ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

The State has placed a lien or deed affidavit/notice at this site associated with environmental cleanup obligations and/or costs. Click on the Location Name below to view information related to the lien or deed affidavit/notice.

02-45-297744 BARB & RONS CLEANERS (FORMER)

Activity Type / Status	Jurisdiction
ERP  /  OPEN	DNR RR

Location Name	County	DNR Region
BARB & RONS CLEANERS	OUTAGAMIE	NORTHEAST

Address	Municipality
1700 S LAWE ST	APPLETON

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
SE 1/4 of the SE 1/4 of Sec 35, T21N, R17E	44.2470584	-88.3959315

Additional Activity Details	Acres
	UNKNOWN

Facility ID	PECFA No.	EPA ID	Start Date	End Date
445078590			2002-02-26

Above Ground Petrol Tank	Drycleaner	EPA NPL Site	EPA Superfund	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Underground Petrol Tank	WI DOT Site

The records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records that are confidential, protected by attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

Name	File
SITE FILE FOR YEARS 2011 THRU 2017

Records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records withheld by the department due to confidentiality, attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

	Date	Code	Name	File	Comment
	2024-07-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2024 - 6/30/2024
	2024-01-22	43	Site Activity Status Update Received		ADD'L INFO PROVIDED FOR DENNISON SANITARY MAIN; NO ADD'L IN-PIPE OR BACKFILL INVESTIGATION NEEDED
	2024-01-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2023 - 12/31/2023
	2023-11-15	99	Miscellaneous		DNR COMMENTS TO SIWP; RECOMMEND DOUBLE CASING PZ; ALSO REQUEST EC SCOPING BE SUBMITTED
	2023-11-14	99	Miscellaneous		DERP AGENT AGMT WITH RON VANASTEN REQUIRED FOR GLASS VAULT TO ENTER INTO DERP
	2023-09-29	43	Site Activity Status Update Received		RPS ATTORNEY IS REQUESTING A DERF VARIANCE TO SENDING OUT RA BIDS
	2023-09-29	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2023-07-10	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 01/01/2023 - 06/30/2023
	2023-01-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2022 - 12/31/2022
	2022-07-18	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2022 - 6/30/2022
	2022-01-25	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2021 - 12/31/2021
	2021-11-30	99	Miscellaneous		10/5/2021 TECH ASSIST RESPONSE LETTER SEND VIA MAIL TO STEVEN HENSHAW OF MARTINOS MANAGEMENT
	2021-11-29	99	Miscellaneous		EMAIL WITH UPDATED INFORMATION FOR RP CONTACT & MANAGEMENT COMPANY FOR INSURANCE CLAIMS
	2021-10-15	98	Technical Assistance Provided		RESPONSE TO 8/16/2021 TECHNICAL ASSISTANCE REQUEST; ADDITIONAL SITE INVESTIGATION REQUIRED
	2021-10-15	99	Miscellaneous		TECHNICAL ASSISTANCE LETTER SENT IN CARE OF CLAUDIA GUZZMAN; PER CONVERSATION WITH ROB HOVERMAN
	2021-08-16	97	Technical Assistance Request Received (fee)		SI UPDATE & PRELIMINARY EVALUATION FOR CASE CLOSURE
	2021-07-16	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
	2021-01-25	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
	2020-07-13	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2020 - 6/30/2020
	2020-01-22	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2019 - 12/31/2019
	2019-07-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-05-14	35	Site Investigation Workplan (SIWP) Received (non-fee)		SUPPLEMENTAL SOIL, GW & SANITARY SEWER VAPOR INVESTIGATION PROPOSED FOR MAY 2019
