02-41-548258
MILWAUKEE FABRICARE
|
Activity Type / Status | Jurisdiction |
---|---|
ERP / OPEN | DNR RR |
Location Name | County | DNR Region |
---|---|---|
PRESTIGE ONE HOUR CLEANERS | MILWAUKEE | SOUTHEAST |
Address | Municipality |
---|---|
4419 W FOND DU LAC AVE | MILWAUKEE |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
---|---|---|---|---|
SE 1/4 of the NE 1/4 of Sec 11, T07N, R21E | 43.0838069 | -87.9690433 |
![]() |
![]() |
Additional Activity Details | Acres |
---|---|
.5 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
---|---|---|---|---|
241303810 | 2006-09-22 |
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 | |
---|---|---|---|---|---|
2024-01-29 | 364 | VAL and/or VRSL Exceeded | |||
2024-01-29 | 366 | VAL and/or VRSL Exceeded at Off-Site Property or ROW | |||
2024-01-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2023 - 12/31/2023 | |
2023-12-12 | 288 | DERF - Cost Reimbursement Paid | DC-690 PAID ON 12/12/2023 | ||
2023-07-21 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 01/01/2023 - 06/30/2023 | |
2023-01-03 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2022 - 12/31/2022 | |
2022-07-01 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2022 - 6/30/2022 | |
2022-01-04 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2021 - 12/31/2021 | |
2021-10-20 | 36 | Site Investigation Workplan (SIWP) Approved |
![]() |
||
2021-08-13 | 112 | DERF - Change Order Received |
![]() |
||
2021-07-01 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2021 - 6/30/2021 | |
2021-04-26 | 130 | DNR Regulatory Reminder Sent |
![]() |
EMERGING CONTAMINANTS REMINDER LETTER | |
2021-04-19 | 80 | Closure Not Recommended |
![]() |
INCOMPLETE SITE INVESTIGATION | |
2021-04-19 | 118 | PFAS Sampling Not Required At This Time | SEE AC 115 FOR DOCUMENT | ||
2021-04-06 | 130 | DNR Regulatory Reminder Sent |
![]() |
VAPOR INTRUSION AND TCE REMINDER LETTER | |
2021-01-06 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2021-01-05 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2020 - 12/31/2020 | |
2020-12-14 | 779 | Case Closure Review Fee Received | REC'D CK #18964 $1050.00 | ||
2020-12-14 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | REC'D CK #18964 $350.00 | ||
2020-12-14 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | REC'D CK #18964 $300.00 | ||
2020-10-27 | 130 | DNR Regulatory Reminder Sent |
![]() |
DERF FUNDING STATUS LTR | |
2020-08-17 | 130 | DNR Regulatory Reminder Sent |
![]() |
EMERGING CONTAMINANTS REMINDER LETTER | |
2020-08-06 | 114 | PFAS Scoping Statement Received |
![]() |
||
2020-07-16 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2020 - 6/30/2020 | |
2020-03-03 | 99 | Miscellaneous |
![]() |
PFAS SAMPLING REQUIREMENTS | |
2020-01-06 | 92 | Operation & Maintenance (O&M) Report Received (non-fee) |
![]() |
REC'D REMEDIATION SITE OPERATION, MAINTENANCE, MONITORING & OPTIMIZATION RPT | |
2020-01-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2019 - 12/31/2019 | |
2019-08-20 | 218 | DERF - Cost Reimbursement Application Approved | ACKNOWLEDGEMENT/AUDIT APPROVAL COMBINATION LETTER SENT ON 08/20/2019 | ||
2019-08-20 | 99 | Miscellaneous |
![]() |
DERF REIMBURSEMENT FORM, PAYMENTS PUT INTO QUEUE | |
2019-07-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2019 - 6/30/2019 | |
2019-04-02 | 99 | Miscellaneous |
![]() |
SEPTEMBER 2018 AND APRIL 2019 SAMPLING DATA | |
2019-01-25 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2018 - 12/31/2018 | |
2019-01-17 | 92 | Operation & Maintenance (O&M) Report Received (non-fee) |
![]() |
REC'D 01/01/2017 - 12/31/2017 O&M RPT | |
2019-01-16 | 43 | Site Activity Status Update Received |
![]() |
REC'D NOV 2017 - SEP 2018 GW ANALYTICAL RESULTS | |
2019-01-03 | 99 | Miscellaneous | REIMBURSEMENT CLAIM #3 PM REVIEW COMPLETE, FORWARD TO CO | ||
