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02-46-448965
EXCEL INC
|
| Activity Type / Status | Jurisdiction |
|---|---|
| ERP / OPEN | DNR RR |
| Location Name | County | DNR Region |
|---|---|---|
| SAUKVILLE FABRICARE | OZAUKEE | SOUTHEAST |
| Address | Municipality |
|---|---|
| 144 S FOSTER ST | SAUKVILLE |
| PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
|---|---|---|---|---|
| SW 1/4 of the SE 1/4 of Sec 25, T11N, R21E | 43.3831789 | -87.9290167 |
|
|
| Additional Location Description |
|---|
| 140-148 S FOSTER ST |
| Additional Activity Details | Acres |
|---|---|
| 5 |
| Facility ID | PECFA No. | EPA ID | Start Date | End Date |
|---|---|---|---|---|
| 246061640 | 2003-05-06 |
| Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
|---|---|---|---|---|---|---|---|---|---|
|
| Date | Code | Name | File | Comment | |
|---|---|---|---|---|---|
| 2024-07-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2024 - 6/30/2024 | |
| 2024-03-22 | 43 | Site Activity Status Update Received |
|
RESULTS OF ADDITIONAL ENVIRONMENTAL SERVICES, INCLUDING SEWER EVALUATION, OFF-SITE VAPOR EVALUATION | |
| 2024-01-29 | 364 | VAL and/or VRSL Exceeded | |||
| 2024-01-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2023 - 12/31/2023 | |
| 2023-09-29 | 99 | Miscellaneous |
|
DERF CHANGE ORDER APPROVAL | |
| 2023-08-23 | 99 | Miscellaneous |
|
DERP COSTING | |
| 2023-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 01/01/2023 - 06/30/2023 | |
| 2023-06-12 | 288 | DERF - Cost Reimbursement Paid | PAYMNT OF CLAIM DC-689 | ||
| 2023-03-20 | 80 | Closure Not Recommended |
|
VAPOR INVESTIGATION NEEDED | |
| 2023-01-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2022 - 12/31/2022 | |
| 2022-11-29 | 79 | Case Closure Review Request Received |
|
AUTO-ENTERED | |
| 2022-11-17 | 779 | Case Closure Review Fee Received | RECV'D CK #001961 $1050.00 | ||
| 2022-11-17 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | RECV'D CK #001961 $350.00 | ||
| 2022-11-17 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | RECV'D CK #001961 $300.00 | ||
| 2022-07-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2022 - 6/30/2022 | |
| 2022-01-07 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2021 - 12/31/2021 | |
| 2021-12-30 | 43 | Site Activity Status Update Received |
|
RESULTS OF ADDL ENVIRONMENTAL SERVICES | |
| 2021-09-17 | 140 | Site Investigation Report (SIR) Not Approved | |||
| 2021-09-17 | 121 | PFAS Sampling Completed - Non-Actionable Levels Detected | SEE 9/17/2021 SIR NOT APPROVED | ||
| 2021-08-31 | 99 | Miscellaneous |
|
GW MONITORING DISCUSSION | |
| 2021-07-19 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2021 - 6/30/2021 | |
| 2021-05-24 | 43 | Site Activity Status Update Received |
|
RESULTS OF ADDITIONAL GW AND INDOOR AIR SAMPLING/ REMEDIAL ACTION EVALUATION | |
| 2021-04-26 | 130 | DNR Regulatory Reminder Sent |
|
EMERGING CONTAMINANTS REMINDER LETTER | |
| 2021-04-06 | 130 | DNR Regulatory Reminder Sent |
|
