|
2022-09-13
|
288
|
DERF - Cost Reimbursement Paid
|
|
PAYMENT LETTER SENT DC-675
|
|
2020-10-27
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2019-08-21
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DC-675 SIF CLAIM AUDIT LETTER SENT
|
|
2018-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2017 - 12/31/2017
|
|
2017-12-28
|
217
|
DERF - Cost Reimbursement Application Received
|
|
FINAL CLAIM
|
|
2017-12-22
|
56
|
Continuing Obligation(s) Applied
|
|
|
|
2017-12-22
|
11
|
Activity Closed
|
|
|
|
2017-12-22
|
222
|
Continuing Obligation - Maintain Cap Over Contaminated Area
|
|
|
|
2017-12-22
|
228
|
Continuing Obligation - Site Specific Condition
|
|
SUMP PIT IN ADJACENT STRIP MALL UNIT TO REMAIN SEALED
|
|
2017-12-22
|
232
|
Continuing Obligation - Residual Soil Contamination
|
|
|
|
2017-12-22
|
236
|
Continuing Obligation - Residual GW Contamination
|
|
|
|
2017-12-22
|
226
|
Continuing Obligation - Vapor Intrusion Response
|
|
|
|
2017-12-22
|
46
|
Impacted Right-of-Way (ROW) Notification
|
|
AUTO-POPULATED 2018-03-20
|
|
2017-12-12
|
43
|
Site Activity Status Update Received
|
|
SUB-SLAB VAPOR POINT & VACUUM MONITORING POINT ABANDONMENT
|
|
2017-12-12
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
|
|
2017-12-05
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #9
|
|
2017-11-28
|
99
|
Miscellaneous
|
|
DNR RESPONSE TO 11/22/2017 CONSULTANT INQUIRY
|
|
2017-11-22
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT INQUIRY REGARDING CLOSURE DOCUMENTS
|
|
2017-11-14
|
99
|
Miscellaneous
|
|
DOCUMENT VAPOR POINT ABANDONMENT ACTIVITIES W/A BRIEF SUMMARY & PHOTOS
|
|
2017-11-10
|
99
|
Miscellaneous
|
|
VAPOR MAINTENANCE PLAN NOT NEEDED. INCORPORATE SEALED SUMP REQ INTO CAP MAINTENANCE PLAN
|
|
2017-10-18
|
99
|
Miscellaneous
|
|
IN THE PROCESS OF REVIEWING THE NEW DEED FOR 716 DANZ AVENUE, GREEN BAY WI
|
|
2017-10-16
|
43
|
Site Activity Status Update Received
|
|
STATUS OF DEED REVIEW FOR 716 DANZ AVENUE, GREEN BAY WI
|
|
2017-09-13
|
43
|
Site Activity Status Update Received
|
|
DEED FOR 716 DANZ AVENUE, GREEN BAY WI
|
|
2017-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2017 - 6/30/2017
|
|
2017-06-26
|
43
|
Site Activity Status Update Received
|
|
UPDATE REGARDING OFF-SITE PROPERTY TRANSFER & CASE CLOSURE
|
|
2017-06-21
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE FROM OFF-SITE PROPERTY OWNER
|
|
2017-06-08
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQUEST FOR ADDT'L INFORMATION POST CLOSURE COMMITTEE REVIEW
|
|
2017-06-05
|
43
|
Site Activity Status Update Received
|
|
MW ABANDONMENT FORMS. KEPT VAPOR POINTS: VP-SS1, VP-SS2, VP-SS4, P1, PS & P3
|
|
2017-05-08
|
199
|
Info. Received or Request Ended (Fee-Based or Closure)
|
|
AR Restart
|
|
2017-04-24
|
99
|
Miscellaneous
|
|
LINK TO ENVIRONMENTAL SERVICES CONTRACTORS LIST SENT TO OFF-SITE PROPERTY
|
|
2017-04-23
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR ENVIRONMENTAL SERVICES CONTRACTORS LIST
|
|
2017-04-13
|
79
|
Case Closure Review Request Received
|
|
AUTO-ENTERED
|
|
2017-04-13
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
AR Pause
|
|
2017-04-12
|
700
|
Database Fee Paid for Groundwater Continuing Obligation(s)
|
|
|
|
2017-04-12
|
710
|
Database Fee Paid for Soil Continuing Obligation(s)
|
|
|
|
2017-04-12
|
779
|
Case Closure Review Fee Received
|
|
|
|
2017-02-28
|
99
|
Miscellaneous
|
|
RESPONSE TO CLOSURE QUESTIONS
|
|
2017-02-08
|
43
|
Site Activity Status Update Received
|
|
CLOSURE QUESTIONS
|
|
2017-01-19
|
99
|
Miscellaneous
|
|
APPROVAL OF DERF SI CHANGE ORDER #8
|
|
2017-01-09
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2016 - 12/31/2016
|
|
2017-01-04
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #8
|
|
2016-12-13
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR CLARIFICATION REGARDING MAINTENANCE PLANS & OFF-SITE LETTERS
|
|
2016-12-13
|
99
|
Miscellaneous
|
|
DNR CLARIFICATION REGARDING MAINTENANCE PLANS & OFF-SITE LETTERS
|
|
2016-07-08
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2016 - 6/30/2016
|
|
2016-03-22
|
38
|
Site Investigation Report (SIR) Approved
|
|
CONSULTANT TO PREPARE CASE CLOSURE - GIS REGISTRY REQUEST
|
|
2016-01-12
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
SUPPLEMENTAL NR 716 SI REPORT - 2015
|
|
2016-01-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2015 - 12/31/2015
