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03-42-204862
GRACES STORE
|
| Activity Type / Status | Jurisdiction |
|---|---|
| LUST / OPEN | DNR RR |
| Location Name | County | DNR Region |
|---|---|---|
| GRACES STORE | MONROE | WEST CNTRL |
| Address | Municipality |
|---|---|
| 33768 STH 21 | SHENNINGTON |
| PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
|---|---|---|---|---|
| SE 1/4 of the SE 1/4 of Sec 13, T18N, R01E | 44.0259068 | -90.3172923 |
|
|
| Additional Activity Details | Acres |
|---|---|
| UNKNOWN |
| Facility ID | PECFA No. | EPA ID | Start Date | End Date |
|---|---|---|---|---|
| 729071530 | 54618-8018-68 | 1998-10-29 |
| Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
|---|---|---|---|---|---|---|---|---|---|
|
|
| Name | File |
|---|---|
| SITE FILE DOCUMENTATION FOR ACTIVITY 1998 THRU 2019. | 
|
| Date | Code | Name | File | Comment | |
|---|---|---|---|---|---|
| 2021-04-06 | 130 | DNR Regulatory Reminder Sent |
|
VAPOR INTRUSION AND TCE REMINDER LETTER | |
| 2020-08-17 | 130 | DNR Regulatory Reminder Sent |
|
EMERGING CONTAMINANTS REMINDER LETTER | |
| 2020-01-23 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2019-10-18 | 99 | Miscellaneous |
|
OPTIONS TO BRING SITE TO CLOSURE | |
| 2019-09-23 | 43 | Site Activity Status Update Received |
|
CONSULTANT DISAGREES WITH MOVING TO CLOSURE | |
| 2019-09-20 | 99 | Miscellaneous |
|
REVIEWED 2019 PROGRESS REPORT, PREP CLOSURE PACKET | |
| 2019-08-30 | 43 | Site Activity Status Update Received |
|
SUMMER 2019 PROGRESS REPORT | |
| 2019-07-25 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2019-07-02 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2019 - 6/30/2019 | |
| 2019-04-26 | 505 | PECFA Cost Request Approved |
|
CHANGE ORDER APPROVED | |
| 2019-04-19 | 504 | PECFA Cost Request Received |
|
CHANGE ORDER FOR ADDITIONAL SOIL BORINGS | |
| 2019-04-15 | 505 | PECFA Cost Request Approved |
|
||
| 2019-03-07 | 504 | PECFA Cost Request Received |
|
||
| 2019-01-23 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2019-01-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2018 - 12/31/2018 | |
| 2019-01-02 | 505 | PECFA Cost Request Approved |
|
||
| 2018-12-20 | 504 | PECFA Cost Request Received |
|
PE REVIEW COSTS | |
| 2018-12-06 | 99 | Miscellaneous |
|
ASKED CONSULTANT FOR ADDITIONAL SAMPLING ROUND AND PE REVIEW | |
| 2018-07-16 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2018-07-13 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2018 - 6/30/2018 | |
| 2018-05-16 | 99 | Miscellaneous | CALL FROM RP, THEY ARE WILLING TO PROCEED. REQUESTED CONSULTANT TO CONTACT RP | ||
| 2018-05-09 | 3 | Notice of Noncompliance (NON) Issued |
|
||
| 2018-01-26 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2017 - 12/31/2017 | |
| 2018-01-16 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2017-10-25 | 2 | Responsible Party (RP) letter sent |
|
||
| 2017-07-28 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2017 - 6/30/2017 | |
| 2017-07-25 | 99 | Miscellaneous | CONSULTANT STATED DIFFICULTY CONTACTING RP, NEEDS UPDATED W9 AND START VENDOR FORMS FILLED OUT | ||
| 2017-07-25 | 99 | Miscellaneous |
|
NEW PM LETTER TO RP AND REQUEST FOR STATUS UPDATE SENT TO RP | |
| 2017-07-24 | 99 | Miscellaneous | NEW PM FILE REVIEW; NEW PROJECT MANAGER EMAIL TO CONSULTANT | ||
| 2017-01-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2016 - 12/31/2016 | |
