03-22-152084
KREYER COUNTRY STORE
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Activity Type / Status | Jurisdiction |
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LUST / CLOSED | DNR RR |
Location Name | County | DNR Region |
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KREYER COUNTRY STORE | GRANT | STH CNTRL |
Address | Municipality |
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6858 USH 18 | MOUNT IDA |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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NW 1/4 of the NW 1/4 of Sec 29, T06N, R03W | 42.9727087 | -90.7620802 |
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Additional Activity Details | Acres |
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1.7 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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53809-9640-58 | 1997-06-16 | 2020-08-06 |
Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
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Name | File |
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SITE FILE DOCUMENTATION FOR ACTIVITY. | ![]() |
Date | Code | Name | File | Comment | |
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2021-09-16 | - | Notice of Contamination |
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2021-09-08 | 95 | Deed Instrument Terminated |
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FOR NOTICE OF CONTAMINAITON FILED ON 03/31/2008 | |
2021-09-02 | 15 | Notice of Intent to File Deed Affidavit for Contamination | |||
2020-08-14 | 164 | Voluntary Lien Acceptance Document Sent | |||
2020-08-06 | 11 | Activity Closed |
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2020-08-06 | 56 | Continuing Obligation(s) Applied |
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2020-08-06 | 224 | Continuing Obligation - Structural Impediment to Cleanup | |||
2020-08-06 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2020-08-06 | 234 | Continuing Obligation - Monitoring Well Needs Abandonment | MW-1L WAS NOT ABLE TO BE LOCATED | ||
2020-08-06 | 236 | Continuing Obligation - Residual GW Contamination | |||
2020-08-06 | 66 | Continuing Obligations (COs) Apply at Off-site Property(ies) | |||
2020-07-01 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2020 - 6/30/2020 | |
2020-06-26 | 504 | PECFA Cost Request Received |
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2020-06-26 | 505 | PECFA Cost Request Approved |
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$503.23 | |
2020-06-03 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2020-06-03 | 198 | Request for Additional Information (Fee-Based or Closure) | AR Pause | ||
2020-06-03 | 199 | Additional Information Received (Fee-Based or Closure) | AR Restart | ||
2020-06-03 | 38 | Site Investigation Report (SIR) Approved | |||
2020-06-02 | 779 | Case Closure Review Fee Received | |||
2020-06-02 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2020-06-02 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2020-05-20 | 167 | Lien Draft Sent |
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2020-05-18 | 43 | Site Activity Status Update Received | REVISION TO A CROSS-SECTION FOR SI REPORT | ||
2020-05-18 | 165 | Voluntary Lien Acceptance Document Recieved |
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2020-05-15 | 505 | PECFA Cost Request Approved |
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$852.01 | |
2020-05-15 | 504 | PECFA Cost Request Received | |||
2020-05-15 | 505 | PECFA Cost Request Approved |
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$229.39 | |
2020-05-11 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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2020-05-08 | 504 | PECFA Cost Request Received |
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2020-05-06 | 164 | Voluntary Lien Acceptance Document Sent |
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2020-05-05 | 505 | PECFA Cost Request Approved |
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$5,592.49 | |
2020-05-04 | 504 | PECFA Cost Request Received |
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2020-04-28 | 505 | PECFA Cost Request Approved |
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$10,938.86 | |
2020-04-16 | 504 | PECFA Cost Request Received |
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2020-04-10 | 151 | Remedial Action Documentation Report Received (non-fee) |
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2020-02-25 | 505 | PECFA Cost Request Approved |
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$18,707.59 | |
2020-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2020-01-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2019 - 12/31/2019 | |
2019-12-11 | 505 | PECFA Cost Request Approved |
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$6,738.27 | |
2019-12-11 | 504 | PECFA Cost Request Received |
