03-16-560360
LEMAY PROPERTY
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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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SPORTSMANS CHOICE ARCHERY & FISHING | DOUGLAS | NORTHERN |
Address | Municipality |
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721 BELKNAP ST | SUPERIOR |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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SE 1/4 of the SW 1/4 of Sec 14, T49N, R14W | 46.7207982 | -92.0887835 |
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Additional Activity Details | Acres |
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WI DOT PROJECT 8680-00-01 | .5 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
---|---|---|---|---|
816102980 | 54880-2934-21 | 2013-04-12 | 2019-07-09 |
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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Date | Code | Name | File | Comment | |
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2019-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2019 - 6/30/2019 | |
2019-07-09 | 11 | Activity Closed | |||
2019-07-09 | 224 | Continuing Obligation - Structural Impediment to Cleanup | |||
2019-07-09 | 232 | Continuing Obligation - Residual Soil Contamination | |||
2019-07-09 | 236 | Continuing Obligation - Residual GW Contamination | |||
2019-07-09 | 56 | Continuing Obligation(s) Applied |
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2019-07-09 | 46 | Impacted Right-of-Way (ROW) Notification | |||
2019-06-27 | 199 | Additional Information Received (Fee-Based or Closure) | REC'D REQUESTED CLOSURE REVIONS | ||
2019-06-11 | 198 | Request for Additional Information (Fee-Based or Closure) | REQ CLOSURE DOC REVISIONS | ||
2019-05-01 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
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WELL ABANDONMENT FORMS & CLOSURE PKG REVISION REC'D | |
2019-04-09 | 84 | Remaining Actions Needed |
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MW FILL/SEAL, PURGE WATER, WASTE REMOVAL, DOCUMENTATION | |
2019-04-09 | 504 | PECFA Cost Request Received |
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PECFA COST REQ REC'D | |
2019-04-09 | 505 | PECFA Cost Request Approved |
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PECFA COST APPR - WELL ABANDONMENT | |
2019-03-29 | 43 | Site Activity Status Update Received |
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SMP USH 2 - WIDOT PROJECT # 8680-00-71, 72 & 8998-00-24 | |
2019-02-27 | 199 | Additional Information Received (Fee-Based or Closure) | INFO REC'D | ||
2019-02-11 | 198 | Request for Additional Information (Fee-Based or Closure) | CLOSURE REVISION NEEDED | ||
2019-02-06 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2019-01-28 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | CK # 334300 | ||
2019-01-28 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | CK # 334300 | ||
2019-01-28 | 779 | Case Closure Review Fee Received | CK # 334300 | ||
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 | |
2019-01-09 | 505 | PECFA Cost Request Approved |
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COSTS APPR $564.78 FOR ENGINEER REVIEW + SIGNATURE CLOSURE PKG | |
2019-01-07 | 504 | PECFA Cost Request Received |
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PECFA REQ FOR COSTS-ENGINEER REVIEW & SIGN CLOSURE PKG | |
2018-08-23 | 504 | PECFA Cost Request Received |
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PECFA COSTS REQ FOR CLOSURE PKG PREP | |
2018-08-23 | 505 | PECFA Cost Request Approved |
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COSTS APPR $3,589.14 - FOR CLOSURE PKG PREP | |
2018-08-13 | 43 | Site Activity Status Update Received |
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GW STATUS RPT | |
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 | |
2017-10-25 | 43 | Site Activity Status Update Received | REC'D & REVIEWED STATUS RPT | ||
2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-06-26 | 505 | PECFA Cost Request Approved |
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APPROVED COSTS ($5,958.57) FOR ADDT'L OVERSIGHT, TONNAGE/DISPOSAL FROM PREV SOW APPROVED 2/2/17 | |
2017-06-19 | 504 | PECFA Cost Request Received |
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REC'D COSTS FOR ADDT'L EXCAVATION TONNAGE/DISPOSAL PREV SOW APPROVED 2/2/17 | |
