|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-04-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
#6
|
|
2018-03-22
|
99
|
Miscellaneous
|
|
CSM AND VACATED ROW CLARIFICATIONS FOR CLOSURE PACKET QAQC
|
|
2018-02-22
|
56
|
Continuing Obligation(s) Applied
|
|
REMAINING SOIL & GW CONTAMINATION ABOVE STANDARDS, CAP MAINTENANCE & VAPOR CONCERNS IF REDEVELOPED
|
|
2018-02-22
|
48
|
Preventive Action Limit (PAL) NR140 Exemption at Closure
|
|
BENZO(A)PYRENE, BENZO(B)FLUORANTHENE & CHRYSENE @ MW-4, MW-5, MW-8, MW-11, MW-12 & MW-13
|
|
2018-02-22
|
11
|
Activity Closed
|
|
|
|
2018-02-22
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2018-02-22
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2018-02-22
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
MAINTAIN EXISTING IMPERVIOUS SURFACE COVER FOR GROUNDWATER PROTECTION
|
|
2018-02-22
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2018-02-02
|
190
|
Remaining Actions Needed Requirements Met or Docs Received
|
|
MONITORING WELL ABANDONMENT FORMS REC'D (VIA EMAIL)
|
|
2018-01-23
|
84
|
Remaining Actions Needed
|
|
MONITORING WELL ABANDONMENT, SOIL PILE REMOVAL
|
|
2018-01-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2018-01-18
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
REVISIONS TO DATABASE PACKET REC'D (COMPLETE PACKET)
|
|
2018-01-10
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
WRITTEN REQUEST FOR REVISIONS TO DATABASE PACKET
|
|
2017-12-29
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION REGARDING RP CONTACT
|
|
2017-12-29
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO DNR REQUEST REGARDING RP CONTACT
|
|
2017-11-30
|
43
|
Site Activity Status Update Received
|
|
CLARIFICATION REGARDING SAMPLE LOCATION
|
|
2017-11-30
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2017-11-30
|
43
|
Site Activity Status Update Received
|
|
ADDRESS INFO FOR LOTS 1-3
|
|
2017-11-29
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2017-11-29
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2017-11-28
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2017-11-28
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-11-28
|
779
|
Case Closure Review Fee Received
|
|
|
|
2017-11-10
|
99
|
Miscellaneous
|
|
REFER TO WIS ADM CODE NR 169.23(3)(D)(5) FOR DERF REIMBURSEMENT OPTIONS
|
|
2017-09-08
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE. WHO WILL BE PREPARING THE REQUEST FOR CASE CLOSURE
|
|
2017-08-22
|
99
|
Miscellaneous
|
|
DERF & VPLE CONSULTANTS CAN MOVE FORWARD WITH PREPARING THE CASE CLOSURE REQUEST
|
|
2017-07-27
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-07-24
|
43
|
Site Activity Status Update Received
|
|
QTLY GROUNDWATER MONITORING REPORT
|
|
2017-06-08
|
99
|
Miscellaneous
|
|
PROCEED W/JUNE 2017 GROUNDWATER MONITORING EVENT
|
|
2017-05-25
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING UPDATE
|
|
2017-03-14
|
99
|
Miscellaneous
|
|
APPROVAL TO CONDUCT QUARTERLY GROUNDWATER SAMPLING EVENT A LITTLE EARLY
|
|
2017-03-10
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO CONDUCT QUARTERLY GROUNDWATER SAMPLING EVENT A LITTLE EARLY
|
|
2017-02-28
|
99
|
Miscellaneous
|
|
APPROVAL OF REMEDIAL ACTION CHANGE ORDER #4
|
|
2017-02-27
|
43
|
Site Activity Status Update Received
|
|
SECOND ROUND OF SUB-SLAB VAPOR SAMPLES
|
|
2017-02-23
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #4
|
|
2017-02-20
|
43
|
Site Activity Status Update Received
|
|
QUARTERLY GROUNDWATER MONITORING RPT
|
|
2017-01-25