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2019-10-22 | 504 | PECFA Cost Request Received |
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2019-10-22 | 505 | PECFA Cost Request Approved |
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$13,075.86 | |
2019-08-14 | 505 | PECFA Cost Request Approved |
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$54,024.27 | |
2019-08-08 | 504 | PECFA Cost Request Received |
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2019-07-25 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-07-03 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2019 - 6/30/2019 | |
2019-05-21 | 505 | PECFA Cost Request Approved |
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$2,026.83 | |
2019-05-20 | 504 | PECFA Cost Request Received |
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2019-02-21 | 99 | Miscellaneous |
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EMAIL TO CONSULTANT | |
2019-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-01-04 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2018 - 12/31/2018 | |
2018-07-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-07-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2018 - 6/30/2018 | |
2018-04-24 | 505 | PECFA Cost Request Approved |
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$11,407.50 | |
2018-04-12 | 504 | PECFA Cost Request Received | |||
2018-01-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-01-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2017 - 12/31/2017 | |
2017-08-07 | 505 | PECFA Cost Request Approved |
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$2914.75 | |
2017-08-04 | 504 | PECFA Cost Request Received |
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2017-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-01-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-07-11 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-03-30 | 505 | PECFA Cost Request Approved | 10,295.77 | ||
2016-03-25 | 504 | PECFA Cost Request Received | |||
2016-03-16 | 43 | Site Activity Status Update Received | PHONE CALL/EMAIL | ||
2016-02-09 | 99 | Miscellaneous | SITE INVESTIGATION COST EXCEEDANCE | ||
2016-02-09 | 505 | PECFA Cost Request Approved | 1527.40 | ||
2016-02-02 | 99 | Miscellaneous | CHANGE ORDER REQUEST | ||
2016-02-02 | 504 | PECFA Cost Request Received | |||
2016-01-18 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-12-29 | 43 | Site Activity Status Update Received | STATUS UPDATE & GWM UPDATE | ||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
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PECFA SUNSET LETTER | |
2015-07-31 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-02-01 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-08-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2014-07-14 | 200 | Push Action Taken | |||
2013-02-01 | 200 | Push Action Taken | |||
2011-11-19 | 43 | Site Activity Status Update Received | |||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2010-01-11 | 200 | Push Action Taken | |||
2008-03-31 | 53 | Deed Affidavit for Contamination (NR 728) Recorded |
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2007-07-11 | 99 | Miscellaneous | LETTER REGARDING ABILITY TO PAY | ||
2006-05-15 | 2 | Responsible Party (RP) letter sent | NEW RP LETTER | ||
2006-05-15 | 200 | Push Action Taken | |||
1998-01-23 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | |||
1997-10-10 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
1997-07-08 | 2 | Responsible Party (RP) letter sent | |||
1997-06-16 | 1 | Notification of Hazardous Substance Discharge |
Type | Related Activity |
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Property Affected -> | 13-22-586558 6868 USH 18 |
Reasons when Action Code 234 is Present |
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MW WAS NOT ABLE TO BE LOCATED |
Substance | Type | Amt Released | Units |
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Petroleum - Unknown Type | Petroleum |
PECFA Site Name: | Lutzen Property |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $148,941.45 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2013-02-27 | 2013-03-27 | $27,512.45 | $.00 | $27,512.45 |
A | 2 | 2015-12-29 | 2016-03-23 | $3,948.60 | $.00 | $3,948.60 |
A | 3 | 2016-09-19 | 2016-11-03 | $2,196.12 | $.00 | $2,196.12 |
A | 4 | 2017-02-22 | 2017-04-28 | $9,233.43 | $203.27 | $9,030.16 |
A | 5 | 2018-02-15 | 2018-03-12 | $4,998.65 | $257.88 | $4,740.77 |
A | 6 | 2018-09-24 | 2018-10-15 | $2,142.65 | $.00 | $2,142.65 |
A | 7 | 2019-10-21 | 2019-11-06 | $3,353.14 | $244.91 | $3,108.23 |
A | 8 | 2020-01-27 | 2020-02-05 | $39,558.24 | $393.23 | $39,165.01 |
A | 9 | 2020-06-30 | 2020-09-25 | $58,087.26 | $989.80 | $57,097.46 |
GLORIA LUTZEN 6858 HWY 18, FENNIMORE, WI 53809 |
South Central Region Contact: Danielle Keller danielle.keller@wisconsin.gov |