03-61-168145
DONALD 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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DONALD STORE | TAYLOR | NORTHERN |
Address | Municipality |
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W16623 CTH M | DONALD |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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SE 1/4 of the SW 1/4 of Sec 17, T32N, R04W | 45.2524807 | -90.8966633 |
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Additional Activity Details | Acres |
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.3 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
---|---|---|---|---|
54433-9441-23 | 1997-08-06 | 2020-04-09 |
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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Date | Code | Name | File | Comment | |
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2020-04-09 | 11 | Activity Closed | |||
2020-04-09 | 711 | Database Fee for Soil Does Not Apply | |||
2020-04-09 | 56 | Continuing Obligation(s) Applied |
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2020-04-09 | 236 | Continuing Obligation - Residual GW Contamination | |||
2020-04-02 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
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MW ABANDONMENT FORMS REC'D | |
2020-03-30 | 504 | PECFA Cost Request Received |
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PECFA COST REQUEST | |
2020-03-30 | 505 | PECFA Cost Request Approved |
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PECFA COST APPR $1,348.27 | |
2020-03-10 | 84 | Remaining Actions Needed |
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MW ABAND, REMOVE WASTE, DOCUMENTATION | |
2020-03-05 | 711 | Database Fee for Soil Does Not Apply | NO REFUND DATABASE FEE FOR SOIL | ||
2020-02-24 | 199 | Additional Information Received (Fee-Based or Closure) | AR Restart | ||
2020-02-17 | 199 | Additional Information Received (Fee-Based or Closure) | AR Restart | ||
2020-02-17 | 198 | Request for Additional Information (Fee-Based or Closure) | AR Pause - Incomplete | ||
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 | |
2019-11-08 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2019-11-08 | 198 | Request for Additional Information (Fee-Based or Closure) | AR Pause | ||
2019-11-06 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | CK # 255000 | ||
2019-11-06 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | CK # 255000 | ||
2019-11-06 | 779 | Case Closure Review Fee Received | CK # 255000 | ||
2019-07-25 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-07-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2019 - 6/30/2019 | |
2019-04-08 | 505 | PECFA Cost Request Approved |
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APPR COSTS $4,718.74 - CLOSURE PKG PREP W/ENGINEER SIGNATURE | |
2019-04-05 | 504 | PECFA Cost Request Received |
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COST REQ FOR CLOSURE PKG PREP W/ENGINEER REVIEW SIGNATURE | |
2019-02-01 | 99 | Miscellaneous |
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TAYLOR COUNTY PROPERTY VIA TAX FORECLOSURE - NO RP LTR SENT | |
2019-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-01-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2018 - 12/31/2018 | |
2018-08-27 | 43 | Site Activity Status Update Received |
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STATUS RPT REC'D | |
2018-07-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-07-13 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2018 - 6/30/2018 | |
2018-01-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-01-04 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2017 - 12/31/2017 | |
2017-07-18 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-01-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-10-17 | 505 | PECFA Cost Request Approved |
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APPR COSTS ($48,247.58) U&C +VAR FOR EXCAVATION + 2 MWS/1PZ W/ GW MONITORING | |
2016-10-13 | 504 | PECFA Cost Request Received | REC'D U&C +VAR FOR EXCAVATION + 2 MWS/1PZ W/ GW MONITORING | ||
2016-09-29 | 38 | Site Investigation Report (SIR) Approved | REVIEWED & APPROVED SI RPT | ||
2016-09-28 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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SI RPT REC'D | |
