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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

 
03-53-000595 WARREN PROPERTY
Activity Type / Status Jurisdiction
LUST  CLOSED DNR RR
Location Name County DNR Region
WARREN PROPERTY RICHLAND STH CNTRL
Address Municipality
20475 & 20491 CTH D BLOOM CITY
PLSS Description Latitude (WGS84) Longitude (WGS84) Google Maps RR Sites Map
NE 1/4 of the NW 1/4 of Sec 26, T12N, R01W 43.4938339 -90.4645592 Click to view on Google Maps using Lat/Long Click to View RR Sites Map
Additional Location Description
CTH D & I AND CTH H
Additional Activity Details Acres
.5
Facility ID PECFA No. EPA ID Start Date End Date
54634-3335-91 1990-10-12 2012-11-12
Characteristics
Above Ground
Petrol Tank

Drycleaner
PECFA Funds
Eligible

PFAS

ROW Impact

Sediments
Superfund
NPL Site
Underground
Petrol Tank
WI DOT
Site
  Pecfa Flag ROW Impact flag Underground Storage Tank Flag
Actions and Documents
Date Code Name File Comment
2012-11-12 11 Activity Closed
2012-11-12 232 Continuing Obligation - Residual Soil Contamination
2012-11-12 236 Continuing Obligation - Residual GW Contamination
2012-11-12 56 Continuing Obligation(s) Applied Download PDF file AUTO-POPULATED AS REPLACEMENT FOR CODE 50
2012-11-12 46 Impacted Right-of-Way (ROW) Notification AUTO-POPULATED 2018-03-20
2012-11-05 84 Remaining Actions Needed
2012-11-05 190 Remaining Actions Needed Requirements Met or Docs Received
2012-10-15 79 Case Closure Review Request Received
2012-10-15 700 Database Fee – GW above NR 140 ES or CO per WI Stat 292.12
2012-10-15 710 Database Fee - Soil above NR 720 RCLs
2012-05-02 37 Site Investigation Report (SIR) Received (non-fee)
2011-09-07 130 DNR Regulatory Reminder Sent Download PDF file VAPOR INTRUSION (VI) ASSESSMENT NOTIFICATION LTR SENT - 2ND ATTEMPT SUCCESSFULLY SENT 10/12/11
2011-07-18 43 Site Activity Status Update Received
2010-12-16 99 Miscellaneous LETTER TO RP DESCRIPTION OF FURTHER ACTIONS RQUIRED
2010-12-13 43 Site Activity Status Update Received
2010-01-14 38 Site Investigation Report (SIR) Approved
2009-12-11 37 Site Investigation Report (SIR) Received (non-fee) $50 RECD 01/18 02/16 03/15 4/19 05/18 06/22 07/21 08/26 09/30 10/25 11/29 01/06 02/07
2009-12-11 99 Miscellaneous SIR PAYMENTS REC'D 03/07/11 03/29/11 05/09/11
2009-12-11 137 Site Investigation Report (SIR) Received (fee)
2009-09-08 35 Site Investigation Workplan (SIWP) Received (non-fee)
2008-10-29 23 Referral to Department of Justice (DOJ)
2007-07-16 14 Notice of Violation (NOV) Issued NOV RESENT TO LETTMAN
2007-06-18 14 Notice of Violation (NOV) Issued
2006-04-11 4 Enforcement Conference Held ONLY ONE OF TWO RP'S ATTENDED
2006-01-09 200 Push Action Taken
2003-12-26 200 Push Action Taken
2002-09-26 2 Responsible Party (RP) letter sent TWO NEW RP'S BOTH SENT RP LETTER
2002-09-26 59 Environmental Enforcement Action Completed
1993-01-07 14 Notice of Violation (NOV) Issued NOTICE OF VIOLATION
1991-01-23 30 Site Investigation Workplan (SIWP) Notice to Proceed (NTP) NOTICE TO PROCEED
1991-01-11 35 Site Investigation Workplan (SIWP) Received (non-fee) SI WORK PLAN RECV'D
1990-10-15 2 Responsible Party (RP) letter sent RP LETTER
1990-10-12 1 Notification of Hazardous Substance Discharge
1990-10-12 33 Tank System Site Assessment (TSSA) Report Received TNK CLS/SA REPT RECV'D
Substances
Substance Type Amt Released Units
Gasoline - Unleaded and Leaded (LEADED GAS) Petroleum
PECFA Total Claims Paid
Payments made from the Petroleum Environmental Cleanup Fund Award
PECFA Site Name: Warren Property (Former)
Max. Reimbursement: $190,000 Total Amount Paid: $63,422.72
Occ No Claim No Audit Date Paid Date Amt Submitted Amt Ineligible Amt Paid
A 1 2010-01-20 2010-03-10 $19,984.62 $7.56 $19,977.06
A 2 2011-01-13 2011-02-09 $16,040.42 $.00 $16,040.42
A 3 2011-12-22 2012-02-08 $17,867.69 $.00 $17,867.69
A 4 2012-04-19 2012-06-06 $2,471.73 $.00 $2,471.73
A 5 2012-08-13 2012-09-26 $2,471.23 $.00 $4,073.77
A 6 2012-11-02 2013-03-22 $2,993.10 $.00 $4,009.90
A 7 2012-12-19 2013-03-22 $2,022.00 $539.85 $1,482.15
A 8 2017-03-28 $.00 $2,500.00 -$2,500.00
Responsible Party
CONNIE/GARY LETTMAN 20370 W PINE RIVER ST, HILLSBORO, WI 54634
For More Information on this Activity
South Central Region Contact: Danielle Keller  danielle.keller@wisconsin.gov
22967 | 03-53-000595
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