ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Contamination from this property moved beyond the property line to other properties or rights-of-way (ROWs). For more information, please see the Relationships to Other Activities section, and files, if available, in the Actions and Documents section below.

Continuing obligations apply to one or more properties due to remaining contamination. For information specific to the continuing obligations, review the documentation below. Before constructing or reconstructing a water supply well, you need to contact DNR for approval of well construction specifications.

The State has placed a lien or deed affidavit/notice at this site associated with environmental cleanup obligations and/or costs. Click on the Location Name below to view information related to the lien or deed affidavit/notice.

03-66-000858 MAC LAKE TAVERN & STORE

Activity Type / Status	Jurisdiction
LUST  /  CLOSED	DNR RR

Location Name	County	DNR Region
MAC LAKE TAVERN & STORE	WASHBURN	NORTHERN

Address	Municipality
N10202 CTH K	TREGO

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the SW 1/4 of Sec 29, T41N, R12W	46.0017916	-91.9028902

Additional Activity Details	Acres
	1

Facility ID	PECFA No.	EPA ID	Start Date	End Date
866074990	54888-9299-02		1994-10-11	2019-12-20

Above Ground Petrol Tank	Drycleaner	EPA NPL Site	EPA Superfund	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Underground Petrol Tank	WI DOT Site

The records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records that are confidential, protected by attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

Name	File
SITE FILE DOCUMENTATION FOR ACTIVITY
SITE FILE DOCUMENTATION FOR ACTIVITY

Records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records withheld by the department due to confidentiality, attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

