|
2018-02-01
|
101
|
Continuing Obligation Modification Approval
|
|
DOC OF SITE MODIFICATIONS & JANUARY 2018 CAP MAINTENANCE PLAN
|
|
2018-01-22
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REVISED COVER MAINTENANCE PLAN JAN 2018 FOR 02-45-228649 & 03-45-182502
|
|
2018-01-18
|
99
|
Miscellaneous
|
|
REVISED COVER MAINTENANCE PLAN
|
|
2017-12-20
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
DNR REQUEST FOR REVISION TO CAP MAINTENANCE PLAN; ALSO COMBINED W/03-45-182502
|
|
2017-12-19
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
REVISED COVER MAINTEANCE PLAN DEC 2017 FOR 02-45-228649 & 03-45-182502
|
|
2017-11-27
|
99
|
Miscellaneous
|
|
WED NOV 15 MEETING FOLLOWUP
|
|
2017-11-06
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REVISIONS TO CAP MAINTENANCE PLAN REQUESTED
|
|
2017-10-17
|
194
|
CO Modification Final Documentation Received
|
|
SOIL MGMT DOC & CAP REPLACEMENT REPORT FOR 3225 W COLLEGE AVE (FMRLY 3221 W COLLEGE AVE)
|
|
2017-09-28
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR POST CLOSURE MODIFICATION DOCUMENTATION BY 10/13/2017
|
|
2017-07-26
|
99
|
Miscellaneous
|
|
REDEVELOPMENT COMPLETED PER DNR VISUAL OBSERVATION - FINAL DOC EXPTECTED BY 09/22/2017
|
|
2017-04-21
|
193
|
CO Modification Notice to Proceed (NTP)
|
|
|
|
2017-04-21
|
98
|
Technical Assistance Provided
|
|
WASTE DETERMINATION
|
|
2017-04-19
|
99
|
Miscellaneous
|
|
PCM CORRESPONDENCE
|
|
2017-04-18
|
99
|
Miscellaneous
|
|
HAZ WASTE DETERMINATION QUESTION
|
|
2017-04-17
|
97
|
Technical Assistance Request Received (fee)
|
|
WASTE DETERMINATION
|
|
2017-04-11
|
181
|
Continuing Obligation Modification Request Received (fee)
|
|
PLAN TO REMOVE ASPHALT, EXCAVATE SOME RESIDUAL CONTAMINATED SOIL FOR GRADING & RE-ASPHALT
|
|
2017-04-11
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-03-31
|
99
|
Miscellaneous
|
|
3221 & 3225 W COLLEGE & 130 S BLUEMOUND COMBINED INTO LOT 1 OF CSM 7311 01-11-2017 AS 3225 W COLLEGE
|
|
2017-03-31
|
99
|
Miscellaneous
|
|
REDEVELOPMENT INITIATED FOR LES STUMPF FORD PER DNR PM
|
|
2016-04-05
|
99
|
Miscellaneous
|
|
FORMER PONDEROSA BLDG @ 130 S BLUEMOUND DR DEMOLISHED RECENTLY & PROPERTY FOR SALE PER DNR PROJ MGR
|
|
2012-01-06
|
11
|
Activity Closed
|
|
|
|
2012-01-06
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
MAINTAIN ASPHALT CAP ON SOURCE PROPERTY FOR GW INFILTRATION
|
|
2012-01-06
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
POTENTIAL FUTURE EXPOSURE-SEE VI OPTIONS SECTION FOR DETAILS.
