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ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Click the Location Name or FID below to view the Location Details page. If additional Activities are present at this location, they may be accessed from Location Details.

ACTIVITY DETAILS

 
03-61-168145 DONALD STORE
Activity Type / Status Jurisdiction
LUST  CLOSED DNR RR
Location Name County DNR Region
DONALD STORE TAYLOR NORTHERN
Address Municipality
W16623 CTH M DONALD
PLSS Description Latitude (WGS84) Longitude (WGS84) Google Maps RR Sites Map
SE 1/4 of the SW 1/4 of Sec 17, T32N, R04W 45.2524807 -90.8966633 Click to view on Google Maps using Lat/Long Click to View RR Sites Map
Additional Activity Details Acres
.3
Facility ID PECFA No. EPA ID Start Date End Date
54433-9441-23 1997-08-06 2020-04-09
Characteristics
Above Ground
Petrol Tank

Drycleaner
EPA
NPL Site
EPA
Superfund
PECFA Funds
Eligible

PFAS

ROW Impact

Sediments
Underground
Petrol Tank
WI DOT
Site
Pecfa Flag Underground Storage Tank Flag
Actions and Documents
Date Code Name File Comment
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 Download PDF file
2020-04-09 236 Continuing Obligation - Residual GW Contamination
2020-04-02 190 Remaining Actions Needed Requirements Met or Docs Received Download PDF file MW ABANDONMENT FORMS REC'D
2020-03-30 504 PECFA Cost Request Received Download PDF file PECFA COST REQUEST
2020-03-30 505 PECFA Cost Request Approved Download PDF file PECFA COST APPR $1,348.27
2020-03-10 84 Remaining Actions Needed Download PDF file 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 Download PDF file PECFA REMINDER LETTER
2020-01-02 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Download PDF file PECFA REMINDER LETTER
2019-07-02 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2019 - 6/30/2019
2019-04-08 505 PECFA Cost Request Approved Download PDF file APPR COSTS $4,718.74 - CLOSURE PKG PREP W/ENGINEER SIGNATURE
2019-04-05 504 PECFA Cost Request Received Download PDF file COST REQ FOR CLOSURE PKG PREP W/ENGINEER REVIEW SIGNATURE
2019-02-01 99 Miscellaneous Download PDF file TAYLOR COUNTY PROPERTY VIA TAX FORECLOSURE - NO RP LTR SENT
2019-01-23 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2019-01-12 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2018 - 12/31/2018
2018-08-27 43 Site Activity Status Update Received Download PDF file STATUS RPT REC'D
2018-07-16 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-07-13 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2018 - 6/30/2018
2018-01-16 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-01-04 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2017 - 12/31/2017
2017-07-18 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2017 - 6/30/2017
2017-01-12 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2016 - 12/31/2016
2016-10-17 505 PECFA Cost Request Approved Download PDF file 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) Download PDF file SI RPT REC'D
2016-07-10 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Open NR700 Report 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 Download PDF file PECFA SUNSET LETTER
2015-07-21 200 Push Action Taken LETTER SENT
2015-07-06 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Open NR700 Report Period: 7/1/2014 - 12/31/2014
2014-07-31 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Download PDF file 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
Substances
Substance Type Amt Released Units
Gasoline - Unleaded and Leaded Petroleum
PECFA Total Claims Paid
Payments made from the Petroleum Environmental Cleanup Fund Award
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
For More Information on this Activity
Northern Region Contact: Kathleen Shafel  kathleen.shafel@wisconsin.gov
168145 | 03-61-168145
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