	2019-05-14	24	Long Term Monitoring Plan Received (non-Fee)		SEE SI WORKPLAN OF SAME DATE FOR DOCUMENTATION
	2019-04-16	140	Site Investigation Report (SIR) Not Approved		ADDITIONAL SOIL, GW & VAPOR INVESTIGATION REQUIRED
	2019-04-16	153	Remedial Action (RA) Documentation Report Approved		DOC OF 2018 EXCAVATION & CAP INSTALLATION APPROVED; SEE SI REPORT NOT APPROVED FOR APPROVAL DOC
	2019-04-15	99	Miscellaneous		DNR PROVIDED INFO ON VAPOR STUDY AND DERP TO ENVIROFORENSICS
	2019-04-12	99	Miscellaneous		CONTINUED INTERNAL REVIEW OF OCT 2018 SI/RA RPT - VAPORS
	2019-01-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2018 - 12/31/2018
	2018-12-20	99	Miscellaneous		DNR PEER REVIEW OF SIR/RADR
	2018-10-22	137	Site Investigation Report (SIR) Received (fee)
	2018-10-22	152	Remedial Action Documentation Report Received (fee)		FEE COMBINED W/AC 137 OF SAME DATE. 669.64 TONS SOIL EXCV (95.82 TONS HW); BACKFILL W/COMPACTED CLAY
	2018-08-10	2	Responsible Party (RP) letter sent		PROPERTY OWNER - GLASS VAULT LLC
	2018-08-09	43	Site Activity Status Update Received		RP & INSURANCE SETTLEMENT INFO FROM PROPERTY OWNER
	2018-07-31	99	Miscellaneous		DNR REQUEST FOR PROPERTY OWNER/RP INFO BY 08/07/2018
	2018-07-27	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2018 - 6/30/2018
	2018-07-13	43	Site Activity Status Update Received		VERBAL UPDATE: PROPERTY TRANSFERRED TO GLASS VAULT LLC IN FEB 2018
	2018-05-17	43	Site Activity Status Update Received		DEC 2017 GW DATA; JAN 2017 LAB DATA INDICATED CONCRETE SLAB IS NOT CLEAN - SOLID WASTE
	2018-04-16	149	Remedial Action (RA) Design Report Approved		SLAB REMOVAL & SOIL EXCV APPROVED; CHARACTERIZE SLAB; SUBMIT GW DATA BY 05/16/2018; SI INCOMPLETE
	2018-02-06	148	Remedial Action Design Report Received (fee)		PLANS TO EXCAVATE SOIL SOURCE & CAP SITE
	2018-01-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2017 - 12/31/2017
	2017-10-30	43	Site Activity Status Update Received		VERBAL UPDATE FROM RP: FINALIZING SETTLEMENT W/INSURANCE CO
	2017-07-28	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-03-24	99	Miscellaneous		DNR ELECTRONIC REQUEST FOR STATUS UPDATE
	2017-01-17	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2016-12-09	98	Technical Assistance Provided		DNR EMAIL TO RP WITH RESPONSE TO TECHNICAL ASSISTANCE REQUEST
	2016-11-29	37	Site Investigation Report (SIR) Received (non-fee)		SUPPLEMENTAL SITE INVESTIGATION REPORT
	2016-11-29	97	Technical Assistance Request Received (fee)		RP REQUESTING CONFIRMATION CONDITIONS DEFINED ADEQUATELY TO PROCEED WITH WORK PLAN & EXCAVATION
	2016-10-31	43	Site Activity Status Update Received		NR 716.14 WAC NOTICE OF RESULTS TO 1724 S LAWE ST - SEPT-OCT 2016 SOIL & GW DATA
	2016-09-27	43	Site Activity Status Update Received		EMAIL UPDATE FROM CONSULTANT - ADDITIONAL DELINEATION WORK SCHEDULED FOR 09/30/2016
	2016-08-31	43	Site Activity Status Update Received		NR 716.14 WAC NOTICE OF RESULTS TO 1709 S LAWE ST - JULY 2016 AIR DATA
	2016-08-31	43	Site Activity Status Update Received		NR716.14 WAC NOTICE OF RESULTS TO 1713 S LAWE ST - JULY 2016 AIR DATA
	2016-08-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-05-25	99	Miscellaneous		DATE BUILDING DEMOLISHED (SLAB LEFT IN PLACE UNTIL EXCAVATION)
	2016-05-16	35	Site Investigation Workplan (SIWP) Received (non-fee)		HARD COPY RECEIVED; ELECTRONIC COPY SUBMITTED 03/08/2016 AFTER DISCUSSION WITH DNR
