|
2024-06-07
|
99
|
Miscellaneous
|
|
DHS ACCESS LETTER
|
|
2024-05-15
|
99
|
Miscellaneous
|
|
CERTIFIED MAIL - GREEN CARDS (ATTEMPTS 1 & 2)
|
|
2024-03-18
|
99
|
Miscellaneous
|
|
SECOND NOTICE: ACCESS AGREEMENT TO SAMPLE FOR VAPOR INTRUSION AT:1015 BLAKE AVE. RACINE, WI
|
|
2024-02-12
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT TO SAMPLE FOR VAPOR INTRUSION (VI) AND GROUNDWATER MONITORING INSTALLATION
|
|
2024-01-25
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT TO SAMPLE FOR VAPOR INTRUSION (VI) AT: 1015 BLAKE AVE., RACINE, WI; TAX PARCEL NUMB
|
|
2024-01-19
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-04
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #3
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-18
|
112
|
DERF - Change Order Received
|
|
REVISED PROPOSAL CHANGE ORDER #3 MARTINIZING DRY CLEANING SITE 1730 STATE ST., RACINE, WI
|
|
2023-09-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER
|
|
2023-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-05-08
|
99
|
Miscellaneous
|
|
RESPONSE LETTER
|
|
2023-04-27
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2023-04-04
|
213
|
DERF - Interim Action Workplan Received
|
|
|
|
2023-01-13
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-07-26
|
99
|
Miscellaneous
|
|
CHANGE ORDER
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
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
|
|
2021-01-05
|
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
|
|
2020-07-09
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #3 - PROPOSED ADDITIONAL SI AND COST ESTIMATE
|
|
2020-07-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-04-06
|
99
|
Miscellaneous
|
|
EMAIL WITH GILES
|
|
2020-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-05-07
|
99
|
Miscellaneous
|
|
EMAIL TO KEVIN BUGEL
|
|
2019-05-02
|
112
|
DERF - Change Order Received
|
|
REVISED CHANGE ORDER #3 - PROPOSED ADDITIONAL SI
|
|
2019-04-04
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDENCE
|
|
2019-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-02-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-08-25
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
2016-07-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-02-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-11-06
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #3 - CORRECTED COSTS
|
|
2015-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-06-24
|
99
|
Miscellaneous
|
|
OWNER PASSED AWAY AND FAMILY IS COMING UP TO SPEED ON THE DRYCLEANER PROCESS.
|
|
2015-06-24
|
99
|
Miscellaneous
|
|
PENDING RESUBMITTAL OF WORKPLAN AND RECOSTING
|
|
2015-02-26
|
112
|
DERF - Change Order Received
|
|
SI INV
|
|
2015-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-09-25
|
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
|
|
2013-07-30
|
99
|
Miscellaneous
|
|
PHASE 2.5
|
|
2012-03-30
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
MORE INF NECESSARY TO COMPLETE SI
|
|
2012-02-13
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2011-12-06
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-452 APPROVED; CHECK BEING PROCESSED; COMPLETE CLAIM RECEIVED IN SER ON 9/12/11
|
|
2011-11-21
|
99
|
Miscellaneous
|
|
SENT TO MADISON FOR APPROVAL
|
|
2011-10-14
|
99
|
Miscellaneous
|
|
CHANGE ORDER #2 APPR WITH COMMENTS
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-08-22
|
112
|
DERF - Change Order Received
|
|
APPROVED 10/14/11 REQ, $6215, TOTAL $35425
|
|
2011-08-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2
|
|
2011-05-19
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2011-04-18
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
SOME CONCERNS NEED TO BE ADDRESSED
|
|
2011-04-01
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
4/18/2011 APPROVED
|
|
2011-02-09
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2010-06-04
|
99
|
Miscellaneous
|
|
COST BREAKDOWN FOR CHANGE ORDER FOR ADDTL SI
|
|
2010-06-04
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
WITH ADDTL COSTS OF $13375, FOR TOTAL TO DATE OF $29,210
|
|
2010-05-11
|
99
|
Miscellaneous
|
|
WELL CONST FORMS FOR GROUND WATER MONITOR
|
|
2010-05-07
|
99
|
Miscellaneous
|
|
SUPPLEMENTAL SI BUDGET
|
|
2010-04-22
|
81
|
Site Investigation Workplan (SIWP) Not Approved
|
|
NEEDED COSTS FOR ADDTL SI WORK
|
|
2010-04-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
PROPOSAL FOR SUPPLEMENTAL SI SERVICES
|
|
2010-03-11
|
99
|
Miscellaneous
|
|
SITE INVESTIGATION RESULTS SUMMARY
|
|
2010-03-05
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
DERF
|
|
2009-09-11
|
99
|
Miscellaneous
|
|
LETTER WITH COST APPROVAL FOR CONSULTANT HIRE
|
|
2009-07-28
|
113
|
DERF - Bid Review Request Received
|
|
CONSULTANT SELCTION FORM
|
|
2007-11-09
|
99
|
Miscellaneous
|
|
DERF BID PROP SIGMA
|
|
2007-11-07
|
99
|
Miscellaneous
|
|
DERF BID PROP GILES
|
|
2007-10-24
|
99
|
Miscellaneous
|
|
DERF BID PROP NORTHERN
|
|
2007-09-28
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-08-21
|
99
|
Miscellaneous
|
|
REC'D DERF PCN FORM 4400-210 RECEIVED
|
|
2007-08-02
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2007-06-01
|
1
|
Notification of Hazardous Substance Discharge
|
|
WISDOT # 2290-17-70
|