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ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Click the Location Name or FID below to view the Location Details page. If additional Activities are present at this location, they may be accessed from Location Details.

ACTIVITY DETAILS

 
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 ADAM 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 Click to view on Google Maps using Lat/Long Click to View RR Sites Map
Additional Activity Details Acres
1.5
Facility ID PECFA No. EPA ID Start Date End Date
405044090 1999-12-16
Characteristics
PECFA Funds
Eligible
EPA
Superfund
EPA
NPL Site
Above Ground
Petrol Tank
Underground
Petrol Tank

Drycleaner

PFAS

Sediments
WI DOT
Site
  Drycleaner Flag PFAS flag
Actions and Documents
Date Code Name File Comment
2024-01-05 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Download PDF file 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 Open NR700 Report Period: 01/01/2023 - 06/30/2023
2023-06-28 43 Site Activity Status Update Received Download PDF file NOTIFICATION OF VAPOR SAMPLING RESULTS TO OFF-SITE PROPERTIES 445 ADAMS & 501 WASHINGTON
2023-06-21 99 Miscellaneous Download PDF file RECENT VAPOR, GROUNDWATER, AND SOIL SAMPLING RESULTS; 445 S ADAMS HAS SUB-SLAB VRSL EXCEEDANCES
2023-06-20 43 Site Activity Status Update Received Download PDF file RECENT VAPOR, GROUNDWATER, AND SOIL SAMPLING RESULTS; 445 S ADAMS HAS SUB-SLAB VRSL EXCEEDANCES
2023-03-20 99 Miscellaneous Download PDF file BECAUSE TCE IS A CONTAMINANT OF CONCERN, DNR RECOMMENDS PASSIVE VAPOR SAMPLING
2023-03-16 43 Site Activity Status Update Received Download PDF file VAPOR SAMPLING RESULTS FOR FIRE DEPT, CLINIC & RESIDENCE; NO VAL OR VRSL EXCEEDANCES
2023-01-25 99 Miscellaneous Download PDF file DNR RESPONSE TO SAMPLE THE WELLS PREVIOUSLY PROPOSED FOR PFAS SAMPLING
2023-01-06 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2022 - 12/31/2022
2022-12-13 43 Site Activity Status Update Received Download PDF file UPGRADIENT MANHOLE 3217 & SEWER MAIN ABANDONED; CHANGED UPGRADIENT MANHOLE LOCATION FOR VAPOR SAMPLE
2022-11-23 43 Site Activity Status Update Received Download PDF file 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) Download PDF file 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 Download PDF file REVISED ACCESS AGREEMENT REQUEST SENT TO 445 S ADAMS FOR VAPOR SAMPLING
2022-09-30 35 Site Investigation Workplan (SIWP) Received (non-fee) Download PDF file BRIEF WORKPLAN FOR SANITARY VAPOR SAMPLING WITH MANHOLE LOCATIONS
2022-09-28 43 Site Activity Status Update Received Download PDF file SECOND REQUEST FOR ACCESS FOR VAPOR SAMPLING SENT TO 445 S ADAMS
2022-09-27 43 Site Activity Status Update Received Download PDF file 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 Download PDF file 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 Open NR700 Report Period: 1/1/2022 - 6/30/2022
2022-05-16 36 Site Investigation Workplan (SIWP) Approved Download PDF file WORKPLAN FOR VAPOR SAMPLING, ADDITIONAL MONITORING WELLS, & SOIL SAMPLING APPROVED W/ COMMENTS
2022-04-04 135 Site Investigation Workplan (SIWP) Received (fee) Download PDF file
2022-01-24 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2021 - 12/31/2021
2021-12-02 98 Technical Assistance Provided Download PDF file 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 Download PDF file UPDATED CROSS-SECTIONS WITH MOST RECENT EXCAVATION; INFO ON PERMEABILLITY OF SURFACE COVER
2021-10-18 97 Technical Assistance Request Received (fee) Download PDF file 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 Open NR700 Report 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 Download PDF file POST-EXCAVATION GW SAMPLING RESULTS FROM WELL NETWORK
2021-05-06 35 Site Investigation Workplan (SIWP) Received (non-fee) Download PDF file 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 Download PDF file VAPOR INTRUSION AND TCE REMINDER LETTER
2021-03-19 43 Site Activity Status Update Received Download PDF file POST-INJECTION GW SAMPLING UPDATE; MW-22 & MW-16 WERE DRY
2021-01-12 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2020 - 12/31/2020
2020-12-16 43 Site Activity Status Update Received Download PDF file EXCAVATION SIDEWALL SAMPLES - STILL SATURATED HOT SPOTS PRESENT
2020-10-27 130 DNR Regulatory Reminder Sent Download PDF file DERF FUNDING STATUS LTR
2020-08-17 130 DNR Regulatory Reminder Sent Download PDF file EMERGING CONTAMINANTS REMINDER LETTER
2020-08-13 99 Miscellaneous Download PDF file RESPONSE TO SOIL CLEANUP STANDARDS FOR SATURATED SOIL LEFT IN EXCAVATION
2020-07-01 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2020 - 6/30/2020
2020-05-21 43 Site Activity Status Update Received Download PDF file EXCAVATION SCHEDULE FOR JUNE TO AUGUST, 2020
