|
2024-07-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2024 - 6/30/2024
|
|
2024-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2024-01-17
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT
|
|
2023-08-03
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT-JUNE 2023
|
|
2023-07-26
|
43
|
Site Activity Status Update Received
|
|
FEB 2023 MONTHLY REPORT
|
|
2023-07-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-01-25
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REPORT-PFAS GROUNDWATER SAMPLING-AUGUST 2022
|
|
2023-01-25
|
120
|
PFAS Sampling Completed - Actionable Levels Detected
|
|
SEE STATUS UPDATE REPORT - PFAS GROUNDWATER SAMPLING AUGUST 2022 (RECEIVED ON 2023.01.25)
|
|
2023-01-24
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-08-12
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2022-08-08
|
99
|
Miscellaneous
|
|
RECVD REQUEST FROM PACE ANALYTICAL LABORATORY FOR ADDITIONAL INPUT INTO PFAS SAMPLING REQUIREMENTS
|
|
2022-08-08
|
99
|
Miscellaneous
|
|
PROVIDED RESPONSE TO INPUT REQUEST BY PACE ANALYTICAL LABORATORY.
|
|
2022-08-05
|
99
|
Miscellaneous
|
|
PROVIDED RESPONSE TO INPUT REQUEST BY CONSULTANT
|
|
2022-08-04
|
99
|
Miscellaneous
|
|
RECVD REQUEST FROM CONSULTANT FOR INPUT
|
|
2022-07-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-07-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-04-07
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2021-04-07
|
80
|
Closure Not Recommended
|
|
ADMINISTRATIVE WITHDRAWAL OF CASE CLOSURE
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2021-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2020 - 12/31/2020
|
|
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
|
|
2020-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2019 - 12/31/2019
|
|
2019-09-27
|
99
|
Miscellaneous
|
|
PROVIDED RESPONSE TO INPUT REQUEST TO CLARIFY REQUIREMENTS TO BE MET FOR CLOSURE/GIS REGISTRY PACKET
|
|
2019-09-06
|
99
|
Miscellaneous
|
|
RECEIVED RESPONSE REQUEST FOR UPDATE
|
|
2019-09-03
|
99
|
Miscellaneous
|
|
REQUEST FOR SITE UPDATE
|
|
2019-07-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2019 - 6/30/2019
|
|
2019-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2019-01-29
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 07/01/2018 - 12/31/2018
|
|
2018-12-07
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUESTED ADDITIONAL INFORMATION
|
|
2018-10-31
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
AR Restart
|
|
2018-08-30
|
43
|
Site Activity Status Update Received
|
|
REC'D REVISED SIR & RADR
|
|
2018-08-17
|
99
|
Miscellaneous
|
|
DNR HELD CONFERENCE CALL WITH WALMART (CONSULTANT & ATTORNEY) TO DISCUSS DNR EMAIL DATED 13AUG2018
|
|
2018-08-13
|
99
|
Miscellaneous
|
|
REQUESTED ADDITIONAL SI INFO TO COMPLETE ADMIN REVIEW
|
|
2018-07-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-07-19
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 01/01/2018 - 06/30/2018
|
|
2018-06-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REC'D SI RPT
|
|
2018-06-29
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REC'D CONSTRUCTION DOCUMENTATION RPT
|
|
2018-06-18
