ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Contamination at this property may move into indoor air as contaminated vapor, and the contamination moved beyond the property line to other properties or rights-of-way (ROWs) that may also be affected by contaminated vapor in indoor air. For more information, see the Relationships to Other Activities section, and files, if available, in the Actions and Documents section below.

02-05-237064 BAY TOWEL - SOLVENT INVESTIGATION

Activity Type / Status	Jurisdiction
ERP  /  OPEN	DNR RR

Location Name	County	DNR Region
BAY TOWEL	BROWN	NORTHEAST

Address	Municipality
501 S ADAMS ST	GREEN BAY

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the SE 1/4 of Sec 36, T24N, R20E	44.5085614	-88.0179112

Additional Activity Details	Acres
Electronic Only - No Hard File	1.5

Facility ID	PECFA No.	EPA ID	Start Date	End Date
405044090			1999-12-16

Above Ground Petrol Tank	Drycleaner	EPA NPL Site	EPA Superfund	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Underground Petrol Tank	WI DOT Site

The records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records that are confidential, protected by attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

Name	File
SITE FILE DOCUMENTATION FOR YEARS 1999 THRU 2003
SITE FILE DOCUMENTATION FOR YEARS 2004 THRU 2011
SITE FILE DOCUMENTATION FOR YEARS 2012 THRU 2017

Records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records withheld by the department due to confidentiality, attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

