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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

 
03-04-000967 KELLYS GRAND VIEW ICO - KELLYS SPUR
Activity Type / Status Jurisdiction
LUST  CLOSED DNR RR
Location Name County DNR Region
KELLYS GRAND VIEW ICO BAYFIELD NORTHERN
Address Municipality
22230 USH 63 GRAND VIEW
PLSS Description Latitude (WGS84) Longitude (WGS84) Google Maps RR Sites Map
SW 1/4 of the NW 1/4 of Sec 22, T45N, R06W 46.3672842 -91.1057535 Click to view on Google Maps using Lat/Long Click to View RR Sites Map
Additional Activity Details Acres
.5
Facility ID PECFA No. EPA ID Start Date End Date
804044120 54839-9999-67 1995-10-30 2021-03-26
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 ROW Impact flag Underground Storage Tank Flag
Site Files
Name File
SITE FILE DOCUMENTATION FOR ACTIVITY Download PDF Document
SITE FILE DOCUMENTATION FOR ACTIVITY Download PDF Document
Actions and Documents
Date Code Name File Comment
2021-04-06 130 DNR Regulatory Reminder Sent Download PDF file VAPOR INTRUSION AND TCE REMINDER LETTER
2021-03-26 11 Activity Closed
2021-03-26 56 Continuing Obligation(s) Applied Download PDF file
2021-03-26 222 Continuing Obligation - Maintain Cap Over Contaminated Area
2021-03-26 224 Continuing Obligation - Structural Impediment to Cleanup
2021-03-26 226 Continuing Obligation - Vapor Intrusion Response
2021-03-26 232 Continuing Obligation - Residual Soil Contamination
2021-03-26 236 Continuing Obligation - Residual GW Contamination
2021-03-26 238 Continuing Obligation - Inspection Reports Required
2021-03-26 46 Impacted Right-of-Way (ROW) Notification
2021-02-16 118 PFAS Sampling Not Required At This Time Download PDF file PFAS SAMPLING NOT REQUIRED
2021-02-10 114 PFAS Scoping Statement Received Download PDF file PFAS SCOPING STATEMENT REC'D
2021-01-05 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2020 - 12/31/2020
2020-11-12 199 Additional Information Received (Fee-Based or Closure) ADDITIONAL REQUESTED INFORMATION REC'D
2020-09-29 167 Lien Draft Sent Download PDF file LIEN DRAFT LTR SENT - 60 DAYS NOTICE 11/28/20
2020-08-17 130 DNR Regulatory Reminder Sent Download PDF file EMERGING CONTAMINANTS REMINDER LETTER
2020-07-06 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2020 - 6/30/2020
2020-06-26 198 Request for Additional Information (Fee-Based or Closure) ADDITIONAL INFORMATION REQUESTED
2020-06-23 199 Additional Information Received (Fee-Based or Closure) AR Restart
2020-06-15 779 Case Closure Review Fee Received PECFA LIEN
2020-06-15 700 Database Fee Paid for Groundwater Continuing Obligation(s)
2020-06-15 710 Database Fee Paid for Soil Continuing Obligation(s)
2020-06-15 79 Case Closure Review Request Received AUTO-ENTERED
2020-06-15 198 Request for Additional Information (Fee-Based or Closure) AR Pause
2020-06-15 165 Voluntary Lien Acceptance Document Recieved Download PDF file VOLUNTARY LIEN ACCEPTANCE DOCUMENT RECIEVED
2020-06-03 164 Voluntary Lien Acceptance Document Sent Download PDF file VOLUNTARY LIEN OFFER DOCUMENT SENT
2020-06-03 99 Miscellaneous 2ND VOL LIEN ACCEPT DOC SENT B/C RP WANTED LANGUAGE STATING INTEREST WILL NOT BE CHARGED
2020-04-27 164 Voluntary Lien Acceptance Document Sent Download PDF file VOLUNTARY LIEN ACCEPTANCE DOCUMENT SENT
2020-01-29 43 Site Activity Status Update Received Download PDF file STATUS RPT REC'D - INSTALLATION OF LINER, MW + VI PIN ABAND