2016-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-01-19 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | SI WORKPLAN GO AHEAD | ||
2016-01-18 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | SI WORK PLAN REC'D W/O FEE | ||
2016-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-11-17 | 99 | Miscellaneous | APPROVAL FOR REDUCED DEDUCTIBLE | ||
2015-11-15 | 99 | Miscellaneous | REC'D AGENT FORMS FORM RP | ||
2015-09-15 | 99 | Miscellaneous | RP WORKING W/ CONSULTANT TO SUBMIT PAPERWORK FOR DEDUCTIBLE & LEIN WAIVER | ||
2015-08-26 | 3 | Notice of Noncompliance (NON) Issued | SENT NON LTR | ||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
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PECFA SUNSET LETTER | |
2015-07-21 | 200 | Push Action Taken | LETTER SENT | ||
2015-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-06-29 | 99 | Miscellaneous | CONSULTANT INDICATED RP WILL NOT MOVE FORWARD, SITE IS STALLED | ||
2015-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-07-31 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2014-07-11 | 99 | Miscellaneous | CALLED RP; RP UNWILLING TO DO ANYMORE WITH THE SITE | ||
2014-07-09 | 200 | Push Action Taken | |||
2013-12-04 | 99 | Miscellaneous | CONSULTANT CONTACTED RP RE: DEDUCTIBLE. RP UNCOOPERATIVE | ||
2013-08-06 | 99 | Miscellaneous | DATA LIMITED. RP NEEDS TO PAY SEPERATE DEDUCTIBLE. MAY WAIT FOR PIG FARM CLOSURE | ||
2013-08-05 | 99 | Miscellaneous | EMAILED CONSULTANT & DEE LANCE FOR UPDATES | ||
2013-05-14 | 99 | Miscellaneous | CONSULTANT WORKING ON EXCAVATION PROPOSAL | ||
2013-01-08 | 99 | Miscellaneous | REC'D WEBREPORT FOR LATEST SAMPLING FROM DSPS | ||
2012-10-19 | 99 | Miscellaneous | SAMPLING/SOIL BORING DONE. RPT TO COME | ||
2012-10-18 | 99 | Miscellaneous | EMAILED CONSULTANT FOR UPDATES | ||
2011-10-27 | 99 | Miscellaneous | SENT CONSULTANT REPORTS, ECT FOR SITE | ||
2011-10-19 | 99 | Miscellaneous | ONSITE W/NIECE, DSPS | ||
2011-10-12 | 99 | Miscellaneous | SENT SUMMARY LTR TO RP & NIECE | ||
2011-09-30 | 99 | Miscellaneous | CONTACT WITH RP NEICE | ||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2011-08-29 | 200 | Push Action Taken | LETTER SENT | ||
2007-08-15 | 43 | Site Activity Status Update Received | |||
2007-04-11 | 99 | Miscellaneous | SAMPLING COMPLETED | ||
2007-03-08 | 99 | Miscellaneous | OBTAINED SPECIAL INSPECTION WARRANT FOR ACCESS TO DONALD STORE PROPERTY | ||
2006-12-18 | 205 | Site Investigation Start - State Lead | |||
2006-12-11 | 99 | Miscellaneous | CALL REQUESTING ACCESS PERMISSION FORM TO BE RETURNED FROM ROSE MRAVIK | ||
2006-12-05 | 99 | Miscellaneous | CALL REQUESTING ACCESS PERMISSION FROM ROSE MRAVIK | ||
2006-11-29 | 99 | Miscellaneous | CALL REQUESTING PERMISSION FORM TO BE RETURNED FROM ROSE MRAVIK | ||
2006-11-22 | 99 | Miscellaneous | CALL REQUESTING ACCESS PERMISSION FROM ROSE MRAVIK | ||
2006-11-13 | 99 | Miscellaneous | LETTER REQUESTING ACCESS PERMISSION FROM ROSE MRAVIK | ||
2000-12-19 | 99 | Miscellaneous | STATUS UPDATE REQUEST LETTER SENT | ||
1998-05-20 | 99 | Miscellaneous | NOT ENOUGH INFO TO RANK | ||
1997-08-06 | 1 | Notification of Hazardous Substance Discharge |
Substance | Type | Amt Released | Units |
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Gasoline - Unleaded and Leaded | Petroleum |
PECFA Site Name: | Donald Store |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $70,469.10 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2016-01-14 | 2016-04-01 | $2,652.60 | $.00 | $2,652.60 |
A | 2 | 2016-03-23 | 2016-07-01 | $9,211.62 | $.00 | $9,211.62 |
A | 3 | 2016-07-07 | 2016-08-25 | $2,260.58 | $.00 | $2,260.58 |
A | 4 | 2016-09-28 | 2016-11-10 | $5,189.32 | $.00 | $5,189.32 |
A | 5 | 2016-12-05 | 2017-01-09 | $25,917.36 | $.00 | $25,917.36 |
A | 6 | 2017-05-22 | 2017-06-15 | $8,500.57 | $.00 | $8,500.57 |
A | 7 | 2017-08-14 | 2017-09-11 | $3,482.77 | $.50 | $3,482.27 |
A | 8 | 2017-11-27 | 2017-12-15 | $1,832.29 | $.00 | $1,832.29 |
A | 9 | 2018-04-12 | 2018-04-27 | $2,324.54 | $.00 | $2,324.54 |
A | 10 | 2018-08-28 | 2018-09-04 | $1,789.41 | $.00 | $1,789.41 |
A | 11 | 2020-02-17 | 2020-03-18 | $5,205.81 | $.00 | $5,205.81 |
A | 12 | 2020-04-17 | 2020-06-09 | $2,102.73 | $.00 | $2,102.73 |
Northern Region Contact: Kathleen Shafel kathleen.shafel@wisconsin.gov |