VAPOR INTRUSION AND TCE REMINDER LETTER | |
| 2021-01-18 | 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 | |
| 2020-06-23 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) |
|
PFAS WORK PLAN NOTICE TO PROCEED | |
| 2020-06-23 | 99 | Miscellaneous |
|
$17,150 APPROVED | |
| 2020-06-03 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
|
PFAS WORK PLAN | |
| 2020-05-22 | 112 | DERF - Change Order Received |
|
WORK PLAN AND COST ESTIMATE FOR ADDITIONAL SAMPLING AND DOCUMENTATION FOR SITE CLOSURE | |
| 2020-01-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2019 - 12/31/2019 | |
| 2019-12-09 | 140 | Site Investigation Report (SIR) Not Approved |
|
REQUEST FOR PFAS INVESTIGATION INCLUDED IN THE SI NOT APPROVED LETTER | |
| 2019-12-09 | 116 | PFAS Sampling Required | PFAS SAMPLING WORKPLAN REQUEST DUE: 02/07/2020 | ||
| 2019-08-23 | 37 | Site Investigation Report (SIR) Received (non-fee) |
|
||
| 2019-07-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2019 - 6/30/2019 | |
| 2019-01-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2018 - 12/31/2018 | |
| 2018-10-01 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2018-07-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2018 - 6/30/2018 | |
| 2018-01-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2017 - 12/31/2017 | |
| 2017-07-20 | 99 | Miscellaneous |
|
CHANGE ORDER #10 APPROVED, COST APPROVAL $10,440 | |
| 2017-07-12 | 112 | DERF - Change Order Received |
|
REVISED CHANGE ORDER REQUEST REC'D | |
| 2017-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2017 - 6/30/2017 | |
| 2017-06-20 | 99 | Miscellaneous | EMAIL REQUEST SENT TO REQUEST ADDITIONAL INFORMATION ON CHANGE ORDER | ||
| 2017-06-16 | 99 | Miscellaneous | CO REQUEST REC'D; REQUESTED ADD'L INFO | ||
| 2017-01-13 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2016 - 12/31/2016 | |
| 2016-12-07 | 99 | Miscellaneous | REC'D UPDATE ON MITIGATION FANS | ||
| 2016-04-21 | 43 | Site Activity Status Update Received | REC'D GW RESULTS | ||
| 2015-09-23 | 43 | Site Activity Status Update Received | GW MONITORING RESULTS REC'D | ||
| 2015-03-23 | 99 | Miscellaneous | CHANGE ORDER #9 COST APPROVAL $2149. TOTAL SITE COST APPROVAL $133,925. | ||
| 2015-03-09 | 112 | DERF - Change Order Received | |||
| 2014-12-18 | 99 | Miscellaneous | CHANGE ORDER #8 APPROVAL GW MONITORING $7223.75, TOTAL APPROVAL FOR SITE $131,776 | ||
| 2014-12-02 | 112 | DERF - Change Order Received | |||
| 2014-09-19 | 43 | Site Activity Status Update Received | GW RESULTS REC'D VIA EMAIL | ||
| 2014-08-11 | 218 | DERF - Cost Reimbursement Application Approved | PAYMENT MADE 12/16/2014 | ||
| 2014-07-15 | 99 | Miscellaneous | REIMBURSEMENT APP #5 FORWARDED TO MADISON | ||
| 2014-07-14 | 99 | Miscellaneous | REVISED REIMBUST SPREADSHEET REC'D | ||
| 2014-06-30 | 99 | Miscellaneous | REQT'D ADD'L DOCUMENTATION FOR REIMBRUSEMENT REQUEST | ||
| 2014-06-10 | 99 | Miscellaneous | GW RESULTS REC'D | ||
| 2014-05-23 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2014-05-14 | 43 | Site Activity Status Update Received | STATUS UPDATE | ||
