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.

02-41-000700 GRANVILLE TERM-CITGO/JACOBUS

Activity Type / Status	Jurisdiction
ERP  /  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	43.1858847	-88.0443759

Additional Activity Details	Acres
	12

Facility ID	PECFA No.	EPA ID	Start Date	End Date
241309090			1980-01-01

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
	2024-04-29	198	Request for Additional Information (Fee-Based or Closure)		PENDING WRITING FINAL CLOSURE LETTER
	2024-03-07	199	Additional Information Received (Fee-Based or Closure)		REC'D CLOSURE REVISIONS
	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		REVISION
	2022-11-17	99	Miscellaneous		REC'D CLOSURE REVISIONS
	2022-09-06	279	Case Closure Review Request Rcvd - Resubmittal Fee Required		REC'D CK #513455 $1050
	2022-07-06	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2022 - 6/30/2022
	2022-05-02	80	Closure Not Recommended		CLOSURE FEE REQUESTED, COMPLETE SI DNR LTR
	2022-01-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2021 - 12/31/2021
	2021-12-03	114	PFAS Scoping Statement Received
	2021-12-03	199	Additional Information Received (Fee-Based or Closure)		REC'D ADD'L INFO
	2021-07-01	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2021 - 6/30/2021
	2021-04-26	130	DNR Regulatory Reminder Sent		EMERGING CONTAMINANTS 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
	2020-09-10	198	Request for Additional Information (Fee-Based or Closure)		NEED GIS FEES GROUNDWATER AND SOIL AND OTHER ISSUES WITH BRRTS #: 03-41-001622 SI APPROVAL
	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
	2020-06-16	199	Additional Information Received (Fee-Based or Closure)		AR Restart
	2020-04-30	79	Case Closure Review Request Received		AUTO-ENTERED
	2020-04-30	198	Request for Additional Information (Fee-Based or Closure)		AR Pause
	2020-04-14	779	Case Closure Review Fee Received		FEE PAID UNDER BRRTS #03-41-001622
	2020-01-06	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2019 - 12/31/2019
	2019-07-09	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2019 - 6/30/2019
	2019-01-28	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2018 - 12/31/2018
	2017-12-19	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
	2007-03-27	99	Miscellaneous		REC'D LTR RE RP
	2000-03-08	43	Site Activity Status Update Received
	1999-01-26	43	Site Activity Status Update Received
	1998-05-13	43	Site Activity Status Update Received
	1997-02-03	207	Remedial Design Start - State Lead
	1995-08-17	36	Site Investigation Workplan (SIWP) Approved
	1995-08-16	35	Site Investigation Workplan (SIWP) Received (non-fee)
	1995-03-10	35	Site Investigation Workplan (SIWP) Received (non-fee)
	1992-09-01	200	Push Action Taken
	1991-11-22	29	Phase II Environmental Site Assessment (ESA) Rpt Received
	1980-01-01	1	Notification of Hazardous Substance Discharge

Substance	Type	Amt Released	Units
Tetrachloroethene (Perchloroethylene)	VOC

JEFF ACKERMAN  jeffrey.ackerman@wisconsin.gov