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.

03-46-003224 CLARK STATION #1656

Activity Type / Status	Jurisdiction
LUST  /  CLOSED	DNR RR

Location Name	County	DNR Region
CLARK STATION #1656	OZAUKEE	SOUTHEAST

Address	Municipality
1020 WASHINGTON ST	GRAFTON

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the NE 1/4 of Sec 24, T10N, R21E	43.320182	-87.9532091

Additional Activity Details	Acres
	.5

Facility ID	PECFA No.	EPA ID	Start Date	End Date
246065160	53024-1914-20		1993-04-29	2021-07-14

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
	2021-07-14	11	Activity Closed
	2021-07-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2021 - 6/30/2021
	2021-06-01	190	Remaining Actions Needed Requirements Met or Docs Received
	2021-05-26	84	Remaining Actions Needed		MW ABANDON AND REVISED DOCS
	2021-05-05	118	PFAS Sampling Not Required At This Time
	2021-04-06	130	DNR Regulatory Reminder Sent		VAPOR INTRUSION AND TCE REMINDER LETTER
	2021-03-31	79	Case Closure Review Request Received		AUTO-ENTERED
	2021-03-31	114	PFAS Scoping Statement Received
	2021-03-15	779	Case Closure Review Fee Received		REC'D CK #12290 $1050.00
	2021-03-15	710	Database Fee Paid for Soil Continuing Obligation(s)		REC'D CK #12290 $300.00
	2021-01-20	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2020 - 12/31/2020
	2020-11-20	43	Site Activity Status Update Received		NOVEMBER 2020 SAMPLE RESULTS NOTIFICATION
	2020-09-02	43	Site Activity Status Update Received		AUGUST 2020 SI SAMPLE RESULTS
	2020-08-17	130	DNR Regulatory Reminder Sent		EMERGING CONTAMINANTS REMINDER LETTER
	2020-07-06	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2020 - 6/30/2020
	2020-06-26	505	PECFA Cost Request Approved		$472.26
	2020-06-23	37	Site Investigation Report (SIR) Received (non-fee)
	2020-06-23	147	Remedial Action Design Report Received (non-fee)
	2020-06-17	504	PECFA Cost Request Received
	2020-06-10	505	PECFA Cost Request Approved		$96,858.56
	2020-06-05	504	PECFA Cost Request Received
	2020-05-22	505	PECFA Cost Request Approved		$16,303.80
	2020-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2020-01-13	35	Site Investigation Workplan (SIWP) Received (non-fee)		SITE INVESTIGATION WORK PLAN AND PRELIMINARY REMEDIAL ACTION PLAN DATED JAN 10, 2020 - KONICEK ENV.
	2020-01-13	504	PECFA Cost Request Received
	2019-11-15	505	PECFA Cost Request Approved		$1,854.89
	2019-11-04	504	PECFA Cost Request Received
	2019-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-07-25	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-01-28	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
	2018-08-24	99	Miscellaneous		OM CLIENT LETTER RETURNED UNCLAIMED
	2018-07-31	33	Tank System Site Assessment (TSSA) Report Received		TSSA PARTS A & B FROM PIF FUNDED TANK REMOVAL
	2018-07-30	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
	2018-01-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-01-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2017 - 12/31/2017
	2017-07-31	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-01-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2016-10-18	504	PECFA Cost Request Received
	2016-08-26	200	Push Action Taken		ADDITIONAL GROUNDWATER MONITORING NEEDED
