03-27-001459
DAVES GAS STATION FORMER
|
Activity Type / Status | Jurisdiction |
---|---|
LUST / CLOSED | DNR RR |
Location Name | County | DNR Region |
---|---|---|
DAVES GAS STATION FORMER | JACKSON | WEST CNTRL |
Address | Municipality |
---|---|
405 N WASHINGTON ST | MERRILLAN |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
---|---|---|---|---|
SE 1/4 of the SE 1/4 of Sec 22, T23N, R04W | 44.4542192 | -90.843412 |
![]() |
![]() |
Additional Activity Details | Acres |
---|---|
.5 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
---|---|---|---|---|
54754-9998-05 | 1995-06-09 | 2019-07-02 |
Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
---|---|---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
Name | File |
---|---|
SITE FILE DOCUMENTATION FOR ACTIVITY | ![]() |
Date | Code | Name | File | Comment | |
---|---|---|---|---|---|
2019-07-02 | 11 | Activity Closed | |||
2019-07-02 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2019-07-02 | 236 | Continuing Obligation - Residual GW Contamination | |||
2019-07-02 | 56 | Continuing Obligation(s) Applied |
![]() |
||
2019-07-02 | 46 | Impacted Right-of-Way (ROW) Notification | |||
2019-06-26 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
![]() |
MW ABANDONMENT FORMS | |
2019-04-16 | 505 | PECFA Cost Request Approved |
![]() |
||
2019-04-15 | 504 | PECFA Cost Request Received |
![]() |
MW ABANDONMENT COSTS REQUEST | |
2019-04-12 | 84 | Remaining Actions Needed |
![]() |
MW ABANDONMENT FORMS | |
2019-03-19 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2019-03-18 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2019-03-18 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2019-03-18 | 779 | Case Closure Review Fee Received | |||
2019-01-25 | 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 | |
2019-01-17 | 505 | PECFA Cost Request Approved |
![]() |
||
2019-01-09 | 504 | PECFA Cost Request Received |
![]() |
COST FOR PE REVIEW | |
2019-01-09 | 167 | Lien Draft Sent |
![]() |
||
2019-01-02 | 165 | Voluntary Lien Acceptance Document Recieved |
![]() |
||
2018-12-13 | 164 | Voluntary Lien Acceptance Document Sent |
![]() |
||
2018-10-24 | 504 | PECFA Cost Request Received |
![]() |
PREP CLOSURE REQUEST | |
2018-10-24 | 505 | PECFA Cost Request Approved |
![]() |
||
2018-09-18 | 99 | Miscellaneous |
![]() |
REQUESTED PECFA COST REQUEST FOR CLOSURE PREP | |
2018-08-15 | 43 | Site Activity Status Update Received |
![]() |
VI & GW MONITORING | |
2018-07-16 | 130 | DNR Regulatory Reminder Sent |
![]() |
PECFA REMINDER LETTER | |
2018-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2018 - 6/30/2018 | |
2018-01-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2017 - 12/31/2017 | |
2018-01-16 | 130 | DNR Regulatory Reminder Sent |
![]() |
PECFA REMINDER LETTER | |
2017-12-06 | 151 | Remedial Action Documentation Report Received (non-fee) |
![]() |
||
2017-09-13 | 505 | PECFA Cost Request Approved |
![]() |
PECFA BID DEFERMENT ADJUSTMENT APPROVED $54.20 | |
2017-08-31 | 504 | PECFA Cost Request Received | PECFA COST CAP ADJUSTMENT REQUESTED | ||