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L INFO
|
|
2018-03-05
|
99
|
Miscellaneous
|
|
REQUESTED UPDATE - INCOMPLETE ADMINISTRATIVE REVIEW
|
|
2018-03-05
|
43
|
Site Activity Status Update Received
|
|
RECVD UPDATE - INCOMPLETE ADMINISTRATIVE REVIEW
|
|
2018-01-31
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2018-01-31
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2018-01-22
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
REC'D CK # 307431 $350.00
|
|
2018-01-22
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
REC'D CK # 307431 $300.00
|
|
2018-01-22
|
779
|
Case Closure Review Fee Received
|
|
REC'D CK # 307431 $1050.00
|
|
2018-01-19
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-19
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 07/01/2017 - 12/31/2017
|
|
2017-08-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-08-01
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 01/01/2017 - 06/30/2017
|
|
2017-01-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-27
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 07/01/2016 - 12/31/2016
|
|
2017-01-24
|
805
|
Historic Waste Site
|
|
FOUNDRY SAND
|
|
2016-07-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-28
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 01/01/2016 - 06/30/2016
|
|
2016-02-26
|
99
|
Miscellaneous
|
|
DENIED REQUEST TO COMBINE BRRTS #: 02-41-553415 INTO BRRTS #: 02-41-556175
|
|
2016-02-26
|
99
|
Miscellaneous
|
|
DENIED REQUEST TO MOVE BRRTS # 02-41-553415 INTO BRRTS # 02-41-556175 UNDER CITY OF S MILWAUKEE
|
|
2016-02-08
|
99
|
Miscellaneous
|
|
RECV'D REQUEST TO COMBINE BRRTS #: 02-41-553415; INTO BRRTS #: 02-41-556175
|
|
2016-02-08
|
99
|
Miscellaneous
|
|
REC'D REQUEST TO MOVE BRRTS # 02-41-553415 INTO BRRTS # 02-41-556175 UNDER CITY OF S MILWAUKEE
|
|
2016-01-29
|
99
|
Miscellaneous
|
|
CONSULTANT (PSI, INC.) NOTIFIED DNR - CLR PACKET WILL BE PREPARED IN SPRING, 2016
|
|
2016-01-29
|
99
|
Miscellaneous
|
|
CONSULTANT (PSI, INC.) NOTIFIED DNR - CLOSURE PACKET WILL BE PREPARED IN SPRING 2016
|
|
2016-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-28
|
99
|
Miscellaneous
|
|
UPDATE REQUEST EMAIL SENT TO CONSULTANT
|
|
2016-01-28
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 07/01/2015 - 12/31/2015
|
|
2015-08-07
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-08-07
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 01/01/2015 - 06/30/2015
|
|
2015-07-17
|
99
|
Miscellaneous
|
|
REC'D QUARTERLY GW SAMPLING REPORTS (SAME AS 02-41-556117)
|
|
2015-01-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2015-01-30
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 07/01/2014 - 12/31/2014
|
|
2014-09-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-09-25
|
99
|
Miscellaneous
|
|
SEMI-ANNUAL PECFA COST REPORTING REQUIREMENT MET PERIOD: 01/01/2014 - 06/30/2014
|
|
2014-05-16
|
43
|
Site Activity Status Update Received
|
|
REC'D UPDATE THAT PSI IS PREPARING CLOSURE RPT TO BE SUBMITTED W/IN NEXT 60 DAYS
|
|
2014-05-16
|
43
|
Site Activity Status Update Received
|
|
PSI IS PREPARING CLOSURE SUBMITTAL
|
|
2014-04-21
|
200
|
Push Action Taken
|
|
TICKLER LETTER SENT
|
|
2013-03-19
