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02-05-217270
ONE HOUR MARTINIZING
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| Activity Type / Status | Jurisdiction |
|---|---|
| ERP / OPEN | DNR RR |
| Location Name | County | DNR Region |
|---|---|---|
| MARTINIZING DRY CLEANING & LAUNDRY SERVICE | BROWN | NORTHEAST |
| Address | Municipality |
|---|---|
| 1233 S MILITARY AVE | GREEN BAY |
| PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
|---|---|---|---|---|
| NW 1/4 of the NW 1/4 of Sec 34, T24N, R20E | 44.5160839 | -88.0684033 |
|
|
| Additional Activity Details | Acres |
|---|---|
| Electronic Only - No Hard File | .3 |
| Facility ID | PECFA No. | EPA ID | Start Date | End Date |
|---|---|---|---|---|
| 405008780 | 1999-03-31 |
| Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
|---|---|---|---|---|---|---|---|---|---|
|
| Name | File |
|---|---|
| SITE FILE FOR YEARS 1999 THRU 2017 | 
|
| Date | Code | Name | File | Comment | |
|---|---|---|---|---|---|
| 2024-07-25 | 43 | Site Activity Status Update Received |
|
ATU FILTERS CHANGED AND CONTINUE TO RUN 24/7; DRYCLEANER LEASE UP 6/30/24 | |
| 2024-07-24 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2024 - 6/30/2024 | |
| 2024-05-01 | 43 | Site Activity Status Update Received |
|
DERF AGENT AGMT NOT SIGNED YET, ATU FILTERS ORDERED, RECOMMEND REPLACING EVERY 6-12 MONTHS | |
| 2024-03-18 | 99 | Miscellaneous |
|
DERF VARIANCE REQUEST NOT APPROVED | |
| 2024-03-15 | 43 | Site Activity Status Update Received |
|
VMS PIPE RECONNECTED OUTSIDE. BLOWER OPERATING DURING DAY, ATUS PLACED IN ALL TENANT SPACES | |
| 2024-03-14 | 43 | Site Activity Status Update Received |
|
NO UPDATE ON DERF AGENT AGMT, BOTH VMS'S OPERATING, NEED ADDITIONAL SOIL SOURCE DELINEATION AND RAOR | |
| 2024-02-22 | 43 | Site Activity Status Update Received |
|
LARGE BLOWER TURNED BACK ON, RECOMMEND RUNNING WHEN PEOPLE IN BLDG; VMS PVC PIPE CAME APART | |
| 2024-02-21 | 2 | Responsible Party (RP) letter sent |
|
NEW OWNER | |
| 2024-02-08 | 43 | Site Activity Status Update Received |
|
EJ DOMBROWSKI PURCHASED THE PROPERTY AND IS NOW THE RP; DNR PROVIDED RECOMMENDATIONS FOR SITE | |
| 2024-02-06 | 43 | Site Activity Status Update Received |
|
DERF VARIANCE REQUEST | |
| 2024-01-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2023 - 12/31/2023 | |
| 2023-12-19 | 43 | Site Activity Status Update Received |
|
RAOR/RAP SUBMITTAL MAY NEED A DEADLINE EXTENSION | |
| 2023-12-14 | 364 | VAL and/or VRSL Exceeded | |||
| 2023-11-14 | 200 | Push Action Taken |
|
DNR PUSH LETTER REQUESTING RAP BY JANUARY 15, 2024 | |
| 2023-11-03 | 43 | Site Activity Status Update Received |
|
VMS FANS TURNED BACK ON | |
| 2023-10-26 | 43 | Site Activity Status Update Received |
|
INDOOR AIR PASSIVE VAPOR SAMPLING RESULTS ABOVE VALS AT 1219 AND 1235 MILITARY AVE | |
| 2023-08-11 | 43 | Site Activity Status Update Received |
|
WILL PERFORM GW MONITORING ON 8/21 & TRYING TO CONTACT HVAC CONTRACTOR TO INTRODUCE MORE FRESH AIR | |
| 2023-08-08 | 99 | Miscellaneous |
|
DNR REQUEST FOR STATUS UPDATE FOR VAPOR MITIGATION AND REMEDIAL ACTION | |
