03-25-001108
TERRYS KERR MCGEE
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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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TERRYS KERR MCGEE | IOWA | STH CNTRL |
Address | Municipality |
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505 N IOWA ST | DODGEVILLE |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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NW 1/4 of the SW 1/4 of Sec 27, T06N, R03E | 42.9646251 | -90.1313472 |
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Additional Activity Details | Acres |
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.3 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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53533-9999-05 | 1991-08-08 | 2018-04-26 |
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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2018-07-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-04-26 | 56 | Continuing Obligation(s) Applied |
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2018-04-26 | 11 | Activity Closed |
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2018-04-26 | 232 | Continuing Obligation - Residual Soil Contamination | *** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION *** | ||
2018-04-26 | 236 | Continuing Obligation - Residual GW Contamination | *** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION *** | ||
2018-04-26 | 224 | Continuing Obligation - Structural Impediment to Cleanup | |||
2018-04-26 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
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2018-04-26 | 46 | Impacted Right-of-Way (ROW) Notification | |||
2018-04-26 | 66 | Continuing Obligations (COs) Apply at Off-site Property(ies) | auto-populated on 08/01/2019 per activity relationship to off-site(s) | ||
2018-04-10 | 505 | PECFA Cost Request Approved |
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$1,159.22 | |
2018-04-09 | 504 | PECFA Cost Request Received |
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2018-04-05 | 84 | Remaining Actions Needed |
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REMAINING ACTIONS RPT | |
2018-03-08 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2018-03-06 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2018-03-06 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2018-03-06 | 779 | Case Closure Review Fee Received | |||
2018-01-16 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2017 - 12/31/2017 | |
2018-01-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2017-09-15 | 200 | Push Action Taken | EMAIL TO CONSULT REQ PAYMENT FOR CLOSURE PACKET | ||
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-01-19 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-07-15 | 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 | |
2015-11-30 | 182 | Case Closure Review Request Received - Fee Required | RP CANNOT PAY FEES AT THIS TIME SITE WILL NOT BE BROUGHT TO CLOSURE COMMITTEE | ||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
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PECFA SUNSET LETTER | |
2015-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-02-12 | 505 | PECFA Cost Request Approved | $2919.80 | ||
2015-02-09 | 504 | PECFA Cost Request Received | |||
2015-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-12-15 | 43 | Site Activity Status Update Received |
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SUMMARY REPORT FOR EXCAVATION AND GW MONITORING | |
2014-08-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2013-08-01 | 99 | Miscellaneous | PECFA CHANGE ORDER RECEIVED | ||
2013-01-08 | 99 | Miscellaneous | EMAIL TO CONSULTANT | ||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2011-04-08 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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2010-02-22 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
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2009-01-08 | 200 | Push Action Taken | |||
2008-11-04 | 99 | Miscellaneous | ABILITY TO PAY DETERMINATION - NOTICE TO PROCEED | ||
2008-07-10 | 99 | Miscellaneous | ABILITY TO PAY INFORMATION RECEIVED | ||
2008-05-27 | 14 | Notice of Violation (NOV) Issued | |||
2008-02-07 | 200 | Push Action Taken | |||
2006-05-10 | 200 | Push Action Taken | |||
2001-07-11 | 43 | Site Activity Status Update Received | |||
1995-07-21 | 33 | Tank System Site Assessment (TSSA) Report Received |
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TNK CLS/SA REPT RECV'D | |
1991-08-19 | 2 | Responsible Party (RP) letter sent |
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RP LETTER | |
1991-08-08 | 1 | Notification of Hazardous Substance Discharge | |||
1991-08-02 | 29 | Phase II Environmental Site Assessment (ESA) Rpt Received |
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Type | Related Activity |
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Property Affected -> | 13-25-582534 106 E SPRING ST |
Substance | Type | Amt Released | Units |
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Chlorinated Solvents | VOC | ||
Gasoline - Unleaded and Leaded (LEADED GAS) | Petroleum | ||
Tetrachloroethene (Perchloroethylene) | VOC | ||
Trichloroethylene | Industrial Chem |
PECFA Site Name: | Terry's Towing |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $155,501.28 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2010-09-08 | 2010-10-06 | $7,930.05 | $.00 | $7,930.05 |
A | 2 | 2010-10-13 | 2010-11-10 | $9,908.40 | $.00 | $9,908.40 |
A | 3 | 2011-01-24 | 2011-02-23 | $6,508.45 | $.00 | $6,508.45 |
A | 4 | 2011-04-28 | 2011-05-26 | $5,978.30 | $12.35 | $5,965.95 |
A | 5 | 2012-01-25 | 2012-03-21 | $139.60 | $.00 | $139.60 |
A | 6 | 2012-05-08 | 2012-06-26 | $435.40 | $.00 | $435.40 |
A | 7 | 2012-10-05 | 2012-11-07 | $1,666.00 | $.00 | $1,666.00 |
A | 8 | 2013-05-01 | 2013-05-31 | $279.20 | $.00 | $279.20 |
A | 9 | 2013-06-27 | 2013-09-05 | $96,671.52 | $.00 | $96,671.52 |
A | 10 | 2013-09-11 | 2013-11-08 | $1,095.90 | $.00 | $1,095.90 |
A | 11 | 2014-01-06 | 2014-02-07 | $5,481.60 | $.00 | $5,481.60 |
A | 12 | 2014-03-17 | 2014-04-11 | $1,804.60 | $.00 | $1,804.60 |
A | 13 | 2014-05-30 | 2014-06-30 | $1,946.20 | $.00 | $1,946.20 |
A | 14 | 2014-08-12 | 2014-09-12 | $2,234.70 | $.00 | $2,234.70 |
A | 15 | 2014-12-01 | 2015-01-08 | $1,717.60 | $.00 | $1,717.60 |
A | 16 | 2014-12-16 | 2015-01-16 | $1,027.90 | $.00 | $1,027.90 |
A | 17 | 2015-08-24 | 2015-10-26 | $1,265.40 | $.00 | $1,265.40 |
A | 18 | 2015-11-24 | 2016-02-09 | $3,330.55 | $.00 | $3,330.55 |
A | 19 | 2016-03-18 | 2016-06-23 | $854.00 | $.00 | $854.00 |
A | 20 | 2016-08-10 | 2016-09-20 | $750.12 | $.00 | $750.12 |
A | 21 | 2017-03-13 | 2017-05-02 | $896.70 | $.00 | $896.70 |
A | 22 | 2017-09-20 | 2017-10-12 | $750.12 | $.00 | $750.12 |
A | 23 | 2018-04-20 | 2018-05-03 | $1,296.12 | $.00 | $1,296.12 |
A | 24 | 2018-04-30 | 2018-05-16 | $1,545.20 | $.00 | $1,545.20 |
TERRY'S KERR-MCGEE 505 N IOWA ST, DODGEVILLE, WI 53533 |
South Central Region Contact: Danielle Keller danielle.keller@wisconsin.gov |