ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Contamination from this property moved beyond the property line to other properties or rights-of-way (ROWs). For more information, please see the Relationships to Other Activities section, and files, if available, in the Actions and Documents section below.

Continuing obligations apply to one or more properties due to remaining contamination. For information specific to the continuing obligations, review the documentation below. Before constructing or reconstructing a water supply well, you need to contact DNR for approval of well construction specifications.

02-05-286542 HOLIDAY CLEANER INC

Activity Type / Status	Jurisdiction
ERP  /  CLOSED	DNR RR

Location Name	County	DNR Region
HOLIDAY CLEANER INC (FORMER)	BROWN	NORTHEAST

Address	Municipality
701 13TH AVE (933 W MASON ST)	GREEN BAY

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the NE 1/4 of Sec 35, T24N, R20E	44.5139464	-88.0367036

Additional Activity Details	Acres
	.5

Facility ID	PECFA No.	EPA ID	Start Date	End Date
405008560			2002-01-19	2014-04-23

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

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
	2014-05-06	218	DERF - Cost Reimbursement Application Approved		FINAL CLAIM AUDITED, PAYMENT IN PROCESS DC-565
	2014-04-23	199	Additional Information Received (Fee-Based or Closure)		RECEIVED REVISED CAP MAINTENANCE PLAN
	2014-04-23	11	Activity Closed
	2014-04-23	222	Continuing Obligation - Maintain Cap Over Contaminated Area		IMPERVIOUS CAP BOTH ON-SITE & OFF-SITE; ASPHALT PARKING LOTS & DRY CLEANER BLDG
	2014-04-23	224	Continuing Obligation - Structural Impediment to Cleanup		SOIL BENEATH DRY CLEANING BLDG W/REQUIRE ADDT'L INVESTIGATION IF BLDG REMOVED
	2014-04-23	226	Continuing Obligation - Vapor Intrusion Response		ACTIVE DRY CLEANER - SHOULD USE CHANGE, VAPOR INVESTIGATION AND/OR MITIGATION IS REQUIRED
	2014-04-23	232	Continuing Obligation - Residual Soil Contamination		ON-SITE & OFF-SITE TO NORTH, EAST & SOUTH
	2014-04-23	236	Continuing Obligation - Residual GW Contamination		ON-SITE & OFF-SITE TO NORTH, EAST & SOUTH
	2014-04-23	56	Continuing Obligation(s) Applied
	2014-04-23	46	Impacted Right-of-Way (ROW) Notification		AUTO-POPULATED 2018-03-20
	2014-04-23	66	Continuing Obligations (COs) Apply at Off-site Property(ies)		auto-populated on 08/01/2019 per activity relationship to off-site(s)
	2014-03-25	218	DERF - Cost Reimbursement Application Approved
	2014-03-18	198	Request for Additional Information (Fee-Based or Closure)		UPDATED CAP MAINTENANCE PLAN REQUIRED FOR CLOSURE
	2014-02-05	190	Remaining Actions Needed Requirements Met or Docs Received		WELL ABANDONMENT FORMS RECEIVED
	2014-02-05	217	DERF - Cost Reimbursement Application Received		RECEIVED FINAL DERF CLAIM FORM
	2014-01-30	130	DNR Regulatory Reminder Sent		DERF FUNDING STATUS LTR
	2013-10-03	112	DERF - Change Order Received		REQUEST FOR WELL ABANDONMENT
	2013-04-04	84	Remaining Actions Needed		PENDING WELL ABANDONMENT
	2013-02-18	199	Additional Information Received (Fee-Based or Closure)		APPENDIX A 30 DAY RESPONSE COMPLETE
	2013-01-15	198	Request for Additional Information (Fee-Based or Closure)		APPENDIX A LETTER RE-ISSUED - 30 DAY RESPONSE PERIOD NEEDED
	2013-01-14	199	Additional Information Received (Fee-Based or Closure)		30 DAY WAIT PERIOD FOR APPENDIX A LETTER IS UP
	2013-01-02	79	Case Closure Review Request Received		CLOSURE REVIEW WILL BE COMPLETED USING OLD PROCESS
	2013-01-02	700	Database Fee Paid for Groundwater Continuing Obligation(s)
	2013-01-02	710	Database Fee Paid for Soil Continuing Obligation(s)
	2013-01-02	198	Request for Additional Information (Fee-Based or Closure)		APPENDIX A LETTER ISSUED ON 12/14/2012. 30 DAY WAIT PERIOD WILL BE UP ON 01/14/2013
	2012-06-14	99	Miscellaneous		DNR MAILED OFF-SITE ACCESS LETTER TO 701 13TH AVE
	2012-04-30	99	Miscellaneous		STATUS UPDATE REVIEWED: DNR CONCURS W/RECOMMENDATIONS & WILL ASSIST IN OFF-SITE ACCESS
	2012-01-30	43	Site Activity Status Update Received		GW MONITORING & SUBSLAB SAMPLING RESULTS AND STATUS OF OFF-SITE ACCESS ACTIVITIES