| 2023-07-03 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 01/01/2023 - 06/30/2023 | |
| 2023-05-12 | 43 | Site Activity Status Update Received |
|
FEB & MARCH 2023 INDOOR AIR, SANITARY SEWER GAS, GROUNDWATER, AND PFE TESTING RESULTS | |
| 2023-04-14 | 43 | Site Activity Status Update Received |
|
RP PLANS TO PERFORM WORK LESS THAN $5K ON HIS OWN AND WORK OVER $5K UNDER DERF | |
| 2023-04-12 | 99 | Miscellaneous |
|
DNR FOLLOW-UP EMAIL FOR 3/22/23 SITE VISIT. DNR RECOMMENDS INTRODUCING FRESH AIR TO JIMS MUSIC | |
| 2023-04-12 | 99 | Miscellaneous |
|
UPDATE FOR REMEDIAL ACTION BIDDING | |
| 2023-03-22 | 99 | Miscellaneous | JOSIE SCHULTZ & ROBERT HOVERMAN OF DNR PERFORMED SITE VISIT AND LOOKED AT VMS OPERATION | ||
| 2023-03-08 | 43 | Site Activity Status Update Received |
|
NOTIFICATION OF VAPOR RESULTS SENT TO BLDG OCCUPANTS; WAKANDA CURRENTLY REMAINS UNOCCUPIED | |
| 2023-03-06 | 99 | Miscellaneous |
|
DNR RESPONSE TO RP ATTORNEY REGARDING SITE HISTORY AND REQUEST FOR RETROACTIVE APPROVAL FOR DERF | |
| 2023-02-22 | 43 | Site Activity Status Update Received |
|
INDOOR AIR RESULTS FROM ALL ON-SITE TENANT SPACES; CONTINUED IAL & VAL EXCEEDANCES, BUT DECREASING | |
| 2023-01-26 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) |
|
DNR COMMENTS TO 12/29/22 WORKPLAN FOR NEXT STEPS TO ADDRESS VI AND ADDITIONAL SI | |
| 2023-01-26 | 116 | PFAS Sampling Required | SEE AC30 OF SAME DATE FOR DOCUMENTATION | ||
| 2023-01-23 | 43 | Site Activity Status Update Received |
|
RP'S ATTORNEY IS REQUESTING DNR RETROACTIVELY APPROVE PREVIOUS WORK TO BE COVERED BY DERF | |
| 2023-01-21 | 99 | Miscellaneous |
|
DNR RESPONSE TO REQUEST TO RECONSIDER PFAS SAMPLING. PFAS SAMPLING REQUIRED IN SOURCE AREA MWS | |
| 2023-01-17 | 43 | Site Activity Status Update Received |
|
12/30/22 INDOOR AIR SAMPLING RESULTS; ALL SAMPLES ABOVE THE VAL OR IAL FOR PCE | |
| 2023-01-03 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2022 - 12/31/2022 | |
| 2022-12-29 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
|
PROPOSED INDOOR AIR SAMPLING, PFE MEASUREMENTS, GW SAMPLING, AND SANITARY INVESTIGATION W/ SCHEDULE | |
| 2022-12-29 | 114 | PFAS Scoping Statement Received | SEE AC35 OF SAME DATE FOR DOCUMENTATION | ||
| 2022-12-21 | 43 | Site Activity Status Update Received |
|
AIR TREATMENT UNIT PHOTOS AND PHOTOS FROM SWAT FOR WORK PERFORMED IN JUNE 2022 | |
| 2022-12-08 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) |
|
COMMENTS ABOUT AIR TREATMENT UNIT PLACEMENT & INDOOR AIR SAMPLE LOCATIONS | |
| 2022-12-05 | 43 | Site Activity Status Update Received |
|
REVISED SIGNED COMMITMENT TO COMPLIANCE WITH RP, QEFLI NEZIRI SIGNATURE | |
| 2022-11-30 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
|
SIWP FOR TEMPORARY AIR UNITS & ATTORNEY SIGNED COMMITMENT TO COMPLIANCE | |
| 2022-11-02 | 99 | Miscellaneous |
|
ENFORCEMENT CONFERENCE FOLLOW-UP EMAIL TO RP | |
| 2022-11-01 | 4 | Enforcement Conference Held |
|
CONFERENCE ON 11/1/2022; SUMMARY SENT ON 11/14/2022 | |
| 2022-10-24 | 99 | Miscellaneous | JENNIE PELCZAR PHONE LOG OF CONVERSATION WITH RESPONSIBLE PARTY REGARDING THE NOV | ||
