN-PERSON/VIRTUAL MEETING W/ DNR, DHS, CITY OF MILWAUKEE HEALTH DEPARTMENT, CWC, & KSINGH.
|
|
2023-06-07
|
99
|
Miscellaneous
|
|
LETTER FROM DNR, DHS, AND CITY OF MILWAUKEE TO CWC EAST BLOCK RESIDENTS ON THE SITE STATUS.
|
|
2023-06-05
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-05-30
|
43
|
Site Activity Status Update Received
|
|
CWC SUBMITS A RESPONSE TO DNR'S 05/08/23 LETTER - CORRECTIVE ACTION PLAN UPDATE
|
|
2023-05-30
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER
|
|
2023-05-22
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-05-15
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER
|
|
2023-05-10
|
99
|
Miscellaneous
|
|
SITE VISIT WITH DNR, DHS, CITY OF MILWAUKEE HEALTH DEPARTMENT, CWC, AND KSINGH.
|
|
2023-05-08
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER
|
|
2023-05-08
|
98
|
Technical Assistance Provided
|
|
DNR REVIEW LETTER FOR CWC'S EMERGENCY CORRECTIVE ACTION PLAN, RECEIVED 04/25/23.
|
|
2023-05-01
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER
|
|
2023-04-25
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #7778 $700, EMERGENCY CORRECTIVE ACTION PLAN
|
|
2023-04-25
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR, CWC, AND KSINGH CONCERNING DOCUMENTATION REQUIREMENTS.
|
|
2023-04-24
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-04-21
|
43
|
Site Activity Status Update Received
|
|
INFO & DOCUMENTATION SUBMITTED VIA EMAIL. AS-BUILT DRAWINGS PROVIDED, AS REQUIRED IN EMERGENCY ORDER
|
|
2023-04-21
|
43
|
Site Activity Status Update Received
|
|
CWC SUBMITS AS-BUILT DRAWINGS FOR VAPOR MITIGATION SYSTEM.
|
|
2023-04-20
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO WEEKLY PROGRESS REPORT SUBMITTED ON 04/17/23.
|
|
2023-04-20
|
43
|
Site Activity Status Update Received
|
|
INO RECV'D VIA EMAIL, DOCUMENTATION OF NOTIFICATIONS SENT TO RESIDENTS AS WELL
|
|
2023-04-17
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-04-13
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO THE WEEKLY SUMMARY REPORT SUBMITTED ON 04/10/23.
|
|
2023-04-13
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO THE EMERGENCY ORDER DOCUMENTATION SUBMITTED ON 04/07/23.
|
|
2023-04-10
|
43
|
Site Activity Status Update Received
|
|
WEEKLY PROGRESS REPORT - REQUIRED UNDER DNR EMERGENCY ORDER.
|
|
2023-04-07
|
43
|
Site Activity Status Update Received
|
|
DOCUMENTATION PROVIDED IN RESPONSE TO THE EMERGENCY ORDER - ITEMS 1 AND 2 OF SECTION III PROVIDED
|
|
2023-04-07
|
43
|
Site Activity Status Update Received
|
|
1ST ROUND COMMISSIONING REPORT
|
|
2023-04-07
|
126
|
Interim Action Report Received (non-fee)
|
|
INTERIM REMEDIAL ACTION REPORT
|
|
2023-04-06
|
99
|
Miscellaneous
|
|
DNR SENDS FOLLOW-UP EMAIL FOR 04/05/23 MEETING.
|
|
2023-04-05
|
43
|
Site Activity Status Update Received
|
|
4/3/23 - DAILY SUMMARY RPT SUBMITTED TO THE DNR BY THE RP & CONSULTANT
|
|
2023-04-05
|
43
|
Site Activity Status Update Received
|
|
4/4/23 - DAILY SUMMARY RPT SUBMITTED TO THE DNR BY THE RP & CONSULTANT
|
|
2023-04-04
|
99
|
Miscellaneous
|
|
EMERGENCY ORDER CORRESPONDENCE - EXTENSION PROVIDED IN AN ADDENDUM & OTHER INFO PROVIDED BY DNR
|
|
2023-04-03
|
43
|
Site Activity Status Update Received
|
|
04/01/23 - DAILY SUMMARY RPT SUBMITTED TO THE DNR BY THE RP & CONSULTANT
|
|
2023-04-03
|
43
|
Site Activity Status Update Received
|
|
03/30/23 - DAILY SUMMARY RPT SUBMITTED TO THE DNR BY THE RP & CONSUTLANT
|
|
2023-04-03
|
43
|
Site Activity Status Update Received
|
|
DAILY SUMMARY RPT SUBMITTED TO THE DNR BY THE RP & CONSUTLANT
|
|
2023-04-03
|
43
|
Site Activity Status Update Received
|
|
PORTABLE GAS CHROMATOGRAPH MEASUREMENT SUMMARY RPT SUBMITTED TO THE DNR
|
|
2023-03-31
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO 3/30/23 SAMPLING PLAN
|
|
2023-03-31
|
99
|
Miscellaneous
|
|
DNR ACCESS REQ FOR A SECOND SITE VISIT - ACCESS APPROVED BY CWC - DNR CONDUCTS SITE VISIT
|
|
2023-03-31
|
99
|
Miscellaneous
|
|
EMERGENCY ORDER ISSUED BY DNR FOR CWC EAST BLOCK
|
|
2023-03-31
|
43
|
Site Activity Status Update Received
|
|
ACTION SUMMARY RPT 3/28/2023
|
|
2023-03-31
|
43
|
Site Activity Status Update Received
|
|
ACTION SUMMARY RPT 3/29/2023
|
|
2023-03-31
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM RP - SUMMARY OF PORTABLE GAS CHROMATOGRAPH MEASUREMENTS COLLECTED & RESULTS
|
|
2023-03-30
|
99
|
Miscellaneous
|
|
DNR ACCESS REQUEST FOR SITE VISIT. ACCESS APPROVED BY CWC. DNR CONDUCTS SITE VISIT.
