|
2023-12-14
|
366
|
VAL and/or VRSL Exceeded at Off-Site Property or ROW
|
|
|
|
2021-07-06
|
2
|
Responsible Party (RP) letter sent
|
|
POSSESSOR RP LETTER SENT VIAL MAIL TO TWO ADDRESSES LISTED FOR MR RABIDEAU CURRENT OWNER OF THE SITE
|
|
2021-04-06
|
130
|
DNR Regulatory Reminder Sent
|
|
VAPOR INTRUSION AND TCE REMINDER LETTER
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2020-08-17
|
130
|
DNR Regulatory Reminder Sent
|
|
EMERGING CONTAMINANTS REMINDER LETTER
|
|
2019-01-15
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2018 - 12/31/2018
|
|
2018-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2018 - 6/30/2018
|
|
2018-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-07-06
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-01-31
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-05-31
|
99
|
Miscellaneous
|
|
DNR REQUEST FOR WRITTEN STATUS UPDATE
|
|
2016-01-26
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-08-03
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-01-29
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-10-01
|
99
|
Miscellaneous
|
|
ADDT'L RA NEEDED. RE-EVALUATE VAPORS.
|
|
2014-09-22
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-08-12
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING DATA
|
|
2014-08-12
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING DATA FROM AUGUST 2014
|
|
2014-05-20
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT WILL TALK TO RP ABOUT RESUMING GW MONITORING ACTIVITIES
|
|
2014-04-08
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2012-12-03
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2011-10-24
|
99
|
Miscellaneous
|
|
SUBMIT PROP & COST EST FOR GW TREAT REMEDY; EXPLAIN HOW VI CONCERNS ADDRESSED W/IN NEW BLDG CONST
|
|
2011-10-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING RESULTS FROM 2009, MARCH & JULY 2010 & JULY 2011
|
|
2011-09-27
|
99
|
Miscellaneous
|
|
MW-6 WILL NOT BE REPLACED
|
|
2011-09-26
|
99
|
Miscellaneous
|
|
REPLACE MWS 1, 4 AND 6 AND PZ-1
|
|
2011-09-20
|
43
|
Site Activity Status Update Received
|
|
MWS 1, 3, 4 AND 6 AND PZ-1 ABANDONED DURING REDEVELOPMENT ACTIVITIES
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-02-08
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
RA 2 DERF CLAIM DC-402 APPROVED $24,686.34
|
|
2010-11-10
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-11-08
|
99
|
Miscellaneous
|
|
DNR RECOMMENDS INCLUDING PIPING FOR VMS IN BUILDING DESIGN
|
|
2010-10-18
|
43
|
Site Activity Status Update Received
|
|
ANALYTICAL SOIL DATA ASSOCIATED WITH REDEVELOPMENT - NEW BUILDING
|
|
2010-09-28
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT TO SUBMIT CHANGE ORDER TO CONDUCT A PILOT TEST IN NEAR FUTURE. GW MONITORING ACTVS HALTED
|
|
2010-09-20
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE
|
|
2010-09-14
|
112
|
DERF - Change Order Received
|
|
APPROVED 09/14/2010
|
|
2009-11-05
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
EXCAVATION PERFORMED DEC 8-12, 2008 & GROUNDWATER & AIR MONITORING RESULTS FROM 2009
|
|
2009-10-07
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
FIRST RA CLAIM AUDITED, CHECK BEING SENT ASAP.
|
|
2009-09-25
|
43
|
Site Activity Status Update Received
|
|
CHRIS HATFIELD WILL BE NEW NORTHERN ENV PM. CASE STATUS UPDATE TO BE SUBMITTED IN THE NEAR FUTURE.
|
|
2009-09-14
|
112
|
DERF - Change Order Received
|
|
DERP CHANGE ORDER #3
|
|
2009-07-22
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2009-03-23
|
99
|
Miscellaneous
|
|
PROPOSED VAPOR SAMPLING APPROACH APPROVED FOR 1ST POST-REMEDIATION SAMPLING EVENT
|
|
2009-03-13
|
43
|
Site Activity Status Update Received
|
|
1ST ROUND OF POST-REMEDTN GW MONITORING IN NEAR FUTURE. REQUEST TO MODIFY VAPOR SAMPLING APPROACH.
