03-42-262341
CLARK SERVICE STATION FORMER
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Activity Type / Status | Jurisdiction |
---|---|
LUST / CLOSED | DNR RR |
Location Name | County | DNR Region |
---|---|---|
CLARK SERVICE STATION FORMER | MONROE | WEST CNTRL |
Address | Municipality |
---|---|
622 SUPERIOR AVE | TOMAH |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
---|---|---|---|---|
SW 1/4 of the NE 1/4 of Sec 04, T17N, R01W | 43.9806832 | -90.5043506 |
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Additional Activity Details | Acres |
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.1 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
---|---|---|---|---|
642000040 | 54660-2043-22 | 2001-01-12 | 2014-09-17 |
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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Date | Code | Name | File | Comment | |
---|---|---|---|---|---|
2014-09-17 | 11 | Activity Closed | |||
2014-09-17 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2014-09-17 | 236 | Continuing Obligation - Residual GW Contamination | |||
2014-09-17 | 56 | Continuing Obligation(s) Applied |
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AUTO-POPULATED AS REPLACEMENT FOR CODE 50 | |
2014-09-17 | 46 | Impacted Right-of-Way (ROW) Notification | AUTO-POPULATED 2018-03-20 | ||
2014-09-17 | 66 | Continuing Obligations (COs) Apply at Off-site Property(ies) | auto-populated on 08/01/2019 per activity relationship to off-site(s) | ||
2014-09-16 | 190 | Remaining Actions Needed Requirements Met or Docs Received | |||
2014-08-05 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2014-05-12 | 99 | Miscellaneous | RECEIVED BID DEFERMENT REQUEST FOR ABANDONING MW | ||
2014-05-01 | 84 | Remaining Actions Needed | MONITORING WELL ABANDONMENT | ||
2014-03-24 | 79 | Case Closure Review Request Received | OLD CLOSURE FORM | ||
2014-03-17 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2014-03-17 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2014-03-17 | 779 | Case Closure Review Fee Received | CH# 1811 | ||
2013-09-11 | 99 | Miscellaneous | FEES & CLOSURE APPL ONLY ITEMS REQUIRED TO CLOSE; RP CAN'T AFFORD CLOSURE FEES. | ||
2013-09-03 | 99 | Miscellaneous | TALKED W/GENA LARSEN RE: CLOSURE PKT, SHE WILL TALK W/METCO RE: CLOSURE APP FEES | ||
2013-07-26 | 99 | Miscellaneous | BID DEFERMENT REQUEST FOR VAPOR SURVEY AND GW MONITORING | ||
2013-04-23 | 38 | Site Investigation Report (SIR) Approved | EMAILED JASON POWELL & NOTIFIED THAT CONCUR W/RECOMMENDATION TO SUBMIT FOR CLOSURE | ||
2013-04-02 | 37 | Site Investigation Report (SIR) Received (non-fee) | SI REPORT RECEIVED | ||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2009-07-28 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
2006-05-08 | 43 | Site Activity Status Update Received | CONSULTANT HIRED | ||
2003-09-15 | 99 | Miscellaneous | ACCEPT TRANSFER OF MW-20, 24, 25 FROM DON'S TOP LINE BRRTS #03-42-000732 | ||
2003-09-02 | 99 | Miscellaneous | MTG W/ RP; RP TO TRANSFER CUSTODY OF 3 WELLS FROM DON'S TOP LINE & WILL CONTACT CONS'T TO START SI. | ||
2003-07-24 | 200 | Push Action Taken | RESPONSE REQUESTED WITHIN 30 DAYS | ||
2001-01-22 | 2 | Responsible Party (RP) letter sent | |||
2001-01-12 | 1 | Notification of Hazardous Substance Discharge |
PECFA Site Name: | W9468 Iron Road - Beaver Dam |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $49,802.32 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2015-11-25 | 2016-01-28 | $2,252.05 | $.00 | $2,252.05 |
A | 2 | 2016-01-11 | 2016-03-24 | $9,166.55 | $.00 | $9,166.55 |
A | 3 | 2016-02-11 | 2016-06-27 | $4,529.10 | $.00 | $4,529.10 |
A | 4 | 2016-03-21 | 2016-06-23 | $546.00 | $.00 | $546.00 |
A | 5 | 2016-05-23 | 2016-07-28 | $2,215.43 | $.00 | $2,215.43 |
A | 6 | 2016-08-10 | 2016-09-20 | $5,177.14 | $.00 | $5,177.14 |
A | 7 | 2017-02-13 | 2017-04-24 | $1,296.12 | $.00 | $1,296.12 |
A | 8 | 2017-03-30 | 2017-05-02 | $1,062.61 | $.00 | $1,062.61 |
A | 9 | 2017-04-10 | 2017-05-05 | $30.35 | $.00 | $30.35 |
A | 10 | 2017-05-25 | 2017-06-15 | $20,343.00 | $.00 | $20,343.00 |
A | 10 | 2017-05-25 | 2019-06-07 | $.00 | $10,000.00 | -$10,000.00 |
A | 11 | 2017-06-05 | 2017-06-27 | $1,513.20 | $.00 | $1,513.20 |
A | 12 | 2017-07-05 | 2017-07-19 | $2,120.00 | $.00 | $2,120.00 |
A | 13 | 2017-09-12 | 2017-10-05 | $3,816.82 | $.00 | $3,816.82 |
A | 14 | 2017-09-21 | 2017-10-20 | $399.42 | $.00 | $399.42 |
A | 15 | 2017-12-06 | 2017-12-26 | $3,541.53 | $.00 | $3,541.53 |
A | 16 | 2018-02-16 | 2018-03-12 | $1,793.00 | $.00 | $1,793.00 |
KAREN MARON 7420 W DRUMMOND ST, IRON RIVER, WI 54747 |
West Central Region Contact: Hayley Schnae hayley.schnae@wisconsin.gov |