|
|
2023-03-30
|
43
|
Site Activity Status Update Received
|
|
MEMO/SAMPLING PLAN SUBMITTED TO DNR BY RP
|
|
2023-03-28
|
43
|
Site Activity Status Update Received
|
|
EMAIL REC'D FROM CONSULTANT - ACTIONS TAKEN ON 03/27/23 BY RESPONSIBLE PARTY AND K. SINGH.
|
|
2023-03-28
|
99
|
Miscellaneous
|
|
CWC ASKS DNR ABOUT RE-OCCUPANCY OF 2ND AND 3RD FLOORS. DNR RESPONDS.
|
|
2023-03-28
|
99
|
Miscellaneous
|
|
MILWAUKEE HEALTH DEPT RESPONDS TO 03/28/23 DNR EMAIL
|
|
2023-03-27
|
99
|
Miscellaneous
|
|
DNR REVIEW OF THE RP/CONSULTANT'S 03/25/23 IMMEDIATE ACTION PLAN - ACTION REQ'D BY 12PM ON 03/28/23.
|
|
2023-03-26
|
43
|
Site Activity Status Update Received
|
|
SUMMARY OF ACTIONS PERFORMED BY K SINGH ON 3/26 - SENT TO DNR & CITY HEALTH VIA EMAIL
|
|
2023-03-26
|
99
|
Miscellaneous
|
|
CWC'S NOTIFICATIONS TO RESIDENTS CONCERNING INDOOR AIR CONTAMINATION
|
|
2023-03-25
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT EMAILED DNR IMMEDIATE ACTION PLAN. SYSTEM TESTING/MODIFICATIONS ARE PLANNED NEXT WEEK.
|
|
2023-03-25
|
99
|
Miscellaneous
|
|
CITY OF MILWAUKEE ORDER FOR EVACUATION & LETTER TO OCCUPANTS.
|
|
2023-03-24
|
99
|
Miscellaneous
|
|
IMMEDIATE ACTION REQUIRED EMAIL FROM DNR TO RP AND CONSUTLANT. TCE>RESIDENTIAL VAPOR ACTION LEVEL.
|
|
2023-03-24
|
43
|
Site Activity Status Update Received
|
|
INFO REC'D VIA EMAIL - PRESSURE FIELD EXTENSION MEASUREMENTS & CONFIRMATION SOIL DATA MAP & TABLES.
|
|
2023-03-23
|
43
|
Site Activity Status Update Received
|
|
RESULTS OF FIRST ROUND OF PASSIVE AIR SAMPLING & PLANNED CONTINGENCY ACTIONS. TCE>RESIDENTIAL VAL.
|
|
2023-03-23
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE 03/20 - 03/23 - DNR REQUESTS UPDATE ON IA RESULTS & OCCUPANCY SCHEDULE.
|
|
2023-02-21
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #7636 $700, RESPONSE TO VAPOR COMMISSIONING PLAN REVIEW & UPDATED VAPOR MITIGATION SYSTEM
|
|
2023-02-21
|
98
|
Technical Assistance Provided
|
|
UPDATED VMS/SVE COMMISISOING PLAN REVIEW LETTER
|
|
2023-02-17
|
43
|
Site Activity Status Update Received
|
|
ENGINEER SIGNATURE AND CERTIFICATION FOR THE UPDATED SVE COMMISSIOING PLAN, DATED 02/08/23
|
|
2023-02-14
|
43
|
Site Activity Status Update Received
|
|
OCCUPANCY UPDATE FROM KSINGH - KSINGH STATES OCCUPANCY IS DEPENDENT ON COMMISSIONING RESULTS.