	Date	Code	Name	File	Comment
	2024-11-21	36	Site Investigation Workplan (SIWP) Approved		DNR APPROVES OF SIWP WITH COMMENTS
	2024-11-01	135	Site Investigation Workplan (SIWP) Received (fee)		WORKPLAN FOR ADD'L OFF-SITE AND ON-SITE SOIL DELINEATION, VAPOR SAMPLING, GW MONITORING, VMS INSTALL
	2024-07-18	98	Technical Assistance Provided		DNR REQUESTING SI BE COMPLETED PRIOR TO ADDITIONAL REMEDIAL ACTION
	2024-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2024 - 6/30/2024
	2024-06-21	97	Technical Assistance Request Received (fee)		CONSULTANT REQUESTING DNR CONCURRENCE THAT ADD'L EXCAVATION IS NECESSARY
	2024-04-12	43	Site Activity Status Update Received		REQUESTING OFF-SITE ACCESS FOR ADD'L SOIL BORINGS IN CITY OF GREEN BAY ROW & AT 445 S ADAMS
	2024-03-26	43	Site Activity Status Update Received		CONSULTANT PLANNING TO PERFORM ADD'L EXCAVATION; DNR RECOMMENDS ADD'L DELINEATION & SIR SUBMITTAL
	2024-01-05	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
	2023-07-31	43	Site Activity Status Update Received		CONSULTANT'S SECOND REQUEST TO 445 S ADAMS TO SET UP TIME TO INSTALL VMS
	2023-07-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 01/01/2023 - 06/30/2023
	2023-06-28	43	Site Activity Status Update Received		NOTIFICATION OF VAPOR SAMPLING RESULTS TO OFF-SITE PROPERTIES 445 ADAMS & 501 WASHINGTON
	2023-06-21	99	Miscellaneous		RECENT VAPOR, GROUNDWATER, AND SOIL SAMPLING RESULTS; 445 S ADAMS HAS SUB-SLAB VRSL EXCEEDANCES
	2023-06-20	43	Site Activity Status Update Received		RECENT VAPOR, GROUNDWATER, AND SOIL SAMPLING RESULTS; 445 S ADAMS HAS SUB-SLAB VRSL EXCEEDANCES
	2023-03-20	99	Miscellaneous		BECAUSE TCE IS A CONTAMINANT OF CONCERN, DNR RECOMMENDS PASSIVE VAPOR SAMPLING
	2023-03-16	43	Site Activity Status Update Received		VAPOR SAMPLING RESULTS FOR FIRE DEPT, CLINIC & RESIDENCE; NO VAL OR VRSL EXCEEDANCES
	2023-01-25	99	Miscellaneous		DNR RESPONSE TO SAMPLE THE WELLS PREVIOUSLY PROPOSED FOR PFAS SAMPLING
	2023-01-06	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2022 - 12/31/2022
	2022-12-13	43	Site Activity Status Update Received		UPGRADIENT MANHOLE 3217 & SEWER MAIN ABANDONED; CHANGED UPGRADIENT MANHOLE LOCATION FOR VAPOR SAMPLE
	2022-11-23	43	Site Activity Status Update Received		9/29/22 GW SAMPLING RESULTS, AND ASKING IF PREVIOUSLY PROPOSED PFAS SAMPLING LOCATIONS ARE ADEQUATE
	2022-11-02	35	Site Investigation Workplan (SIWP) Received (non-fee)		WORKPLAN FOR SANITARY VAPOR SAMPLING
	2022-11-02	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)		SEE AC 35 OF SAME DATE FOR APPROVAL
	2022-10-21	43	Site Activity Status Update Received		REVISED ACCESS AGREEMENT REQUEST SENT TO 445 S ADAMS FOR VAPOR SAMPLING
	2022-09-30	35	Site Investigation Workplan (SIWP) Received (non-fee)		BRIEF WORKPLAN FOR SANITARY VAPOR SAMPLING WITH MANHOLE LOCATIONS
	2022-09-28	43	Site Activity Status Update Received		SECOND REQUEST FOR ACCESS FOR VAPOR SAMPLING SENT TO 445 S ADAMS
	2022-09-27	43	Site Activity Status Update Received		445 S ADAMS RETURNED VAPOR SAMPLING ACCESS AGREEMENT WITH CHANGES THAT RP IS UNWILLING TO ACCEPT
	2022-08-01	43	Site Activity Status Update Received		UPDATE ON DRILLING PLANNED 8/24 & 8/25 & STATUS OF SIGNED OFF-SITE ACCESS AGREEMENTS FOR VI SAMPLING