	2011-10-27	99	Miscellaneous		REQUEST FOR COMPLETE UPDATED GW DATA TABLES, REQUEST FOR OFF-SOURCE OWNER CONTACT INFORMATION
	2011-10-20	43	Site Activity Status Update Received		PRELIMINARY GROUNDWATER ANALYTICAL DATA AND UPDATE REGARDING OFF-SITE VAPOR SAMPLING
	2011-09-08	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-08-18	43	Site Activity Status Update Received		ATTEMPTING TO GAIN OFF-SITE ACCESS FOR VAPOR SAMPLING. NEXT GW SAMPLING EVENT ANTICIPATED FOR 09/11
	2011-08-03	99	Miscellaneous		REQUEST FOR CASE STATUS UPDATE
	2010-07-13	218	DERF - Cost Reimbursement Application Approved		AUDIT OF 6TH RA CLAIM (DC-367) COMPLETE, REIMBURSEMENT CHECK TO BE SENT ASAP.
	2010-04-06	217	DERF - Cost Reimbursement Application Received		6TH REMEDIAL ACTION CLAIM
	2009-10-01	43	Site Activity Status Update Received		MOST RECENT GROUNDWATER MONITORING DATA
	2009-09-28	43	Site Activity Status Update Received		POST GW MONITORING BEING COMPLETED. NEXT GW SAMPLING EVENT SCHEDULED FOR OCTOBER 2009
	2009-09-16	218	DERF - Cost Reimbursement Application Approved		AUDIT OF JULY 2009 CLAIM COMPLETE (DC-322, RA 5). CHECK WILL BE SENT ASAP AS FUNDS AVAILALBLE NOW.
	2009-09-10	99	Miscellaneous		CHECK FOR 4TH RA CLAIM (DC-298, RCVD JAN 2009) MAILED 9/10/09
	2009-09-10	99	Miscellaneous		CHECK FOR 3RD RA CLAIM (DC-275, RCVD JULY 2008) MAILED 9/10/09
	2009-07-07	217	DERF - Cost Reimbursement Application Received
	2009-03-17	218	DERF - Cost Reimbursement Application Approved		AUDIT OF JAN 09 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
	2009-01-29	43	Site Activity Status Update Received		CONSULTANT CLARIFICATION REGARDING DERP REIMBURSEMENT REQUEST
	2009-01-26	99	Miscellaneous		REQUEST FOR CLARIFICATION REGARDING 01-13-09 DERP REIMBURSEMENT REQUEST
	2009-01-16	217	DERF - Cost Reimbursement Application Received
	2008-11-14	99	Miscellaneous		CHECK FOR 10/10/07 CLAIM MAILED TODAY
	2008-11-11	218	DERF - Cost Reimbursement Application Approved		AUDIT OF 7/08 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
	2008-07-08	217	DERF - Cost Reimbursement Application Received		RA REIMBURSEMENT REQUEST #3
	2008-04-04	43	Site Activity Status Update Received		INJECTIONS CONTINUE. STATUS UPDATE TO BE SUBMITTED TO DNR IN MAY 2008.
	2008-01-24	218	DERF - Cost Reimbursement Application Approved		AUDIT OF 10/10/07 CLAIM COMPLETE. REIMB CHECK NOT YET SENT, NO FUNDS AVAILABLE. WILL BE ISSUED ASAP
	2007-10-10	217	DERF - Cost Reimbursement Application Received
	2007-09-22	43	Site Activity Status Update Received		CHANGE RP ADDRESS
	2007-09-21	92	Operation & Maintenance (O&M) Report Received (non-fee)
	2007-09-10	43	Site Activity Status Update Received		INJECTION UPDATE
	2007-08-23	43	Site Activity Status Update Received		NEW RP ADDRESS
	2007-06-11	43	Site Activity Status Update Received		THIRD INJECTION EVENT TO TAKE PLACE 06-20-07
	2007-05-09	43	Site Activity Status Update Received		SECOND MOLASSES INJECTION EVENT TO TAKE PLACE 05-14-2007
	2007-01-12	43	Site Activity Status Update Received		INJECTION ACTIVITIES DID NOT START DUE TO MECHANICAL DIFFICULTIES
	2007-01-05	43	Site Activity Status Update Received		FIRST INJECTION EVENT TO TAKE PLACE ON JANUARY 10, 2007
	2006-07-17	217	DERF - Cost Reimbursement Application Received		REVISED RA PARTIAL #1
	2006-07-12	99	Miscellaneous		INJECTION APPROVAL - NO FEE
	2006-07-06	217	DERF - Cost Reimbursement Application Received		RA REQUEST #1
	2006-06-14	99	Miscellaneous		REMEDIAL ACTION CHANGE ORDER #1 APPROVED
	2006-06-12	112	DERF - Change Order Received		REMEDIAL ACTION CHANGE ORDER #1
	2006-03-21	43	Site Activity Status Update Received		WORKING ON ACCESS AGREEMENTS & INJECTION PERMITS
	2005-11-23	218	DERF - Cost Reimbursement Application Approved		POSSIBLE ADJUSTMENT AFTER TALK TO KRISTIN
	2005-09-27	43	Site Activity Status Update Received		REQUEST FOR CLARIFICATION OF 9/20/05 FAX - 2ND CONSULTANT
	2005-09-26	43	Site Activity Status Update Received		REQUEST FOR 2ND COPY OF 9/20/05 FAX - 1ST CONSULTANT
	2005-09-26	99	Miscellaneous		SENT COPY OF 9/20/05 FAX - REQUESTING REVISED COST ESTIMATES