| 2022-10-17 | 14 | Notice of Violation (NOV) Issued |
|
||
| 2022-10-05 | 99 | Miscellaneous |
|
DNR RESPONSE TO PREVIOUS RP, SYNERGY INVESTORS, FOR BRIEF STATUS UPDATE/HISTORY OF SITE | |
| 2022-05-09 | 3 | Notice of Noncompliance (NON) Issued |
|
NOTICE OF NONCOMPLIANCE, REQUIRING DOCUMENTATION OF VMS UPDATES AND/OR AIR FILTRATION BY 6/9/22 | |
| 2022-04-21 | 99 | Miscellaneous |
|
PHONE CALL TO CONSULTANT FOLLOWED UP WITH EMAIL REQUESTING UPDATE ON VMS/FILTRATION AND RA | |
| 2022-03-21 | 99 | Miscellaneous | DNR REQUESTS UPDATE FOR VMS MODIFICATIONS, AIR FILTRATION & RA; SEE AC 99 DATED 4/21/2022 FOR DOC | ||
| 2022-02-24 | 43 | Site Activity Status Update Received |
|
UPDATE THAT RP HAS GIVEN PERMISSION TO HIRE RADON MITIGATOR TO INSPECT AND SEAL PENETRATIONS | |
| 2022-02-18 | 99 | Miscellaneous |
|
DNR REQUESTING UPDATE FOR TEMPORARY AIR FILTRATION AND/OR CHANGES TO MITIGATION SYSTEM | |
| 2022-02-07 | 43 | Site Activity Status Update Received |
|
DNR EMAILS TO RESPONSIBLE PARTY & JIMS MUSIC WITH DHS'S PASSIVE INDOOR AIR SAMPLING RESULTS | |
| 2022-01-24 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2021 - 12/31/2021 | |
| 2022-01-18 | 99 | Miscellaneous |
|
EMAIL DOCUMENTING PID SCREENING & POTENTIAL VAPOR ENTRY POINTS @ JIMS MUSIC | |
| 2022-01-13 | 99 | Miscellaneous |
|
MEMO FOR DHS PASSIVE INDOOR AIR SAMPLING WITHIN JIM'S MUSIC 1/13/22 - 1/18/22 | |
| 2022-01-10 | 99 | Miscellaneous |
|
EMAIL INFORMING RP THAT DHS WILL BE PERFORMING PASSIVE INDOOR AIR SAMPLING @ JIMS MUSIC ON 1/13/2021 | |
| 2022-01-10 | 99 | Miscellaneous |
|
EMAIL REQUIRING UPDATES TO VAPOR MITIGATION SYSTEM & DESIGN OF A REMEDIAL ACTION | |
| 2021-12-10 | 43 | Site Activity Status Update Received |
|
PRESSURE FIELD EXTENSION VACUUM MEASUREMENTS FOR THE VAPOR MITIGATION SYSTEM | |
| 2021-11-09 | 43 | Site Activity Status Update Received |
|
DOCUMENTATION OF VAPOR MITIGATION SYSTEM MODIFICATIONS & RECENT SITE INVESTIGATION | |
| 2021-10-15 | 356 | Superfund Removal Action Taken | REPORT CONTAINING EPAS GROUNDWATER, SOIL GAS & VAPOR SAMPLING RESULTS | ||
| 2021-09-27 | 99 | Miscellaneous |
|
EMAIL TO CONSULTANT REQUESTING INFORMATION ON COMMISSIONING OF SYSTEM & TIMELINE FOR DOC SUBMITTAL | |
| 2021-08-02 | 99 | Miscellaneous |
|
DNR RESPONSE TO QUESTIONS FROM EDWARD JONES FOR VAOR CONCENTRATIONS DETECTED IN 2020 | |
| 2021-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2021 - 6/30/2021 | |
| 2021-06-10 | 43 | Site Activity Status Update Received |
|
1223, 1229, 1233 ST. AGNES DRIVE NOT ALLOWING US EPA ACCESS FOR VAPOR SAMPLING | |
| 2021-05-24 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) |
|
COMMENTS TO THE SUPPLEMENTAL SI WORKPLAN & SUB-SLAB DEPRESSURIZATION MODIFICATIONS | |
| 2021-05-13 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
|
SCOPE OF WORK FOR VAPOR MITIGATION SYSTEM UPDATES & ADDITIONAL SITE INVESTIGATION | |
| 2021-05-07 | 99 | Miscellaneous |
|
NOTIFIFYING 1219 S MILITARY AVE OF VAL EXCEEDANCES IN INDOOR AIR FOR PCE | |
| 2021-04-06 | 130 | DNR Regulatory Reminder Sent |
|
VAPOR INTRUSION AND TCE REMINDER LETTER | |
| 2021-03-30 | 43 | Site Activity Status Update Received |
