03-29-000579
DAHL RENTAL PROPERTY
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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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DAHL RENTAL PROPERTY | JUNEAU | WEST CNTRL |
Address | Municipality |
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828 S BROADWAY | NEW LISBON |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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SE 1/4 of the NW 1/4 of Sec 17, T16N, R03E | 43.8721905 | -90.1667786 |
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Additional Activity Details | Acres |
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.5 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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729051840 | 53950-1309-28 | 1991-05-07 | 2017-08-02 |
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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2017-08-02 | 11 | Activity Closed | |||
2017-08-02 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2017-08-02 | 236 | Continuing Obligation - Residual GW Contamination | |||
2017-08-02 | 66 | Continuing Obligations (COs) Apply at Off-site Property(ies) | auto-populated on 08/01/2019 per activity relationship to off-site(s) | ||
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-07-11 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
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MW ABANDONMENT FORMS RECEIVED | |
2017-06-26 | 505 | PECFA Cost Request Approved |
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2017-06-22 | 504 | PECFA Cost Request Received | |||
2017-06-13 | 84 | Remaining Actions Needed | MW ABANDONMENT | ||
2017-04-18 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2017-04-17 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2017-04-17 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2017-04-17 | 56 | Continuing Obligation(s) Applied |
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2017-04-17 | 779 | Case Closure Review Fee Received | CH# 330483 | ||
2017-01-20 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-11-10 | 505 | PECFA Cost Request Approved | |||
2016-11-09 | 504 | PECFA Cost Request Received | |||
2016-10-11 | 37 | Site Investigation Report (SIR) Received (non-fee) | |||
2016-07-14 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-01-13 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-08-25 | 504 | PECFA Cost Request Received | |||
2015-08-25 | 505 | PECFA Cost Request Approved | |||
2015-08-20 | 507 | PECFA Cost Request Additional Information Requested | |||
2015-08-18 | 504 | PECFA Cost Request Received | |||
2015-07-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-01-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-08-05 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2013-07-02 | 89 | DSPS (formerly Commerce) Transferred Back to DNR | PECFA PROGRAM TRANSFER 2013-2015 STATE BUDGET | ||
2004-10-18 | 43 | Site Activity Status Update Received | |||
2004-10-18 | 76 | Activity Transferred to DSPS (formerly Commerce) | |||
2004-07-23 | 89 | DSPS (formerly Commerce) Transferred Back to DNR | |||
1996-08-06 | 76 | Activity Transferred to DSPS (formerly Commerce) | |||
1991-05-07 | 1 | Notification of Hazardous Substance Discharge | |||
1991-05-07 | 2 | Responsible Party (RP) letter sent | RP LETTER | ||
1991-05-07 | 99 | Miscellaneous | OTHER:LUST TRACKING FORM |
Type | Related Activity |
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Property Affected -> | 13-29-580065 826 S BROADWAY |
PECFA Site Name: | Dahl Rental Property |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $37,795.98 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2014-08-13 | 2014-09-15 | $1,939.65 | $.00 | $1,939.65 |
A | 2 | 2014-10-31 | 2014-11-24 | $4,365.50 | $.00 | $4,365.50 |
A | 3 | 2014-12-05 | 2015-01-12 | $1,041.30 | $.00 | $1,041.30 |
A | 4 | 2015-04-20 | 2015-05-12 | $8,976.20 | $.00 | $8,976.20 |
A | 5 | 2015-07-23 | 2015-09-20 | $1,456.20 | $.00 | $1,456.20 |
A | 6 | 2015-09-15 | 2015-11-13 | $966.80 | $.00 | $966.80 |
A | 7 | 2015-11-06 | 2016-01-07 | $667.50 | $.00 | $667.50 |
A | 8 | 2015-12-10 | 2016-03-03 | $4,868.95 | $.00 | $4,868.95 |
A | 9 | 2016-03-03 | 2016-06-23 | $2,558.40 | $.00 | $2,558.40 |
A | 10 | 2016-05-31 | 2016-07-28 | $1,922.69 | $.00 | $1,922.69 |
A | 11 | 2016-07-28 | 2016-09-14 | $767.76 | $.00 | $767.76 |
A | 12 | 2016-10-12 | 2016-11-21 | $4,579.17 | $.00 | $4,579.17 |
A | 13 | 2016-11-14 | 2016-12-07 | $399.42 | $.00 | $399.42 |
A | 14 | 2017-04-18 | 2017-05-18 | $1,435.73 | $.00 | $1,435.73 |
A | 15 | 2017-07-24 | 2017-08-09 | $1,850.71 | $.00 | $1,850.71 |
JOHN THOMPSON 828 S BROADWAY ST, NEW LISBON, WI 53950 |
West Central Region Contact: Hayley Schnae hayley.schnae@wisconsin.gov |