|
|
2015-07-10
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2015 - 6/30/2015
|
|
2015-03-02
|
43
|
Site Activity Status Update Received
|
|
SAMPLE RESULTS NOTIFICATION
|
|
2015-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2014 - 12/31/2014
|
|
2014-12-12
|
99
|
Miscellaneous
|
|
RECOMMENDATION TO MODIFY VAPOR SAMPLING ACTIVITIES
|
|
2014-09-17
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2014 - 6/30/2014
|
|
2014-07-14
|
43
|
Site Activity Status Update Received
|
|
SAMPLE RESULTS NOTIFICATION
|
|
2014-07-10
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
PAYMENT MADE 12/16/2014
|
|
2014-04-17
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2014-02-18
|
99
|
Miscellaneous
|
|
RESPONSE TO DERF INQUIRY
|
|
2014-02-17
|
43
|
Site Activity Status Update Received
|
|
DERF INQUIRY
|
|
2014-01-30
|
130
|
DNR Regulatory Reminder Sent
|
|
DERF FUNDING STATUS LTR
|
|
2013-09-13
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
CLOSURE CANNOT BE RECOMMENDED AT THIS TIME. ADDITIONAL SI ACTIVITIES NEEDED
|
|
2013-07-29
|
37
|
Site Investigation Report (SIR) Received (non-fee)
|
|
REQUESTING APPROVAL TO SUBMIT THE CASE FOR CLOSURE
|
|
2013-05-10
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2013-05-10
|
43
|
Site Activity Status Update Received
|
|
CONSULTANT IS IN THE PROCESS OF PREPARING THE SIR
|
|
2012-04-09
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
DERF DC-459 APPROVED, CHECKING BEING PROCESSED
|
|
2012-01-18
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #6 APPROVED
|
|
2012-01-12
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2012-01-04
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #6 RECEIVED
|
|
2011-09-08
|
130
|
DNR Regulatory Reminder Sent
|
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent
|
|
2011-07-07
|
99
|
Miscellaneous
|
|
SI CHANGE ORDER #4 APPROVED
|
|
2011-06-22
|
43
|
Site Activity Status Update Received
|
|
REVISED COST ESTIMATE SUBMITTED
|
|
2011-03-24
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED COST ESTIMATE
|
|
2011-02-22
|
112
|
DERF - Change Order Received
|
|
REQUEST FOR VAPOR MITIGATION SYSTEM, GROUNDWATER MONITORING AND CLOSURE PACKET PREPARATION
|
|
2010-10-27
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL VAPOR MONITORING TO TAKE PLACE IN NOVEMBER 2010
|
|
2010-08-13
|
218
|
DERF - Cost Reimbursement Application Approved
|
|
AUDIT OF 1ST SI CLAIM (DC-371) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
|
|
2010-06-01
|
217
|
DERF - Cost Reimbursement Application Received
|
|
|
|
2010-06-01
|
112
|
DERF - Change Order Received
|
|
SI CHANGE ORDER #3
|
|
2010-03-03
|
99
|
Miscellaneous
|
|
REQUEST FOR ADDITIONAL SITE INVESTIGATION ACTIVITIES - SOIL, GROUNDWATER AND VAPOR
|
|
2010-02-11
|
43
|
Site Activity Status Update Received
|
|
GROUNDWTER AND AIR MONITORING DATA
|
|
2009-08-13
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER AND AIR SAMPLING COMPLETE. RESULTS TO BE PROVIDED TO DNR IN NEAR FUTURE
|
|
2009-08-12
|
99
|
Miscellaneous
|
|
REQUEST FOR CASE STATUS UPDATE
|
|
2008-07-01
|
99
|
Miscellaneous
|
|
REQUEST TO MODIFY CHANGE ORDER #2 TO INCLUDE AN ADDITIONAL WELL NEST.
|
|
2008-06-24
|
112
|
DERF - Change Order Received
|
|
CHANGE ORDER #2
|
|
2008-01-29
|
99
|
Miscellaneous
|
|
12-20-07 AND 01-22-08 CHANGE ORDERS APPROVED
|
|
2008-01-22
|
112
|
DERF - Change Order Received
|
|
PROPOSAL FOR 1 ADDITIONAL ROUND OF NA MONITORING
|
|
2008-01-07
|
99
|
Miscellaneous
|
|
REQUEST FOR REVISED COST ESTIMATE
|
|
2008-01-07
|
99
|
Miscellaneous
|
|
REQUEST FOR COST ESTIMATE TO COMPLETE 1 ROUND OF NA MONITORING
|
|
2007-12-20
|
112
|
DERF - Change Order Received
|
|
|
|
2007-12-20
|
112
|
DERF - Change Order Received
|
|
PROPOSAL FOR TWO ADDITIONAL QUARTERLY GROUNDWATER SAMPLING ROUNDS - NO NA
|
|
2007-12-07
|
99
|
Miscellaneous
|
|
CONSULTANT SELECTION APPROVED
|
|
2007-12-06
|
113
|
DERF - Bid Review Request Received
|
|
|
|
2007-10-02
|
43
|
Site Activity Status Update Received
|
|
REQUEST FOR SI PROPOSALS/BIDS
|
|
2007-09-26
|
110
|
DERF - Potential Claim Form Approved
|
|
|
|
2007-08-24
|
43
|
Site Activity Status Update Received
|
|
SUBMITTAL OF POTENTIAL CLAIM FORM
|
|
2007-07-20
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2007-07-17
|
1
|
Notification of Hazardous Substance Discharge
|
|
SITE ASSESSMENT - 6/14/2007
|