	2005-08-12	217	DERF - Cost Reimbursement Application Received
	2005-05-10	99	Miscellaneous		SUBMITTAL OF RAOR BIDS TO PROCEED UNDER NEW VERSION OF NR 169. NO NEED FOR ENDEAVOR TO RESUBMIT.
	2005-05-06	43	Site Activity Status Update Received		ENDEAVOR REVISING RAOR
	2005-05-03	82	Remedial Action Options Report (RAOR) Not Approved		REQUEST FOR ADDITIONAL INFORMATION
	2005-04-19	39	Remedial Action Options Report (RAOR) Received (non-fee)
	2004-12-27	38	Site Investigation Report (SIR) Approved
	2004-12-15	37	Site Investigation Report (SIR) Received (non-fee)
	2004-08-24	99	Miscellaneous		RESPONSE REGARDING ADDITIONAL VAPOR INVESTIGATION AT ADJACENT 705 13TH AVE PROPERTY
	2004-08-13	43	Site Activity Status Update Received		VAPOR INTRUSION SAMPLE RESULTS
	2004-07-15	99	Miscellaneous		COMMENTS REGARDING INTERIOR SOIL BORING SAMPLE LOCATIONS
	2004-07-14	43	Site Activity Status Update Received		SITE MAP DEPICTING INTERIOR SOIL BORING LOCATIONS
	2004-05-24	43	Site Activity Status Update Received		DRILLING ACTIVITIES POSTPONED DUE TO LIGHTNING
	2004-04-21	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
	2004-03-25	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2004-01-23	99	Miscellaneous		DRUMMED SOIL CAN BE DISPOSED OF AS SW PER CONTAINED-OUT RULING
	2004-01-22	43	Site Activity Status Update Received		SSRCL CALCULATIONS
	2003-12-19	99	Miscellaneous		NOTICE TO PROCEED W/ITEMS PROPOSED IN 12-16-03 PROPOSAL
	2003-12-16	112	DERF - Change Order Received		REVISED RECOSTING ESTIMATE FOR ADDT'L SI ACTIVITIES
	2003-12-15	112	DERF - Change Order Received		RECOSTING ESTIMATE FOR ADDT'L SI ACTIVITIES
	2003-12-15	99	Miscellaneous		REQUEST FOR ADDT'L INFORMATION REGARDING RECOSTING ESTIMATE
	2003-12-15	43	Site Activity Status Update Received		GW MONITORING RESULTS FOR MW-10
	2003-11-21	43	Site Activity Status Update Received		COPY OF LETTER SET TO OFF-SITE OWNER.
	2003-10-21	216	DERF - Contained-in Rulings Review Request Received
	2003-10-21	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2003-09-18	99	Miscellaneous		COMMENTS FROM DHFS REGARDING VAPOR INTRUSION
	2003-09-16	43	Site Activity Status Update Received		DRILLING HAS BEEN RESCHEDULED FOR SEPT. 26, 2003.
	2003-09-11	99	Miscellaneous		REQ. FOR WP RE: UNSAT SOIL SAMPLING & TCLP ANALYSIS. WP S/INCLUDE WASTE DET., UTIL. & CTY ROAD WORK
	2003-09-08	43	Site Activity Status Update Received		ADDT'L DRILLING ACTIVITIES SCHEDULED FOR SEPT. 19, 2003
	2003-09-05	99	Miscellaneous		MEETING WITH OFF-SITE OWNERS TO GAIN ACCESS TO PROPERTY. ACCESS GRANTED.
	2003-08-05	43	Site Activity Status Update Received		RESPONSE FROM OFF-SITE OWNER REGARDING REQUEST FOR ACCESS
	2003-07-24	99	Miscellaneous		REQUEST FOR OFF-SITE ACCESS LETTER HAD DELIVERED BY WARDEN.
	2003-06-24	99	Miscellaneous		RQT FOR OFF-SITE ACCESS LETTER SENT
	2003-06-19	43	Site Activity Status Update Received		STATUS UPDATE & RQT FOR ASSISTANCE WITH OFF-SITE ACCESS
	2003-04-25	43	Site Activity Status Update Received		GW SAMPLING ACTIVITIES COMPLETED 04/23/03
	2003-04-04	43	Site Activity Status Update Received		COLLECTING GW SAMPLES FROM OFF-SITE PROPERTY PRIOR TO RQT DNR ASSISTANCE TO GAIN ACCESS
	2003-03-21	43	Site Activity Status Update Received		ADDITIONAL SI ACTIVITIES TAKING PLACE
	2003-02-24	43	Site Activity Status Update Received		PERMISSION TO ACCESS OFF-SITE PROPERTIES RECD-FIELD ACTIVITIES TO BEGIN IN NEAR FUTURE
	2003-02-19	99	Miscellaneous		REQUEST FOR CASE STATUS UPDATE
	2002-10-08	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
	2002-10-07	43	Site Activity Status Update Received		SOIL BORINGS LOGS; COPY OF SI PROPOSAL
	2002-09-24	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2002-09-10	43	Site Activity Status Update Received		FINANCING ARRANGEMENTS COMPLETED. PREPARING SIWP
	2002-06-13	110	DERF - Potential Claim Form Approved		DERF POTENTIAL CLAIM NOTIFICATION RECEIVED.
	2002-04-29	43	Site Activity Status Update Received		ENDEAVOR HIRED AS CONSULTANT - IN PROCESS OF PREPARING SIWP
	2002-01-22	2	Responsible Party (RP) letter sent
	2002-01-19	1	Notification of Hazardous Substance Discharge		PHASE II ESA 10/9/2001 & 11/01/2001

