|
2024-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-06-17
|
43
|
Site Activity Status Update Received
|
|
UPDATED SANITARY LATERAL AND MAIN BACKFILL SAMPLING LOCATIONS; LOCATIONS ARE ADEQUATE
|
|
2024-06-05
|
43
|
Site Activity Status Update Received
|
|
DNR RECOMMENDATIONS FOR SOIL GAS SAMPLING ALONG SANITARY AND PAIRING 24-HR SUMMA WITH OUTDOOR AIR
|
|
2024-05-16
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
NTP WITH COMENTS ABOUT ADDITIONAL VAPOR SAMPLING @ SHEBOYGAN PAPER BOX CO & SANITARY RECOMMENDATIONS
|
|
2024-05-07
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
WORKPLAN FOR OFF-SITE VAPOR AND SANITARY VAPOR SAMPLING
|
|
2024-04-17
|
43
|
Site Activity Status Update Received
|
|
VMS FAN INSTALLED, 3.25" OF WC MEASURED & BASEMENT INFO; NO DERF CHANGE ORDER NEEDED FOR WORK
|
|
2024-03-26
|
43
|
Site Activity Status Update Received
|
|
VMS FAN NOT RUNNING RP WILL REPLACE; PLAN TO FOCUS ON OFF-SITE VI AND SANITARY FIRST
|
|
2024-03-13
|
99
|
Miscellaneous
|
|
DNR REQUESTING STATUS UPDATE & ADDITIONAL SITE INVESTIGATION
|
|
2024-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2023-12-14
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2023-12-14
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2023-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-04-17
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL INFORMATION FOR LEASEE OF THE BUILDING WANTING GLC LETTER
|
|
2023-03-28
|
99
|
Miscellaneous
|
|
FOLLOW-UP TO PHONE CONVERSATION ABOUT LEASE LIABILITY CLARIFICATION REQUEST & DNR VAPOR SI CONCERNS
|
|
2023-02-08
|
99
|
Miscellaneous
|
|
DNR REQUESTING STATUS UPDATE & PROVIDED CONTACT INFORMATION FOR INSURANCE ARCHAEOLOGY
|
|
2023-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-12-15
|
99
|
Miscellaneous
|
|
RP CONTACTED DERF FUND MANAGER; RP IS SELLING BUSINESS TO SOMEONE WHO WILL CONTINUE OPERATION AS DC
|
|
2022-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-05-02
|
99
|
Miscellaneous
|
|
RESPONSE FROM TRAVELERS INSURANCE THAT THE POLICY NUMBER ONLY COVERS WORKMANS COMPENSATION
|
|
2022-03-16
|
99
|
Miscellaneous
|
|
DNR LETTERS TO INSURANCE COMPANIES REQUESTING POLICY INFORMATION
|
|
2022-01-04
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-08-02
|
99
|
Miscellaneous
|
|
RP IS REQUESTING DNR PURSUE THE CAUSER/OPERATOR FOR INSURANCE POLICIES TO PAY FOR CLEAN UP
|
|
2021-07-02
|
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
|
|
2020-12-17
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING & STATUS UPDATE FROM AUGUST 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
|
|
2020-07-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2020 - 6/30/2020
|
|
2020-07-23
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE- GW SAMPLING AND DATA EVALUATION PROPOSAL
|
|
2020-01-17
|
43
|
Site Activity Status Update Received
|
|
LEGAL FIRM RETAINED; TED WARPINSKI AT DAVIS KUELTHAU ATTORNEYS AT LAW
|
|
2020-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-10-15
|
200
|
Push Action Taken
|
|
DISCUSS CASE STATUS AND NEED FOR ADDITIONAL WORK
|
|
2019-10-10
|
99
|
Miscellaneous
|
|
REQUEST FOR SITE STATUS UPDATE; PHONE LOG
|
|
2019-07-11
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
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
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-07-17
|
99
|
Miscellaneous
|
|
CHANGE IN PM NOTIFICATION
|
|
2015-04-29
|
149
|
Remedial Action (RA) Design Report Approved
|
|
FULL SCALE RAP - APPROVED W/EMAIL COMMENTS
|
|
2015-04-09
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
PILOT TEST RESULTS & FULL SCALE REMEDIAL ACTION PLAN
|
|
2015-04-09
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #6
|
|
2015-02-02
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-11-19
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
PHASE 2 ESI ADJACENT TO IMOGENE'S CLEANING CENTER; DOT PROJ ID: 4996-01-47
|
|
2014-10-30
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-09-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-14
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2014-06-19
|
43
|
Site Activity Status Update Received
|
|
INJECTION PILOT TEST INSTALLED
|
|
2014-04-16
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM REQUEST FOR INTERIM ACTION AND RA PILOT TESTING
|
|
2014-04-04
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2014-02-24
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-02-06
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2013-01-29
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2 - PROPOSAL FOR PILOT TESTING TIME AND COST INCREASES
|
|
2013-01-15
|
43
|
Site Activity Status Update Received
|
|
RP WANTS TO BEGIN AGAIN, NEED NEW ROUND OF VOCS PRIOR TO REISSUING WPDES PERMIT. NEED CHANGE ORDER?