| 2014-01-30 | 130 | DNR Regulatory Reminder Sent | DERF FUNDING STATUS LTR | ||
| 2014-01-08 | 99 | Miscellaneous | CHANGE ORDER APPROVAL FOR $6,075.25 (CONSULTING $3,092.75; CONTRACTOR 2 (2,983 | ||
| 2014-01-08 | 99 | Miscellaneous | TOTAL COST APPROVAL FOR SITE INCL INTERIM $124,552.25 | ||
| 2014-01-07 | 112 | DERF - Change Order Received | REVISED CHANGED ORDER FOR 2 ADDITIONAL WELLS/MONITORING | ||
| 2013-11-12 | 112 | DERF - Change Order Received | |||
| 2013-10-10 | 99 | Miscellaneous | GW MONITORING RESULTS REC'D | ||
| 2013-04-11 | 99 | Miscellaneous | APPROVED TOTAL $12,564.50 SITE TOTAL $118,476.50 | ||
| 2013-04-08 | 112 | DERF - Change Order Received | REVISED CHANGE ORDER REC'D | ||
| 2013-03-27 | 112 | DERF - Change Order Received | |||
| 2012-09-06 | 99 | Miscellaneous | EMAIL REQUEST FOR ADD'L GW MONITORING | ||
| 2012-07-30 | 99 | Miscellaneous | GW MON. RESULTS REC'D | ||
| 2012-07-08 | 218 | DERF - Cost Reimbursement Application Approved | DC-477 APPROVED, CHECK BEING PROCESSED | ||
| 2012-05-11 | 99 | Miscellaneous | GW MONITORING RESULTS REC'D | ||
| 2012-04-24 | 99 | Miscellaneous | SENT REIMB. APP. TO MADISON | ||
| 2012-04-12 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2012-04-02 | 99 | Miscellaneous | APPROVED CO $10,418.25 TOTAL APPROVED $105,912 | ||
| 2012-03-30 | 99 | Miscellaneous | REC'D REVISED CHANGE ORDER | ||
| 2012-03-27 | 99 | Miscellaneous | REC'D REVISED CHANGE ORDER | ||
| 2012-02-14 | 112 | DERF - Change Order Received | |||
| 2011-10-10 | 99 | Miscellaneous | REQUESTED ADDITIONAL MONITORING AND DERP CHANGE ORDER COST PROPOSAL | ||
| 2011-09-07 | 130 | DNR Regulatory Reminder Sent | Vapor Intrusion (VI) Assessment Notification Ltr Sent | ||
| 2011-08-10 | 99 | Miscellaneous | REC'D SAMPLING RESULTS | ||
| 2011-03-09 | 99 | Miscellaneous | APPROVED ADD'L $100 CHANGE ORDER TOTAL APPROVAL $95,493.75 | ||
| 2011-01-05 | 99 | Miscellaneous | APPROVED $14,788. TOTAL COSTS APPROVED $95,393.75 | ||
| 2010-12-15 | 99 | Miscellaneous | WORKPLAN & CHANGE ORDER REC'D | ||
| 2010-11-18 | 99 | Miscellaneous | COST ESTIMATE FOR ADDITIONAL SAMPLING | ||
| 2010-09-22 | 99 | Miscellaneous |
|
AIR AND GW RESULTS REC'D | |
| 2010-09-10 | 90 | SER First In/First Out (FIFO) Review Process Started | REQUESTED SCOPE OF WORK/ADD'L WORK | ||
| 2010-09-07 | 99 | Miscellaneous | SAMPLING RESULTS | ||
| 2010-06-23 | 99 | Miscellaneous | CHANGE ORDER APPROVAL $9108.25 TOTAL APPROVAL $80,605.75 | ||
| 2010-06-16 | 112 | DERF - Change Order Received | COST ESIMATE FOR ADD'L SAMPLING ACTIVITIES | ||
| 2010-06-09 | 217 | DERF - Cost Reimbursement Application Received | INTERIM PARTIAL#3 - FORWARDED TO CF 6/29/10 | ||
| 2010-05-17 | 99 | Miscellaneous | RQUESD ADD'L MONITORING | ||
| 2010-04-12 | 43 | Site Activity Status Update Received | |||
| 2010-04-12 | 90 | SER First In/First Out (FIFO) Review Process Started | IA RESULTS/SYSTEM INSTALL REPORT | ||