|
|
2023-01-31
|
99
|
Miscellaneous
|
|
PILOT TEST REPORT
|
|
2023-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2023-01-23
|
99
|
Miscellaneous
|
|
VMS/SVE COMMISSIOING PLAN REVIEW EMAIL FROM DNR - REQUIRED AND RECOMMENDED NEXT STEPS
|
|
2023-01-23
|
99
|
Miscellaneous
|
|
VIRUTAL MTG W/ DNR, DHS, CONSULTANT, & RP TO DISCUSS THE 12/28/22 SVE/VMS COMMISSIOING PLAN.
|
|
2023-01-12
|
99
|
Miscellaneous
|
|
DNR ATTENDS DHS MTG W/ MILWAUKEE DEPT. OF NIEGHBORHOOD SERVICES (DNS) & MILLWAUKEE HEALTH DEPT.
|
|
2022-12-29
|
99
|
Miscellaneous
|
|
EMAILS BTWN DNR & CONSULTANT - COMMISSIONING & OCCUPANCY SCHEDULE CLARIFICATION REQ BY DNR
|
|
2022-12-28
|
43
|
Site Activity Status Update Received
|
|
VAPOR MITIGATION SYSTEM COMMISSIONING PLAN
|
|
2022-12-08
|
43
|
Site Activity Status Update Received
|
|
PILOT TEST REPORT FOR VAPOR MITIGATION SYSTEM
|
|
2022-09-26
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING AND ADD SI
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-08
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE GROUNDWATER MARCH 2022
|
|
2022-06-08
|
119
|
PFAS Sampling Completed - Not Detected
|
|
GW SAMPLING FOR PFAS COMPLETED - NO PFAS WAS DETECTED. DATA PRESENTED IN AC 43, DATED 06/08/22.
|
|
2022-05-16
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
2022-03-02
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR AND K. SINGH - INFORMATION PROVIDED.
|
|
2022-03-01
|
43
|
Site Activity Status Update Received
|
|
WNDR REVIEW OF SIR
|
|
2022-02-21
|
43
|
Site Activity Status Update Received
|
|
SECOND GW MONITORING EVENT
|
|
2022-02-14
|
98
|
Technical Assistance Provided
|
|
|
|
2022-02-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2022-01-25
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #6783 $700
|
|
2021-12-22
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
2021-12-09
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
PHONE CALL BETWEEN DNR AND CONSULTANT.
|
|
2021-12-01
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDITIONAL INFORMATION REQUESTED BY DNR VIA EMAIL
|
|
2021-11-04
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
REC'D CK #6617 $1050
|
|
2021-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-23
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR AND K. SINGH - VAPOR BARRIER INPUT.
|
|
2021-06-09
|
99
|
Miscellaneous
|
|
EMAILS BETWEEN DNR AND K. SINGH - VAPOR BARRIER INPUT PROVIDED BY DNR.
|
|
2021-06-08
|
149
|
Remedial Action (RA) Design Report Approved
|
|
|
|
2021-06-08
|
98
|
Technical Assistance Provided
|
|
SEE DOCUMENTATION FOR AC 149, DATED 06/08/21
|
|
2021-05-27
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2021-05-27
|
114
|
PFAS Scoping Statement Received
|
|
SEE DOCUMENTATION FOR AC 35, DATED 05/27/21
|
|
2021-05-18
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
|
|
2021-05-11
|
99
|
Miscellaneous
|
|
CONTAINED OUT DETERMINATION FOR PROPOSED MODIFICATION OF VAPOR MITIGATION /EXTRACTION SYSTEM
|
|
2021-05-10
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #6268 $700.00, VAPOR EXTRACTION AND VAPOR MITIGATION SYSTEM
|
|
2021-04-30
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2021-04-28
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADDITIONAL INFO REQUEST FOR SIWP
|
|
2021-04-19
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
REC'D CK #6226 $700.00
|
|
2021-04-13
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR AND CONSULTANT FOR IMMEDIATE NEXT STEPS FOR RA DESIGN & PLAN
|
|
2021-04-09
|
150
|
Remedial Action (RA) Design Report Not Approved
|
|
|
|
2021-04-06
|
13
|
Activity Reopened
|
|
|
|
2021-04-06
|
105
|
Continuing Obligation Modification Request Not Approved
|
|
CONTINUING OBLIGATION MODIFICATION REQUEST NOT APPROVED. ACTIVITY REOPENED.