2020-01-23 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2020-01-16 505 PECFA Cost Request Approved Download PDF file PECFA COSTS APPR $6,073.61 - CLOSURE PKG PREP W/ENG REVIEW, CAP MAINT PLAN PREP
2020-01-15 504 PECFA Cost Request Received Download PDF file PECFA COSTS REQ - CLOSURE PKG PREP W/ENG REVIEW, CAP MAINT PLAN PREP
2020-01-02 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2019 - 12/31/2019
2019-12-16 99 Miscellaneous Download PDF file MW AND VI PIN ABANDONMENT FORMS REC'D
2019-12-04 505 PECFA Cost Request Approved Download PDF file PECFA COST APPR $1,365.73 - ADDT'L COST ASSOC W/PLACEMENT OF COVER PREV APPR 11/4/19
2019-12-03 504 PECFA Cost Request Received Download PDF file PECFA COST REQ - ADDT'L COST ASSOC W/PLACEMENT OF COVER PREV APPR 11/4/19
2019-11-04 504 PECFA Cost Request Received Download PDF file PECFA COST REQ - ABAND MW'S IN CAP AREA, WASTE DISPOSAL, CAP INSTALLATION, REVIEW HISTORIC FILE
2019-11-04 505 PECFA Cost Request Approved Download PDF file PECFA COST APPR $33,867.40 - ABAND MW'S CAP AREA, WASTE DISPOSAL, CAP INSTAL, REVIEW HISTORIC FILE
2019-10-21 43 Site Activity Status Update Received Download PDF file STATUS RPT REC'D
2019-10-14 99 Miscellaneous LATEST RAW LAB RESULTS FROM GW SAMPLING REC'D
2019-09-13 504 PECFA Cost Request Received Download PDF file PECFA COSTS REQ FOR 1 RDN GW, RPT + MEET W/ ASPHALT CONTRACTOR
2019-09-13 505 PECFA Cost Request Approved Download PDF file PECFA COSTS APPR $8,103.29 - 1 RDN GW, RPT + MEET W/ ASPHALT CONTRACTOR
2019-07-26 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2019 - 6/30/2019
2019-07-25 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2019-07-11 43 Site Activity Status Update Received Download PDF file RESCINDMENT OF 7/9/19 PECFA COST CAP
2019-07-09 505 PECFA Cost Request Approved Download PDF file PECFA COSTS APPR $174,588.54 - CARBON INJECTION BY COMMODITY WITH CONSULTANT OVERSIGHT
2019-06-25 504 PECFA Cost Request Received Download PDF file PECFA COSTS REQ FOR CARBON INJECTION REC'D
2019-03-29 43 Site Activity Status Update Received Download PDF file STATUS RPT - SUB SLAB
2019-03-29 43 Site Activity Status Update Received Download PDF file STATUS RPT - GW
2019-02-08 505 PECFA Cost Request Approved Download PDF file COSTS APPR $1,285.46 CBI PROPOSAL PRICING
2019-02-07 504 PECFA Cost Request Received Download PDF file PECFA REQ COSTS FOR CBI PROPOSAL
2019-01-29 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2018 - 12/31/2018
2019-01-23 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-09-07 99 Miscellaneous Download PDF file PW SAMPLING RESULTS REC'D - NO DETECTS
2018-07-24 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2018 - 6/30/2018
2018-07-16 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-04-13 505 PECFA Cost Request Approved Download PDF file APPROVED COSTS $1,563.66. MW REPAIR
2018-04-12 504 PECFA Cost Request Received Download PDF file MW REPAIR REQ
2018-03-21 505 PECFA Cost Request Approved Download PDF file APPR COSTS $12,345.29 MITIGATION SYSTEM INSTALL W/CONSULTANT OVERSIGHT
2018-03-08 504 PECFA Cost Request Received COSTS FOR MITIGATION INSTALL W/ CONSULTANT OVERSIGHT
2018-01-31 505 PECFA Cost Request Approved Download PDF file COSTS APPR ($1,039.29) FOR ADDT'L LTR RPT
2018-01-29 504 PECFA Cost Request Received Download PDF file REQ FOR ADDT'L LTR RPT FOR PREV APPROVAL DATED 1/26/18