|
EPA VAPOR & SUMP SAMPLING RESULTS FROM 3/9/2021 & 3/10/2021 SAMPLING EVENT | |
| 2021-02-02 | 99 | Miscellaneous |
|
REQUEST VIRTUAL MEETING WITH RESPONSIBLE PARTY TO GO OVER VMS & NEXT STEPS | |
| 2021-01-22 | 43 | Site Activity Status Update Received |
|
PHOTOS OF MANOMETERS INSTALLED ON FANS & BLOWERS | |
| 2020-12-21 | 99 | Miscellaneous |
|
CLARIFICATION OF DNR 4/17/2020 RESPONSE TO THE INTERIM ACTION PLAN SUBMITTED 4/15/2020 | |
| 2020-12-08 | 99 | Miscellaneous |
|
FOLLOWUP TO NON WITH UPDATE TO REFER TO ENVIRONMENTAL ENFORCEMENT | |
| 2020-11-10 | 3 | Notice of Noncompliance (NON) Issued |
|
NON FOR MISSING 11/6/2020 DEADLINE FOR VMS INSPECTION; SERVES AS FIRST REQUIRED NOTICE UNDER 728.11 | |
| 2020-11-06 | 99 | Miscellaneous |
|
DNR REQUESTING UPDATE FOR IF VMS BLOWER FAN WAS INSTALLED & ENTIRE SYSTEM INSPECTED/COMMISSIONED | |
| 2020-10-27 | 130 | DNR Regulatory Reminder Sent |
|
DERF FUNDING STATUS LTR | |
| 2020-10-27 | 99 | Miscellaneous |
|
VMS UPDATES ON 10/23/20, DNR REQUIRING VMS INSPECTION 11/6/20 | |
| 2020-10-26 | 99 | Miscellaneous |
|
VAPOR MITIGATION SYSTEM DESIGN DOES NOT MEET ANSI/AARST STANDARDS | |
| 2020-09-15 | 99 | Miscellaneous |
|
CORRESPONDENCE FOR EPA REMOVAL ACTION | |
| 2020-09-08 | 43 | Site Activity Status Update Received |
|
CITY OF GREEN BAY REQUIRING PLUMBING BE BROUGHT UP TO CODE. PLUMBING ISSUES MAY BE ADDING TO VAPORS | |
| 2020-08-19 | 99 | Miscellaneous |
|
NEW WATER REQUESTING TO SAMPLE SUMPS & PROVIDED RP WITH LIST FOR VMS CONTRACTORS TO HIRE | |
| 2020-08-17 | 130 | DNR Regulatory Reminder Sent |
|
EMERGING CONTAMINANTS REMINDER LETTER | |
| 2020-08-14 | 43 | Site Activity Status Update Received |
|
CONSULTANT NO LONGER REPRESENTING RP | |
| 2020-08-06 | 99 | Miscellaneous |
|
RESPONSE WITH EDITS & COMMENTS FOR INTERIM ACTION REPORT | |
| 2020-07-29 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2020 - 6/30/2020 | |
| 2020-07-28 | 99 | Miscellaneous |
|
INSPECTION OF DRYCLEANING MACHINE - IN GOOD CONDITION | |
| 2020-07-14 | 99 | Miscellaneous | OCCUPANCY & AGE RANGES FOR EMPLOYEES & CUSTOMERS | ||
| 2020-07-07 | 43 | Site Activity Status Update Received |
|
PLUMBING & SANITARY SEWER UPDATE FROM CITY OF GREEN BAY-LICENSED PLUMBER REQUIRED FOR FIXES | |
| 2020-06-30 | 99 | Miscellaneous |
|
BROWN CNTY HEALTH DEPT PROVIDED LITERATURE TO OCCUPANTS & CONTACT INFO FOR DHS FOR CVOC VAPORS | |
| 2020-06-30 | 126 | Interim Action Report Received (non-fee) |
|
VAPOR MITIGATION SYSTEM CONSTRUCTION REPORT, GW SAMPLING & VAPOR SAMPLING RESULTS | |
| 2020-06-16 | 99 | Miscellaneous |
|
NOTES FROM CONFERENCE CALL W/ DNR VAPOR EXPERT, CITY OF GREEN BAY PLUMBING INSPECTOR & CONSULTANT | |
| 2020-06-15 | 99 | Miscellaneous |
|
REQUEST FOR ADDITIONAL INFORMATION,DOCUMENTATION & ACTION IN RESPONSE TO RECENT VAPOR SAMPLING | |
| 2020-06-15 | 43 | Site Activity Status Update Received |
|
PFE TESTING,SUB-SLAB VACUUM READINGS FOR COMMISSIONING OF SSDS | |
| 2020-06-03 | 43 | Site Activity Status Update Received |
|
INDOOR AIR SAMPLING RESULTS POST-VMS INSTALL FOR COMMISSIONING | |
| 2020-04-20 | 43 | Site Activity Status Update Received |