|
|
2021-03-31
|
99
|
Miscellaneous
|
|
EMAIL TO DEVELOPER ON OPENING NEW SITE FOR THE WEST BLOCK AND REOPENING SITE ON THE EAST BLOCK
|
|
2021-03-25
|
43
|
Site Activity Status Update Received
|
|
FEBRUARY AND MARCH 2021 ADDITIONAL SOILS INVESTIGATION
|
|
2021-03-25
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
REC'D FEBRUARY AND MARCH 2021 ADDITIONAL SOILS INVESTIGATION
|
|
2021-03-24
|
99
|
Miscellaneous
|
|
DNR EMAILS TO K. SINGH - REQUESTING UPDATE ON SOIL SAMPLE RESULTS.
|
|
2021-03-23
|
148
|
Remedial Action Design Report Received (fee)
|
|
UPDATE TO POST CLOSURE MOD REQ/RAP. REC'D CK#6193, $1050
|
|
2021-03-17
|
43
|
Site Activity Status Update Received
|
|
REC'D FEASIBILITY STUDY AND DESIGN - VAPOR MITIGATION SYSTEM
|
|
2021-03-04
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE BETWEEN DNR AND CONSULTANT - INFORMATION REQUESTED
|
|
2021-02-04
|
99
|
Miscellaneous
|
|
PRESSURE FIELD EXTENSION TESTING AND SUB-SLAB DEPRESSURIZATION SYSTEM FEASIBILITY STUDY WORK PLAN
|
|
2021-01-12
|
99
|
Miscellaneous
|
|
APPROVAL OF PASSIVE AIR SAMPLING PLAN
|
|
2021-01-12
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL SUB-SLAB VAPOR SAMPLING INVESTIGATION
|
|
2020-12-18
|
99
|
Miscellaneous
|
|
PASSIVE AIR SAMPLING PLAN
|
|
2020-12-11
|
99
|
Miscellaneous
|
|
RESPONSE TO K. SINGH'S LETTER REC'D ON 12/9/20
|
|
2020-12-09
|
99
|
Miscellaneous
|
|
RESPONSE TO WDNR REVIEW OF SUB-SLAB VAPOR INVESTIGATION WORK PLAN
|
|
2020-12-02
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2020-11-23
|
135
|
Site Investigation Workplan (SIWP) Received (fee)
|
|
REC'D CK #5943 $700.00
|
|
2020-11-12
|
99
|
Miscellaneous
|
|
DNR ACKNOWLEDGEMENT OF ADDITIONAL VAPOR INVESTIGATION
|
|
2020-11-03
|
99
|
Miscellaneous
|
|
REC'D NOTICE OF ADDITIONAL VAPOR INVESTIGATION
|
|
2020-09-15
|
99
|
Miscellaneous
|
|
ADDITIONAL INFORMATION RE: DECOMMISSIONING OF SSDS AND IMPLEMENTATION OF PARKING GARAGE VENTILATION
|
|
2020-09-10
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQ'D ADD'L INFO
|
|
2020-09-03
|
121
|
PFAS Sampling Completed - Non-Actionable Levels Detected
|
|
PFAS SOIL SAMPLING RESULTS
|
|
2020-08-03
|
181
|
Continuing Obligation Modification Request Received (fee)
|
|
REC'D CK #5722 $1050.00
|
|
2020-08-03
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK #5722 $300.00
|
|
2020-08-03
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK #5722 $350.00
|
|
2016-07-22
|
185
|
Continuing Obligation(s) Compliance Audit Complete
|
|
|
|
2008-08-26
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2008-08-26
|
224
|
Continuing Obligation - Structural Impediment to Cleanup
|
|
|
|
2008-08-26
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2008-08-26
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2008-08-26
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2008-08-26
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2008-08-26
|
12
|
Activity Previous Case Closure Date
|
|
|
|
2008-08-12
|
99
|
Miscellaneous
|
|
WELL ABADONMENT FRMS FOR THIS BRRTS NO, NOT 03-41-000793
|
|
2008-07-15
|
84
|
Remaining Actions Needed
|
|
NEED WELL ABANDONMENT FRMS, PART OF PECFA = 88% ERP = 12% SPLIT SEE 03-41-000793
|
|
2008-04-15
|
99
|
Miscellaneous
|
|
RECD ADDENDUM NO 2 FOR CLOSURE VAPOR EVALUATION RPT
|
|
2007-07-03
|
90
|
SER First In/First Out (FIFO) Review Process Started
|
|
RECD ADD INFO FOR CLOSURE
|
|
2007-03-13
|
99
|
Miscellaneous
|
|
ADD WORK LTR FOR KPRG TO INSTALL WELL IN CITY ROW
|
|
2007-01-22
|
80
|
Closure Not Recommended
|
|
SEE 03-41-000793 LTR SENT
|
|
2006-10-11
|
99
|
Miscellaneous
|
|
ADD TO 03-41-000793, PART OF PECFA CASE PECFA = 88%, ERP = 12%
|
|
2001-02-27
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2001-01-11
|
1
|
Notification of Hazardous Substance Discharge
|
|
|