2020-05-08 64 Inject/Infiltrate Request Approved Download PDF file INFILTRATION APPROVAL FOR REMEDIAL ACTION
2020-05-04 99 Miscellaneous Download PDF file 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 Download PDF file CONTAINED-OUT DETERMINATION FOR DIRECT-HAUL SOIL TO LANDFILL
2020-04-20 97 Technical Assistance Request Received (fee) Download PDF file REQUEST CONTAINED-OUT DETERMINATION FOR INTERVALS OF SOIL FROM EXCAVATION TO BE DIRECT-HAULED
2020-04-20 63 Inject/Infiltrate Request Received (fee) Download PDF file INJECTION REQUEST TO SPRAY BAM IN BOTTOM OF EXCAVATION
2020-03-18 36 Site Investigation Workplan (SIWP) Approved Download PDF file PFAS GW SAMPLING SIWP APPROVED
2020-03-11 147 Remedial Action (RA) Design Report Received (non-fee) Download PDF file RAP FOR ADDITIONAL EXCAVATION
2020-03-11 99 Miscellaneous Download PDF file 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) Download PDF file
2020-01-02 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2019 - 12/31/2019
2020-01-02 99 Miscellaneous Download PDF file 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 Download PDF file REQUEST IN-SEWER VAPOR INVESTIGATION
2019-11-19 43 Site Activity Status Update Received Download PDF file 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 Open NR700 Report Period: 1/1/2019 - 6/30/2019
2019-06-27 43 Site Activity Status Update Received Download PDF file 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) Download PDF file
2019-02-11 99 Miscellaneous Download PDF file CHANGE IN PROJECT MANAGER (SCHULTZ)
2019-01-07 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2018 - 12/31/2018
2018-11-07 43 Site Activity Status Update Received Download PDF file SOIL SAMPLING RESULTS & PROPOSED ADDT'L SOIL EXCAVATION ACTIVITIES
2018-07-16 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2018 - 6/30/2018
2018-05-29 151 Remedial Action (RA) Documentation Report Received (non-fee) Download PDF file SOIL EXCAVATION
2018-01-26 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2017 - 12/31/2017
2017-07-28 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Download PDF file STATUS UPDATED REGARDING SOIL REMOVAL ACTIVITIES
2017-04-05 97 Technical Assistance Request Received (fee) Download PDF file WASTE DETERMINATION
2017-04-05 98 Technical Assistance Provided Download PDF file WASTE DETERMINATION LETTER
2017-04-04 43 Site Activity Status Update Received Download PDF file ANALYTICAL DATA - RETREATED BOXES
2017-03-24 43 Site Activity Status Update Received Download PDF file RETREATMENT TO OCCUR THE WEEK OF MARCH 27, 2017
2017-03-20 99 Miscellaneous Download PDF file 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 Open NR700 Report 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 Download PDF file HAZARDOUS WASTE SAMPLING STORAGE, SAMPLING & TREATMENT APPROACH
2016-12-13 43 Site Activity Status Update Received Download PDF file HAZARDOUS WASTE SAMPLING
2016-12-12 99 Miscellaneous Download PDF file REQUEST OF SAMPLE DATA IN TABLE FORMAT
2016-12-12 43 Site Activity Status Update Received Download PDF file WASTE DETERMINATION
2016-12-12 43 Site Activity Status Update Received Download PDF file SAMPLE DATA
2016-12-12 43 Site Activity Status Update Received Download PDF file SAMPLING APPROACH
2016-12-09 43 Site Activity Status Update Received Download PDF file TREATED SOIL DATA
2016-12-09 43 Site Activity Status Update Received Download PDF file WASTE DETERMINATION CLARIFICATION
2016-12-08 43 Site Activity Status Update Received Download PDF file UPDATE REGARDING SOIL REMEDIATION ACTIVITIES
2016-12-08 99 Miscellaneous Download PDF file COMPACTED GRAVEL SURFACE IN AREA OF EXCAVATION ACCEPTABLE, MW-1 INSTALLED AT BASE OF EXCAVATION
2016-12-07 43 Site Activity Status Update Received Download PDF file 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 Download PDF file
2016-08-10 63 Inject/Infiltrate Request Received (fee) Download PDF file
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 Open NR700 Report 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 Open NR700 Report 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 Open NR700 Report 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 Open NR700 Report 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 Open NR700 Report 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 Download PDF file 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)
Substances
Substance Type Amt Released Units
Chlorinated Solvents VOC
Per- and Polyfluoroalkyl Substances (PFAS ADDED FROM AC120) Industrial Chem
Trichloroethylene Industrial Chem
Financial
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
Responsible Party
JOHN BUTZ 2580 S BROADWAY, GREEN BAY, WI 54307
DNR Project Manager
JOSIE SCHULTZ  josie.schultz@wisconsin.gov
237064 | 02-05-237064
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