|
STATE LEAD SCS SITE RECON & VAPOR SCREENING REPORT | |
| 2020-04-17 | 99 | Miscellaneous |
|
DNR RESPONSE TO VAPOR MITIGATION PROPOSAL- REQUIRES IMMEDIATE COMMISSIONING & PROPER DOCUMENTATION | |
| 2020-04-15 | 122 | Interim Action Plan Received (non-fee) |
|
DOCUMENTATION FOR VAPOR MITIGATION APPROACH & PROPOSAL FOR VAPOR MITIGATION SYSTEM, GW SAMPLING | |
| 2020-04-13 | 99 | Miscellaneous |
|
DHS RESPONSE TO VAL EXCEEDANCE AT JIMS MUSIC | |
| 2020-04-08 | 43 | Site Activity Status Update Received |
|
STATE LEAD VAPOR SCREENING RESULTS FROM APRIL 2020 | |
| 2020-04-03 | 99 | Miscellaneous |
|
NOTICE OF INTENT TO INCUR COSTS FOR STATE-FUNDED RESPONSE | |
| 2020-04-03 | 43 | Site Activity Status Update Received |
|
GASMET FTIR METER READINGS FROM 4/2/2020 | |
| 2020-03-22 | 43 | Site Activity Status Update Received |
|
RP EMAIL RESPONSE TO MOVE FORWARD WITH STATE LEAD VAPOR INVESTIGATION | |
| 2020-03-20 | 99 | Miscellaneous |
|
RP IS A DOCTOR DEALING WITH COVID CASES; RP GIVING GO AHEAD TO PERFORM STATE LEAD RESPONSE | |
| 2020-03-18 | 43 | Site Activity Status Update Received |
|
MARCH 2020 VAPOR SAMPLING RESULTS | |
| 2020-02-27 | 99 | Miscellaneous |
|
DNR ATTORNEY IN CONTACT WITH RP'S ATTORNEY FOR TIMELINE FOR WORK THAT HASN'T BEEN INITIATED YET | |
| 2020-02-25 | 99 | Miscellaneous |
|
UPDATE THAT THE RP HAS NOT PROVIDED THE CONSULTANT WITH A NOTICE TO PROCEED WITH WORK | |
| 2020-01-23 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2019 - 12/31/2019 | |
| 2019-12-04 | 99 | Miscellaneous |
|
DNR RESPONSE TO INDEMNIFICATION AGREEMENT BETWEEN QELFI NEZIRI & PREVIOUS RP MIKE NASS | |
| 2019-11-26 | 214 | DERF - Interim Action Workplan Approved |
|
||
| 2019-11-22 | 213 | DERF - Interim Action Workplan Received |
|
IAWP FOR VAPOR SAMPLING | |
| 2019-11-20 | 43 | Site Activity Status Update Received |
|
DNR REQUESTING REVISIONS TO VAPOR INTRUSION SCOPE OF WORK | |
| 2019-10-21 | 99 | Miscellaneous |
|
RP ASKING WHAT HAPPENS IF DRY CLEANER VACATE THE BUILDING | |
| 2019-10-18 | 99 | Miscellaneous |
|
FEEDBACK FOR PHASED APPROACH TO VAPOR SAMPLING | |
| 2019-10-09 | 43 | Site Activity Status Update Received |
|
EMAIL UPDATES FROM 9/17/19 TO 10/9/19 STATING THAT THE RP IS HAVING DIFFICULTY HIRING A CONSULTANT | |
| 2019-10-04 | 99 | Miscellaneous |
|
EMAIL CORRESPONDENCE FOR VI INTERIM SCOPE OF WORK | |
| 2019-09-23 | 99 | Miscellaneous |
|
UPDATE ON HIRING CONSULTANT TO PERFORM NECESSARY INTERIM VAPOR WORK | |
| 2019-09-09 | 2 | Responsible Party (RP) letter sent |
|
NEW OWNER RP LETTER HAND-DELIVERED DURING MEETING WITH RP ON 9/9/2019 | |
| 2019-09-09 | 99 | Miscellaneous |
|
EMAIL TO QELFI NEZIRI OF 9/9/2019 IN-PERSON MEETING SUMMARY | |
| 2019-08-16 | 99 | Miscellaneous |
|
EMAIL CORRESPONDENCE TO SET UP IN-PERSON MEETING | |
| 2019-07-31 | 43 | Site Activity Status Update Received |
|
VAPOR SAMPLING RESULTS FROM JULY 2015 | |
| 2019-07-02 | 99 | Miscellaneous |
|
DNR EMAIL CORRESPONDENCE REQUESTING VAPOR RESULTS FROM 2015 | |
| 2017-04-18 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2017-04-18 | 43 | Site Activity Status Update Received | CONSULTANT WAITING FOR A RESPONSE FROM RP REGARDING NEXT STEP(S) TO TAKE | ||