	2022-07-14	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2022 - 6/30/2022
	2022-05-16	36	Site Investigation Workplan (SIWP) Approved		WORKPLAN FOR VAPOR SAMPLING, ADDITIONAL MONITORING WELLS, & SOIL SAMPLING APPROVED W/ COMMENTS
	2022-04-04	135	Site Investigation Workplan (SIWP) Received (fee)
	2022-01-24	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2021 - 12/31/2021
	2021-12-02	98	Technical Assistance Provided		DNR RESPONSE TO TECH ASSISTANCE REQUEST STATING THAT ADDITIONAL INVESTIGATION IS NEEDED
	2021-11-18	120	PFAS Sampling Completed - Actionable Levels Detected		SEE AC 97 DATED 10/18/2021 FOR PFAS SAMPLING RESULTS
	2021-11-18	99	Miscellaneous		TECHNICAL ASSISTANCE VIRTUAL MEETING: DNR, FEHR GRAHAM, DON GALLO, LIBERTY MUTUAL INSURANCE
	2021-11-12	43	Site Activity Status Update Received		UPDATED CROSS-SECTIONS WITH MOST RECENT EXCAVATION; INFO ON PERMEABILLITY OF SURFACE COVER
	2021-10-18	97	Technical Assistance Request Received (fee)		SCHEDULE TECHNICAL ASSISTANCE MEETING
	2021-10-18	151	Remedial Action (RA) Documentation Report Received (non-fee)		SEE AC 97 FOR DOCUMENTATION
	2021-07-20	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2021 - 6/30/2021
	2021-05-12	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)		PFAS SAMPLING APPROVED WITH COMMENT TO CONSIDER ADDING MW-3R; SEE AC 35 DATED 5/6/2021 FOR DOCUMENT
	2021-05-12	99	Miscellaneous		WELL CONSTRUCTION LOGS & DEVELOPMENT FORMS FOR NEW & REPLACEMENT WELLS (SEE AC 35 DATED 5/6/2021)
	2021-05-06	43	Site Activity Status Update Received		POST-EXCAVATION GW SAMPLING RESULTS FROM WELL NETWORK
	2021-05-06	35	Site Investigation Workplan (SIWP) Received (non-fee)		UPDATE TO PFAS SAMPLING SCOPE; PROPOSE SAMPLING REPLACEMENT WELLS SMW-1R, MW-5R, MW-15, PZ-1
	2021-04-06	130	DNR Regulatory Reminder Sent		VAPOR INTRUSION AND TCE REMINDER LETTER
	2021-03-19	43	Site Activity Status Update Received		POST-INJECTION GW SAMPLING UPDATE; MW-22 & MW-16 WERE DRY
	2021-01-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2020 - 12/31/2020
	2020-12-16	43	Site Activity Status Update Received		EXCAVATION SIDEWALL SAMPLES - STILL SATURATED HOT SPOTS PRESENT
	2020-10-27	130	DNR Regulatory Reminder Sent		DERF FUNDING STATUS LTR
	2020-08-17	130	DNR Regulatory Reminder Sent		EMERGING CONTAMINANTS REMINDER LETTER
	2020-08-13	99	Miscellaneous		RESPONSE TO SOIL CLEANUP STANDARDS FOR SATURATED SOIL LEFT IN EXCAVATION
	2020-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2020 - 6/30/2020
	2020-05-21	43	Site Activity Status Update Received		EXCAVATION SCHEDULE FOR JUNE TO AUGUST, 2020
	2020-05-08	64	Inject/Infiltrate Request Approved		INFILTRATION APPROVAL FOR REMEDIAL ACTION
	2020-05-04	99	Miscellaneous		SOILS WILL BE TREATED EX-SITU IN 14 ROLL-OFF BOXES, AND 28 CY OF BAM ADDED TO BASE OF EXCAVATION
	2020-04-23	98	Technical Assistance Provided		CONTAINED-OUT DETERMINATION FOR DIRECT-HAUL SOIL TO LANDFILL
	2020-04-20	97	Technical Assistance Request Received (fee)		REQUEST CONTAINED-OUT DETERMINATION FOR INTERVALS OF SOIL FROM EXCAVATION TO BE DIRECT-HAULED
	2020-04-20	63	Inject/Infiltrate Request Received (fee)		INJECTION REQUEST TO SPRAY BAM IN BOTTOM OF EXCAVATION
	2020-03-18	36	Site Investigation Workplan (SIWP) Approved		PFAS GW SAMPLING SIWP APPROVED