| 2016-02-02 | 99 | Miscellaneous | EMAIL TO CONSULTANT REQUESTING STATUS OF THE SITE | ||
| 2016-02-02 | 99 | Miscellaneous | CONSULTANT SAID HAVING DIFFICULTY REACHING RP, PROPERTY TAXES HAVE NOT BEEN PAID. | ||
| 2016-02-02 | 99 | Miscellaneous | CONSULTANT SAID HAVING DIFFICULTY REACHING RP | ||
| 2016-01-05 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2015 - 12/31/2015 | |
| 2015-08-24 | 130 | DNR Regulatory Reminder Sent |
|
PECFA SUNSET LETTER | |
| 2015-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2015 - 6/30/2015 | |
| 2015-06-08 | 99 | Miscellaneous | REQUESTED STATUS UPDATE BY EMAIL ON THE CLOSURE PACKET SUBMITTAL | ||
| 2015-06-08 | 99 | Miscellaneous | CONSULTANT SAID CLOSURE SUBMITTAL WILL BE SUBMITTED THE END OF SUMMER | ||
| 2015-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2014 - 12/31/2014 | |
| 2014-09-23 | 505 | PECFA Cost Request Approved | PUBLIC BIDDING DEFERRED, COST CAP APPL | ||
| 2014-09-22 | 504 | PECFA Cost Request Received | |||
| 2014-07-31 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2014 - 6/30/2014 | |
| 2014-04-14 | 99 | Miscellaneous | BID WAIVER FOR CLOSURE COSTS SUBMITTED | ||
| 2013-01-29 | 99 | Miscellaneous | COST APPROVAL BY DSPS GRANTED | ||
| 2013-01-27 | 99 | Miscellaneous | CHANGE ORDER FOR ACTIONS NEEDED TO OBTAIN CLOSURE SUBMITTED | ||
| 2013-01-15 | 99 | Miscellaneous | EMAIL FROM GENA LARSON TO KEN SHIMKO STATING DNR REQUIRING POTABLE WELL SAMPLING | ||
| 2013-01-14 | 99 | Miscellaneous | EMAIL W/GENA LARSEN DSPS REGARDING APPROVAL OF COSTS TO SITE CLOSURE | ||
| 2012-12-21 | 43 | Site Activity Status Update Received | |||
| 2012-08-29 | 200 | Push Action Taken | |||
| 2011-09-07 | 130 | DNR Regulatory Reminder Sent |
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
| 2009-03-30 | 99 | Miscellaneous | WAIVER FOR COSTS THROUGH CLOSURE. | ||
| 2009-03-30 | 179 | Case Closure Review Request Received (non-fee) | |||
| 2007-12-11 | 80 | Closure Not Recommended | MIM; DOC; ASR | ||
| 2007-11-26 | 79 | Case Closure Review Request Received | CK #0127805783 | ||
| 2007-11-05 | 99 | Miscellaneous | CALL FROM REALTOR. BUYER IS SENDING CLOSURE FEE. | ||
| 2000-02-16 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
| 1998-11-20 | 2 | Responsible Party (RP) letter sent | |||
| 1998-10-29 | 1 | Notification of Hazardous Substance Discharge |
| Substance | Type | Amt Released | Units |
|---|---|---|---|
| Gasoline - Unleaded and Leaded | Petroleum |
| PECFA Site Name: | Grace's Store |
| Max. Reimbursement: | $1,000,000 | Total Amount Paid: | $85,631.43 |
| Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
| A | 1 | 2002-11-01 | 2003-03-26 | $60,436.13 | $39.74 | $60,396.39 |
| A | 2 | 2005-03-11 | 2005-06-13 | $13,940.16 | $.00 | $13,940.16 |
| A | 3 | 2007-02-06 | 2007-05-11 | $1,147.84 | $.00 | $1,190.68 |
| A | 3 | 2007-02-06 | 2008-05-06 | $.00 | $2,500.00 | -$6,276.36 |
| A | 4 | 2010-03-10 | 2010-03-24 | $2,377.23 | $.00 | $2,377.23 |
| A | 5 | 2013-01-08 | 2013-03-22 | $3,081.79 | $.00 | $3,081.79 |
| A | 6 | 2013-06-10 | 2013-07-12 | $1,401.30 | $.00 | $1,401.30 |
| A | 7 | 2019-05-09 | 2019-05-28 | $1,513.68 | $.00 | $1,513.68 |
| A | 8 | 2019-07-25 | 2019-08-12 | $5,394.25 | $.00 | $5,394.25 |
| A | 9 | 2019-09-05 | 2019-09-20 | $2,612.31 | $.00 | $2,612.31 |
| REBECCA GODFREY 26711 GRAPEVINE AVE, TOMAH, WI 54660 |
| MATTHEW VITALE matthew.vitale@wisconsin.gov |