2018-01-19 505 PECFA Cost Request Approved Download PDF file COST APPROVED ($21,367.44) W MONT - 1/4 & SMIT ANNUAL, PW SAMPLING/ RPT/VI ONSITE -VARIANCE
2018-01-18 504 PECFA Cost Request Received Download PDF file COST REQUEST FOR 1/4 & SMIT ANNUAL GW MONITORING/RPT/PW SAMPLING/VI ONSITE
2018-01-16 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-01-09 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2017 - 12/31/2017
2017-07-11 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2017 - 6/30/2017
2017-05-01 505 PECFA Cost Request Approved Download PDF file APPROVED COSTS ($6,760.98) LABS PW SAMPLES, VAR FOR PM TIME, RESEARCH BIDS FOR VI MIT SYSTEM INSTALL
2017-04-25 504 PECFA Cost Request Received SOW FOR LABS COSTS FOR 8 PW SAMPLING, VAR FOR PM TIME. RESEARCH/BIDS VI MITIGATION SYSTEM INSTALL
2017-01-17 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2016 - 12/31/2016
2016-08-04 505 PECFA Cost Request Approved APPROVED: U&C + VAR (14,746.90) GW, PWS, AND VAR FOR ADDT'L VI WORK
2016-08-03 504 PECFA Cost Request Received SUBMITTED U&C COSTS FOR GW + PWS AND VAR FOR ADDT'L VI WORK
2016-07-17 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2016 - 6/30/2016
2016-06-21 506 PECFA Cost Request Not Approved APPROVAL NOT GRANTED W/O KNOWLEDGE OF DOWNGRADIENT PRIVATE WELLS & UPDATED VI INFO
2016-06-08 504 PECFA Cost Request Received SOW FOR SVE INSTALL, O&M, 2 QGWS ROUNDS
2016-02-23 43 Site Activity Status Update Received UPDATE RPT ON GW & VI SAMPLING
2016-01-13 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2015 - 12/31/2015
2015-08-24 130 DNR Regulatory Reminder Sent Download PDF file PECFA SUNSET LETTER
2015-07-13 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2015 - 6/30/2015
2015-02-17 43 Site Activity Status Update Received UPDATE RPT REC'D
2015-01-08 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2014 - 12/31/2014
2014-10-28 505 PECFA Cost Request Approved COST CAP APPROVED FOR SVE FLUSH-MOUNT COMPLETION ($910.40)
2014-09-19 505 PECFA Cost Request Approved PECFA COST CAP APPROVED - CAP, VI ASSESSMENT, GW MONITORING ($26,770.60)
2014-09-11 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2014 - 6/30/2014
2014-08-28 504 PECFA Cost Request Received PECFA COST REQUEST REC'D
2014-05-15 43 Site Activity Status Update Received LIF SURVEY RPT REC'D
2013-12-20 99 Miscellaneous PECFA WEB REPORTING REC'D
2013-05-17 99 Miscellaneous PECFA APPROVED COST CAP FOR LIF SURVEY ($31,628.40)
2012-07-30 43 Site Activity Status Update Received Download PDF file UPDATED RPT REC'D
2011-11-03 99 Miscellaneous PECFA APPROVED COST CAP MODIFICATION (SVE SYSTEM O&M)
2011-09-29 99 Miscellaneous PECFA APPROVED MODIFIED BID COST CAP
2011-09-07 130 DNR Regulatory Reminder Sent Download PDF file Vapor Intrusion (VI) Assessment Notification Ltr Sent
2011-08-17 99 Miscellaneous PECFA APPROVED COST CAP MODIFICATION
2011-05-20 43 Site Activity Status Update Received UPDATE REPORT RECEIVED
2011-05-05 99 Miscellaneous COMM MODIFIED BID COST CAP (PUMP REPAIR)
2011-03-24 99 Miscellaneous DCOMM APPROVED COST CAP MODIFICATION (NEW PUMP)
2010-11-22 99 Miscellaneous SOW/COST CAP MODIFICATION APPROVED BY COMMERCE.
2010-04-29 43 Site Activity Status Update Received
2010-02-11 43 Site Activity Status Update Received UPDATE REPORT RECD
2009-06-02 99 Miscellaneous COMM APPROVED COST CAP MODIFICATION.