	Date	Code	Name	File	Comment
	2019-12-20	11	Activity Closed
	2019-12-20	56	Continuing Obligation(s) Applied
	2019-12-20	232	Continuing Obligation - Residual Soil Contamination
	2019-12-20	236	Continuing Obligation - Residual GW Contamination
	2019-12-20	46	Impacted Right-of-Way (ROW) Notification
	2019-11-07	99	Miscellaneous		MW ABANDONMENT FORMS REC'D
	2019-11-04	199	Additional Information Received (Fee-Based or Closure)		ADDT'L INFO REC'D
	2019-10-14	198	Request for Additional Information (Fee-Based or Closure)		ADDT'L INFO REQ
	2019-10-02	179	Case Closure Review Request Received (non-fee)		CLOSURE RESUBMIT
	2019-08-14	505	PECFA Cost Request Approved		PECFA APPR $2,009.39 - MW ABANDONMENT
	2019-08-13	504	PECFA Cost Request Received		PECFA COSTS REQ - MW ABANDONMENT
	2019-07-26	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-07-25	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-05-17	504	PECFA Cost Request Received		PECFA COST REQ - CLOSURE PKG PREP W/ENGINEER REVIEW & SIGNATURE
	2019-05-17	505	PECFA Cost Request Approved		PECFA COST APPR $5,164.16 - CLOSURE PKG PREP W/ENGINEER REVIEW & SIGNATURE
	2019-04-29	43	Site Activity Status Update Received		RPT FOR 3 ADDT'L GW SAMPLING RNDS
	2019-01-29	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2018 - 12/31/2018
	2019-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-07-24	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2018 - 6/30/2018
	2018-07-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-03-15	99	Miscellaneous		GW ANALYTICAL DATA TABLE REC'D
	2018-01-25	43	Site Activity Status Update Received		STATUS UPDATE RPT REC'D
	2018-01-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-01-09	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2017 - 12/31/2017
	2017-12-04	505	PECFA Cost Request Approved		PECFA COSTS APPROVAL LTR FOR 3 CONSULTANT MOB/DEMOBS - $1,884.33
	2017-10-05	504	PECFA Cost Request Received		PECFA COSTS REQ FOR 3 CONSULTANT MOB/DEMOBS FOR GW MONITORING
	2017-08-22	99	Miscellaneous		NOTICE OF MODIFIED LIEN RECORDING
	2017-07-11	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-06-10	505	PECFA Cost Request Approved		PECFA COST REQUEST APPROVED ($22,572.97)
	2017-04-24	504	PECFA Cost Request Received		PECFA COST REQUEST (2) REC'D - $22,572.97 UCCS PLUS VARIANCE
	2017-03-22	504	PECFA Cost Request Received		PECFA COST REQUEST REC'D
	2017-03-17	80	Closure Not Recommended		NEED TO CONDUCT ADDT'L GW MONITORING, DEFINE DEGREE & EXTENT, ADDT'L REMDIAL ACTION
	2017-01-10	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2017-01-03	199	Additional Information Received (Fee-Based or Closure)		INFORMATION REC'D
	2016-11-21	710	Database Fee Paid for Soil Continuing Obligation(s)		CK # 4123
	2016-11-17	198	Request for Additional Information (Fee-Based or Closure)		ADDT'L INFO REQUESTED
	2016-11-14	179	Case Closure Review Request Received (non-fee)		CLOSURE FEE PAID 10/18/2010
	2016-07-17	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-06-15	505	PECFA Cost Request Approved		PECFA COST REQUEST APPROVED FOR $4,034.55
	2016-04-04	504	PECFA Cost Request Received		REQUEST FOR COSTS APPROVAL FOR CLOSURE $4,034.55
	2016-01-12	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
	2015-08-06	43	Site Activity Status Update Received		STATUS UPDATE RPT REC'D
	2015-07-13	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2015 - 6/30/2015
	2015-01-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2014 - 12/31/2014
	2014-11-25	505	PECFA Cost Request Approved		VARIANCE & BID DEFERMENT COSTS APPROVAL FOR 1 RND OF GW SAMPLING, TAVERN WELL & VI ASSESS $6,551.70
	2014-10-03	504	PECFA Cost Request Received		COSTS REQUEST REC'D FOR PRE-APPROVAL OF GW SAMPLING, POTABLE WELL SAMPLING, PETRO SOIL VI ASSESSMENT
	2014-10-03	504	PECFA Cost Request Received		PECFA COSTS REQUEST RECEIVED FOR A BID DEFERMENT
	2014-07-31	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2014 - 6/30/2014
	2014-04-25	99	Miscellaneous		PECFA WEB RPT REC'D
	2013-12-06	99	Miscellaneous		PECFA WEB RPT REC'D
	2013-09-06	43	Site Activity Status Update Received		STATUS UPDATE
	2012-08-24	99	Miscellaneous		GW MONITORING UPDATE RPT
	2011-11-17	99	Miscellaneous		STATUS UPDATE
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2010-12-13	43	Site Activity Status Update Received		SOIL EXCAVATION REPORT.
	2010-10-18	99	Miscellaneous		$1000 MAC LAKE TAVERN CHECK # 3028 RECD. NO CLOSURE OR GIS PACKAGE RECD.
	2010-10-18	700	Database Fee Paid for Groundwater Continuing Obligation(s)
	2008-06-24	43	Site Activity Status Update Received		GW MONITORING RPT RECVD
	2007-08-14	37	Site Investigation Report (SIR) Received (non-fee)
	2007-01-05	502	PECFA Bidding Completed
	2006-12-04	501	PECFA Bidding to Establish Cost Cap
	2006-11-20	501	PECFA Bidding to Establish Cost Cap		* SYSTEM ADDED *
	2005-02-10	99	Miscellaneous		GW DATA RECD. NEEDS NEW DOWNGRADIENT WELL.
	2004-11-08	99	Miscellaneous		EMAIL RECVD WITH GW & SOIL RESULTS, DISCUSSED FURTHER ACTION W/CONSULTANT AND RP
	2004-08-12	30	Site Investigation Workplan (SIWP) Notice to Proceed (NTP)		PHONE CALL
	2004-05-27	99	Miscellaneous		CALL WITH ATTORNEY TO PUSH STATUS UPDATE RE: PECFA FUNDING
	2004-04-02	99	Miscellaneous		LETTER FROM RP ATTORNEY REQUESTING A CALL
	2004-01-28	200	Push Action Taken		LETTER SENT REQUESTING STATUS UPDATE
	2002-02-06	36	Site Investigation Workplan (SIWP) Approved
	2002-01-07	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2000-06-20	99	Miscellaneous		SITE VISIT TO INQUIRE ABOUT UPDATE
	1999-09-09	99	Miscellaneous		LTR TO RP - RE: WATER SAMPLE RESULTS
	1995-03-22	2	Responsible Party (RP) letter sent		R.P. LETTER SEND
	1994-10-11	1	Notification of Hazardous Substance Discharge