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-12-19
|
99
|
Miscellaneous
|
|
VPLE COMMITTEE MEETING NOTES FOR SI
|
|
2016-11-17
|
43
|
Site Activity Status Update Received
|
|
IMPORTED TOPSOIL DOCUMENTATION
|
|
2016-11-15
|
99
|
Miscellaneous
|
|
REQUEST FOR LEGIBLE/PRINTABLE VERSION OF TABLE 2 & INFO REGARDING OFF-SITE FILL SOURCE
|
|
2016-11-15
|
43
|
Site Activity Status Update Received
|
|
PRINTABLE VERSION OF TABLE 2
|
|
2016-11-10
|
99
|
Miscellaneous
|
|
MODIFY SAMPLE LOCATIONS ON FIGURES
|
|
2016-10-28
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING DATA
|
|
2016-09-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
VPLE SI UPDATE & CONSTRUCTION DOCUMENTATION RPT - SEE ACTION CODE 151 WITH SAME DATE FOR DOCUMENT
|
|
2016-09-29
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
VPLE SI UPDATE & CONSTRUCTION DOCUMENTATION RPT
|
|
2016-09-20
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION CHANGE ORDER #3 APPROVED
|
|
2016-08-29
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #3
|
|
2016-07-27
|
99
|
Miscellaneous
|
|
REMEDIAL ACTION CHANGE ORDER #2 APPROVED
|
|
2016-07-21
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-07-20
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #2
|
|
2016-06-13
|
43
|
Site Activity Status Update Received
|
|
JUNE 2016 GW RESULTS FOR PAHS
|
|
2016-06-02
|
99
|
Miscellaneous
|
|
NER VPLE COMMITTEE REVIEW - SITE INVESTIGATION NOT COMPLETE
|
|
2016-05-31
|
43
|
Site Activity Status Update Received
|
|
SITE PLAN
|
|
2016-05-11
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2016-04-13
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2016-04-08
|
99
|
Miscellaneous
|
|
VPLE COMMITTEE MEETING NOTES
|
|
2016-03-31
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2016-02-16
|
43
|
Site Activity Status Update Received
|
|
NO NEED FOR DNR TO RESPOND TO 12-16-2015 SOIL SAMPLING PLAN
|
|
2016-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2016-01-07
|
99
|
Miscellaneous
|
|
NEX GW SAMPLING EVENT IN MAY 2016
|
|
2015-12-16
|
43
|
Site Activity Status Update Received
|
|
SOIL SAMPLING PLAN
|
|
2015-12-14
|
43
|
Site Activity Status Update Received
|
|
POST EXCAVATION GW SAMPLING DATA
|
|
2015-10-24
|
28
|
Phase I Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2015-10-20
|
29
|
Phase II Environmental Site Assessment (ESA) Rpt Received
|
|
|
|
2015-08-19
|
43
|
Site Activity Status Update Received
|
|
SOIL EXCAVATION COMPLETE
|
|
2015-07-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-04-17
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #1 APPROVED
|
|
2015-03-03
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFO ASSOCIATED W/02/13/15 RA CHANGE ORDER #1
|
|
2015-03-03
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL RA CHANGE ORDER #1 INFORMATION SUBMITTED
|
|
2015-03-03
|
150
|
Remedial Action (RA) Design Report Not Approved
|
|
|
|
2015-02-13
|
112
|
DERF - Change Order Received
|
|
RA CHANGE ORDER #1
|
|
2015-02-10
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2015-01-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-08-20
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFORMATION
|
|
2014-08-20
|
150
|
Remedial Action (RA) Design Report Not Approved
|
|
|
|
2014-08-12
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
UPDATING PRIOR RAP
|
|
2014-08-01
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-31
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
|
|
2014-07-15
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-12-10
|
43