| 2016-07-28 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2016 - 6/30/2016 | |
| 2016-06-16 | 43 | Site Activity Status Update Received | CONSULTANT HAS NOT BEEN IN CONTACT W/RP | ||
| 2016-06-01 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2016-01-31 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2015 - 12/31/2015 | |
| 2015-08-26 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2015 - 6/30/2015 | |
| 2015-06-23 | 99 | Miscellaneous | NEW PROPERTY OWNER: INNOVATIVE PROPERTIES GROUP LLC | ||
| 2015-06-10 | 43 | Site Activity Status Update Received | VAPOR SAMPLING CONDUCTED 06-10-2015 | ||
| 2015-02-01 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2014 - 12/31/2014 | |
| 2015-01-07 | 98 | Technical Assistance Provided |
|
ENVIRONMENTAL CONDITIONS OF PROPERTY | |
| 2015-01-05 | 97 | Technical Assistance Request Received (fee) | |||
| 2014-09-25 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2014 - 6/30/2014 | |
| 2014-02-04 | 99 | Miscellaneous | REQUEST FOR INFORMATION PERTAINING TO FUTURE VAPOR SAMPLING PLAN | ||
| 2014-01-30 | 130 | DNR Regulatory Reminder Sent | DERF FUNDING STATUS LTR | ||
| 2014-01-26 | 43 | Site Activity Status Update Received | GROUNDWATER SAMPLING DATA | ||
| 2013-11-06 | 43 | Site Activity Status Update Received | STATUS UPDATE - GW SAMPLING EVENT RECENTLY CONDUCTED | ||
| 2013-07-26 | 99 | Miscellaneous | RA CHANGE ORDER @2 APPROVED | ||
| 2013-06-28 | 112 | DERF - Change Order Received | RA CHANGE ORDER #2 | ||
| 2013-06-12 | 99 | Miscellaneous | REQUEST FOR ADDITIONAL INFORMATION REGARDING REMAINING RA TASKS AND BUDGET | ||
| 2013-05-29 | 43 | Site Activity Status Update Received | INQUIRY REGARDING DERF REIMBURSEMENT RATES | ||
| 2013-05-23 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2013-05-14 | 43 | Site Activity Status Update Received | 05-10-2013 REQUEST FOR CASE STATUS UPDATE LETTER RETURNED TO DNR | ||
| 2013-05-10 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2012-06-13 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2011-09-08 | 130 | DNR Regulatory Reminder Sent |
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
| 2011-06-15 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2011-06-15 | 43 | Site Activity Status Update Received | DRAFT WP AVAILABLE FOR RP REVIEW. RP DETERMINING DERP ELIGIBILITY | ||
| 2011-03-17 | 99 | Miscellaneous | CONSULTANT REQUEST FOR CASE STATUS UPDATE | ||
| 2010-09-23 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE FROM CONSULTANT | ||
| 2010-09-23 | 43 | Site Activity Status Update Received | AECOM (AKA STS) WORKING W/ CORPORATE OFFICE REGARDING DERP RATES. RP TO HAVE NEW CONSULTANT CONTRACT | ||
| 2009-09-21 | 99 | Miscellaneous | REQUEST FOR ADDITIONAL INFO REGARDING 08-04-09 VARIANCE REQUEST | ||
| 2009-08-04 | 112 | DERF - Change Order Received | VARIANCE REQUEST FOR CHANGE IN HOURLY RATES DUE TO DEATH OF ORIGINAL RP | ||
| 2009-06-25 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2009-04-20 | 7 | Environmental Consultant Hired | PROPERTY OWNER RETAINED AECOM (FORMERLY STS) TO RESUME WORK | ||