|
99
|
Miscellaneous
|
|
REC'D MEDIA INQUIRY REQUEST (#3) FROM TOM DAYKIN OF MILWAUKEE JOURNAL SENTINEL BY EMAIL 03/19/13
|
|
2013-03-19
|
99
|
Miscellaneous
|
|
PROVIDED MEDIA INQUIRY REQUEST (#3) - SEE EMAIL DATED MARCH 19, 2013
|
|
2013-03-05
|
99
|
Miscellaneous
|
|
REC'D MEDIA INQUIRY REQUEST (#1) FROM TOM DAYKIN OF MILWAUKEE JOURNAL SENTINEL BY EMAIL 03/05/13
|
|
2013-03-05
|
99
|
Miscellaneous
|
|
PROVIDED MEDIA INQUIRY REQUEST (#1) - SEE EMAIL DATED MARCH 5, 2013
|
|
2012-07-30
|
43
|
Site Activity Status Update Received
|
|
REC'D GW SUMMARY & UPDATED FIGURES
|
|
2012-05-23
|
99
|
Miscellaneous
|
|
REC'D COPY OF "CONSTRUCTION SITE STORMWATER RUNOFF PERMIT" FROM WATER PROGRAM
|
|
2012-05-18
|
99
|
Miscellaneous
|
|
REC'D ADDITIONAL INFO FOR THE PROPOSED UNDERGROUND DETENTION SYSTEM
|
|
2012-05-18
|
99
|
Miscellaneous
|
|
APPROVED PRE-REQUIRED PORTION OF NOTICE OF INTENT (NOI) FOR DETENTION SYSTEM REQ BY WATER PROGRAM
|
|
2012-05-11
|
99
|
Miscellaneous
|
|
TECHNICAL ASSISTANCE PROVIDED
|
|
2012-05-11
|
82
|
Remedial Action Options Report (RAOR) Not Approved
|
|
SEE LTR DATED 05/11/12
|
|
2012-04-18
|
99
|
Miscellaneous
|
|
REC'D UPDATED SITE PLAN MAP (SAME MAP AS: 06-41-555431)
|
|
2012-04-18
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2012-04-18
|
99
|
Miscellaneous
|
|
REC'D SUBMITTAL: MATERIALS HANDLING PLAN
|
|
2012-04-13
|
99
|
Miscellaneous
|
|
REC'D REQUEST FOR TECH ASSISTANCE
|
|
2012-04-13
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
UPDATED PHASE II DATED MAY 16, 2011
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-09-07
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION (VI) ASSESSMENT NOTIFICATION LTR SENT
|
|
2011-08-03
|
99
|
Miscellaneous
|
|
REQT'D ADD'L INF - SI WORKPLAN
|
|
2010-12-10
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L WORK - LETTER SENT
|
|
2010-10-18
|
99
|
Miscellaneous
|
|
RECV'D ADD'L INFO - MAPS: SURVEY MAP; SITE FEATURES; SUM. OF ORGANIC AND METALS IN SOIL & GW
|
|
2010-10-15
|
99
|
Miscellaneous
|
|
BRRTS #02-41-553415 HAS BEEN COMBINED INTO FID #341189420 (VPLE SITE)
|
|
2010-09-22
|
99
|
Miscellaneous
|
|
SENT CLARIFICATION LTR TO THE LTR DATED SEPT. 17, 2010 (SEE EMAIL OF SEPT; 22, 2010)
|
|
2010-09-17
|
99
|
Miscellaneous
|
|
REQUESTED ADD'L INFORMATION - LETTER SENT
|
|
2010-06-23
|
2
|
Responsible Party (RP) letter sent
|
|
SEE VPLE LTR
|
|
2010-06-23
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
AUTOPOPULATED FROM 28 ENTRY
|
|
2010-06-23
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2010-06-08
|
99
|
Miscellaneous
|
|
SITE FORMERLY HAS 5 BRRTS (0341003996; 0341003382; 0341002450; 0341550483 AND 0241553415)
|
|
2010-06-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2009-04-21
|
99
|
Miscellaneous
|
|
REC'D LTR RE CONSULTANT SELECTION
|
|
2009-03-09
|
1
|
Notification of Hazardous Substance Discharge
|
|
ORIGINAL BRRTS # 02-41-553415 NOW 10-41-553415 - BRRTS # COMBINED WITH CITY OF S MILWAUKEE
|
|
2009-03-09
|
2
|
Responsible Party (RP) letter sent
|
|
ORIGINAL BRRTS # 02-41-553415 NOW 10-41-553415 SITE COMBINED WITH CITY OF S MILWAUKEE
|
|
2004-07-08
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|