WDNR EM/RR BOTW

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

03-09-560833 DON SMITH SALES FMR

Activity Type / Status	Jurisdiction
LUST / OPEN	DNR RR

Location Name	County	DNR Region
DON SMITH SALES FMR	CHIPPEWA	WEST CNTRL

Address	Municipality
101 4TH AVE	STANLEY

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NW 1/4 of the SW 1/4 of Sec 25, T29N, R05W	44.9630346	-90.9380599

Additional Activity Details	Acres
	1

Facility ID	PECFA No.	EPA ID	Start Date	End Date
609145790	54768-1219-01		2013-06-12

Characteristics

Above Ground Petrol Tank	Drycleaner	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Superfund NPL Site	Underground Petrol Tank	WI DOT Site

Actions and Documents

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	Comment
2021-07-20	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2021 - 6/30/2021
2021-04-06	130	DNR Regulatory Reminder Sent	VAPOR INTRUSION AND TCE REMINDER LETTER
2021-01-05	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2020 - 12/31/2020
2020-08-17	130	DNR Regulatory Reminder Sent	EMERGING CONTAMINANTS REMINDER LETTER
2020-07-08	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2020 - 6/30/2020
2020-06-19	84	Remaining Actions Needed	MW ABANDONMENT FORMS, FEES NOT PAID; LIEN NOT APPLICABLE
2020-06-15	99	Miscellaneous	AUTHORIZED TO ABANDON MW'S
2020-06-12	79	Case Closure Review Request Received	AUTO-ENTERED
2020-06-11	779	Case Closure Review Fee Received	NO FEE RECEIVED
2020-06-11	710	Database Fee Paid for Soil Continuing Obligation(s)	NO FEE RECEIVED
2020-02-14	505	PECFA Cost Request Approved
2020-02-13	504	PECFA Cost Request Received	PREPARE CLOSURE REQUEST
2020-01-27	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2019 - 12/31/2019
2019-12-23	43	Site Activity Status Update Received	POST REMEDIAL SOIL AND GW RESULTS
2019-07-24	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2019 - 6/30/2019
2019-07-22	37	Site Investigation Report (SIR) Received (non-fee)
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
2018-10-17	505	PECFA Cost Request Approved	APPROVAL OF COST OVER RUNS FOR EXCAVATION
2018-10-05	504	PECFA Cost Request Received	COST OVERRUNS FROM EXCAVATION
2018-09-10	504	PECFA Cost Request Received
2018-09-10	505	PECFA Cost Request Approved	$91.05 APPROVED
2018-08-10	505	PECFA Cost Request Approved	APPROVED FOR $70,376.38
2018-07-19	507	PECFA Cost Request Additional Information Requested	NEED ENGINEER'S SIGNATURE
2018-07-16	130	DNR Regulatory Reminder Sent	PECFA REMINDER LETTER
2018-07-13	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2018 - 6/30/2018
2018-07-11	504	PECFA Cost Request Received	VARIANCE FOR $69,299.68
2018-06-07	99	Miscellaneous	PHONE CONV, DISCUSSION ON HOW TO PROCEED WITH VARIANCE PROPOSAL UNDER PECFA
2018-02-08	507	PECFA Cost Request Additional Information Requested
2018-01-29	504	PECFA Cost Request Received
2018-01-18	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2017 - 12/31/2017
2018-01-16	130	DNR Regulatory Reminder Sent	PECFA REMINDER LETTER
2017-10-03	99	Miscellaneous	EMAIL REQUIRING BIDS
2017-08-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2017 - 6/30/2017
2017-06-15	99	Miscellaneous	EMAIL PROVIDING DIRECTION ON REMEDIAL ACTIVITIES
2017-01-19	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2016 - 12/31/2016
2017-01-13	37	Site Investigation Report (SIR) Received (non-fee)
2016-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2016 - 6/30/2016
2016-02-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2015 - 12/31/2015
2016-01-28	200	Push Action Taken	REQUESTED UPDATE ON SITE
2016-01-26	99	Miscellaneous	RECEIVED EMAIL ON STATUS OF INVESTIGATION
2015-08-24	130	DNR Regulatory Reminder Sent	PECFA SUNSET LETTER
2015-08-03	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 1/1/2015 - 6/30/2015
2015-02-09	43	Site Activity Status Update Received	SITE UPDATE
2015-01-29	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met	Period: 7/1/2014 - 12/31/2014
2014-07-14	35	Site Investigation Workplan (SIWP) Received (non-fee)
2014-05-13	99	Miscellaneous	STILL WORKING WITH ATTORNEY AND PECFA TO LOWER DEDUCTIBLE. WILL GENERATE WORKPLAN ASAP.
2014-02-24	99	Miscellaneous	UPDATE FROM CONSULTANT THAT THEY ARE WORKING ON PECFA ELIGIBILITY
2014-02-04	99	Miscellaneous	PECFA REDUCTION APPLICATION DENIED
2013-08-29	99	Miscellaneous	RP LETTER RETURNED UNDELIVERABLE
2013-08-16	99	Miscellaneous	LETTER TO RP RETURNED UNDELIVERABLE
2013-08-14	2	Responsible Party (RP) letter sent
2013-06-12	1	Notification of Hazardous Substance Discharge

Substances

Substance	Type	Amt Released	Units
Diesel Fuel	Petroleum
Fuel Oil	Petroleum
Gasoline - Unleaded and Leaded	Petroleum
Jet Fuel (KEROSENE)	Petroleum

PECFA Total Claims Paid

Payments made from the Petroleum Environmental Cleanup Fund Award

PECFA Site Name:

Don Smith Sales- former

Max. Reimbursement:

$190,000

Total Amount Paid:

$107,920.06

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid
A	1	2015-01-05	2015-02-09	$5,702.10	$3,089.60	$2,612.50
A	2	2016-02-03	2016-05-27	$4,374.20	$.00	$4,374.20
A	3	2016-08-18	2016-09-28	$11,812.77	$.00	$11,812.77
A	4	2017-07-31	2017-09-18	$1,172.22	$146.58	$1,025.64
A	5	2018-01-03	2018-01-23	$1,025.64	$128.94	$896.70
A	6	2018-07-31	2018-08-21	$1,025.64	$.00	$1,025.64
A	7	2018-11-12	2018-12-04	$7,124.57	$.00	$7,124.57
A	8	2018-12-20	2019-01-14	$67,539.00	$.00	$67,539.00
A	9	2019-05-13	2019-06-04	$2,375.68	$.00	$2,375.68
A	10	2019-09-26	2019-10-11	$1,861.27	$.00	$1,989.06
A	11	2020-01-03	2020-01-24	$754.46	$.00	$754.46
A	12	2020-04-22	2020-07-23	$772.63	$.00	$772.63
A	13	2020-06-29	2020-09-18	$5,205.81	$.00	$5,617.21

Responsible Party

DON SMITH REAL ESTATE 1257 MAIN ST, STEVENS POINT, WI 54481

DNR Project Manager

PETER RAYMOND peter.raymond@wisconsin.gov

BRRTS data comes from various sources, both internal and external to DNR. There may be omissions and errors in the data and delays in updating new information.

560833 | 03-09-560833

ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENTBRRTS on the Web

ACTIVITY DETAILS

ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web