	2020-03-11	147	Remedial Action (RA) Design Report Received (non-fee)		RAP FOR ADDITIONAL EXCAVATION
	2020-03-11	99	Miscellaneous		CONTAINED OUT SOIL PROFILE AND ANALYTICAL DATA FOR 2,300 TONS OF SOIL TO BE DISPOSED OF
	2020-03-04	135	Site Investigation Workplan (SIWP) Received (fee)
	2020-01-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2019 - 12/31/2019
	2020-01-02	99	Miscellaneous		REQUEST FOR PFAS SAMPLING
	2020-01-02	116	PFAS Sampling Required		PFAS SAMPLING WORKPLAN DUE DATE NOT INCLUDED IN LETTER
	2020-01-02	114	PFAS Scoping Statement Received		SAMPLING REQUIRED PRIOR TO CURRENT PROCESS OF SUBMTTING A SCOPING STATEMENT
	2019-12-05	99	Miscellaneous		REQUEST IN-SEWER VAPOR INVESTIGATION
	2019-11-19	43	Site Activity Status Update Received		GW MONITORING RESULTS FROM 6/28/2019 & SOIL SAMPLING RESULTS FOR FURTHER EXCAVATION 8/29/2019
	2019-07-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-06-27	43	Site Activity Status Update Received		PLAN TO TAKE ADDT'L SOIL SAMPLES @ MOST IMPACTED SPOTS & SAMPLE GROUNDWATER ON 6/28/2019
	2019-04-30	151	Remedial Action (RA) Documentation Report Received (non-fee)
	2019-02-11	99	Miscellaneous		CHANGE IN PROJECT MANAGER (SCHULTZ)
	2019-01-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2018 - 12/31/2018
	2018-11-07	43	Site Activity Status Update Received		SOIL SAMPLING RESULTS & PROPOSED ADDT'L SOIL EXCAVATION ACTIVITIES
	2018-07-16	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2018 - 6/30/2018
	2018-05-29	151	Remedial Action (RA) Documentation Report Received (non-fee)		SOIL EXCAVATION
	2018-01-26	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
	2017-06-02	288	DERF - Cost Reimbursement Paid		DC629 PAID $51,475.02
	2017-04-10	43	Site Activity Status Update Received		STATUS UPDATED REGARDING SOIL REMOVAL ACTIVITIES
	2017-04-05	97	Technical Assistance Request Received (fee)		WASTE DETERMINATION
	2017-04-05	98	Technical Assistance Provided		WASTE DETERMINATION LETTER
	2017-04-04	43	Site Activity Status Update Received		ANALYTICAL DATA - RETREATED BOXES
	2017-03-24	43	Site Activity Status Update Received		RETREATMENT TO OCCUR THE WEEK OF MARCH 27, 2017
	2017-03-20	99	Miscellaneous		DNR RESPONSE TO PROPOSED RE-TREATMENT METHOD & REVISED WASTE CONFIRMATION SAMLING PLAN
	2017-03-16	43	Site Activity Status Update Received		PROPOSED RE-TREATMENT METHOD & REVISED WASTE CONFIRMATION SAMPLING PLAN
	2017-02-27	43	Site Activity Status Update Received		SAMPLE RESULTS FROM TREATED BOXES
	2017-02-21	43	Site Activity Status Update Received		ANALYTICAL DATA FROM ROLL OFF BOXES
	2017-01-31	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2017-01-31	99	Miscellaneous		REQUEST FOR 30-DAY EXTENSION TO STORE HAZARDOUS WASTE APPROVED
	2017-01-30	43	Site Activity Status Update Received		REQUEST FOR 30-DAY EXTENSION TO STORE HAZARDOUS WASTE
	2017-01-26	43	Site Activity Status Update Received		SOIL EXCAVATION ACTIVITIES WRAPPING UP
	2017-01-18	43	Site Activity Status Update Received		REVISED WASTE SAMPLING PLAN
	2017-01-12	99	Miscellaneous		ESTIMATED REMAINING DERF BUDGET, RECOMMENDED CHANGES TO WASTE SAMPLING PLAN
	2017-01-11	99	Miscellaneous		WHS PROJECT CLEARANCE FOR BR-0137
	2017-01-10	43	Site Activity Status Update Received		APPLICATION FOR PROPOSED GROUND DISTURBANCE OF BR-0137