Type	Related Activity
Property Affected ->	13-05-575428 705 THIRTEENTH AVE
Property Affected ->	13-05-575429 706 TWELFTH AVE
Property Affected ->	13-05-575736 DELI-MORE

Substance	Type	Amt Released	Units
Chlorinated Solvents	VOC
Non-Chlorinated Solvents	VOC
Tetrachloroethene (Perchloroethylene)	VOC
Trichloroethylene	Industrial Chem

(B) Compounds of Concern in Use – Commercial/Industrial Restriction: Property use restricted to commercial or industrial. Notification of DNR required for change in property use to residential use. Vapor evaluation is required. Further cleanup may be required.

(E) Future Redevelopment of Property – Vapor Control Technology Required for Construction: DNR requires notification prior to new building construction or building modifications. Potential for vapor intrusion exists due to residual contamination. Vapor control technologies are required to be installed or modified, and verified protective unless a vapor evaluation is accepted by DNR.

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	2006	$26,829
DERF Reimbursements:Grant	2007	$75,383
DERF Reimbursements:Grant	2008	$43,527
DERF Reimbursements:Grant	2009	$25,749
DERF Reimbursements:Grant	2009	$21,158
DERF Reimbursements:Grant	2010	$9,231
DERF Reimbursements:Grant	2011	$19,735
DERF Reimbursements:Grant	2014	$32,773

CONTROLLERS INC 2726 OLD COACH RD, GREEN BAY, WI 54302

Northeast Region Contact: Denise Danelski  denise.danelski@wisconsin.gov