	2016-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2015-08-24	130	DNR Regulatory Reminder Sent		PECFA SUNSET LETTER
	2013-10-02	200	Push Action Taken		ASKED FOR ADD'L GW MONITORING
	2013-07-16	99	Miscellaneous		PECFA TRANSFER NOTIFICATION LETTER SENT
	2011-12-01	43	Site Activity Status Update Received
	2011-10-05	43	Site Activity Status Update Received		PHONE CONTACT W CONSULTANT, CLOSURE RPT TO BE SUBMITTED IN NOVEMBER 2011.
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2008-09-10	43	Site Activity Status Update Received
	2007-06-05	35	Site Investigation Workplan (SIWP) Received (non-fee)		NR
	2007-05-02	2	Responsible Party (RP) letter sent
	2006-06-07	200	Push Action Taken		NEW RP LETTER SENT
	2006-06-07	2	Responsible Party (RP) letter sent		NEW RP
	2003-06-05	80	Closure Not Recommended		NEED ADDITIONAL GW MONITORING
	2003-03-26	79	Case Closure Review Request Received		NR.REC'D CK# 549925 $750.00
	2003-03-26	700	Database Fee Paid for Groundwater Continuing Obligation(s)		REC'D CK# 549925 $250.00
	2003-03-26	710	Database Fee Paid for Soil Continuing Obligation(s)		REC'D CK# 549925 $200.00
	2003-03-17	89	DSPS (formerly Commerce) Transferred Back to DNR
	2003-03-17	179	Case Closure Review Request Received (non-fee)
	2003-03-17	99	Miscellaneous		NR.SENT FEE LETTER FOR CLOSURE, GIS SOIL & GW(GIS PKT COMPLETE)MW
	2003-03-17	79	Case Closure Review Request Received		NR.REC'D GIS PKT. GIVEN TO MW 3/17/03
	2003-03-17	37	Site Investigation Report (SIR) Received (non-fee)		SI REPORT OR EQUIVALENT (CLS REQ) REC'D
	2003-01-07	37	Site Investigation Report (SIR) Received (non-fee)		COMBINED SITE INVESTIGATION REPORT/CLOSURE REQUEST RECEIVED BY DNR
	2001-01-03	76	Activity Transferred to DSPS (formerly Commerce)
	2000-09-12	43	Site Activity Status Update Received		GW MONITORING & ABANDONMENT OF MW-7 RECEIVED BY DCOMM
	1995-04-28	43	Site Activity Status Update Received		QRTLY/MTHLY STATUS RPT
	1994-09-09	28	Phase I Environmental Site Assessment (ESA) Rpt Received		REPORT ON MODIFIED PHASE I ACTIVITIES DATED OCTOBER 1993 BY BT2, INC.
	1994-09-09	43	Site Activity Status Update Received		STATUS REPORT: CLARK STORE #1656 FROM CLARK REFINING & MARKETING, INC. DATED AUGUST 22, 1994
	1994-05-24	200	Push Action Taken		STATUS UPDATE REQUEST
	1994-05-02	2	Responsible Party (RP) letter sent		RP LETTER
	1994-03-22	99	Miscellaneous		CHANGE RANK TO HIGH/SCORE OF 22
	1993-07-13	35	Site Investigation Workplan (SIWP) Received (non-fee)
	1993-04-29	1	Notification of Hazardous Substance Discharge

Substance	Type	Amt Released	Units
Gasoline - Unleaded and Leaded (GASOLINE)	Petroleum

PECFA Site Name:

Clark Oil #1656

Max. Reimbursement:

$1,000,000

Total Amount Paid:

$148,880.11

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid
A	1	2004-06-28	2004-09-13	$38,252.86	$11,888.32	$24,921.31
A	1	2004-06-28	2004-12-10	$.00	$.00	$7,523.05
A	2	2010-12-13	2011-01-26	$8,504.57	$941.33	$7,185.08
A	3	2016-02-09	2016-06-23	$3,943.40	$.10	$3,746.13
A	4	2020-06-24	2020-08-20	$10,183.80	$.00	$9,674.61
A	5	2020-06-30	2020-10-02	$97,906.23	$.00	$95,829.93

VILLAGE OF GRAFTON 860 BADGER CIRCLE, GRAFTON, WI 53024

NAVRAJ GHUMAN 8510 W HAWTHORNE LN, FRANKLIN, WI 53132

Southeast Region Contact: Jenny Meyer  jennifer.meyer1@wisconsin.gov