	2016-05-09	43	Site Activity Status Update Received		NR 716.14 WAC NOTICE OF RESULTS TO 1709 S LAWE ST - APR 2016 AIR DATA
	2016-04-28	43	Site Activity Status Update Received		NR 716.14 WAC NOTICE OF RESULTS TO 1724 S LAWE ST - MAR-APR 2016 SOIL & GW DATA
	2016-04-27	43	Site Activity Status Update Received		VERBAL UPDATE FROM CITY: RAZE ORDER NOT SATISFIED UNTIL SLAB REMOVED & FOOTPRINT VEGETATED
	2016-04-18	43	Site Activity Status Update Received		NR 716.14 WAC NOTICE OF RESULTS TO 1631 S LAWE ST - MAR 2016 AIR DATA
	2016-04-18	43	Site Activity Status Update Received		EMAIL UPDATE: INSURANCE CO FOR RP APPROVED BUILDING DEMO; REMEDIAL ACTION APPROVAL PENDING
	2016-04-01	43	Site Activity Status Update Received		INDOOR AIR RESULTS (SAMPLING ON 3/11/16) FOR OFF-SITE PROPERTY
	2016-03-01	43	Site Activity Status Update Received		INSURANCE CO FOR RP APPROVED ENVIROFORENSICS TO PROCEED W/INVEST; WP FORTHCOMING; BLDG DEMO PENDING
	2016-01-11	43	Site Activity Status Update Received		VERBAL UPDATE FROM RP: WAITING ON RESPONSE FROM INSURANCE COMPANY
	2015-12-01	43	Site Activity Status Update Received		EMAIL UPDATE:SI/RA COSTS SUBMITTED TO INSURANCE CARRIER FOR APPROVAL; ANTICIPATE DECISION EARLY 2016
	2015-11-24	99	Miscellaneous		WRITTEN UPDATE DUE 12/1/2015 PER DNR
	2015-03-16	43	Site Activity Status Update Received		RP - VERBAL UPDATE; CTY CONCERNED W/CONDITION OF BLDG, RP TO PURSUE ANOTHER AGENT AGREEMENT FOR DERP
	2014-01-30	130	DNR Regulatory Reminder Sent		DERF FUNDING STATUS LTR
	2013-06-28	99	Miscellaneous		DNR MTG W/CITY & ALDERMAN OSWALD ON STATUS OF CONTAMINATION
	2013-01-24	43	Site Activity Status Update Received		NOVEMBER 2012 GROUNDWATER DATA COLLECTED UNDER DNR CONTRACT
	2012-11-19	211	Operation & Maintenance Start - State Lead		DNR CONTRACT TO INSPECT WELLS AND ANALYZE WATER IN SOURCE AREA WELLS
	2012-11-09	99	Miscellaneous		DNR REQUEST FOR COST ESTIMATE TO INSPECT WELLS
	2011-09-08	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-07-14	53	Deed Affidavit for Contamination (NR 728) Recorded		DNR FILED NOTICE OF CONTAMINATION W/OUTAGAMIE CO REGISTER OF DEEDS - DOC #1915573
	2011-03-22	99	Miscellaneous		WDHS LETTER TO OFF-SITE OWNER WITH AIR RESULTS
	2011-02-18	43	Site Activity Status Update Received		INDOOR AIR RESULTS FROM WDHS SAMPLING ON 2/18/11
	2011-01-13	99	Miscellaneous		ABILITY TO PAY FORMS SENT TO RP
	2011-01-06	99	Miscellaneous		LEGAL INTERPRETATION OF DECEMBER 2010 INQUIRY
	2010-12-13	99	Miscellaneous		RP REQUESTED LEGAL INTERPRETATION OF S. 292.65, WIS STATS & NR 169, WAC
	2010-12-01	218	DERF - Cost Reimbursement Application Approved		AUDIT OF 8TH RA CLAIM (DC-380) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
	2010-10-22	43	Site Activity Status Update Received		REVISED COST ESTIMATE FOR REMEDIAL ACTION OPTION #2
	2010-09-02	43	Site Activity Status Update Received		THIRD REMEDIAL ACTION OPTION TO SUPPLEMENT ROAR BID ON 5/21/2010
	2010-08-10	99	Miscellaneous		CONSULTANT WAITING FOR SUB-CONTRACTOR BIDS FOR THIRD RAO
	2010-07-15	218	DERF - Cost Reimbursement Application Approved		AUDIT OF IA CLAIM (DC-368) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
	2010-06-30	217	DERF - Cost Reimbursement Application Received		RA CLAIM #10
	2010-05-21	113	DERF - Bid Review Request Received		ADDITIONAL SITE INVESTIGATION AND REMEDIAL ACTION PLAN
	2010-05-07	217	DERF - Cost Reimbursement Application Received		IMMEDIATE ACTION CLAIM #1