|
|
2009-01-13
|
43
|
Site Activity Status Update Received
|
|
POST EXCAVATION SOIL DATA. GW SAMPLES TO BE COLLECTED MARCH 2009. DERP REIMBURS REQUEST TO BE SUBMIT
|
|
2008-12-11
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #2 APPROVED
|
|
2008-12-11
|
43
|
Site Activity Status Update Received
|
|
RA EXCAVATION TAKING PLACE DECEMBER 9-12, 2008
|
|
2008-12-09
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER APPROVED TO DISPOSE ADDITIONAL CONTAMINATED CONCRETE
|
|
2008-12-08
|
112
|
DERF - Change Order Received
|
|
REMEDIAL ACTION CHANGE ORDER #1
|
|
2008-12-08
|
99
|
Miscellaneous
|
|
RA CHANGE ORDER #1 APPROVED
|
|
2008-08-19
|
7
|
Environmental Consultant Hired
|
|
NORTHERN ENVIRONMENTAL
|
|
2008-07-31
|
43
|
Site Activity Status Update Received
|
|
REVISED RA BID FROM NORTHERN ENVIRONMENTAL
|
|
2008-07-31
|
99
|
Miscellaneous
|
|
APPROVE REMEDIAL ACTION BID FROM NORTHERN ENVIRONMENTAL
|
|
2008-04-30
|
113
|
DERF - Bid Review Request Received
|
|
REMEDIAL ACTION BID DEADLINE
|
|
2008-04-09
|
43
|
Site Activity Status Update Received
|
|
SUMP NOT WORKING AT 805 S FISK
|
|
2008-03-20
|
43
|
Site Activity Status Update Received
|
|
DNR CORRESPONDENCE REQUESTING RP TO SEND RFPS BEGINNING 9/19/2007
|
|
2008-03-13
|
99
|
Miscellaneous
|
|
PAYMENT FOR CLAIM AUDITED ON 10/5/07 SENT TODAY
|
|
2008-02-21
|
43
|
Site Activity Status Update Received
|
|
DRAFT RFP LETTER
|
|
2008-02-07
|
43
|
Site Activity Status Update Received
|
|
RP HAS NOT SENT OUT REQUEST FOR RA BIDS
|
|
2007-10-18
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR RA BIDS HAS NOT BEEN SENT
|
|
2007-10-10
|
99
|
Miscellaneous
|
|
REQUEST FOR STATUS UPDATE
|
|
2007-10-05
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
CLAIM AUDITED, BUT CHECK NOT YET SENT AS FUNDS NOT AVAILABLE. CHECK WILL BE SENT AS SOON AS POSSIBL
|
|
2007-09-19
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR RA BIDS TO BE SENT BY OCTOBER 1, 2007
|
|
2007-06-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM ACTION
|
|
2007-06-21
|
217
|
DERF - Cost Reimbursement Application Received
|
|
SITE INVESTIGATION - FINAL
|
|
2007-05-08
|
38
|
Site Investigation Report (SIR) Approved
|
|
|
|
2007-04-30
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
|
|
2007-04-30
|
43
|
Site Activity Status Update Received
|
|
WTM COORDINATES X: 674170 Y:451622
|
|
2007-04-30
|
43
|
Site Activity Status Update Received
|
|
ACRES READY FOR USE: 0.3
|
|
2007-04-30
|
126
|
Interim Action Report Received (non-fee)
|
|
VMS INSTALL@ 1457 SHIRLEY ST & 805 S FISK ST
|
|
2007-04-02
|
43
|
Site Activity Status Update Received
|
|
AIR RESULTS MARCH 2007
|
|
2007-03-19
|
43
|
Site Activity Status Update Received
|
|
DRAFT SIR & COMMENTS
|
|
2007-02-21
|
43
|
Site Activity Status Update Received
|
|
AIR SAMPLING UPDATE
|
|
2007-02-09
|
43
|
Site Activity Status Update Received
|
|
VAPOR SAMPLING DECEMBER 2006
|
|
2007-01-07
|
99
|
Miscellaneous
|
|
VMS @ 805 S FISK FAILED & EMAIL FOLLOW-UP
|
|
2006-12-29
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING & SUMP DATA
|
|
2006-12-19
|
43
|
Site Activity Status Update Received
|
|
AIR RESULTS FOR 1451 SHIRLEY & 815 S FISK. SUMP WATER RESULTS FROM 1457 SHIRLEY & 805 & 815 S FISK.
|
|
2006-12-18
|
99
|
Miscellaneous
|
|
INTERIM ACTION #1, CHANGE ORDER #1 APPROVED
|
|
2006-12-12
|
112
|
DERF - Change Order Received
|
|
INTERIM ACTION #1, CHANGE ORDER #1
|
|
2006-12-11
|
43
|
Site Activity Status Update Received
|
|
TWO VAPOR MITIGATION SYSTEMS INSTALLED; HAVING PROBLEMS WITH ONE.