|
|
2012-01-06
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
E1, E3, E4, E7, E8, E9, E12, E13 & SB4-2
|
|
2012-01-06
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
SMW11 ON NORTH SIDE OF FRONTAGE RD MW WAS NOT ABLE TO BE LOCATED
|
|
2012-01-06
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
MW-2, SMW3, SMW4, SMW9, SMW10 & SP4
|
|
2012-01-06
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2012-01-06
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2012-01-06
|
66
|
Continuing Obligations (COs) Apply at Off-site Property(ies)
|
|
auto-populated on 08/01/2019 per activity relationship to off-site(s)
|
|
2012-01-04
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
SIGNED COVER MAINTENANCE PLAN RECEIVED
|
|
2011-12-07
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
DNR REQUESTED COVER MAINTENANCE PLAN BE SIGNED BY RP
|
|
2011-12-05
|
99
|
Miscellaneous
|
|
CLOSURE COMMITTEE REVIEW DATE
|
|
2011-10-14
|
79
|
Case Closure Review Request Received
|
|
|
|
2011-10-14
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2011-10-14
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-18
|
43
|
Site Activity Status Update Received
|
|
NEW PROPERTY OWNER 7/6/11, OUTAGAMIE CO DOC #1914902
|
|
2011-07-01
|
43
|
Site Activity Status Update Received
|
|
PROPERTY PURCHASED BY LESLIE F STUMPF
|
|
2011-06-08
|
99
|
Miscellaneous
|
|
DNR LETTER TO PROSPECTIVE PURCHASER
|
|
2011-05-19
|
43
|
Site Activity Status Update Received
|
|
OMNNI REMOVED 3 BOLTED WELL CAPS & PATCHED W/CEMENT AT 3215 W COLLEGE
|
|
2011-04-14
|
99
|
Miscellaneous
|
|
FIRST LETTER OF NOTICE TO FILE AFFIDAVIT PER NR 728.11(2)(A), WAC
|
|
2011-03-22
|
43
|
Site Activity Status Update Received
|
|
ABANDONMENT FORMS FOR MW2, SMW3-SMW12, SP1-SP7
|
|
2011-03-22
|
234
|
Continuing Obligation - Monitoring Well Needs Abandonment
|
|
SMW11 LOST IN FRONTAGE ROAD, NORTHERN RIGHT-OF-WAY, PAVED OVER MW WAS NOT ABLE TO BE LOCATED
|
|
2011-01-20
|
43
|
Site Activity Status Update Received
|
|
DNR ACCESS AGREEMENT TO 3223 W COLLEGE AVE THROUGH 6/30/11 SIGNED
|
|
2011-01-14
|
43
|
Site Activity Status Update Received
|
|
DNR ACCESS AGREEMENTS TO 3215 W COLLEGE AVE THROUGH 6/30/11 SIGNED
|
|
2011-01-11
|
43
|
Site Activity Status Update Received
|
|
DNR ACCESS AGREEMENT TO 3225 W COLLEGE AVE THROUGH 6/30/11 SIGNED
|
|
2010-12-22
|
99
|
Miscellaneous
|
|
PHONE CONFERENCE WITH EXECUTOR OF R MALCHOW ESTATE - NOT PURSUING CLOSURE AT THIS TIME.
|
|
2010-09-02
|
43
|
Site Activity Status Update Received
|
|
UPDATE WILL BE SENT IN A WEEK OR TWO
|
|
2010-08-31
|
99
|
Miscellaneous
|
|
ELECTRONIC REQUEST FOR UPDATE
|
|
2010-05-21
|
43
|
Site Activity Status Update Received
|
|
MARCH 2010 OFF-SITE SUB-SLAB AIR DATA FROM USEPA
|
|
2010-03-09
|
99
|
Miscellaneous
|
|
24-HOUR SUB-SLAB AIR SAMPLES (2) COLLECTED FOR VOCS BY EPA
|
|
2010-03-08
|
99
|
Miscellaneous
|
|
EPA PERFORMED VAPOR INTRUSION SAMPLE PORT DEMONSTRATION
|
|
2008-11-26
|
43
|
Site Activity Status Update Received
|
|
OCTOBER 2008 GROUNDWATER DATA
|
|
2008-06-02
|
43
|
Site Activity Status Update Received
|
|
MAY 2008 GROUNDWATER DATA
|
|
2007-11-29
|
43
|
Site Activity Status Update Received
|
|
SEPTEMBER 2007 GROUNDWATER DATA
|
|
2007-09-18
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER SAMPLING SCHEDULED FOR SEPT 2007
|
|
2006-10-17
|
43
|
Site Activity Status Update Received
|
|
DNR INITIATED CONTACT - GROUNDWATER SAMPLING WILL OCCUR SHORTLY
|
|
2006-08-24
|
99
|
Miscellaneous
|
|
WDNR PHONE CONVERSATION WITH STEVE MALCHOW
|
|
2006-07-06
