ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Contamination at this property may move into indoor air as contaminated vapor. For more information, see files, if available, in the Actions and Documents section below.

03-41-001622 CITGO OIL TERMINAL

Activity Type / Status	Jurisdiction
LUST  /  OPEN	DNR RR

Location Name	County	DNR Region
CITGO PETROLEUM CORP	MILWAUKEE	SOUTHEAST

Address	Municipality
9235 N 107TH ST	MILWAUKEE

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
SE 1/4 of the NE 1/4 of Sec 06, T08N, R21E	43.1858905	-88.044283

Additional Activity Details	Acres
	12

Facility ID	PECFA No.	EPA ID	Start Date	End Date
241309090	53224-1101-35		1991-06-12

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
	2024-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2024 - 6/30/2024
	2024-05-13	199	Additional Information Received (Fee-Based or Closure)		ADD INFO RECVD - WELL FORMS
	2024-02-14	364	VAL and/or VRSL Exceeded
	2024-01-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2023 - 12/31/2023
	2023-06-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 01/01/2023 - 06/30/2023
	2023-01-03	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2022 - 12/31/2022
	2022-12-16	198	Request for Additional Information (Fee-Based or Closure)		ADD INFO REQ
	2022-11-29	99	Miscellaneous		REVISIONS
	2022-09-08	43	Site Activity Status Update Received		VAPOR PATHWAY ASSESSMENT - INCOMPLETE SI RESPONSE
	2022-09-06	710	Database Fee Paid for Soil Continuing Obligation(s)		REC'D CK #513456 $300, CLOSURE GIS FEE
	2022-09-06	700	Database Fee Paid for Groundwater Continuing Obligation(s)		REC'D CK #513456 $350, CLOSURE GIS FEE
	2022-07-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2022 - 6/30/2022
	2022-05-26	-	Maps		LARGE MAPS FOR ACTIVITY
	2022-05-02	99	Miscellaneous		SI DNR LTR
	2022-01-04	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2021 - 12/31/2021
	2021-12-03	114	PFAS Scoping Statement Received		PFAS STATEMENT
	2021-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2021 - 6/30/2021
	2021-04-06	130	DNR Regulatory Reminder Sent		VAPOR INTRUSION AND TCE REMINDER LETTER
	2021-01-20	99	Miscellaneous		INCOMPLETE SITE INVESTIGATION RESPONSE
	2021-01-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2020 - 12/31/2020
	2020-09-25	140	Site Investigation Report (SIR) Not Approved
	2020-09-10	199	Additional Information Received (Fee-Based or Closure)
	2020-08-17	130	DNR Regulatory Reminder Sent		EMERGING CONTAMINANTS REMINDER LETTER
	2020-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2020 - 6/30/2020
	2020-04-14	99	Miscellaneous		REC'D CLOSURE REQUEST FOR LUST AND ERP
	2020-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2020-01-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2019 - 12/31/2019
	2019-12-12	198	Request for Additional Information (Fee-Based or Closure)		REVISIONS TO MAPS NEEDED. PM NEEDS TO REVIEW FILE FOR SI COMPLETENESS. 9/8/00 LETTER NEEDS RESPONSE
	2019-11-22	79	Case Closure Review Request Received		AUTO-ENTERED
	2019-11-13	779	Case Closure Review Fee Received		REC'D CK #497095 $1050.00
	2019-07-25	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-07-09	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-01-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2018 - 12/31/2018
	2018-07-27	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2018 - 6/30/2018
	2018-07-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-03-09	504	PECFA Cost Request Received		REC'D WORK PLAN/ COST ESTIMATE
	2018-01-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-01-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2017 - 12/31/2017
	2017-12-19	43	Site Activity Status Update Received		REC'D ANNUAL GW MONITORING RPT
	2017-07-31	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-01-17	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2016-07-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-01-22	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2015 - 12/31/2015
	2015-08-24	130	DNR Regulatory Reminder Sent		PECFA SUNSET LETTER
	2013-07-16	99	Miscellaneous		PECFA TRANSFER NOTIFICATION LETTER SENT
	2012-08-27	43	Site Activity Status Update Received		REC'D ANNUAL GW MONITORING RPT
	2012-06-26	200	Push Action Taken
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2000-09-08	80	Closure Not Recommended
	2000-08-10	79	Case Closure Review Request Received		BA
	2000-08-10	99	Miscellaneous		CHECK # 8257 RECEIVED
	1995-11-20	37	Site Investigation Report (SIR) Received (non-fee)		REC'D UST AND AST SITE INVESTIGATION RPT
	1992-03-02	99	Miscellaneous		HIGH - 18
	1991-06-17	2	Responsible Party (RP) letter sent		RP LETTER, MEDIUM
	1991-06-12	1	Notification of Hazardous Substance Discharge

The information listed below does not necessarily represent a complete or current list of all financial data that may be present for this Activity. Categories have been consolidated to simplify searching and display. For more information, please contact the Project Manager or File Contact listed in the Who section below.

Category	Fiscal Year	Amount
WAM Contractor Services:Grant	2014	$4,286
WAM Contractor Services:Grant	2014	$11,958

PECFA Site Name:

Max. Reimbursement:

Total Amount Paid:

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid