|
2024-04-03
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER REPORT
|
|
2024-03-20
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE - K. SINGH WILL SUBMIT THE DOCUMENTATION THAT DNR REQUESTED VIA EMAIL ON 02/05/24.
|
|
2024-02-05
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
EMAIL FROM DNR - INFORMATION REQUESTED ON THE 01/02/24 REMEDIAL ACTION DOCUMENTATION REPORT.
|
|
2024-02-05
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
ADD INFO NEEDED
|
|
2024-01-22
|
43
|
Site Activity Status Update Received
|
|
GROUNDWATER MONITORING DATA TRANSMITTAL
|
|
2024-01-19
|
364
|
VAL and/or VRSL Exceeded
|
|
|
|
2024-01-12
|
43
|
Site Activity Status Update Received
|
|
HVAC BALANCING DATA FOR WEST BLOCK BUILDINGS - SUPPLEMENTAL INFO FOR 1/2/24 RA DOCUMENTATION REPORT.
|
|
2024-01-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2023 - 12/31/2023
|
|
2024-01-02
|
152
|
Remedial Action Documentation Report Received (fee)
|
|
REC'D CK #8314 $350
|
|
2024-01-02
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8314 $700 - CWC REQUESTS DNR REVIEW AND APPROVAL OF REMEDIAL ACTION DOC RPT - SEE AC 152
|
|
2024-01-02
|
92
|
Operation & Maintenance (O&M) Report Received (non-fee)
|
|
OM RPT INCLUDED WITH RADR SUBMITTAL
|
|
2024-01-02
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR TO CWC ON REVIEW AND RESPONSE TIMELINE FOR 12/28/23 REPORT
|
|
2024-01-02
|
369
|
VMS Construction & Commissioning Doc Rpt Rcvd (non-fee)
|
|
SEE DOCUMENTATION FOR AC 152, DATED 01/02/2024.
|
|
2023-11-13
|
98
|
Technical Assistance Provided
|
|
DNR REVIEW OF THIRD ROUND OF COMMISSIONING
CWC WEST BLOCK, BUILDINGS 4 & 5.
|
|
2023-11-07
|
97
|
Technical Assistance Request Received (fee)
|
|
RECVD CK #8205 700.00
|
|
2023-11-02
|
43
|
Site Activity Status Update Received
|
|
THIRD ROUND OF COMISSIONING - BUILDINGS 4 & 5
|
|
2023-10-16
|
99
|
Miscellaneous
|
|
MEETING W/ DNR, DHS, CITY OF MILWAUKEE'S HEALTH DEPT. AND DNS, AND CWC TO DISCUSS SITE STATUS.
|
|
2023-10-13
|
99
|
Miscellaneous
|
|
DNR AND CWC EMAIL CORRESPONDENCE ON STATUS OF PFE MEASUREMENTS AT BUILDINGS 6-8B.
|
|
2023-10-11
|
43
|
Site Activity Status Update Received
|
|
REAL-TIME INDOOR AIR DATA FROM GC UNIT AND PFE DATA RECEIVED FOR BUILDINGS 4 & 5.
|
|
2023-10-10
|
43
|
Site Activity Status Update Received
|
|
ADD'L PFE DATA RECEIVED FOR BUILDINGS 6-8B.
|
|
2023-10-06
|
98
|
Technical Assistance Provided
|
|
COMMISSIONING PLAN REVIEW LETTER FOR BUILDINGS 4 AND 5.
|
|
2023-10-06
|
98
|
Technical Assistance Provided
|
|
COMMISSIONING STATUS REVIEW LETTER FOR BUILDING 6 - 8B.
|
|
2023-09-21
|
99
|
Miscellaneous
|
|
DNR AND MILWAUKEE DNS COMMUNICATIONS - UPDATE ON CWC WEST BLOCK HVAC SYSTEM.
|
|
2023-09-15
|
43
|
Site Activity Status Update Received
|
|
EMAIL FROM CWC - UPDATE ON COMMISSIONING STATUS OF WEST BLOCK BUILDINGS.
|
|
2023-09-07
|
97
|
Technical Assistance Request Received (fee)
|
|
COMMISSIONING RPT BLDG 4 & 5 FROM 8/23/23 & COMMISSIONING RPT BLDG 6, 7, 8A, 8B FROM 7/10/23
|
|
2023-09-05
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #8074 $700, TECH ASSIST REQ - PROPOSED 3RD ROUND OF COMMISSIONING PLAN FOR BLDG 4 & 5
|
|
2023-08-28
|
43
|
Site Activity Status Update Received
|
|
INFORMATION SUBMITTED ON INDOOR AIR SAMPLE COLLECTION AND ANALYSIS USING THE GAS CHROMATOGRAPH UNIT.
|
|
2023-08-24
|
43
|
Site Activity Status Update Received
|
|
2ND ROUND OF VAPOR COMMISSIONING - BUILDINGS 4 AND 5
|
|
2023-08-09
|
99
|
Miscellaneous
|
|
EMAIL FROM THE DNR TO CWC - INFO REQUESTED ON VMS COMMISSIONING DATA.
|
|
2023-07-28
|
43
|
Site Activity Status Update Received
|
|
BUILDING 4 AND 5 COMMISSIONING DATA REC'D - PFE AND REAL-TIME GC INDOOR AIR DATA.
|
|
2023-07-28
|
43
|
Site Activity Status Update Received
|
|
TEST RESULTS FROM COMMISSIONING OF BUILDINGS 4 AND 5
|
|
2023-07-10
|
43
|
Site Activity Status Update Received
|
|
COMMISSIONING REPORT - CWC WEST BLOCK - BUILDINGS 6, 7, 8A, AND 8B
|
|
2023-06-30
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 01/01/2023 - 06/30/2023
|
|
2023-06-20
|
99
|
Miscellaneous
|
|
DNR RESPONSE EMAIL TO CWC'S 06/18/23 DATA SUBMITTAL.
|
|
2023-06-18
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR DATA FOR BUILDINGS 6, 7, 8A, & 8B - GAS CHROMATOGRAPH REAL-TIME DATA FOR PCE & TCE.
|
|
2023-05-30
|
98
|
Technical Assistance Provided
|
|
DNR'S REVIEW LETTER FOR CWC'S REVISED COMMISSIONING PLAN.
|
|
2023-05-10
|
99
|
Miscellaneous
|
|
SITE VISIT WITH DNR, CWC, AND KSINGH
|
|
2023-04-27
|
43
|
Site Activity Status Update Received
|
|
UPDATED VAPOR MITIGATION SYSTEM COMMISSIONING SCHEDULE SUBMITTED W/ EMAIL CORRESPONDENCE.
|
|
2023-04-25
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #7779 $700, ADDITIONAL VAPOR COMMISSIONING PLAN FOR BUILDINGS 6, 7, 8A, AND 8B.
|
|
2023-04-05
|
43
|
Site Activity Status Update Received
|
|
ADDITIONAL COMMISSIONING TESTING LAB REPORT
|
|
2023-03-29
|
43
|
Site Activity Status Update Received
|
|
RESULTS OF 1ST ROUND OF COMMISSIONING FOR BUILDINGS 4 AND 5
|
|
2023-03-29
|
98
|
Technical Assistance Provided
|
|
DNR REVIEW OF ADDITIONAL COMMISISONING PLAN, RECEIVED BY DNR ON 03/02/23.
|
|
2023-03-25
|
99
|
Miscellaneous
|
|
COMISSIONING REVIEW EMAIL
|
|
2023-03-02
|
97
|
Technical Assistance Request Received (fee)
|
|
RECV'D CK #7665 $700.00
|
|
2023-02-24
|
99
|
Miscellaneous
|
|
TIMELINE UPDATE FOR DNR REVIEW OF ADD'L COMMISSIONING PLAN - DNR RESPONSE REQUESTED BY END OF MARCH.
|
|
2023-01-25
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR - NEXT STEPS REQUIRED FOR VMS COMMISSIOING. WORK PLAN REQUESTED.
|
|
2023-01-23
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2022 - 12/31/2022
|
|
2022-12-28
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR SAMPLING / COMMISSIONING REPORT - ROUND 3
|
|
2022-12-28
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND CONSULTANT - STATUS UPDATE PROVIDED.
|
|
2022-12-08
|
43
|
Site Activity Status Update Received
|
|
SITE UPDATES REC'D VIA EMAIL - DOCUMENTATION OF TCE NOTIFICAITONS TO TENANTS & ADD'L INFO.
|
|
2022-12-06
|
99
|
Miscellaneous
|
|
DOCUMENTATION OF NOTIFICATIONS PREPARED FOR TENANTS OF SITE BUILDINGS - TCE> RESIDENTIAL VAL.
|
|
2022-12-02
|
99
|
Miscellaneous
|
|
WORK PLAN REVIEW EMAIL FROM DNR - WIS. ADMIN. CODE REQUIREMENTS & NEXT STEPS.
|
|
2022-12-01
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
NOTIFICATION AND VAPOR INVESTIGATION WORK PLAN SUBMITTED TO DNR VIA EMAIL
|
|
2022-11-29
|
99
|
Miscellaneous
|
|
DNR REVIEW OF 2ND ROUND COMMISSIOING DATA - ACTION REQUIRED. TCE>RESIDENTIAL VAL.
|
|
2022-11-23
|
43
|
Site Activity Status Update Received
|
|
VAPOR DATA REC'D - INDOOR AIR RESULTS FOR BUILDINGS 6 & 7 FOR 2ND ROUND OF VMS COMMISSIONING
|
|
2022-11-23
|
99
|
Miscellaneous
|
|
EMAIL FROM DNR REQUESTING UPDATE ON COMMISSIOING AND STATUS OF BUILDINGS 4 AND 5 OF WEST BLOCK.
|
|
2022-11-11
|
43
|
Site Activity Status Update Received
|
|
2ND ROUND OF COMMISSIONING REPORT
|
|
2022-09-20
|
43
|
Site Activity Status Update Received
|
|
THIRD GROUNDWATER MONITORING EVENT AND ADDITIONAL SITE INVESTIGATION
|
|
2022-09-12
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE CONCERNING UPCOMING COMMISSIONING ROUND.
|
|
2022-09-08
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE - REVISED PFE MEASUREMENT LOCATION MAP SENT VIA EMAIL
|
|
2022-08-30
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE & FOLLOW-UP PHONE CALL CONCERNING UPCOMING VMS COMMISSIOING ROUND.
|
|
2022-08-03
|
43
|
Site Activity Status Update Received
|
|
INDOOR AIR SAMPLE RESULTS REC'D WITH EMAIL FROM CONSULTANT DISCUSSING RESULTS.
|
|
2022-07-20
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND CONSULTANT.
|
|
2022-07-11
|
99
|
Miscellaneous
|
|
DNR REVIEW OF 06/21/22 COMMISSIOING REPORT. ACTION REQUIRED.
|
|
2022-07-08
|
99
|
Miscellaneous
|
|
PHONE CALL W/ CONSULTANT (K. SINGH) - K. SINGH SAID W. BLOCK RESIDENT UNITS OCCUPIED SINCE 06/22/23.
|
|
2022-07-05
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2022 - 6/30/2022
|
|
2022-06-21
|
43
|
Site Activity Status Update Received
|
|
COMISSIONING REPORT
|
|
2022-06-17
|
99
|
Miscellaneous
|
|
INDOOR AIR LAB DATA SHEETS
|
|
2022-06-13
|
151
|
Remedial Action (RA) Documentation Report Received (non-fee)
|
|
REMEDIAL ACTION DOCUMENTATION REPORT (NR 724)
|
|
2022-06-06
|
43
|
Site Activity Status Update Received
|
|
K. SINGH PROVIDES DNR UPDATE ON VMS COMMISSIOING.
|
|
2022-05-23
|
99
|
Miscellaneous
|
|
COMMISSIOING PLAN APPROVAL LETTER
|
|
2022-05-19
|
43
|
Site Activity Status Update Received
|
|
REVISED COMMISSIONING PLAN FIGURES & ADD'L INFO REC'D VIA EMAIL
|
|
2022-05-16
|
33
|
Tank System Site Assessment (TSSA) Report Received
|
|
|
|
2022-05-12
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND K. SINGH.
|
|
2022-05-11
|
98
|
Technical Assistance Provided
|
|
TA LETTER SENT - VMS COMMISSIONING PLAN NOT APPROVED.
|
|
2022-05-06
|
99
|
Miscellaneous
|
|
VAPOR MITIGATION SYSTEM COMMISSIONING PLAN
|
|
2022-05-06
|
99
|
Miscellaneous
|
|
ENGINEER CERTIFICATION OF VAPOR MITIGATION PLANS
|
|
2022-05-03
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #6967 $700, PROPOSED VAPOR MITIGATION SYSTEM COMMISSIONING PLAN
|
|
2022-04-13
|
147
|
Remedial Action (RA) Design Report Received (non-fee)
|
|
VMS FEASIBILITY & DESIGN REPORT
|
|
2022-03-09
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
RESPONSE TO WDNR REVIEW OF SITE INVESTIGATION REPORT, REVISED SIWP
|
|
2022-01-28
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 7/1/2021 - 12/31/2021
|
|
2021-11-22
|
140
|
Site Investigation Report (SIR) Not Approved
|
|
|
|
2021-11-04
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND K. SINGH - INFORMATION PRESENTED TO DNR.
|
|
2021-10-27
|
43
|
Site Activity Status Update Received
|
|
SECOND GW MONITORING EVENT
|
|
2021-10-25
|
99
|
Miscellaneous
|
|
EMAIL FROM CONSULTANT WITH UPDATED VAPOR CONDUIT SAMPLING FIGURE
|
|
2021-09-28
|
137
|
Site Investigation Report (SIR) Received (fee)
|
|
REC'D CK #6547 $1050.00
|
|
2021-09-14
|
43
|
Site Activity Status Update Received
|
|
ADDL SUBSLAB VAPOR SAMPLING, PROPOSED MOD OF RAP/ VAPOR MITIGATION SYSTEM
|
|
2021-08-25
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND K. SINGH - VAPOR BARRIER INPUT.
|
|
2021-07-09
|
149
|
Remedial Action (RA) Design Report Approved
|
|
|
|
2021-07-09
|
98
|
Technical Assistance Provided
|
|
SEE AC 149, DATED 07/09/21
|
|
2021-07-06
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #6369 $700.00
|
|
2021-07-02
|
195
|
Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met
|
|
Period: 1/1/2021 - 6/30/2021
|
|
2021-06-15
|
43
|
Site Activity Status Update Received
|
|
SOIL QUALITY SUMMARY
|
|
2021-06-10
|
43
|
Site Activity Status Update Received
|
|
STATUS UPDATE REC'D. DNR AND CONSULTANT EMAIL CORRESPONDANCE.
|
|
2021-06-01
|
98
|
Technical Assistance Provided
|
|
PRESSURE FIELD EXTENSION TESTING AND VAPOR MITIGATION SYSTEM STUDY - DNR REVIEW LETTER
|
|
2021-05-19
|
199
|
Additional Information Received (Fee-Based or Closure)
|
|
|
|
2021-05-18
|
198
|
Request for Additional Information (Fee-Based or Closure)
|
|
REQ ADDITIONAL INFO
|
|
2021-05-03
|
97
|
Technical Assistance Request Received (fee)
|
|
REC'D CK #6257 $700.00, TECH ASSIST - PRESSURE FIELD EXTENSION TESTING AND VAPOR MITIGATION SYSTEM
|
|
2021-03-31
|
35
|
Site Investigation Workplan (SIWP) Received (non-fee)
|
|
|
|
2021-03-29
|
2
|
Responsible Party (RP) letter sent
|
|
|
|
2021-03-25
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2021-03-19
|
1
|
Notification of Hazardous Substance Discharge
|
|
|
|
2011-08-25
|
99
|
Miscellaneous
|
|
EMAIL CORRESPONDANCE BETWEEN DNR AND K. SINGH - VAPOR BARRIER INPUT.
|