	2017-01-08	218	DERF - Cost Reimbursement Application Approved		DC-629 APPROVED
	2017-01-03	43	Site Activity Status Update Received		WASTE SAMPLING PLAN
	2016-12-15	99	Miscellaneous		HAZARDOUS WASTE SAMPLING STORAGE, SAMPLING & TREATMENT APPROACH
	2016-12-13	43	Site Activity Status Update Received		HAZARDOUS WASTE SAMPLING
	2016-12-12	99	Miscellaneous		REQUEST OF SAMPLE DATA IN TABLE FORMAT
	2016-12-12	43	Site Activity Status Update Received		WASTE DETERMINATION
	2016-12-12	43	Site Activity Status Update Received		SAMPLE DATA
	2016-12-12	43	Site Activity Status Update Received		SAMPLING APPROACH
	2016-12-09	43	Site Activity Status Update Received		TREATED SOIL DATA
	2016-12-09	43	Site Activity Status Update Received		WASTE DETERMINATION CLARIFICATION
	2016-12-08	43	Site Activity Status Update Received		UPDATE REGARDING SOIL REMEDIATION ACTIVITIES
	2016-12-08	99	Miscellaneous		COMPACTED GRAVEL SURFACE IN AREA OF EXCAVATION ACCEPTABLE, MW-1 INSTALLED AT BASE OF EXCAVATION
	2016-12-07	43	Site Activity Status Update Received		UPDATE REGARDING SOIL REMEDIATION ACTIVITIES
	2016-11-11	43	Site Activity Status Update Received		DEMOLITION TO OCCUR THE WEEK OF NOVEMBER 28, 2016
	2016-10-13	99	Miscellaneous		APPROVAL TO UTILIZE UP TO $15,000 IN DERP FUNDS (SUBCONTRACTOR COSTS) FOR BUILDING DEMOLITION
	2016-10-05	112	DERF - Change Order Received		REQUEST FOR UP TO $15,000 FOR BUILDING DEMOLITION COSTS
	2016-09-15	147	Remedial Action (RA) Design Report Received (non-fee)		REVISED RAP
	2016-08-16	64	Inject/Infiltrate Request Approved
	2016-08-10	63	Inject/Infiltrate Request Received (fee)
	2016-08-10	43	Site Activity Status Update Received		WPDES PERMIT FOR SOIL MIXING & TREATMENT
	2016-07-11	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-06-24	43	Site Activity Status Update Received		DRILLING TO TAKE PLACE JUNE 28 & 29, 2016
	2016-05-03	40	Remedial Action Options Report (RAOR) Approved
	2016-04-21	43	Site Activity Status Update Received		REVISED DERP COST ESTIMATE FOR RA
	2016-04-20	43	Site Activity Status Update Received		VARIANCE REQUEST FOR CONSULTANT/RA BIDDING. UPDATED DERF COST ESTIMATE FOR RA.
	2016-02-26	39	Remedial Action Options Report (RAOR) Received (non-fee)		REVISED WORK PLAN & COST ESTIMATE FOR REMAINING SCOPE OF WORK
	2016-01-11	217	DERF - Cost Reimbursement Application Received
	2016-01-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2015 - 12/31/2015
	2015-10-14	98	Technical Assistance Provided		DNR RESPONSE
	2015-08-13	43	Site Activity Status Update Received		GROUNDWATER MONITORING DATA
	2015-07-27	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2015 - 6/30/2015
	2015-07-07	97	Technical Assistance Request Received (fee)
	2015-01-21	99	Miscellaneous		EMULSIFIED VEG OIL REACTION TIME FRAME ENDS 11/2015, THEN START POST-INJECTION/REMEDIATION GW MNTING
	2015-01-20	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2014 - 12/31/2014
	2015-01-20	43	Site Activity Status Update Received		ON-SITE BLDG IS VACANT. EXPECTED REACTION TIME FOR EMULSIFIED VEGETABLE OIL IS ~ 2 YRS
	2015-01-16	99	Miscellaneous		REQUEST FOR ADDT'L INFORMATION THAT PERTAINS TO 10/28/2014 SUBMITTAL
	2014-10-28	43	Site Activity Status Update Received		SUMMARY OF ADDT'L SCOPE OF WORK