	2010-05-06	43	Site Activity Status Update Received		VERBAL APPROVAL FOR RA BID DUE DATE EXTENSION TO 5/21/10 NEED FOR FINAL SUB-CONTCT BID FOR BLDG DEMO
	2010-04-16	99	Miscellaneous		TWO ADDIT'L REQUESTS FOR REMEDIAL ACTION BIDS SENT BY RP 4/14/10. BID OPENING MOVED TO 10 AM 5/7/10
	2010-04-12	43	Site Activity Status Update Received		BID OPENING EXTENDED TO 10 AM ON 5/7/2010
	2010-03-29	43	Site Activity Status Update Received		PROJECT STATUS UPDATE INCLUDING GW & AIR DATA FROM OCT 2008 - JAN 2010
	2010-03-24	43	Site Activity Status Update Received		THREE REQUESTS FOR REMEDIAL ACTION BIDS SENT BY RP 3/19/2010. BID OPENING 10 AM ON 4/19/2010.
	2010-03-16	99	Miscellaneous		DNR DIRECTS ADDT'L SI & RA
	2010-01-19	43	Site Activity Status Update Received		JANUARY 2010 GROUNDWATER DATA - INCREASING PLUME
	2010-01-13	218	DERF - Cost Reimbursement Application Approved		AUDIT COMPLETE FOR DC-344 (7TH RA) CLAIM. REIMBURSEMENT CHECK WILL BE SENT ASAP.
	2009-12-18	99	Miscellaneous		RA CLAIM FORWARDED TO MADISON FOR PAYMENT
	2009-11-04	217	DERF - Cost Reimbursement Application Received		REQUEST #8 FOR REMEDIAL ACTION COSTS
	2009-09-02	43	Site Activity Status Update Received		JULY 2009 GROUNDWATER DATA
	2009-08-21	99	Miscellaneous		DERF REIMBURSEMENT CHECK FOR RA 6 (DC-294 RCVD DEC 2008) MAILED TODAY
	2009-08-05	43	Site Activity Status Update Received		AUGUST 2009 GROUNDWATER DATA RECEIVED ELECTRONICALLY
	2009-04-07	218	DERF - Cost Reimbursement Application Approved		AUDIT OF CLAIM #7 COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
	2008-12-31	217	DERF - Cost Reimbursement Application Received		PARTIAL REMEDIAL ACTION PAY REQUEST #7
	2008-12-05	112	DERF - Change Order Received		CHANGE ORDER #7 FOR REMEDIAL ACTION
	2008-11-17	99	Miscellaneous		ADDITIONAL ACTIONS NEEDED COMMUNICATED TO RP
	2008-11-11	99	Miscellaneous		INTERNAL DNR PRE-CLOSURE DISCUSSION
	2008-11-06	43	Site Activity Status Update Received		OCTOBER 2008 GROUNDWATER DATA
	2008-10-01	43	Site Activity Status Update Received		APRIL 2007 - JULY 2008 GROUNDWATER DATA
	2008-10-01	112	DERF - Change Order Received		CHANGE ORDER #6 FOR REMEDIAL ACTION
	2008-09-29	43	Site Activity Status Update Received		CHANGE ORDER FOR FOUR QUARTERLY EVENTS COMING - WILL START REMEDIAL ACTION BID AFTER ONE EVENT
	2008-09-15	99	Miscellaneous		CHECK CUT TODAY FOR CLAIM RECIEVED 9/11/07 AND AUDITED 12/10/07 (6TH OVERALL CLAIM)
	2008-09-02	99	Miscellaneous		DNR RESPONSE TO MW4100 DATA
	2008-08-26	43	Site Activity Status Update Received		MANN-KENDALL FOR MW4100 AND REQUEST FOR REVIEW (NO FEE - DERP)
	2008-08-12	43	Site Activity Status Update Received		JULY 2008 GROUNDWATER DATA
	2008-06-26	43	Site Activity Status Update Received		APRIL 2008 GW DATA; PLANS TO SAMPLE IN JULY 2008
	2008-02-07	43	Site Activity Status Update Received		RPWILL CONTINUE QUARTERLY MONITORING
	2008-01-23	43	Site Activity Status Update Received		JULY & OCTOBER 2007, JAN 2008 GROUNDWATER DATA
	2007-12-10	218	DERF - Cost Reimbursement Application Approved		AUDIT OF CLAIM #6 COMPLETE, REIMB CHECK NOT YET SENT (LACK OF FUNDS). CHECK WILL BE SENT ASAP
	2007-10-02	99	Miscellaneous		DERP REMEDIAL ACTION CHANGE ORDER APPROVAL
	2007-09-25	112	DERF - Change Order Received		DERP REMEDIAL ACTION CHANGE ORDER #5
	2007-09-21	43	Site Activity Status Update Received		REMEDIAL ACTION DERP BUDGET SUMMARY