|
|
2006-12-11
|
99
|
Miscellaneous
|
|
VMS & 805 S FISK NO WORKING PROPERLY & EMAIL FOLLOW-UP
|
|
2006-10-31
|
213
|
DERF - Interim Action Workplan Received
|
|
INTERIM ACTION #1
|
|
2006-10-31
|
214
|
DERF - Interim Action Workplan Approved
|
|
INTERIM ACTION #1
|
|
2006-10-31
|
99
|
Miscellaneous
|
|
REVISED IAWP
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #5 APPROVED
|
|
2006-10-30
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED INTERIM ACTION COST ESTIMATE
|
|
2006-10-26
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #5
|
|
2006-10-26
|
217
|
DERF - Cost Reimbursement Application Received
|
|
INTERIM PAYMENT REQUEST
|
|
2006-10-26
|
213
|
DERF - Interim Action Workplan Received
|
|
INTERIM ACTION PLAN & COST ESTIMATE FOR VMS & VI SAMPLING
|
|
2006-10-25
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION WITH MATT OF CITY OF GREEN BAY ABOUT SUMPS
|
|
2006-10-11
|
99
|
Miscellaneous
|
|
PHONE CONVERSATION WTIH ED WIESNER OF CITY OF GREEN BAY ABOUT BASEMENTS FLOODING
|
|
2006-10-05
|
99
|
Miscellaneous
|
|
DHS LETTER TO OCCUPANT/RENTER @ 805 S FISK
|
|
2006-10-04
|
99
|
Miscellaneous
|
|
DNR & DHFS DISCUSSED VAPOR ISSUES WITH 805 FISK STREET PROPERTY OWNER
|
|
2006-10-04
|
99
|
Miscellaneous
|
|
805 S FISK GRANTING ACCESS FOR VI INVESTIGATION
|
|
2006-09-28
|
99
|
Miscellaneous
|
|
1451 SHIRLEY GRANTING ACCESS FOR VI SAMPLING
|
|
2006-09-27
|
99
|
Miscellaneous
|
|
DNR & DHFS DISCUSSED VAPOR ISSUES WITH 1451 & 1457 SHIRLEY STREET PROPERTY OWNERS
|
|
2006-09-25
|
99
|
Miscellaneous
|
|
DHFS PUBLIC HEALTH CONSULTATION
|
|
2006-09-25
|
99
|
Miscellaneous
|
|
DNR & DHFS DISCUSSED VAPOR ISSUES WITH 812 FISK STREET PROPERTY OWNERS
|
|
2006-09-20
|
43
|
Site Activity Status Update Received
|
|
LETTERS TO 805 & 815 S FISK ALSO 1451 & 1457 SHIRLEY ASKING FOR ACCESS FOR VI WORK
|
|
2006-08-28
|
99
|
Miscellaneous
|
|
MEMO OF DISCUSSION WITH DHS ABOUT OFF-SITE VI ISSUES
|
|
2006-07-24
|
43
|
Site Activity Status Update Received
|
|
GW MONITORING RESULTS FROM 6/15/2006 & WELL CONSTRUCTION LOGS
|
|
2006-07-12
|
43
|
Site Activity Status Update Received
|
|
AIR MONITORING RESULTS
|
|
2006-07-07
|
43
|
Site Activity Status Update Received
|
|
AIR MONITORING RESULTS
|
|
2006-06-14
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #4
|
|
2006-06-14
|
99
|
Miscellaneous
|
|
CHANGE ORDER #4 APPROVED
|
|
2006-04-06
|
99
|
Miscellaneous
|
|
CITY WANTS INDEMNIFICATION FORM BEFORE PROCEEDING
|
|
2006-02-13
|
43
|
Site Activity Status Update Received
|
|
COPIES OF OFF-SITE ACCESS REQUESTS
|
|
2006-02-06
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #3
|
|
2006-02-06
|
99
|
Miscellaneous
|
|
REVISED CHANGE ORDER #3 & DNR COMMENTS
|
|
2006-01-09
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFO REGARDING CHANGE ORDER #3
|
|
2006-01-09
|
99
|
Miscellaneous
|
|
ADDITIONAL INFO FOR CHANGE ORDER #3
|
|
2006-01-05
|
99
|
Miscellaneous
|
|
APPROVAL OF CHANGE ORDER #2
|
|
2005-12-16
|
43
|
Site Activity Status Update Received
|
|
REQUEST TO AMEND CHANGE ORDER #2 W/OFF-SITE ACCESS COSTS
|
|
2005-12-16
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDERS 2 & 3
|
|
2005-11-29
|
43
|
Site Activity Status Update Received
|
|
SUMMARY OF MOST RECENT SOIL & GW ANALYTICAL DATA
|
|
2005-10-14
|
99
|
Miscellaneous
|
|
APPLY GROUNDWATER STANDARDS - NOT SOIL STANDAR5DS
|
|
2005-10-06
|
43
|
Site Activity Status Update Received
|
|
INITIAL SAMPLING RESULTS - NEIGHBORING PROPERTY
|
|
2005-09-27