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2017 - 6/30/2017 | |
2017-03-29 | 505 | PECFA Cost Request Approved | |||
2017-01-19 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2016 - 12/31/2016 | |
2016-11-08 | 504 | PECFA Cost Request Received | |||
2016-07-15 | 38 | Site Investigation Report (SIR) Approved | EMAIL NTP WITH LIMITED EXCAVATION OPTION AND YEAR OF MONITORING | ||
2016-07-14 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2016 - 6/30/2016 | |
2016-07-07 | 37 | Site Investigation Report (SIR) Received (non-fee) |
![]() |
||
2016-01-13 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2015 - 12/31/2015 | |
2015-09-10 | 505 | PECFA Cost Request Approved | |||
2015-09-09 | 504 | PECFA Cost Request Received | |||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
![]() |
PECFA SUNSET LETTER | |
2015-07-17 | 99 | Miscellaneous | NEW PROJECT MANAGER LETTER SENT WITH STATUS REQUEST | ||
2015-07-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2015 - 6/30/2015 | |
2015-03-31 | 505 | PECFA Cost Request Approved | |||
2015-02-02 | 504 | PECFA Cost Request Received | COST CAP EXCEEDANCE REQUEST | ||
2015-01-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 7/1/2014 - 12/31/2014 | |
2014-08-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
![]() |
Period: 1/1/2014 - 6/30/2014 | |
2014-04-03 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
![]() |
||
2014-04-03 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | |||
2014-02-10 | 99 | Miscellaneous |
![]() |
SOIL MANAGEMENT DOCUMENTATION REPORT RECEIVED | |
2013-12-05 | 99 | Miscellaneous | NOTICE FROM PECFA THAT DEDUCTIBLE REDUCTION AND LIEN PROCESSED FOR RP | ||
2013-09-27 | 99 | Miscellaneous |
![]() |
OVER EXCAVATION REPORT FROM TRC RECEIVED | |
2013-08-29 | 2 | Responsible Party (RP) letter sent | RP LETTER SENT TO MATT LECHNER | ||
2013-08-29 | 99 | Miscellaneous | PHONE CONTACT WITH FRED LECHNER AND NEW RP MATT LECHNER, RP IS WILLING TO PROCEED WITH SI | ||
2013-07-25 | 99 | Miscellaneous | RP IS PROCEEDING WITH PECFA AGENT PROCESS | ||
2013-06-19 | 99 | Miscellaneous | PHONE CONTACT WITH RP | ||
2013-05-13 | 99 | Miscellaneous | PHONE CON W/RP. DEED IS OFFICIALLY IN FRED LECHNER'S NAME, TRANSFER TO MATT LECHNER STILL PENDING. | ||
2013-05-13 | 99 | Miscellaneous | FLOOR DRAIN NEEDS TO BE DYE TESTED AS POSSIBLE CONTAMINATION SOURCE. NEED RP ACCESS PERMISSION | ||
2013-05-02 | 99 | Miscellaneous | PHONE CON W/RP, VILLAGE OF MERRILLAN ATTORNEY AND EXECUTOR OF ESTATE DENNIS GJERSETH | ||
2013-04-29 | 99 | Miscellaneous | SITE VISIT. NO CHANGE SINCE AUGUST 2012 | ||
2013-02-18 | 99 | Miscellaneous | DEED TRANSFER STILL PENDING RP WAITING FOR RESPONSE FROM EXECUTOR OF ESTATE | ||
2013-01-22 | 99 | Miscellaneous | PHONE CONTACT WITH RP, DEED TRANSFER TO MATT LECHNER IN PROGRESS | ||
2012-12-26 | 99 | Miscellaneous | CONTACT WITH RP, TRANSFER OF OWNERSHIP TO HIS SON IS IN PROGRESS. | ||
2012-11-15 | 99 | Miscellaneous | PHONE CONTACT WITH RP. OWNERSHIP OF PROPERTY TO BE TRANSFERRED TO HIS SON. | ||
2012-10-16 | 99 | Miscellaneous | MERRILLAN POLICE CHIEF CONTACTED RP WHO REFUSES TO PAY FOR CLEANUP | ||