2018-09-26 | 217 | DERF - Cost Reimbursement Application Received | |||
2018-07-18 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2018 - 6/30/2018 | |
2018-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2017 - 12/31/2017 | |
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2017 - 6/30/2017 | |
2017-06-26 | 99 | Miscellaneous |
![]() |
GW INJECTION SUMMARY REC'D | |
2017-05-24 | 43 | Site Activity Status Update Received | REC'D INJECTION SUMMARY | ||
2017-02-14 | 99 | Miscellaneous | APPROVE CHANGE ORDER #8. $5,097 SUB-CONTR. REMEDIAL ACTION COSTS. TOTAL APPROVAL TO DATE $411,128 AN | ||
2017-02-14 | 214 | DERF - Interim Action Workplan Approved |
![]() |
DERF CHANGE ORDER APPROVED, WORK PLAN APPROVED | |
2017-02-01 | 112 | DERF - Change Order Received | REC'D PILOT TEST RESULTS AND CHANGE ORDER REQUEST | ||
2017-01-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2016 - 12/31/2016 | |
2016-10-24 | 64 | Inject/Infiltrate Request Approved | |||
2016-10-20 | 99 | Miscellaneous | DERF CHANGE ORDER APPROVAL FOR RAP COSTS: APPROVE ADDL$2510 SUB-CONTRACTOR TOTAL APPROVAL $408541 | ||
2016-10-18 | 63 | Inject/Infiltrate Request Received (fee) | REC'D CK#15287 $700.00 | ||
2016-08-31 | 99 | Miscellaneous | APPROVED ADD'L RAP COSTS OF $1465. TOTAL APPROVAL TO DATE $406,031 | ||
2016-08-30 | 99 | Miscellaneous | REC'D REVISED RAP COSTS | ||
2016-08-24 | 99 | Miscellaneous | RAP BID COST APPROVAL: $61,445 CONSULTING/$236,628 SUB-CONTRACTORS, TOTAL $298,073 | ||
2016-08-24 | 113 | DERF - Bid Review Request Received | |||
2016-08-24 | 99 | Miscellaneous | TOTAL SI, INTERIM, RAP COST APPROVAL TO DATE= $404,566 | ||
2016-08-11 | 99 | Miscellaneous | REVISED RAP PROPOSAL REC'D | ||
2016-07-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2016 - 6/30/2016 | |
2016-04-14 | 99 | Miscellaneous | REVISED REMEDIAL ACTION PROPOSAL REC'D | ||
2016-01-05 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2015 - 12/31/2015 | |
2015-12-11 | 99 | Miscellaneous |
![]() |
RAP SELECTION NOT APPROVED-REQUEST FOR RAP BID REVISIONS | |
2015-08-03 | 113 | DERF - Bid Review Request Received | |||
2015-07-16 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2015 - 6/30/2015 | |
2015-07-01 | 200 | Push Action Taken | EMAIL REQUEST FOR SITE UPDATE | ||
2015-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2014 - 12/31/2014 | |
2014-09-09 | 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 | ||
2014-01-21 | 99 | Miscellaneous | 3 SEALED RA BIDS REC'D | ||
2014-01-14 | 218 | DERF - Cost Reimbursement Application Approved | DERF PAYMENT MADE | ||
2013-11-20 | 38 | Site Investigation Report (SIR) Approved | SI APPROVAL TO SOLICIT REMEDIAL ACTION PROPOSALS | ||
2013-11-07 | 99 | Miscellaneous | REC'D ADD'L SI INFO | ||
2013-11-07 | 99 | Miscellaneous | REIMBURSEMENT PACKET FORWARDED TO DERF GRANT MANAGER | ||
2013-10-08 | 99 | Miscellaneous | SUPPLEMENTAL SI INFO REC'D | ||
2013-09-11 | 217 | DERF - Cost Reimbursement Application Received | |||
2013-06-25 | 99 | Miscellaneous | EMAIL REQUEST TO CONSULTANT FOR ADD'L INFO RELATED TO SI RPT | ||
2013-05-06 | 37 | Site Investigation Report (SIR) Received (non-fee) | REC'D ADD'L SI RPT | ||
2013-02-13 | 99 | Miscellaneous | REQ CONSULTANT TO SUBMIT SI ADDENDUM REPORT | ||
2013-02-06 | 99 | Miscellaneous | REC'D INDOOR AIR SAMPLES RESULTS | ||
2012-11-29 | 99 | Miscellaneous | APPROVED 10/18/12 CHANGED ORDER. APPROVED $2,393 INTERIM COST. TOTAL SITE APPROVAL $106L100. | ||
2012-07-16 | 43 | Site Activity Status Update Received | INDOOR AIR RESULTS FROM JUNE 12TH REC'D. | ||
2012-06-06 | 99 | Miscellaneous |
![]() |
DERF CHANGE ORDER APPROVAL - $2,393.00 | |
2012-01-20 | 99 | Miscellaneous | STATUS UPDATE - INDORR AIR SAMPLING SCHEDULED FOR WEEK OF JAN 30, 2012 | ||