	2007-09-11	217	DERF - Cost Reimbursement Application Received		DERP REMEDIAL ACTION CLAIM #6
	2007-05-14	43	Site Activity Status Update Received		APRIL 2007 GROUNDWATER DATA
	2007-03-23	218	DERF - Cost Reimbursement Application Approved
	2007-01-29	43	Site Activity Status Update Received		SODIUM PERMANGANATE INJECTION & SEPT/DEC 2006 GROUNDWATER DATA
	2006-10-20	217	DERF - Cost Reimbursement Application Received		REMEDIAL ACTION COSTS
	2006-10-18	99	Miscellaneous		ELECTRONIC DNR REQUEST FOR STATUS UPDATE BY 10/25/06
	2006-10-18	43	Site Activity Status Update Received		SEPT 2006 DATA AND INJECTION REPORT COMING BY 11/1/06
	2006-05-22	43	Site Activity Status Update Received		MODIFICATIONS TO INJECTION PLAN
	2006-05-19	112	DERF - Change Order Received		ADDT'L WORK PLANNED WITHIN APPROVED DERP BUDGET
	2006-04-21	43	Site Activity Status Update Received		MARCH 2006 GW DATA & RECOMMENDATION FOR 2ND INJECTION
	2006-02-09	43	Site Activity Status Update Received		DEC '05 ANALYTICAL DATA REPORT
	2006-01-26	99	Miscellaneous		MEETING WITH DNR, RP & CONSULTANT RE: CLOSURE OPTIONS
	2006-01-26	43	Site Activity Status Update Received		UPDATED TABLES
	2006-01-23	43	Site Activity Status Update Received		DEC 2005 GROUNDWATER DATA
	2005-12-21	41	Remedial Action Report Received		FULL SCALE SODIUM PERMANAGANATE INJECTION RESULTS & CONTINUED REMEDIAL WORKPLAN
	2005-11-10	99	Miscellaneous		REQUEST FOR SOIL & GW DATA & MONITORING PLAN
	2005-10-14	218	DERF - Cost Reimbursement Application Approved
	2005-09-20	43	Site Activity Status Update Received		CANCELLED CHECKS FOR DERP CLAIM
	2005-08-30	43	Site Activity Status Update Received		E-MAIL UPDATE ON FULL SCALE INJECTION
	2005-08-10	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2005-08-04	217	DERF - Cost Reimbursement Application Received		RA COSTS 12/1/04 - 6/30/05
	2005-06-09	43	Site Activity Status Update Received		SODIUM PERMANGANATE INJECTION
	2005-04-27	43	Site Activity Status Update Received		SODIUM PERMANGANATE INJECTION
	2005-04-06	146	Remedial Action Plan Go Ahead (Notice to Proceed)		APPROVED FULL-SCALE REMEDIAL INJECTION PLAN
	2005-03-29	41	Remedial Action Report Received		APPROVED FULL-SCALE REMEDIAL INJECTION PLAN
	2005-03-15	218	DERF - Cost Reimbursement Application Approved
	2005-03-14	217	DERF - Cost Reimbursement Application Received		REMEDIAL ACTION - DERF APPLICATION
	2004-11-09	43	Site Activity Status Update Received		ADDITIONAL SITE CHARACTERIZATION & INJECTION PLAN
	2004-10-13	99	Miscellaneous		ADDENDUM TO RA PROPOSAL
	2004-09-30	99	Miscellaneous		DNR REQUESTED AMENDED PROPOSAL
	2004-09-20	99	Miscellaneous		VARIANCE REQ #3 FOR S. NR 169.23(2)(C)
	2004-09-20	113	DERF - Bid Review Request Received		ONE PROPOSAL RECEIVED
	2004-08-17	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2004-07-22	146	Remedial Action Plan Go Ahead (Notice to Proceed)		SODIUM PERMANGANATE INJECTION SELECTED
	2004-07-13	99	Miscellaneous		ADDENDUM TO RAOR
	2004-07-02	99	Miscellaneous		ADDT'L INFO REQUESTED RE: PERMANGANATE
	2004-06-15	39	Remedial Action Options Report (RAOR) Received (non-fee)		SODIUM PERMANGANATE INJECTION
	2004-05-05	218	DERF - Cost Reimbursement Application Approved		PARTIAL RA COSTS
	2004-04-27	217	DERF - Cost Reimbursement Application Received		REMEDIAL ACTION
	2004-04-02	43	Site Activity Status Update Received		12/03 - 3/04 DATA
	2004-03-26	42	Remedial Action Report Approved		SUBMIT CROSS SECTIONS
	2004-03-23	41	Remedial Action Report Received		SOIL