Substance	Type	Amt Released	Units
Fuel Oil (KEROSENE)	Petroleum
Gasoline - Unleaded and Leaded (LEADED GAS)	Petroleum

PECFA Site Name:

Mack Lake Tavern

Max. Reimbursement:

$190,000

Total Amount Paid:

$185,862.19

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid
A	1	2006-10-30	2007-03-12	$39,725.54	$.00	$42,632.86
A	2	2008-08-25	2008-10-13	$4,089.80	$.00	$4,089.80
A	3	2009-06-01	2009-07-08	$2,656.00	$.00	$2,656.00
A	4	2011-01-05	2011-02-09	$68,142.49	$.00	$68,142.49
A	5	2011-03-25	2011-04-27	$2,815.80	$.00	$2,815.80
A	6	2011-05-19	2011-06-27	$3,100.40	$.00	$3,100.40
A	7	2011-09-06	2011-09-28	$1,575.10	$.00	$1,575.10
A	8	2011-11-10	2011-12-14	$3,933.80	$.00	$3,933.80
A	9	2012-07-16	2012-08-22	$3,217.25	$.00	$3,217.25
A	10	2012-10-08	2012-11-07	$1,146.10	$.00	$1,146.10
A	11	2013-08-01	2013-09-18	$3,996.20	$16.80	$3,979.40
A	12	2013-10-11	2013-11-22	$1,017.10	$.00	$1,017.10
A	13	2015-08-24	2015-10-21	$7,221.50	$33.60	$7,187.90
A	14	2016-02-01	2016-05-06	$1,319.65	$.00	$1,319.65
A	15	2016-08-17	2016-09-27	$1,243.20	$128.94	$1,114.26
A	16	2016-12-09	2017-01-23	$4,052.20	$.00	$4,052.20
A	17	2017-04-03	2017-05-02	$732.48	$.00	$732.48
A	18	2017-08-08	2017-08-24	$879.06	$146.58	$732.48
A	19	2017-11-16	2017-12-11	$12,619.80	$128.94	$12,490.86
A	20	2017-12-07	2018-01-08	$621.75	$.00	$621.75
A	21	2018-02-14	2018-03-09	$776.23	$.00	$776.23
A	22	2018-03-02	2018-03-23	$1,771.77	$.00	$1,771.77
A	23	2018-03-20	2018-04-02	$2,418.79	$.00	$2,418.79
A	24	2018-08-07	2018-08-27	$2,918.74	$.00	$2,918.74
A	25	2018-09-05	2018-09-20	$716.80	$.00	$716.80
A	26	2019-03-06	2019-04-02	$2,842.06	$29.29	$2,812.77
A	27	2019-08-26	2019-09-16	$2,072.43	$.00	$2,072.43
A	28	2019-09-24	2019-10-11	$754.46	$.00	$754.46
A	29	2019-11-14	2019-11-26	$5,073.97	$11.45	$5,062.52

KELLY GRIMES N10202 CTH K, TREGO, WI 54888

Northern Region Contact: Kathleen Shafel  kathleen.shafel@wisconsin.gov