2011-09-12 | 43 | Site Activity Status Update Received | INDOOR AIR RESULTS REC'D AUG 2011 SAMPLES | ||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
![]() |
Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2011-08-12 | 99 | Miscellaneous | MILW HEALTH DEPT ISSUES INFO LTR TO NEIGHBORING COMMERCIAL OCCUPANTS | ||
2011-08-10 | 43 | Site Activity Status Update Received | INTERIM ACTION WORK UPDATE REC'D VIA EMAIL | ||
2011-07-21 | 43 | Site Activity Status Update Received | INTERIM ACTION WORK IPDATED REC'D VIA MAIL | ||
2011-07-19 | 43 | Site Activity Status Update Received | INTERIM ACTION WORK STATUS REC'D VIA EMAIL | ||
2011-07-13 | 99 | Miscellaneous | LETTER SENT TO DOCUMENT CHANGE ORDER APPROVAL OF JUNE 23, 2011 | ||
2011-06-23 | 112 | DERF - Change Order Received | IMMEDIATE ACTION CONTINUING COSTS | ||
2011-06-23 | 99 | Miscellaneous | IMMEDIATE ACTION COSTS APPROVED = $8,555; EMAIL | ||
2011-06-22 | 43 | Site Activity Status Update Received | INDOOR AIR SAMPLE RESULTS FROM 06/15 REC'D | ||
2011-06-03 | 99 | Miscellaneous | DERF IMMEDIATE ACTION CHANGE ORDER APPROVED $15,394 | ||
2011-06-02 | 112 | DERF - Change Order Received | ADDITIONAL IMMEDIATE ACTIONS | ||
2011-03-22 | 99 | Miscellaneous | STATUS UPDATE REC'D - SSDS INSTALLED - HVAC UPGRADES MADE, INDOOR AIR SAMPLING PLANNED | ||
2011-03-09 | 99 | Miscellaneous | DERF VARIANCE REQUEST | ||
2011-03-09 | 99 | Miscellaneous | DERF IMMEDIATE ACTION CHANGE ORDER APPROVAL $25,870 | ||
2011-03-09 | 99 | Miscellaneous | DERF VARIANCE APPROVED | ||
2011-03-01 | 112 | DERF - Change Order Received | ADDITIONAL IMMEDIATE ACTION COSTS | ||
2011-02-24 | 112 | DERF - Change Order Received | IMMEDIATE ACTION | ||
2010-11-11 | 218 | DERF - Cost Reimbursement Application Approved | AUDIT OF 1ST SI CLAIM (DC-387) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP. | ||
2010-09-28 | 36 | Site Investigation Workplan (SIWP) Approved | COSTS APPROVED = $13,933 | ||
2010-09-23 | 99 | Miscellaneous | P.M. - FORWARD CLAIM PACKET TO MADISON | ||
2010-09-02 | 112 | DERF - Change Order Received | SITE INVESTIGATION REVISION | ||
2010-08-31 | 217 | DERF - Cost Reimbursement Application Received | SITE INVESTIGATION | ||
2010-08-17 | 99 | Miscellaneous | DNR REQUESTS NEW CHANGE ORDER PROPOSAL | ||
2010-04-21 | 112 | DERF - Change Order Received | SI INV | ||
2010-02-10 | 140 | Site Investigation Report (SIR) Not Approved | ADDITIONAL VAPOR ASSESSMENT REQUIRED | ||
2009-09-29 | 37 | Site Investigation Report (SIR) Received (non-fee) | |||
2008-10-15 | 36 | Site Investigation Workplan (SIWP) Approved | DERF COSTS APPROVED = $9893 | ||
2008-07-11 | 112 | DERF - Change Order Received | |||
2008-06-09 | 43 | Site Activity Status Update Received | SI DATA PACKET | ||
2007-04-26 | 36 | Site Investigation Workplan (SIWP) Approved | DERF COSTS APPROVED =$28,062 | ||
2007-03-21 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | DERF | ||
2007-02-23 | 99 | Miscellaneous | DERF SI CONSULTANT SELECTION APPROVED - P.M. | ||
2007-02-20 | 113 | DERF - Bid Review Request Received | SITE INV | ||
2007-02-07 | 99 | Miscellaneous | DERF SI BID REC'D | ||
2007-01-06 | 99 | Miscellaneous | REC'D SI INV BID | ||
2006-11-17 | 110 | DERF - Potential Claim Form Approved | |||
2006-11-03 | 2 | Responsible Party (RP) letter sent | |||
2006-09-22 | 1 | Notification of Hazardous Substance Discharge |
Substance | Type | Amt Released | Units |
---|---|---|---|
Chlorinated Solvents (BREAKDOWN PRODUCTS OF TETRACHLOROETHYLENE) | VOC | ||
Tetrachloroethene (Perchloroethylene) | VOC | ||
Trichloroethylene | Industrial Chem |
Category | Fiscal Year | Amount |
---|---|---|
DERF Reimbursements:Grant | 2011 | $29,460 |
DERF Reimbursements:Grant | 2014 | $63,087 |
GREGG MARGULIS 3637 W SHERBROOKE DR, MEQUON, WI 53092 |
TIMOTHY ALESSI timothy.alessi@wisconsin.gov |