| 2009-04-03 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2008-10-21 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE | ||
| 2008-08-28 | 99 | Miscellaneous | ADDITIONAL PCN SUBMITTED BY G.B. CLEANER CORP. ACKNOWLEDGEMENT LETTER SENT 03/17/2009. | ||
| 2008-08-26 | 99 | Miscellaneous | NEW PCN APPROVED FOR NEW RP, SYNERGY INVESTORS | ||
| 2008-08-15 | 2 | Responsible Party (RP) letter sent |
|
NEW RP - MIKE NASS | |
| 2008-06-10 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE FROM RP'S ATTORNEY | ||
| 2008-06-05 | 99 | Miscellaneous | REQUEST FOR CASE STATUS UPDATE FROM CONSULTANT | ||
| 2008-06-05 | 43 | Site Activity Status Update Received | CONSULTANT STATES NO FURTHER ENVIRONMENTAL WORK BEING COMPLETED | ||
| 2007-06-15 | 218 | DERF - Cost Reimbursement Application Approved | |||
| 2007-06-13 | 43 | Site Activity Status Update Received | GROUNDWATER RESULTS | ||
| 2007-05-21 | 43 | Site Activity Status Update Received | RP PASSED AWAY | ||
| 2007-01-30 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2007-01-30 | 43 | Site Activity Status Update Received | CONTINUED GROUNDWATER MONITORING | ||
| 2007-01-04 | 99 | Miscellaneous | UNABLE TO PROCESS DERF CLAIM UNTIL STATUS UPDATE IS SUBMITTED | ||
| 2006-07-12 | 99 | Miscellaneous | CHANGE ORDER NOT APPROVED AT THIS TIME | ||
| 2006-07-06 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2006-06-15 | 112 | DERF - Change Order Received | |||
| 2006-05-31 | 218 | DERF - Cost Reimbursement Application Approved | |||
| 2006-01-06 | 99 | Miscellaneous | REQUEST FOR STATUS UPDATE - NEEDED BEFORE REIMBURSEMENT CLAIM CAN BE PROCESSED. | ||
| 2006-01-04 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2005-09-26 | 218 | DERF - Cost Reimbursement Application Approved | |||
| 2005-08-22 | 112 | DERF - Change Order Received | |||
| 2005-06-30 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2005-05-09 | 43 | Site Activity Status Update Received | RP/CONSULTANT INTERESTED IN ACTIVE GW REMEDY BASED ON 1 YR QTLY GW MONITORING. GW DATA TO COME. | ||
| 2005-05-09 | 43 | Site Activity Status Update Received | GW ANALYTICAL DATA | ||
| 2005-04-13 | 218 | DERF - Cost Reimbursement Application Approved | AUTO-POPULATED BY CAOS | ||
| 2005-01-04 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2004-10-21 | 218 | DERF - Cost Reimbursement Application Approved | AUTO-POPULATED BY CAOS | ||
| 2004-07-01 | 43 | Site Activity Status Update Received | REVISED BID SUMMARY FORM AND GW DATA | ||
| 2004-06-30 | 99 | Miscellaneous | REQUEST FOR ADDT'L INFO | ||
| 2004-06-29 | 217 | DERF - Cost Reimbursement Application Received | |||
| 2004-02-25 | 43 | Site Activity Status Update Received | RP NO LONGER WORKING WITH ATTORNEY. RP TO PROVIDE ADDT'L INFO REGARDING RA CONSULTANT SELECTION | ||
| 2003-12-09 | 99 | Miscellaneous | SEEKING ADDT'L CONSULTANT JUSTIFICATION INFORMATION | ||
| 2003-11-17 | 43 | Site Activity Status Update Received | ADDT'L BID INFORMATION | ||
| 2003-11-06 | 43 | Site Activity Status Update Received | ADDT'L BID INFORMATION | ||
| 2003-10-29 | 113 | DERF - Bid Review Request Received | RA BIDS | ||