2017-03-07 | 505 | PECFA Cost Request Approved |
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APPROVED COSTS $2,212.41 FOR ADDT'L SOIL SAMPLING FOR LF DISPOSAL OF EXCAVATION MATIERIAL | |
2017-03-01 | 504 | PECFA Cost Request Received | REC'D COST REQUEST FOR ADDT'L SOIL SAMPLING FOR LANDFILL DISPOSAL | ||
2017-02-27 | 505 | PECFA Cost Request Approved | APPROVED U&C CHANGE ORDER COSTS ($381.78). PUT IN TRACKER/ NO LTR | ||
2017-02-22 | 504 | PECFA Cost Request Received | REC'D U&C REQUEST FOR ADDT'L CHANGE ORDER | ||
2017-02-02 | 505 | PECFA Cost Request Approved |
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APPROVED VAR + U&C ($95,162.37) FOR EXCAVATION, GW SAMPLING & VI INVESTIGATION | |
2017-01-24 | 504 | PECFA Cost Request Received | REC'D VAR REQUEST + U&C FOR EXCAVATION, GW SAMPLING & VI INVESTIGATION | ||
2017-01-20 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2016-10-25 | 38 | Site Investigation Report (SIR) Approved | SI RPT OK'D | ||
2016-10-17 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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SI RPT REC'D | |
2016-09-12 | 99 | Miscellaneous | EMAIL TO CONSULTANT: RCVD 4TH ROUND GW RESULTS. CONSTULANT WORKING ON SI RPT | ||
2016-09-12 | 99 | Miscellaneous | REC'D 4TH RND GW RESULTS / PREPARING SI | ||
2016-08-16 | 99 | Miscellaneous |
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WI DOT NOTIFICATION OF POTENTIAL SOIL TRANSPORTED TO ANOTHER PROPERTY - WI DOT PROJECT #8680-00-01 | |
2016-07-25 | 99 | Miscellaneous |
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CONCURRANCE LTR SENT TO WI DOT PROJECT # 8680-00-01-71 - EXCAVATION MGMT PLAN | |
2016-07-19 | 43 | Site Activity Status Update Received |
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WI DOT PROJECT # 8680-00-01-71 ADDENDUM 1 TO EXCAVATION MGMT PLAN RPT REC'D | |
2016-07-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-03-18 | 505 | PECFA Cost Request Approved | BID DEFERRAL APPROVED, 2 QGW ROUNDS & RPT $3,395 | ||
2016-03-11 | 43 | Site Activity Status Update Received |
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WI DOT PROJECT #8680-00-01-71 EXCAVATION MGMT PLAN RPT REC'D | |
2016-01-29 | 504 | PECFA Cost Request Received | BID DEFERMENT FOR 2 ADDT'L GW ROUNDS & RPT | ||
2016-01-14 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-12-23 | 99 | Miscellaneous | REQUESTED 2 MW ROUNDS & VI ASSESSMENT | ||
2015-12-03 | 99 | Miscellaneous | SENT REQUEST FOR MORE GENERAL INFO FROM CONSULTANT ON GW DEFINITION | ||
2015-11-19 | 43 | Site Activity Status Update Received | SOIL & GW DATA & UPDATED MAP PROVIDED | ||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
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PECFA SUNSET LETTER | |
2015-07-09 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-06-24 | 508 | PECFA Cost Cap Adjustment | COST MISSED & ASKED FOR VIA EMAIL FOR 1/GS10 OF $45.40 | ||
2015-06-08 | 99 | Miscellaneous | UPDATES ON SOW FROM CONSULTANT VIA EMAIL | ||
2015-01-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-12-11 | 505 | PECFA Cost Request Approved | APPROVAL OF ADDT'L SI FUNDING OF $10,874.65 | ||
2014-10-22 | 504 | PECFA Cost Request Received | REVISED SI COST CAP EXCEEDENCE REC'D $22,987.60 | ||
2014-10-14 | 99 | Miscellaneous | CONTACT CONSULTANT REGARDING UPDATE OF COST EXCEEDENCE FOR ADDT'L WELL TO SCOPE | ||
2014-08-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2014-08-05 | 504 | PECFA Cost Request Received | PECFA SI COST CAP EXCEEDENCE REQUEST OF $9,460.75 REC'D | ||
2014-02-10 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | SIWP REC'D | ||
2014-02-10 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | SIWP NTP | ||
2014-01-24 | 99 | Miscellaneous | LIEN RECORDED FOR PECFA DEDUCTIBLE | ||
2013-08-19 | 99 | Miscellaneous | SENT CLOSED SITE INFO (03-16-000942) TO RP & ATTORNEY | ||
2013-06-12 | 99 | Miscellaneous | CONSULTANT HIRED | ||
2013-04-19 | 2 | Responsible Party (RP) letter sent | |||
2013-04-12 | 1 | Notification of Hazardous Substance Discharge | |||
2013-04-03 | 29 | Phase II Environmental Site Assessment (ESA) Rpt Received |
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WI DOT PROJECT 8680-00-01 (71) |
PECFA Site Name: |
Max. Reimbursement: | Total Amount Paid: |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
Northern Region Contact: Kathleen Shafel kathleen.shafel@wisconsin.gov |