	2014-09-17	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2014 - 6/30/2014
	2014-07-14	99	Miscellaneous		REQUEST FOR CASE STATUS UPDATE
	2014-01-30	130	DNR Regulatory Reminder Sent		DERF FUNDING STATUS LTR
	2013-02-28	99	Miscellaneous		RA CHANGE ORDER #5 APPROVED; RA CHANGE ORDER #4 RESCINDED
	2012-10-23	99	Miscellaneous		REQUEST FOR MODIFIED COST ESTIMATE FOR 06-28-2012 CHANGE ORDER
	2012-06-28	112	DERF - Change Order Received
	2012-02-01	218	DERF - Cost Reimbursement Application Approved		DERF RA7 APPROVED, CHECK BEING PROCESSED
	2012-01-18	64	Inject/Infiltrate Request Approved
	2012-01-18	99	Miscellaneous		INJECTION PERMIT AND WPDES PERMIT
	2012-01-05	63	Inject/Infiltrate Request Received (fee)		$500 CK044212 ARCADIS
	2011-11-01	217	DERF - Cost Reimbursement Application Received		RA CLAIM #8
	2011-09-08	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-07-07	99	Miscellaneous		RA CHANGE ORDER #4 APPROVED
	2011-06-07	43	Site Activity Status Update Received		REVISED COST ESTIMATE SUBMITTED
	2011-03-09	99	Miscellaneous		REQUEST FOR ADDITIONAL INFORMATION REGARDING CHANGE ORDER #4
	2011-03-01	112	DERF - Change Order Received		RA CHANGE ORDER #4
	2011-02-11	43	Site Activity Status Update Received		WORK SCOPE BEING REVIEWED BY ATTORNEY & RP. WILL THEN BE SUBMITTED TO DNR UPON ATTY & RP APPROVAL.
	2011-02-10	99	Miscellaneous		REQUEST FOR CASE UPDATE
	2010-02-08	99	Miscellaneous		PROCEED WITH INSTALLATION OF WELL NEST AND PIEZOMETER
	2010-02-02	43	Site Activity Status Update Received		MAP DEPICTING LOCATION OF PROPOSED WELL NEST AND PIEZOMETER
	2009-10-08	99	Miscellaneous		RA CHANGE ORDER #3 APPROVED
	2009-10-01	112	DERF - Change Order Received		RA CHANGE ORDER #3
	2009-09-10	218	DERF - Cost Reimbursement Application Approved		CLAIM DC-319 AUDITED (ORIGINALLY RCVD 6/30/09). SINCE FUNDS AVAILABLE NOW, CHECK WILL BE SENT ASAP.
	2009-08-25	99	Miscellaneous		DERF REIMBURSEMENT CHECK FOR RA # 6 (DC-302 RCVD MAR 2009) MAILED TODAY
	2009-07-08	99	Miscellaneous		REQUEST FOR CLARIFICATION REGARDING 06-30-09 DERP REIMBURSEMENT REQUEST
	2009-06-30	217	DERF - Cost Reimbursement Application Received
	2009-06-29	80	Closure Not Recommended		ADD'L MW/PZ INSTALLATION, VAPOR & GW MONITORING, ASSESS UTILITIES, CONSIDER ADD'L REMEDIATION
	2009-06-16	218	DERF - Cost Reimbursement Application Approved		AUDIT OF RA #6 (3/09) COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP.
	2009-05-12	79	Case Closure Review Request Received
	2009-05-12	700	Database Fee Paid for Groundwater Continuing Obligation(s)
	2009-05-12	710	Database Fee Paid for Soil Continuing Obligation(s)
	2009-03-06	217	DERF - Cost Reimbursement Application Received
	2008-09-15	99	Miscellaneous		CHECK ISSUED TODAY FOR CLAIM RCVD 9/5/07 (5TH RA CLAIM)
	2007-12-07	218	DERF - Cost Reimbursement Application Approved		CLAIM #6 OVERALL, AUDIT COMPLETE, REIMB CHECK NOT YET SENT (NO FUNDS AVAIL) CHECK WILL BE SENT ASAP
	2007-09-07	99	Miscellaneous		INJECTION ACTIVITIES TO END. ENTERING LONG-TERM MONITORING PHASE
	2007-09-05	217	DERF - Cost Reimbursement Application Received		6TH PARTIAL RA CLAIM
	2007-09-05	43	Site Activity Status Update Received		INJECTION UPDATE
	2007-08-29	99	Miscellaneous		REQUEST FOR STATUS UPDATE FROM CONSULTANT