| 2003-10-29 | 99 | Miscellaneous | REQUEST FOR ADDT'L INFORMATION FROM BIDDERS | ||
| 2003-09-15 | 43 | Site Activity Status Update Received | IN THE PROCESS OF GATHERING 3 BIDS FOR DERF | ||
| 2003-07-02 | 43 | Site Activity Status Update Received | RP IN PROCESS OF OBTAINING BIDS & SELECTING A CONSULTANT | ||
| 2003-06-23 | 218 | DERF - Cost Reimbursement Application Approved | AUTO-POPULATED BY CAOS | ||
| 2003-03-12 | 217 | DERF - Cost Reimbursement Application Received | SI REIMBURSEMENT REQUEST | ||
| 2002-11-26 | 38 | Site Investigation Report (SIR) Approved | |||
| 2002-11-18 | 37 | Site Investigation Report (SIR) Received (non-fee) | |||
| 2002-05-22 | 82 | Remedial Action Options Report (RAOR) Not Approved | ADDITIONAL INFORMATION NEEDS TO BE INCORPORATED | ||
| 2002-05-15 | 39 | Remedial Action Options Report (RAOR) Received (non-fee) | DRAFT VERSION OF AMENDED RAOR | ||
| 2002-03-08 | 82 | Remedial Action Options Report (RAOR) Not Approved | |||
| 2002-02-04 | 39 | Remedial Action Options Report (RAOR) Received (non-fee) | |||
| 2001-12-04 | 43 | Site Activity Status Update Received | SUMMARY OF ADDITIONAL SITE INVESTIGATION ACTIVITIES | ||
| 2001-07-16 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | |||
| 2001-07-13 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
| 2001-06-06 | 110 | DERF - Potential Claim Form Approved | |||
| 2001-05-10 | 99 | Miscellaneous | NEW CORRESPONDENCE ADDRESS IN COMMENT FIELD | ||
| 2001-05-04 | 140 | Site Investigation Report (SIR) Not Approved | |||
| 2001-05-04 | 82 | Remedial Action Options Report (RAOR) Not Approved | |||
| 2001-03-12 | 37 | Site Investigation Report (SIR) Received (non-fee) |
|
||
| 2001-03-12 | 39 | Remedial Action Options Report (RAOR) Received (non-fee) | |||
| 2000-06-29 | 140 | Site Investigation Report (SIR) Not Approved | |||
| 2000-04-21 | 37 | Site Investigation Report (SIR) Received (non-fee) |
|
||
| 1999-09-07 | 43 | Site Activity Status Update Received |
|
SOIL & GW SAMPLING RESULTS | |
| 1999-05-05 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | |||
| 1999-04-30 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
| 1999-04-19 | 111 | DERF - Site Investigation Scoping Report Received | |||
| 1999-04-19 | 29 | Phase II Environmental Site Assessment (ESA) Rpt Received |
|
||
| 1999-04-01 | 2 | Responsible Party (RP) letter sent | |||
| 1999-03-31 | 1 | Notification of Hazardous Substance Discharge |
| Substance | Type | Amt Released | Units |
|---|---|---|---|
| Chlorinated Solvents | VOC | ||
| Tetrachloroethene (Perchloroethylene) | VOC | ||
| Trichloroethylene | Industrial Chem |
| Category | Fiscal Year | Amount |
|---|---|---|
| DERF Reimbursements:Grant | 2003 | $29,494 |
| DERF Reimbursements:Grant | 2005 | $2,609 |
| DERF Reimbursements:Grant | 2005 | $4,432 |
| DERF Reimbursements:Grant | 2006 | $3,722 |
| DERF Reimbursements:Grant | 2006 | $1,024 |
| DERF Reimbursements:Grant | 2007 | $4,237 |
| DERF Reimbursements:Grant | 2007 | $2,215 |
| TMC PROPERTIES LLC 1219 S MILITARY AVE, GREEN BAY, WI 54304 |
| JOSIE SCHULTZ josie.schultz@wisconsin.gov |