2008-12-05 43 Site Activity Status Update Received REMEDIATION SYSTEM UPDATE
2008-10-17 151 Remedial Action Documentation Report Received (non-fee)
2008-10-17 43 Site Activity Status Update Received
2008-01-07 99 Miscellaneous NOVEMBER '07 PRIVATE WELL RESULTS REC'D
2007-05-09 200 Push Action Taken LETTER SENT
2005-04-28 502 PECFA Bidding Completed REI WAS LOW BIDDER ($168,101)
2005-02-28 501 PECFA Bidding to Establish Cost Cap Download PDF file ROUND 34 RESULTS RESCINDED, SITE WILL GO TO ROUND 36 (SOW BID)
2004-12-23 502 PECFA Bidding Completed Download PDF file NORTHERN ENVIRONMENTAL LOW BIDDER ($46,780)
2004-08-19 43 Site Activity Status Update Received SITE WILL GO TO PECFA BID - ROUND 34
2004-05-28 99 Miscellaneous CHANGE ORDER REQUEST RECVD
2002-07-29 501 PECFA Bidding to Establish Cost Cap Download PDF file
2002-06-25 99 Miscellaneous SITE WILL BE SENT TO BID
2002-05-31 99 Miscellaneous REVISED RA/RE-COSTING EST.REC'D
2002-04-24 140 Site Investigation Report (SIR) Not Approved COMMENTS E-MAILED TO MSA
2002-02-22 37 Site Investigation Report (SIR) Received (non-fee) ADDITIONAL SI STATUS RPT
2000-05-15 99 Miscellaneous COMM INTERIM ACTION NOTIF RECD
2000-03-18 99 Miscellaneous COMM APPROVED BID COST CAP MODIFICATION
1999-06-22 77 Free Product Removal Start
1999-06-22 99 Miscellaneous COMMENT LETTER SENT TO RP
1999-06-07 99 Miscellaneous REQUEST TO EXCEED SI CAP SUBMITTED TO DCOM
1999-05-27 99 Miscellaneous GW MON REPORT
1998-03-31 41 Remedial Action Report Received
1998-02-25 33 Tank System Site Assessment (TSSA) Report Received
1997-10-30 39 Remedial Action Options Report (RAOR) Received (non-fee)
1997-10-30 41 Remedial Action Report Received
1997-10-07 1 Notification of Hazardous Substance Discharge RE 2ND TANK SYSTEM ON SITE
1997-08-27 62 Landspreading Request Approved
1997-08-18 41 Remedial Action Report Received
1997-08-12 61 Landspreading Request Received (fee)
1997-04-04 37 Site Investigation Report (SIR) Received (non-fee)
1996-11-13 43 Site Activity Status Update Received
1996-07-31 43 Site Activity Status Update Received
1996-03-20 30 Site Investigation Workplan (SIWP) Notice to Proceed (NTP)
1996-03-11 35 Site Investigation Workplan (SIWP) Received (non-fee)
1995-11-03 2 Responsible Party (RP) letter sent R.P. LETTER SEND
1995-10-30 1 Notification of Hazardous Substance Discharge
Substances
Substance Type Amt Released Units
Gasoline - Unleaded and Leaded (LEADED GAS) Petroleum
Gasoline - Unleaded and Leaded (UNLEADED GAS) Petroleum
Vapor Intrusion Continuing Obligation(s)
(A) Exceedence of Vapor Risk Levels - Vapor Mitigation Required: Vapor mitigation is required due to sub-slab or nearby soil vapor concentrations exceeding vapor risk screening levels.
(E) Future Redevelopment of Property – Vapor Control Technology Required for Construction: DNR requires notification prior to new building construction or building modifications. Potential for vapor intrusion exists due to residual contamination. Vapor control technologies are required to be installed or modified, and verified protective unless a vapor evaluation is accepted by DNR.