|
|
2012-06-11
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM RP - 2011 NO PROGRESS; FUNDING PROBLEMS. HOPE TO START UP IN NEAR FUTURE
|
|
2011-11-29
|
99
|
Miscellaneous
|
|
EMAIL SENT - NEW PROJECT MANAGER - SYLVESTER
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-03-08
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2011-02-22
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR CHANGE ORDER #4 - RELOCATE ELECTRIC LINES
|
|
2011-01-18
|
99
|
Miscellaneous
|
|
CHANGE ORDER APPROVED
|
|
2011-01-14
|
112
|
DERF - Change Order Received
|
|
RECEIPT OF CHANGE ORDER - VAPOR MITIGATION SYSTEM
|
|
2011-01-10
|
64
|
Inject/Infiltrate Request Approved
|
|
|
|
2010-12-20
|
43
|
Site Activity Status Update Received
|
|
VAPOR MITIGATION SYSTEM (EMAIL)
|
|
2010-12-20
|
63
|
Inject/Infiltrate Request Received (fee)
|
|
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
NOTIFICATION OF PM CHANGE
|
|
2010-11-29
|
43
|
Site Activity Status Update Received
|
|
REC'D SOW FOR VAPOR MITIGATION IN SHEBOYGAN BOX BASEMENT
|
|
2010-11-11
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST SI CLAIM (DC-388) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-09-16
|
99
|
Miscellaneous
|
|
ALPHA TERRA SELECTED FOR REMEDIAL ACTION WORK. SENT DNR CONCURRENCE LETTER
|
|
2010-09-03
|
217
|
DERF - Cost Reimbursement Application Received
|
|
CLAIM #1 RECEIVED
|
|
2010-08-11
|
113
|
DERF - Bid Review Request Received
|
|
RA BIDS RECEIVED
|
|
2010-08-05
|
112
|
DERF - Change Order Received
|
|
VAPOR MITIGATION SYSTEM SCOPE AND COST ESTIMATE
|
|
2010-08-05
|
43
|
Site Activity Status Update Received
|
|
VAPOR MITIGATION COST APPROVAL
|
|
2010-06-21
|
43
|
Site Activity Status Update Received
|
|
RP SENT OUT THE REQUEST FOR REMEDIAL PROPOSAL LETTERS TO 5 CONSULTANTS
|
|
2010-06-16
|
214
|
DERF - Interim Action Workplan Approved
|
|
EMAIL TO MICHELLE WILLIAMS, REINHART LAW AND KEN EBBOTT, ALPHA TERRA
|
|
2010-06-15
|
213
|
DERF - Interim Action Workplan Received
|
|
SUMMARY OF SI RESULTS AND NEED FOR INTERIM REMEDIAL ACTION: VAPOR MITIGATION
|
|
2010-06-15
|
214
|
DERF - Interim Action Workplan Approved
|
|
|
|
2010-04-30
|
213
|
DERF - Interim Action Workplan Received
|
|
INTERIM REMEDIAL ACTION COST ESIMATE SUBMITTED TO DNR
|
|
2010-02-05
|
99
|
Miscellaneous
|
|
LETTER SENT TO RP (B BOYCE-REINHART BOERNER VANDE) IDENTIFYING NEW PM & NEW REGION OF RESPONSIBILITY
|
|
2009-10-01
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
PORTION OF DOT PHASE I; WISDOT PROJECT ID #: 4996-01-47
|
|
2009-01-06
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
$17,190.5O APPROVED
|
|
2008-10-16
|
99
|
Miscellaneous
|
|
REC'D DERF SI BID (2)
|
|
2008-10-15
|
113
|
DERF - Bid Review Request Received
|
|
SI INV
|
|
2008-09-11
|
110
|
DERF - Potential Claim Form Approved
|
|
CONDITIONALLY APPROVED, NEEDS TO UPGRADE TO CLOSED-COUPLE PERC DELIVERY BEFORE WE CAN REIMBURSE.
|
|
2008-08-26
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2008-08-25
|
99
|
Miscellaneous
|
|
DERP FORM 4400-210 REC'D
|
|
2008-08-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
|