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ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Click the Location Name or FID below to view the Location Details page. If additional Activities are present at this location, they may be accessed from Location Details.

ACTIVITY DETAILS

 
03-16-560360 LEMAY PROPERTY
Activity Type / Status Jurisdiction
LUST  CLOSED DNR RR
Location Name County DNR Region
SPORTSMANS CHOICE ARCHERY & FISHING DOUGLAS NORTHERN
Address Municipality
721 BELKNAP ST SUPERIOR
PLSS Description Latitude (WGS84) Longitude (WGS84) Google Maps RR Sites Map
SE 1/4 of the SW 1/4 of Sec 14, T49N, R14W 46.7207982 -92.0887835 Click to view on Google Maps using Lat/Long Click to View RR Sites Map
Additional Activity Details Acres
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
Characteristics
Above Ground
Petrol Tank

Drycleaner
EPA
NPL Site
EPA
Superfund
PECFA Funds
Eligible

PFAS

ROW Impact

Sediments
Underground
Petrol Tank
WI DOT
Site
Pecfa Flag ROW Impact flag Underground Storage Tank Flag WI DOT Site Flag
Actions
Date Code Name File Comment
2019-07-10 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Download PDF file
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 Download PDF file WELL ABANDONMENT FORMS & CLOSURE PKG REVISION REC'D
2019-04-09 84 Remaining Actions Needed Download PDF file MW FILL/SEAL, PURGE WATER, WASTE REMOVAL, DOCUMENTATION
2019-04-09 504 PECFA Cost Request Received Download PDF file PECFA COST REQ REC'D
2019-04-09 505 PECFA Cost Request Approved Download PDF file PECFA COST APPR - WELL ABANDONMENT
2019-03-29 43 Site Activity Status Update Received Download PDF file 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 Open NR700 Report Period: 7/1/2018 - 12/31/2018
2019-01-23 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2019-01-09 505 PECFA Cost Request Approved Download PDF file COSTS APPR $564.78 FOR ENGINEER REVIEW + SIGNATURE CLOSURE PKG
2019-01-07 504 PECFA Cost Request Received Download PDF file PECFA REQ FOR COSTS-ENGINEER REVIEW & SIGN CLOSURE PKG
2018-08-23 504 PECFA Cost Request Received Download PDF file PECFA COSTS REQ FOR CLOSURE PKG PREP
2018-08-23 505 PECFA Cost Request Approved Download PDF file COSTS APPR $3,589.14 - FOR CLOSURE PKG PREP
2018-08-13 43 Site Activity Status Update Received Download PDF file GW STATUS RPT
2018-07-16 130 DNR Regulatory Reminder Sent Download PDF file PECFA REMINDER LETTER
2018-07-06 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 1/1/2018 - 6/30/2018
2018-01-17 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report Period: 7/1/2017 - 12/31/2017
2018-01-16 130 DNR Regulatory Reminder Sent Download PDF file 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 Open NR700 Report Period: 1/1/2017 - 6/30/2017
2017-06-26 505 PECFA Cost Request Approved Download PDF file 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 Download PDF file REC'D COSTS FOR ADDT'L EXCAVATION TONNAGE/DISPOSAL PREV SOW APPROVED 2/2/17
2017-03-07 505 PECFA Cost Request Approved Download PDF file 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 Download PDF file 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 Open NR700 Report 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) Download PDF file 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 Download PDF file WI DOT NOTIFICATION OF POTENTIAL SOIL TRANSPORTED TO ANOTHER PROPERTY - WI DOT PROJECT #8680-00-01
2016-07-25 99 Miscellaneous Download PDF file CONCURRANCE LTR SENT TO WI DOT PROJECT # 8680-00-01-71 - EXCAVATION MGMT PLAN
2016-07-19 43 Site Activity Status Update Received Download PDF file 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 Open NR700 Report 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 Download PDF file 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 Open NR700 Report 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 Download PDF file PECFA SUNSET LETTER
2015-07-09 195 Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met Open NR700 Report 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 Open NR700 Report 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 Open NR700 Report 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 Download PDF file WI DOT PROJECT 8680-00-01 (71)
PECFA Total Claims Paid
Payments made from the Petroleum Environmental Cleanup Fund Award
PECFA Site Name:
Max. Reimbursement: Total Amount Paid:
Occ No Claim No Audit Date Paid Date Amt Submitted Amt Ineligible Amt Paid
For More Information on this Activity
Northern Region Contact: Kathleen Shafel  kathleen.shafel@wisconsin.gov
560360 | 03-16-560360
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