03-16-286908
SANDYS SERVICE (FORMER)
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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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SANDYS SERVICE (FORMER) | DOUGLAS | NORTHERN |
Address | Municipality |
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16571 S STH 35 | DAIRYLAND |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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SW 1/4 of the NW 1/4 of Sec 34, T43N, R15W | 46.1659574 | -92.2375901 |
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Additional Activity Details | Acres |
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12 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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816126740 | 54830-9999-71 | 2001-11-21 | 2020-09-04 |
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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2020-09-04 | 11 | Activity Closed | |||
2020-09-04 | 56 | Continuing Obligation(s) Applied |
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2020-09-04 | 222 | Continuing Obligation - Maintain Cap Over Contaminated Area | |||
2020-09-04 | 224 | Continuing Obligation - Structural Impediment to Cleanup | |||
2020-09-04 | 226 | Continuing Obligation - Vapor Intrusion Response | |||
2020-09-04 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2020-09-04 | 236 | Continuing Obligation - Residual GW Contamination | |||
2020-09-04 | 238 | Continuing Obligation - Inspection Reports Required | |||
2020-09-04 | 46 | Impacted Right-of-Way (ROW) Notification | |||
2020-08-17 | 130 | DNR Regulatory Reminder Sent |
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EMERGING CONTAMINANTS REMINDER LETTER | |
2020-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2020 - 6/30/2020 | |
2020-05-27 | 99 | Miscellaneous |
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MW ABANDONMENT FORMS | |
2020-05-19 | 199 | Additional Information Received (Fee-Based or Closure) | CLOSURE PACKET REVISIONS RECEIVED | ||
2020-05-08 | 198 | Request for Additional Information (Fee-Based or Closure) | REQUEST FOR ADDITIONAL INFORMATION - CLOSURE PKG | ||
2020-05-04 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2020-05-02 | 99 | Miscellaneous | MW ABANDONMENT APPROVAL EMAIL SENT | ||
2020-04-27 | 779 | Case Closure Review Fee Received | PECFA LIEN | ||
2020-04-27 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | PECFA LIEN | ||
2020-04-27 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | PECFA LIEN | ||
2020-04-20 | 167 | Lien Draft Sent |
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DRAFT LIEN NOTICE - 60 DAY DUE 6/20/20 | |
2020-04-15 | 164 | Voluntary Lien Acceptance Document Sent |
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PECFA LIEN OFFER LETTER SENT - VOLUNTARY LIEN AGREEMENT FIRST NOTICE | |
2020-04-15 | 165 | Voluntary Lien Acceptance Document Recieved |
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PECFA LIEN OFFER ACCEPTED - VOLUNTARY LIEN AGREEMENT SIGNED | |
2020-02-17 | 505 | PECFA Cost Request Approved |
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PECFA COSTS APPR $6,250.60 | |
2020-02-11 | 504 | PECFA Cost Request Received |
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PECFA COST REQ REC'D | |
2020-02-05 | 43 | Site Activity Status Update Received |
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STATUS UPDATE RPT REC'D | |
2020-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2020-01-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2019 - 12/31/2019 | |
2019-09-04 | 43 | Site Activity Status Update Received |
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STATUS RPT REC'D | |
2019-07-25 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2019 - 6/30/2019 | |
2019-03-12 | 505 | PECFA Cost Request Approved |
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PECFA COSTS REQ APPR - $1,715.31 | |
2019-03-11 | 504 | PECFA Cost Request Received |
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PECFA COST REQUEST REC'D - GEOPROBE + LAB | |
2019-02-01 | 505 | PECFA Cost Request Approved |
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PECFA COSTS APPR LETTER (2) $2,202.97 | |
2019-01-31 | 99 | Miscellaneous |
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PECFA COSTS APPR $112,760.44 - AND ORIGINAL COST APPR REQ REVISED 2/1/19 | |
2019-01-24 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2018 - 12/31/2018 | |
2019-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-01-16 | 504 | PECFA Cost Request Received |
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PECFA COSTS REQ $112,872.83 | |
2018-11-29 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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SITE INVESTIGATION RPT REC'D | |
2018-07-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2018 - 6/30/2018 | |
2018-01-17 | 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 | |
2017-09-26 | 505 | PECFA Cost Request Approved |
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$20K SITE INVESTIGATION CAP COSTS APPR $16,953.42 | |