|
Site Activity Status Update Received
|
|
DRILING, WELL REPAIRS & GW SAMPLING TO OCCUR IN DEC 2012
|
|
2012-10-15
|
99
|
Miscellaneous
|
|
DNR APPROVAL OF RA CONSULTANT - ALPHA TERRA SCIENCE
|
|
2012-07-26
|
113
|
DERF - Bid Review Request Received
|
|
RA BIDS
|
|
2012-04-02
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-03-01
|
2
|
Responsible Party (RP) letter sent
|
|
TO RICE ENTERPRISES, ATTN BOB PARKINS, 1726 N BALLARD RD, APPLETON
|
|
2011-02-18
|
43
|
Site Activity Status Update Received
|
|
RICE MANAGEMENT NOW OWNS PROPERTY
|
|
2011-02-18
|
99
|
Miscellaneous
|
|
REQUEST TO RICE MANAGEMENT TO SUBMIT CONTACT (RP) INFORMATION
|
|
2010-11-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER DATA OBTAINED BY CITY OF GREEN BAY UNDER EPA SITE ASSESSMENT GRANT
|
|
2010-08-23
|
99
|
Miscellaneous
|
|
SENT LETTER #1 IN DEED AFFIDAVIT PROCESS
|
|
2010-06-18
|
14
|
Notice of Violation (NOV) Issued
|
|
|
|
2009-08-19
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2009-06-30
|
99
|
Miscellaneous
|
|
RP WORKING WITH ATTORNEYS AND HAS AGREED TO CONTACT FORMER CONSULTANT
|
|
2009-06-15
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2009-05-08
|
99
|
Miscellaneous
|
|
NON RETURNED AS UNCLAIMED
|
|
2009-05-05
|
3
|
Notice of Noncompliance (NON) Issued
|
|
|
|
2009-04-03
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2008-10-27
|
43
|
Site Activity Status Update Received
|
|
NEW RP ASKING FORMER RP'S ESTATE &/OR FORMER DRY CLEANER TO RESUME/ASSUME RESPONSIBILITY FOR CLEANUP
|
|
2008-10-21
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2008-08-28
|
99
|
Miscellaneous
|
|
ADDITIONAL PCN SUBMITTED BY G.B. CLEANER CORP. ACKNOWLEDGEMENT LETTER SENT 03/17/2009.
|
|
2008-08-15
|
2
|
Responsible Party (RP) letter sent
|
|
NEW RP - LINDA MONFILS
|
|
2008-07-16
|
99
|
Miscellaneous
|
|
SECOND PCN APPROVED FOR NEW RP
|
|
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
|
|
2006-05-31
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
|
|
2006-01-06
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE - NEED 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 & 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
|
|
2003-11-10
|
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
|
43
|
Site Activity Status Update Received
|
|
DERF REIMBURSEMENT APPLICATION FOR SI ACTIVITIES
|
|
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)
|
|
|
|
2001-06-07
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2001-05-10
|
99
|
Miscellaneous
|
|
NEW CORRESPPONDENCE 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
|
|
|
|
2001-03-26
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2001-03-26
|
39
|
Remedial Action Options Report (RAOR) Received (non-fee)
|
|
|
|
2000-09-28
|
43
|
Site Activity Status Update Received
|
|
RESPONSE TO WDNR COMMENTS ON SAMPLING PLAN AND RECOMMENDATION FOR ADDITIONAL INVESTIGATION
|
|
2000-04-21
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2000-01-28
|
43
|
Site Activity Status Update Received
|
|
SOIL DISPOSAL
|
|
1999-09-13
|
43
|
Site Activity Status Update Received
|
|
|
|
1999-05-05
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
1999-04-30
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
1999-04-19
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
INCOMPLETE
|
|
1999-04-19
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
|
|
1999-04-01
|
2
|
Responsible Party (RP) letter sent
|
|
CITY OF GREEN BAY
|
|
1999-03-31
|
1
|
Notification of Hazardous Substance Discharge
|
|
|