ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

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.

03-22-262317 D T LIQUOR & CONVENIENT STORE

Activity Type / Status	Jurisdiction
LUST  /  CLOSED	DNR RR

Location Name	County	DNR Region
DT LIQUOR & CONVENIENT STORE	GRANT	STH CNTRL

Address	Municipality
3019 STH 80 N	CUBA CITY

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the SE 1/4 of Sec 25, T02N, R01W	42.6138106	-90.4330056

Additional Activity Details	Acres
	.7

Facility ID	PECFA No.	EPA ID	Start Date	End Date
	53807-9501-19		2001-01-23	2018-02-09

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

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
	2018-07-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-02-09	11	Activity Closed
	2018-01-30	779	Case Closure Review Fee Received
	2018-01-30	79	Case Closure Review Request Received		AUTO-ENTERED
	2018-01-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-01-11	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2017 - 12/31/2017
	2017-12-21	43	Site Activity Status Update Received		CLOSURE REQUEST ALMOST DONE-NO RESIDUAL CONTAMINATION
	2017-12-20	99	Miscellaneous		EMAIL CONSULTANT FOR STATUS UPDATE
	2017-09-21	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-01-09	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2016-10-28	505	PECFA Cost Request Approved		$66,159.63
	2016-09-28	504	PECFA Cost Request Received
	2016-08-19	99	Miscellaneous		EMAIL TO SEYMOUR
	2016-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-06-06	37	Site Investigation Report (SIR) Received (non-fee)
	2016-06-06	43	Site Activity Status Update Received		SI REPORT
	2016-05-13	43	Site Activity Status Update Received		REQUEST FOR SITE STATUS UPDATE
	2016-02-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2015 - 12/31/2015
	2015-12-08	99	Miscellaneous		GWM DIRECTION
	2015-08-24	130	DNR Regulatory Reminder Sent		PECFA SUNSET LETTER
	2015-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2015 - 6/30/2015
	2015-01-29	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2014 - 12/31/2014
	2014-11-21	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2014-09-18	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2014 - 6/30/2014
	2014-07-11	23	Referral to Department of Justice (DOJ)
	2013-07-02	99	Miscellaneous		LETTER SENT TO RP
	2012-09-25	43	Site Activity Status Update Received		AGENT ASSIGNMENT
	2012-09-15	99	Miscellaneous		SUMMARY OF ENFORCEMENT CONFERENCE
	2012-09-11	4	Enforcement Conference Held
	2012-08-07	14	Notice of Violation (NOV) Issued
	2012-04-27	3	Notice of Noncompliance (NON) Issued
	2012-03-20	43	Site Activity Status Update Received		DISCUSSION WITH RP REGARDING HIRING A CONSULTANT
	2012-03-13	99	Miscellaneous		STATUS UPDATE REQUEST
	2011-10-24	200	Push Action Taken
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-06-03	99	Miscellaneous		THE SITE HAS BEEN REVIEWED AND IS LIKELY A HIGH RISK SITE
	2010-03-02	200	Push Action Taken
	2008-02-01	200	Push Action Taken
	2007-04-02	140	Site Investigation Report (SIR) Not Approved
	2007-03-15	37	Site Investigation Report (SIR) Received (non-fee)
	2006-11-09	59	Environmental Enforcement Action Completed
	2006-10-26	99	Miscellaneous		CONTACT WITH METCO
	2006-10-26	59	Environmental Enforcement Action Completed
	2006-10-08	4	Enforcement Conference Held
	2006-08-01	99	Miscellaneous		NOTIFICATION OF ENFORCEMENT CONFERENCE LETTER
	2006-08-01	14	Notice of Violation (NOV) Issued
	2006-05-10	43	Site Activity Status Update Received
	2005-06-06	43	Site Activity Status Update Received
	2004-10-20	3	Notice of Noncompliance (NON) Issued
	2004-10-20	200	Push Action Taken
	2001-11-19	3	Notice of Noncompliance (NON) Issued
	2001-01-23	1	Notification of Hazardous Substance Discharge		NOTIFICATION
	2001-01-23	2	Responsible Party (RP) letter sent

Substance	Type	Amt Released	Units
Diesel Fuel	Petroleum
Gasoline - Unleaded and Leaded	Petroleum
Petroleum - Unknown Type	Petroleum

PECFA Site Name:

DT's Liquor & Convenience Store

Max. Reimbursement:

$190,000

Total Amount Paid:

$78,622.75

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid
A	1	2015-01-05	2015-02-02	$2,498.90	$.00	$2,498.90
A	2	2015-12-29	2016-03-24	$13,646.70	$.00	$13,646.70
A	3	2016-07-11	2016-08-25	$6,008.63	$.00	$6,008.63
A	4	2017-01-05	2017-02-09	$1,296.12	$.00	$1,296.12
A	5	2017-07-27	2017-08-16	$2,077.13	$171.05	$1,906.08
A	6	2017-09-26	2017-10-20	$49,669.62	$.00	$49,669.62
A	7	2018-02-16	2018-03-14	$3,596.70	$.00	$3,596.70

WILLIAM DAVIS 400 WEST ST, GALENA , IL 61036

South Central Region Contact: Danielle Keller  danielle.keller@wisconsin.gov