2017-09-19 | 504 | PECFA Cost Request Received |
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PECFA $20K SITE INVESTIGATION CAP EXCEEDANCE REQ $16,849.05 | |
2017-07-19 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | EMAIL FOR SIWP GO AHEAD | ||
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-07-14 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) |
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SI WORKPLAN REC'D | |
2017-03-09 | 99 | Miscellaneous | PECFA DEDUCTIBLE $10,000 DEFERRED VIA DNR LIEN ON PROPERTY DEED & RECORDED W/DOUGLAS CO REG OF DEEDS | ||
2017-02-27 | 99 | Miscellaneous | WRITTEN REPONSE FROM CONSULTANT TO NON LTR -RECEIVED BY CLAIM REVIEW SECTION | ||
2017-01-26 | 3 | Notice of Noncompliance (NON) Issued |
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NOTICE OF NONCOMPLIANCE SENT - CERTIFIED MAIL RECEIPT REC'D | |
2017-01-23 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-09-19 | 99 | Miscellaneous | PHONE CALL TO RP RE: STATUS OF HIRING CONSULTANT FIRM | ||
2016-07-18 | 99 | Miscellaneous | PHONE CALL RE: REQUEST RP TO HIRE CONSULTING FIRM. | ||
2016-07-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-05-24 | 99 | Miscellaneous | PHONE MESSAGE TO RP & CONSULTANT RE: INQUIRING ON STATUS OF CONTRACT BEING SUBMITTED FOR PECFA | ||
2016-03-31 | 99 | Miscellaneous | PHONE CALL FROM RP, RE: PUSH LTR, RP INTENDS TO COMPLETE SERVICE AGREEMENT PAPERWORK W/ CONSULTANT | ||
2016-03-29 | 99 | Miscellaneous | PHONE MESSAGE TO RP RE: PUSH LTR POST 30 DAY DEADLINE | ||
2016-02-22 | 200 | Push Action Taken |
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PM CHANGE LTR W/PUSH | |
2016-01-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-11-23 | 99 | Miscellaneous | CALL W/CONSULTANT RE: VERBALLY STATED HIRED TO BE AGENT | ||
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 | |
2015-04-15 | 2 | Responsible Party (RP) letter sent | RP LETTER TO NEW OWNER | ||
2014-12-09 | 99 | Miscellaneous | UPDATED PHONE CONTACT INFORMATION FOR HEIR | ||
2012-08-02 | 200 | Push Action Taken | LTR SENT | ||
2011-09-07 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2011-01-31 | 200 | Push Action Taken | PUSH LETTER SENT | ||
2007-04-12 | 99 | Miscellaneous | STATUS UPDATE REQUEST LETTER RETURNED ("NO MAIL RECEPTACLE") | ||
2006-08-08 | 99 | Miscellaneous | STATUS UPDATE REQUEST LETTER RETURNED. FORWARDING ADDRESS UNK. | ||
2006-08-04 | 200 | Push Action Taken | LETTER SENT | ||
2002-02-05 | 2 | Responsible Party (RP) letter sent |
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2001-11-21 | 1 | Notification of Hazardous Substance Discharge |
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Substance | Type | Amt Released | Units |
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Diesel Fuel | Petroleum | ||
Gasoline - Unleaded and Leaded | Petroleum |
(D) Site Specific Exposure Assumptions Used - Commercial/Industrial Restriction: Property use restricted to commercial or industrial. Specific vapor inhalation exposure assumptions used (including commercial or industrial use). Notification of DNR required for change in property use. Vapor evaluation is required. Further cleanup may be required. |
PECFA Site Name: | Sandy's Service - former |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $162,957.46 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2017-07-31 | 2017-09-18 | $2,341.70 | $.00 | $2,341.70 |
A | 2 | 2017-09-11 | 2017-09-22 | $8,132.69 | $.00 | $8,132.69 |
A | 3 | 2017-09-15 | 2017-10-05 | $2,819.83 | $.00 | $2,819.83 |
A | 4 | 2017-11-06 | 2017-11-15 | $399.42 | $.00 | $399.42 |
A | 5 | 2017-12-07 | 2018-01-08 | $263.76 | $.00 | $263.76 |
A | 6 | 2018-04-09 | 2018-04-27 | $10,216.63 | $.00 | $10,216.63 |
A | 7 | 2018-04-16 | 2018-05-01 | $1,910.06 | $.00 | $1,910.06 |
A | 8 | 2018-06-13 | 2018-06-26 | $5,060.25 | $.00 | $5,060.25 |
A | 9 | 2018-09-24 | 2018-10-19 | $1,915.56 | $.00 | $1,915.56 |
A | 10 | 2018-12-10 | 2019-01-11 | $5,004.17 | $.00 | $5,004.17 |
A | 11 | 2019-03-05 | 2019-03-21 | $1,896.70 | $.00 | $1,896.70 |
A | 12 | 2019-03-22 | 2019-04-18 | $1,002.96 | $.00 | $1,002.96 |
A | 13 | 2019-04-22 | 2019-05-06 | $2,331.23 | $.00 | $2,331.23 |
A | 14 | 2019-05-06 | 2019-05-16 | $93,004.34 | $.00 | $93,004.34 |
A | 15 | 2019-05-09 | 2019-05-28 | $1,171.16 | $.00 | $1,171.16 |
A | 16 | 2019-06-25 | 2019-07-10 | $4,416.29 | $.00 | $4,416.29 |
A | 17 | 2019-07-24 | 2019-08-12 | $2,420.33 | $.00 | $2,420.33 |
A | 18 | 2019-09-04 | 2019-09-19 | $1,231.90 | $.00 | $1,231.90 |
A | 19 | 2019-09-05 | 2019-09-19 | $424.62 | $.00 | $424.62 |
A | 20 | 2019-10-23 | 2019-11-06 | $2,051.47 | $.00 | $2,051.47 |
A | 21 | 2020-01-17 | 2020-02-03 | $2,824.10 | $.00 | $2,824.10 |
A | 22 | 2020-01-28 | 2020-02-10 | $3,295.89 | $.00 | $3,295.89 |
A | 23 | 2020-02-11 | 2020-03-09 | $1,716.95 | $.00 | $1,716.95 |
A | 24 | 2020-02-27 | 2020-04-30 | $411.40 | $.00 | $411.40 |
A | 25 | 2020-05-08 | 2020-07-30 | $5,038.09 | $.00 | $5,038.09 |
A | 26 | 2020-06-12 | 2020-08-06 | $1,655.96 | $.00 | $1,655.96 |
RAY SANDSTROM JR 31125 GABLE AVE, STACEY, MN 55079 |
Northern Region Contact: Kathleen Shafel kathleen.shafel@wisconsin.gov |