	2004-02-27	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2004-02-26	218	DERF - Cost Reimbursement Application Approved
	2004-01-27	112	DERF - Change Order Received		CHANGE ORDER #1 FOR RA CONTRACT
	2004-01-07	43	Site Activity Status Update Received		DEC 2003 GW DATA
	2003-12-10	217	DERF - Cost Reimbursement Application Received		SITE INVESTIGATION COSTS
	2003-11-24	99	Miscellaneous		TEMP WELL ABANDONMENT FORMS
	2003-11-13	99	Miscellaneous		VARIANCE #2 FOR S. NR 169.19(2)(I) AND S. NR 169.13(3)(A)(21)
	2003-11-05	99	Miscellaneous		VARIANCE #1 FOR S. NR 169.23(2)(C)
	2003-10-29	113	DERF - Bid Review Request Received		ONE PROPOSAL RECEIVED
	2003-10-01	99	Miscellaneous		EXCAVATION APPROVED; DERP BIDS NEEDED
	2003-09-16	43	Site Activity Status Update Received		ADDENDUM TO SIR - SEPT 2003 GW DATA
	2003-08-26	140	Site Investigation Report (SIR) Not Approved		ADDITIONAL SI NEEDED
	2003-08-26	82	Remedial Action Options Report (RAOR) Not Approved		NEED ADDITIONAL SI
	2003-07-14	39	Remedial Action Options Report (RAOR) Received (non-fee)
	2003-06-30	37	Site Investigation Report (SIR) Received (non-fee)
	2003-02-25	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
	2003-02-21	35	Site Investigation Workplan (SIWP) Received (non-fee)		ADDITIONAL MONITORING & COST ESTIMATE FOR DERP
	2003-02-21	112	DERF - Change Order Received		ADDT'L SI
	2003-02-11	43	Site Activity Status Update Received		FEB 2002 GW RESULTS
	2002-11-14	35	Site Investigation Workplan (SIWP) Received (non-fee)		REVISED SIWP
	2002-11-14	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
	2002-11-14	112	DERF - Change Order Received		ADDT'L SI
	2002-10-24	43	Site Activity Status Update Received		INITIAL SOIL & GW DATA
	2002-10-24	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2002-10-24	112	DERF - Change Order Received		ADDT'L SI
	2002-07-22	43	Site Activity Status Update Received		OMNNI PHASE I DATED 01/17/2002 & NE PHASE II DATED 03/01/2002
	2002-07-11	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2002-06-11	99	Miscellaneous		DERP CONSULTANT SELECTION APPROVED
	2002-05-28	113	DERF - Bid Review Request Received		THREE DERP BID PROPOSALS FOR SI
	2002-04-09	110	DERF - Potential Claim Form Approved		DERP POTENTIAL CLAIM NOTIFICATION
	2002-03-07	43	Site Activity Status Update Received		REQUEST FOR SIWP EXTENSION
	2002-02-26	1	Notification of Hazardous Substance Discharge		SITE ASSESSMENT 02/01/2002
	2002-02-26	2	Responsible Party (RP) letter sent

Substance	Type	Amt Released	Units
Tetrachloroethene (Perchloroethylene)	VOC
Trichloroethylene	Industrial Chem

The information listed below does not necessarily represent a complete or current list of all financial data that may be present for this Activity. Categories have been consolidated to simplify searching and display. For more information, please contact the Project Manager or File Contact listed in the Who section below.

Category	Fiscal Year	Amount
DERF Reimbursements:Grant	2004	$48,380
DERF Reimbursements:Grant	2005	$47,408
DERF Reimbursements:Grant	2006	$44,093
DERF Reimbursements:Grant	2006	$24,665
DERF Reimbursements:Grant	2007	$28,947
DERF Reimbursements:Grant	2008	$15,942
DERF Reimbursements:Grant	2009	$11,297
DERF Reimbursements:Grant	2010	$7,107
DERF Reimbursements:Grant	2011	$2,642
DERF Reimbursements:Grant	2011	$2,073

GLASS VAULT LLC 602 N CAPITOL AVE #220, INDIANAPOLIS, IN 46244

JOSIE SCHULTZ  josie.schultz@wisconsin.gov