|
43
|
Site Activity Status Update Received
|
|
OFF-SITE STATUS UPDATE
|
|
2005-09-27
|
43
|
Site Activity Status Update Received
|
|
STATUS OF WORK ON NEIGHBORING PROPERTY
|
|
2005-09-01
|
43
|
Site Activity Status Update Received
|
|
GILES ATTORNEY TO CONTACT DNR TO DISCUSS DETYAILS/PROBLEMS WITH OFF-SITE ACCESS AGREEMENT
|
|
2005-08-25
|
43
|
Site Activity Status Update Received
|
|
RP'S ATTORNEY SEEKING ASSISTANCE WITH OFF-SITE ACCESS AGREEMENT
|
|
2005-05-04
|
43
|
Site Activity Status Update Received
|
|
COPY OF SIGNED ACCESS AGREEMENT FOR ANGUS PROPERTY
|
|
2005-05-03
|
30
|
Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
|
|
PERTAINS TO RECENT REQUEST FOR CHANGE ORDER
|
|
2005-05-02
|
43
|
Site Activity Status Update Received
|
|
REVISED COST ESTIMATE
|
|
2005-04-26
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFORMATION
|
|
2005-04-25
|
43
|
Site Activity Status Update Received
|
|
COST ESTIMATE ASSOCIATED W/04-21-05 CHANGE ORDER
|
|
2005-04-21
|
112
|
DERF - Change Order Received
|
|
|
|
2005-04-19
|
43
|
Site Activity Status Update Received
|
|
SOIL BORING DATA & REQUEST TO INSTALL ADDT'L SOIL BORINGS
|
|
2005-04-19
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED COST ESTIMATE
|
|
2005-04-19
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
|
|
2005-03-31
|
99
|
Miscellaneous
|
|
LETTERS TO ASSIST CONSULTANT IN GAINING OFF-SITE ACCESS
|
|
2005-03-23
|
43
|
Site Activity Status Update Received
|
|
ADDT'L OFF-SITE ACCESS DOCUMENTATION
|
|
2005-03-21
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR ASSISTANCE IN GAINING ACCESS TO OFF-SITE PROPERTIES
|
|
2005-02-11
|
43
|
Site Activity Status Update Received
|
|
COPIES OF REQUEST FOR OFF-SITE ACCESS LETTERS
|
|
2004-12-13
|
99
|
Miscellaneous
|
|
DERP CHANGE ORDER APPROVAL
|
|
2004-11-24
|
112
|
DERF - Change Order Received
|
|
|
|
2004-09-30
|
99
|
Miscellaneous
|
|
REQUEST FOR ADD'L INFORMATION PERTAINING TO WASTE DETERMINATION & ADD'L SI WP
|
|
2004-09-22
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-09-20
|
216
|
DERF - Contained-in Rulings Review Request Received
|
|
WASTE DETERMINATION
|
|
2004-09-07
|
43
|
Site Activity Status Update Received
|
|
PROPOSED SI ACTIVITIES COMPLETE. PREPARING WASTE DETERMINATION & ADD'L SI WP.
|
|
2004-07-08
|
36
|
Site Investigation Workplan (SIWP) Approved
|
|
APPROVED WITH CONDITIONS
|
|
2004-07-02
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2004-05-11
|
99
|
Miscellaneous
|
|
APPROVAL TO HIRE LOW COST BIDDER FOR SI
|
|
2004-05-10
|
99
|
Miscellaneous
|
|
REQUEST FOR CLARIFICATION
|
|
2004-05-07
|
43
|
Site Activity Status Update Received
|
|
SUPPLEMENTAL SI BID INFORMATION
|
|
2004-04-06
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDT'L INFORMATION FROM LOW COST BIDDER
|
|
2004-04-06
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
COMPLETE REPORT WITH SOIL & GW RESULTS
|
|
2004-04-02
|
43
|
Site Activity Status Update Received
|
|
SI BID PROPOSAL FROM NORTHERN
|
|
2004-04-01
|
110
|
DERF - Potential Claim Form Approved
|
|
WITH AGENT AGREEMENT
|
|
2004-03-29
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2004-02-06
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2004-02-03
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT - 12/23/03
|
|
2004-02-03
|
111
|
DERF - Site Investigation Scoping Report Received
|
|
FAX COPY
|
|
2003-12-24
|
43
|
Site Activity Status Update Received
|
|
SOIL & GW RESULTS REPORTED TO PROPERTY OWNER
|