	2007-08-29	43	Site Activity Status Update Received		STATUS UPDATE & DERF REIMBURSEMENT CLAIM TO BE SUBMITTED IN THE NEAR FUTURE
	2006-07-06	112	DERF - Change Order Received
	2006-07-06	112	DERF - Change Order Received
	2006-02-13	217	DERF - Cost Reimbursement Application Received
	2005-05-04	217	DERF - Cost Reimbursement Application Received
	2005-03-14	43	Site Activity Status Update Received		INJECTION UPDATE
	2005-01-25	43	Site Activity Status Update Received		INJECTION & MONITORING ACTIVITIES CONTINUING
	2004-10-29	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2004-10-22	43	Site Activity Status Update Received		IN THE PROCESS OF PREPARING A STATUS UPDATE
	2004-08-04	217	DERF - Cost Reimbursement Application Received
	2004-05-24	99	Miscellaneous		APPROVAL W/CONDITIONS TO MOVE AHEAD WITH SUPPLEMENTAL RA ACTIVITIES.
	2004-05-03	112	DERF - Change Order Received		SUPPLEMENTAL RA ACTIVITIES
	2003-11-25	43	Site Activity Status Update Received		GW MONITORING DATA
	2003-10-03	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2003-09-08	99	Miscellaneous		REIMBURSEMENT REQUEST FORWARDED TO CF
	2003-09-05	217	DERF - Cost Reimbursement Application Received		REIMBURSEMENT RQUEST RECEIVED
	2003-09-04	43	Site Activity Status Update Received		QTLY GW SAMPLES WILL BE COLLECTED IN SEPT. REIMB. REQ. BEING SENT TO DNR
	2003-08-06	43	Site Activity Status Update Received		RA PROGRESS REPORT
	2003-05-12	43	Site Activity Status Update Received		RQT FOR TEMP. INJECTION OF REMEDIAL MATERIAL TO ENHANCE IN-SITU GW REMEDIATION
	2003-03-20	99	Miscellaneous		DNR SIGN OFF ON SSRCL APPROVAL REQUEST & SOIL DISPOSAL FOR PARKING LOT AREA
	2003-03-19	43	Site Activity Status Update Received		CONSULT.RQT FOR APPROVAL OF SSRCL'S& DISPOSAL OF PARKING LOT SOIL AS NON-HAZ WASTE
	2003-02-24	43	Site Activity Status Update Received		ADDITIONAL INFORMAITON FOR RA COST ESTIMATE
	2003-02-24	99	Miscellaneous		APPROVAL OF RP'S CONSULTANT SELECTION FOR RA ACTIVITIES
	2003-02-18	99	Miscellaneous		TELEPHONE CALL. CLARIFICATION OF ITEMS IN 02/13/03 SUBMITTAL
	2003-02-13	43	Site Activity Status Update Received		ADDITIONAL INFORMATION FOR RA COST ESTIMATE
	2003-01-27	99	Miscellaneous		REQUEST FOR ADDITIONAL INFORMATION FROM LOW COST BIDDER
	2002-12-05	43	Site Activity Status Update Received		ADDITIONAL INFORMATION REGARDING HAZARDOUS WASTE DETERMINATION
	2002-10-30	99	Miscellaneous		RQT FOR ADDITIONAL SSRCL & PROPERTY ZONING INFORMATION
	2002-10-22	43	Site Activity Status Update Received		HAZARDOUS WASTE DETERMINATION & SSRCL'S
	2002-09-19	43	Site Activity Status Update Received		WP & COST ESTIMATE FOR COMPLETING HAZ WASTE DETERMINATION & SSRCLS'S
	2002-09-19	112	DERF - Change Order Received		WASTE DETERMINATION
	2002-08-27	218	DERF - Cost Reimbursement Application Approved		AUTO-POPULATED BY CAOS
	2002-08-22	99	Miscellaneous		RQT FOR ADDITIONAL INFO RE: WASTE DETERMINATION. RA BIDS PUT ON HOLD
	2002-07-18	113	DERF - Bid Review Request Received		CONSULTANT BIDS FOR REMEDIAL ACTION
	2002-06-07	217	DERF - Cost Reimbursement Application Received		DERF REIMBURSEMENT APPLICATION FOR SI
	2002-03-27	146	Remedial Action Plan Go Ahead (Notice to Proceed)
	2002-03-25	39	Remedial Action Options Report (RAOR) Received (non-fee)		REVISED ROAR