2012-10-09 | 99 | Miscellaneous | MEETING WITH MERRILLAN VILLAGE BOARD | ||
2012-09-28 | 99 | Miscellaneous | SENT PECFA INFORMATIONAL LETTER TO RP | ||
2012-09-25 | 99 | Miscellaneous | RECEIPT OF CERTIFIED MAIL RECEIVED | ||
2012-09-19 | 99 | Miscellaneous | NOTICE OF INTENT TO FILE A DEED AFFIDAVIT SENT | ||
2012-08-17 | 3 | Notice of Noncompliance (NON) Issued | SENT TO RP'S SECOND ADDRESS | ||
2012-08-08 | 99 | Miscellaneous | SITE VISIT | ||
2012-08-01 | 3 | Notice of Noncompliance (NON) Issued | |||
2012-07-02 | 2 | Responsible Party (RP) letter sent | |||
2012-06-20 | 99 | Miscellaneous |
![]() |
DOT SPECIAL PROVISIONS DOC | |
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
![]() |
Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2008-01-16 | 99 | Miscellaneous | FILE REVIEW; EVALUATED ENFORCMENT POTENTIAL. AFFIDAVIT NOT POSSIBLE, NO ON-SITE ANALYTICAL DATA | ||
1999-05-26 | 3 | Notice of Noncompliance (NON) Issued | |||
1995-06-09 | 1 | Notification of Hazardous Substance Discharge | |||
1995-06-09 | 2 | Responsible Party (RP) letter sent | RP LETTER |
Substance | Type | Amt Released | Units |
---|---|---|---|
Gasoline - Unleaded and Leaded (LEADED GAS) | Petroleum | ||
Gasoline - Unleaded and Leaded (UNLEADED GAS) | Petroleum |
PECFA Site Name: | Dave's Gas Station - Former |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $76,743.01 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2014-05-01 | 2014-06-02 | $2,374.85 | $.00 | $2,374.85 |
A | 2 | 2014-11-06 | 2014-12-05 | $6,728.90 | $.00 | $6,728.90 |
A | 3 | 2015-09-24 | 2015-11-24 | $1,760.60 | $.00 | $1,760.60 |
A | 4 | 2015-09-24 | 2015-11-24 | $8,205.15 | $.00 | $8,205.15 |
A | 5 | 2015-11-06 | 2016-01-07 | $1,079.50 | $.00 | $1,079.50 |
A | 6 | 2015-11-25 | 2016-02-02 | $3,689.70 | $.00 | $3,689.70 |
A | 7 | 2016-03-03 | 2016-07-13 | $2,188.20 | $.00 | $2,188.20 |
A | 8 | 2016-07-12 | 2016-08-26 | $4,941.81 | $.00 | $4,941.81 |
A | 9 | 2016-08-01 | 2016-09-19 | $750.12 | $.00 | $750.12 |
A | 10 | 2017-04-17 | 2017-05-08 | $1,296.12 | $.00 | $1,296.12 |
A | 11 | 2017-07-12 | 2017-08-07 | $20,139.98 | $.00 | $20,139.98 |
A | 12 | 2017-07-20 | 2017-08-10 | $360.20 | $.00 | $360.20 |
A | 13 | 2017-09-14 | 2017-10-06 | $3,511.94 | $.00 | $3,511.94 |
A | 14 | 2017-10-16 | 2017-11-02 | $1,377.53 | $.00 | $1,377.53 |
A | 15 | 2017-12-20 | 2018-01-18 | $1,620.90 | $.00 | $1,620.90 |
A | 16 | 2018-03-05 | 2018-03-27 | $2,164.08 | $.00 | $2,164.08 |
A | 17 | 2018-04-26 | 2018-05-09 | $1,870.92 | $.00 | $1,870.92 |
A | 18 | 2018-06-13 | 2018-06-28 | $2,792.12 | $.00 | $2,792.12 |
A | 19 | 2018-07-19 | 2018-08-07 | $1,413.96 | $.00 | $1,413.96 |
A | 20 | 2018-09-18 | 2018-10-25 | $825.14 | $.00 | $825.14 |
A | 21 | 2018-11-06 | 2018-11-29 | $399.42 | $.00 | $399.42 |
A | 22 | 2019-03-13 | 2019-04-10 | $4,723.55 | $.00 | $4,723.55 |
A | 23 | 2019-04-22 | 2019-05-06 | $1,002.96 | $.00 | $1,002.96 |
A | 24 | 2019-06-27 | 2019-07-12 | $1,525.36 | $.00 | $1,525.36 |
MATT LECHNER PO BOX 86, BLACK RIVER FALLS, WI 54615 |
West Central Region Contact: Hayley Schnae hayley.schnae@wisconsin.gov |