PECFA Total Claims Paid
Payments made from the Petroleum Environmental Cleanup Fund Award
PECFA Site Name: Kelly's Spur Station
Max. Reimbursement: $1,000,000 Total Amount Paid: $711,954.35
Occ No Claim No Audit Date Paid Date Amt Submitted Amt Ineligible Amt Paid
A 1 1998-02-06 2000-03-31 $62,295.14 $3,487.00 $55,742.73
A 2 2002-11-14 2003-03-26 $200,209.33 $886.36 $197,388.38
A 3 2006-02-22 2006-05-26 $24,037.42 $.00 $24,037.42
A 4 2008-08-29 2008-11-12 $80,579.22 $.00 $80,579.22
A 5 2009-01-20 2009-02-11 $36,238.99 $.00 $36,294.28
A 6 2010-03-25 2010-04-21 $33,903.24 $.00 $33,903.34
A 7 2010-12-30 2011-02-23 $.00 $.00 $55.57
A 7 2010-12-30 2011-01-26 $40,264.07 $.00 $40,264.07
A 8 2011-04-25 2011-05-11 $11,300.57 $.00 $11,300.57
A 9 2011-06-13 2011-06-27 $15,956.71 $.00 $15,956.71
A 10 2011-11-10 2011-12-14 $28,905.54 $.00 $28,905.54
A 11 2012-02-15 2012-04-18 $5,430.71 $.00 $5,430.71
A 12 2012-04-24 2012-06-06 $5,837.62 $.00 $5,837.62
A 13 2012-07-16 2012-08-22 $10,122.32 $.00 $10,122.32
A 14 2012-10-08 2012-11-07 $6,307.91 $3,981.46 $2,326.45
A 14 2012-10-08 2014-03-31 $.00 $.00 $891.00
A 15 2013-05-14 2013-06-14 $1,145.00 $.00 $1,145.00
A 16 2013-07-30 2014-03-28 $.00 $.00 $.00
A 16 2013-07-30 2013-09-18 $20,943.71 $1,139.86 $19,803.85
A 17 2013-10-18 2013-11-22 $1,339.31 $.00 $1,339.31
A 18 2014-07-25 2014-08-14 $4,694.12 $.00 $4,694.12
A 19 2014-11-18 2014-12-19 $14,904.92 $.00 $14,904.92
A 20 2015-03-23 2015-04-17 $4,107.17 $.00 $4,107.17
A 21 2015-03-27 2015-05-01 $1,040.20 $33.60 $1,006.60
A 22 2015-12-17 2016-03-23 $7,288.30 $122.80 $7,165.50
A 23 2016-04-18 2016-07-01 $1,810.57 $.00 $1,810.57
A 24 2016-08-17 2016-09-23 $990.36 $.00 $990.36
A 25 2016-10-28 2016-11-23 $12,531.99 $.00 $12,531.99
A 26 2016-11-28 2017-01-09 $1,201.62 $.00 $1,201.62
A 27 2017-02-08 2017-04-24 $1,119.30 $.00 $1,119.30
A 28 2017-08-09 2017-08-28 $1,243.20 $128.94 $1,114.26
A 29 2018-02-06 2018-02-23 $879.06 $.00 $879.06
A 30 2018-03-20 2018-04-02 $3,955.68 $.00 $3,955.68
A 31 2018-04-30 2018-05-18 $17,118.07 $.00 $17,118.07
A 32 2018-07-23 2018-08-07 $786.90 $.00 $786.90
A 33 2018-11-16 2018-12-17 $7,268.05 $645.75 $6,622.30
A 34 2018-12-03 2019-01-02 $2,585.08 $.56 $2,584.52
A 35 2019-03-06 2019-04-02 $4,507.86 $601.12 $3,906.74
A 35 2019-03-06 2019-05-06 $.00 $.00 $601.12
A 36 2019-09-05 2019-09-20 $1,642.83 $.00 $1,642.83
A 37 2019-11-15 2019-12-11 $12,372.82 $3,692.86 $8,679.96
A 38 2019-12-17 2020-01-13 $29,128.79 $.00 $29,128.79
A 39 2020-01-28 2020-02-10 $2,222.87 $.00 $2,222.87
A 40 2020-02-27 2020-04-30 $1,824.93 $.00 $1,824.93
A 41 2020-05-01 2020-07-30 $3,022.05 $.00 $3,022.05
A 42 2020-06-29 2020-09-18 $7,611.51 $603.48 $7,008.03
Responsible Party
HARLEY KAROW 53270 CTH D, GRAND VIEW, WI 54839
For More Information on this Activity
Northern Region Contact: Kathleen Shafel  kathleen.shafel@wisconsin.gov
24943 | 03-04-000967
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