	2002-03-08	82	Remedial Action Options Report (RAOR) Not Approved
	2002-02-18	39	Remedial Action Options Report (RAOR) Received (non-fee)
	2001-12-06	112	DERF - Change Order Received		DRUM DISPOSAL
	2001-12-05	38	Site Investigation Report (SIR) Approved
	2001-11-27	37	Site Investigation Report (SIR) Received (non-fee)
	2001-10-09	43	Site Activity Status Update Received		ADDITIONAL SI COMPLETE - DNR SHOULD HAVE COPY W/I 30 DAYS
	2001-06-27	43	Site Activity Status Update Received		SUMMARY OF ANTICIPATED SOIL & GW SAMPLING ACTIVITIES
	2001-06-21	43	Site Activity Status Update Received		COPY OF REQUEST FOR ACCESS TO INSTALL WELLS & GEOPROBES ON CITY PROPERTY
	2001-06-18	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)		WITH CONDITIONS
	2001-06-11	110	DERF - Potential Claim Form Approved		SOLVENT INVESTIGATION; POTENTIAL DERF SITE
	2001-06-04	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2001-06-04	112	DERF - Change Order Received		SITE INVESTIGATION ACTIVITIES
	2001-05-09	140	Site Investigation Report (SIR) Not Approved		ADD. SOIL & GW DEFINITION NEEDED BEFORE PROCEEDING W/RA
	2001-05-07	37	Site Investigation Report (SIR) Received (non-fee)
	2001-03-28	43	Site Activity Status Update Received		WILL BE INSTALLING ADDITIONAL WELLS WEEK OF 03/26/01
	2001-02-02	43	Site Activity Status Update Received		RQT TO CITY OF GB FOR APPROVAL TO INSTALL OFF-SITE WELLS IN ROW
	2001-01-18	36	Site Investigation Workplan (SIWP) Approved
	2001-01-16	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2001-01-16	112	DERF - Change Order Received		SITE INVESTIGATION ACTIVITIES
	2000-10-30	37	Site Investigation Report (SIR) Received (non-fee)
	2000-08-14	36	Site Investigation Workplan (SIWP) Approved
	2000-08-10	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2000-08-01	43	Site Activity Status Update Received		UPDATE ON ADDITIONAL SI ACTIVITIES
	2000-06-29	36	Site Investigation Workplan (SIWP) Approved
	2000-06-27	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2000-01-06	2	Responsible Party (RP) letter sent
	1999-12-21	64	Inject/Infiltrate Request Approved
	1999-12-16	1	Notification of Hazardous Substance Discharge
	1999-12-16	63	Inject/Infiltrate Request Received (fee)

Substance	Type	Amt Released	Units
Chlorinated Solvents	VOC
Per- and Polyfluoroalkyl Substances (PFAS ADDED FROM AC120)	Industrial Chem
Tetrachloroethene (Perchloroethylene)	VOC
Trichloroethylene	Industrial Chem

The information listed below does not necessarily represent a complete or current list of all financial data that may be present for this Activity. Categories have been consolidated to simplify searching and display. For more information, please contact the Project Manager or File Contact listed in the Who section below.

Category	Fiscal Year	Amount
DERF Reimbursements:Grant	2003	$73,401
DERF Reimbursements:Grant	2004	$132,946
DERF Reimbursements:Grant	2005	$26,018
DERF Reimbursements:Grant	2006	$24,644
DERF Reimbursements:Grant	2007	$33,214
DERF Reimbursements:Grant	2008	$27,321
DERF Reimbursements:Grant	2009	$32,081
DERF Reimbursements:Grant	2010	$25,143
DERF Reimbursements:Grant	2012	$23,582
DERF Reimbursements:Grant	2017	$51,475

JOHN BUTZ 2580 S BROADWAY, GREEN BAY, WI 54307

JOSIE SCHULTZ  josie.schultz@wisconsin.gov