| 2010-02-17 | 99 | Miscellaneous | REC'D INDOOR AIR SAMPLES | ||
| 2010-01-13 | 99 | Miscellaneous | REQUESTED IA SAMPLING SCHEDULING | ||
| 2010-01-07 | 218 | DERF - Cost Reimbursement Application Approved | SI #2 CLAIM AUDITED, REIMBURSEMENT CHECK WILL BE SENT ASAP. | ||
| 2009-10-16 | 99 | Miscellaneous | REIMB APP FORWARDED TO MADISON | ||
| 2009-09-21 | 217 | DERF - Cost Reimbursement Application Received | REC'D SI PARTIAL #2 | ||
| 2009-09-10 | 99 | Miscellaneous | APPROVED INTERIM ACTION COSTS $18,342.50 | ||
| 2009-07-08 | 99 | Miscellaneous | MET W/ RP & CONSULT REQUESTED ADD'L INFO | ||
| 2009-05-27 | 99 | Miscellaneous | REC'D SAMPLING RSULTS LETTER | ||
| 2009-05-27 | 90 | SER First In/First Out (FIFO) Review Process Started | |||
| 2009-04-10 | 99 | Miscellaneous | CHANGE ORDER APPROVAL - REPLACES 12/11/08 APPROVAL. APPROVED $16,082 TOTAL SI APPROVAL $53,155 | ||
| 2009-02-25 | 99 | Miscellaneous | SI WORKPLAN & COST ESTIMATE REVISIONS - 2/16, 2/19 AND 2/25/09 | ||
| 2008-12-11 | 99 | Miscellaneous | CHANGE ORDER APPROVED $9,205 TOTAL SI APPROVAL $46,278 | ||
| 2008-11-19 | 99 | Miscellaneous | REC'D ADD'L WORK PLAN & COST EST FOR ADD'L WORK | ||
| 2008-10-30 | 140 | Site Investigation Report (SIR) Not Approved | NEED ADD'L VAPOR ASSESSMENT, GW | ||
| 2008-08-07 | 99 | Miscellaneous | APPROVED RECOST ADD'L SI - $11,110 | ||
| 2008-08-04 | 37 | Site Investigation Report (SIR) Received (non-fee) | ADD'L SOIL, GW, VAPOR RESULTS | ||
| 2007-06-26 | 218 | DERF - Cost Reimbursement Application Approved | |||
| 2007-04-26 | 99 | Miscellaneous | APPROVE REVISED SI COSTS/REQUESTED UPDATE ON REIMBURS APP | ||
| 2007-02-01 | 217 | DERF - Cost Reimbursement Application Received | SI - PARTIAL - HOLDING REQUEST UNTIL FURTH NOTICE FROM CONSULT.WHO MAY RESUMIT REVISED APP | ||
| 2005-12-05 | 99 | Miscellaneous | CHANGE ORDER CONDITIONALLY APPROVED | ||
| 2005-11-03 | 112 | DERF - Change Order Received | |||
| 2005-07-07 | 140 | Site Investigation Report (SIR) Not Approved | REQUEST ADD'L INVEST | ||
| 2005-05-23 | 37 | Site Investigation Report (SIR) Received (non-fee) | |||
| 2005-05-23 | 39 | Remedial Action Options Report (RAOR) Received (non-fee) | |||
| 2005-05-16 | 99 | Miscellaneous | COST ESTIMATE CLARIFICATION REC'D | ||
| 2005-01-27 | 99 | Miscellaneous | CONTAINED-IN DETERMINATION APPROVED | ||
| 2004-12-03 | 216 | DERF - Contained-in Rulings Review Request Received | |||
| 2004-02-26 | 43 | Site Activity Status Update Received | NR 3/18/04 | ||
| 2003-11-04 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | APPROVED $15,426 | ||
| 2003-10-09 | 113 | DERF - Bid Review Request Received | |||
| 2003-10-09 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
| 2003-06-05 | 110 | DERF - Potential Claim Form Approved | PCN REC'D. GK. | ||
| 2003-05-15 | 2 | Responsible Party (RP) letter sent | |||
| 2003-05-06 | 1 | Notification of Hazardous Substance Discharge |
| Type | Related Activity |
|---|---|
| Affected by Property -> | 02-32-279690 ONE HOUR CLEANERS LA CROSSE ST |