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR STATUS UPDATE
|
|
2006-05-25
|
210
|
Remedial Construction End - State Lead
|
|
INTERIM ACTION & TWO ROUNDS MONITORING COMPLETED
|
|
2006-05-23
|
99
|
Miscellaneous
|
|
MTG SUMMARY LTR SENT TO STEVE & ROBERT MALCHOW
|
|
2006-05-17
|
99
|
Miscellaneous
|
|
MTG W/S. MALCHOW RE: STATE LEAD ACTION & CONTINUED SI
|
|
2006-05-04
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT FOR 3215 W COLLEGE AVE
|
|
2006-05-02
|
43
|
Site Activity Status Update Received
|
|
APRIL 2006 GW DATA
|
|
2006-03-09
|
99
|
Miscellaneous
|
|
STATE LEAD INTERIM ACTION SUMMARY LETTER FROM DNR
|
|
2006-02-03
|
43
|
Site Activity Status Update Received
|
|
JAN 2006 GROUNDWATER DATA
|
|
2005-11-02
|
43
|
Site Activity Status Update Received
|
|
10/05 GW DATA & 10/05 EXCAVATION DOCUMENT & SOIL DATA
|
|
2005-10-14
|
99
|
Miscellaneous
|
|
INTERIM ACTION COMPLETE, ASPHALT BINDER IN PLACE FOR WINTER
|
|
2005-10-10
|
209
|
Remedial Construction Start - State Lead
|
|
INTERIM ACTION EXCAVATION, BACKFILL & ASPHALT
|
|
2005-10-06
|
99
|
Miscellaneous
|
|
SMW1, SMW2, MW4, SP3 ABANDONED
|
|
2005-10-05
|
99
|
Miscellaneous
|
|
PRE-EXCAVATION GROUNDWATER MONITORING
|
|
2005-10-04
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT SIGNED BY STUMPF FOR 3225 W. COLLEGE (10/4/05 - 12/31/10)
|
|
2005-09-27
|
99
|
Miscellaneous
|
|
DNR REQUEST TO MALCHOW/DILLEY FOR ACCESS PERMISSION
|
|
2005-08-19
|
99
|
Miscellaneous
|
|
ACCESS AGREEMENT SIGNED FOR GEISE, 3217 W COLLEGE (8/16/05 - 12/31/05)
|
|
2005-08-12
|
99
|
Miscellaneous
|
|
OMNNI INVOICE FOR TCLP SAMPLY 7/15/05
|
|
2005-07-29
|
43
|
Site Activity Status Update Received
|
|
TCLP VOC RESULTS
|
|
2005-06-28
|
99
|
Miscellaneous
|
|
SIGNED ACCESS AGREEMENT - ROBERT MALCHOW - EXPIRES 12/31/2010.
|
|
2005-03-27
|
99
|
Miscellaneous
|
|
ABILITY TO PAY MATERIALS FOR ROBERT MALCHOW
|
|
2005-01-26
|
99
|
Miscellaneous
|
|
DNR DENIES REQUEST FOR CHANGE IN PM & RE DERP, EE & AVIALL
|
|
2005-01-07
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REQUEST FOR CHANGE IN PM
|
|
2005-01-07
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX STATING RP UNABLE TO PAY & RE DERP & AVIALL
|
|
2005-01-05
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REGARDING AVIALL
|
|
2004-12-08
|
99
|
Miscellaneous
|
|
DNR DENIES REQUEST FOR CHANGE IN PM
|
|
2004-11-17
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REQUEST FOR CHANGE IN PM
|
|
2004-11-09
|
99
|
Miscellaneous
|
|
DNR LETTER RE DERP, STATE LEAD, RP, EE
|
|
2004-10-19
|
2
|
Responsible Party (RP) letter sent
|
|
NEW RP: ROBERT MALCHOW - DENNIS MALCHOW & LOREN DILLEY NO LONGER RP'S
|
|
2004-10-12
|
99
|
Miscellaneous
|
|
NEW DEED INFORMATION SUBMITTED
|
|
2004-10-08
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REGARDING DERP ELIGIBILITY
|
|
2004-10-07
|
99
|
Miscellaneous
|
|
DILLEY FAX - PROPERTY TRANSFERRED
|
|
2004-09-10
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO DERP APPLICATION
|
|
2004-09-09
|
2
|
Responsible Party (RP) letter sent
|
|
RP LETTER TO LORN DILLEY (CO-RP)
|
|
2004-09-09
|
99
|
Miscellaneous
|
|
EE LETTER TO ATTY SCOTT (REP MALCHOW)
|
|
2004-08-30
|
43
|
Site Activity Status Update Received
|
|
RP ATTORNEY FAX STATING RP UNABLE TO PAY
|
|
2004-08-27
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REGARDING DERP ELIGIBILITY
|
|
2004-08-20
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REGARDING DERP & STATE LEAD
|
|
2004-08-16
|
99
|
Miscellaneous
|
|
DNR GRANTS EXTENSION
|
|
2004-08-06
|
99
|
Miscellaneous
|
|
RP ATTORNEY FAX REGARDING STATUS, REQUEST FOR EXTENSION
|
|
2004-08-03
|
99
|
Miscellaneous
|
|
ENVIRONMENTAL FUND MONEY APPROVED
|
|
2004-08-03
|
99
|
Miscellaneous
|
|
DNR DISCUSSION W/ATTORNEY RE: DERP & STATE LEAD
|
|
2004-07-14
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO DERP ELIGIBILITY QUESTIONS
|
|
2004-07-09
|
99
|
Miscellaneous
|
|
RP FAX REGARDING DERP ELIGIBILITY
|
|
2004-07-01
|
43
|
Site Activity Status Update Received
|
|
STATUS OF DERP APPLICATION
|
|
2004-06-30
|
99
|
Miscellaneous
|
|
RP FAX REGARDING DERP ELIGIBILITY
|
|
2004-06-08
|
99
|
Miscellaneous
|
|
ENF CONF MEETING SUMMARY SENT
|
|
2004-05-27
|
4
|
Enforcement Conference Held
|
|
|
|
2004-04-15
|
99
|
Miscellaneous
|
|
ENFORCEMENT CONFERENCE SCHEDULED
|
|
2004-02-17
|
200
|
Push Action Taken
|
|
REQUEST FOR ADDT'L SIR ITEMS & RAOR
|
|
2003-11-21
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
NEED REQUIRED ITEMS; UNCLEAR IF PLUME INCREASING OR MIGRATING
|
|
2003-08-20
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2003-03-05
|
43
|
Site Activity Status Update Received
|
|
JAN 2003 GW DATA
|
|
2002-12-23
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL WELLS PROPOSED
|
|
2002-10-01
|
43
|
Site Activity Status Update Received
|
|
CROSS SECTION
|
|
2002-08-16
|
43
|
Site Activity Status Update Received
|
|
JULY 2002 GW DATA
|
|
2002-05-15
|
43
|
Site Activity Status Update Received
|
|
APRIL 2002 GW DATA
|
|
2002-03-08
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL WELL INSTALLATION
|
|
2002-02-05
|
43
|
Site Activity Status Update Received
|
|
01/08/2002GW FLOW MAP
|
|
2002-01-04
|
43
|
Site Activity Status Update Received
|
|
10/11/2001 GW FLOW MAP
|
|
2001-10-22
|
43
|
Site Activity Status Update Received
|
|
GW UPDATE
|
|
2001-09-25
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
|
|
2001-09-18
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
ADDITIONAL WELL NEST LOCATION
|
|
2001-07-19
|
99
|
Miscellaneous
|
|
ADDITIONAL SI REQUIRED
|
|
2001-07-12
|
43
|
Site Activity Status Update Received
|
|
JUNE 2001 GW DATA
|
|
2001-04-11
|
43
|
Site Activity Status Update Received
|
|
GW DATA UPDATE
|
|
2000-12-27
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
ADDITIONAL MONITORING TO CHARACTERIZE PLUME
|
|
2000-12-22
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2000-10-18
|
43
|
Site Activity Status Update Received
|
|
SI UPDATE
|
|
2000-10-17
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-10-17
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2000-10-17
|
59
|
Environmental Enforcement Action Completed
|
|
|
|
2000-10-11
|
43
|
Site Activity Status Update Received
|
|
ENFORCEMENT CONFERENCE SUMMARY
|
|
2000-10-11
|
4
|
Enforcement Conference Held
|
|
COMPLETE SI
|
|
2000-09-07
|
14
|
Notice of Violation (NOV) Issued
|
|
WRITTEN VERIFICATION OF CONSULTANT REQUIRED BY 25SEP2000; WORKPLAN DUE BY 09OCT2000
|
|
2000-08-29
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2000-06-29
|
3
|
Notice of Noncompliance (NON) Issued
|
|
ADDITIONAL SI NEEDED
|
|
2000-06-23
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER UPDATE
|
|
2000-02-07
|
43
|
Site Activity Status Update Received
|
|
GW DATA
|
|
1999-10-15
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-09-24
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-09-24
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
1999-09-07
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-09-02
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
1998-07-20
|
1
|
Notification of Hazardous Substance Discharge
|
|
Added during data cleanup
|