|
03-16-000069
SMITHS UNION 76 STATION (FORMER)
|
| Activity Type / Status | Jurisdiction |
|---|---|
| LUST / CLOSED | DNR RR |
| Location Name | County | DNR Region |
|---|---|---|
| SMITHS UNION 76 STATION (FORMER) | DOUGLAS | NORTHERN |
| Address | Municipality |
|---|---|
| 11427 S BUS HWY 53 | SOLON SPRINGS |
| PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
|---|---|---|---|---|
| NE 1/4 of the SE 1/4 of Sec 26, T45N, R12W | 46.3516584 | -91.8206101 |
|
|
| Additional Location Description |
|---|
| HWY 53 & HUGHES AVE |
| Additional Activity Details | Acres |
|---|---|
| .5 |
| Facility ID | PECFA No. | EPA ID | Start Date | End Date |
|---|---|---|---|---|
| 816029940 | 54873-0057-11 | 1990-05-29 | 2020-06-25 |
| Above Ground Petrol Tank |
Drycleaner |
EPA NPL Site |
EPA Superfund |
PECFA Funds Eligible |
PFAS |
ROW Impact |
Sediments |
Underground Petrol Tank |
WI DOT Site |
|---|---|---|---|---|---|---|---|---|---|
|
|
|
| Name | File |
|---|---|
| SITE FILE DOCUMENTATION FOR ACTIVITY | 
|
| Date | Code | Name | File | Comment | |
|---|---|---|---|---|---|
| 2022-08-18 | 99 | Miscellaneous |
|
PCM ALSO SEE 09-16-590237 | |
| 2022-05-05 | 193 | CO Modification Notice to Proceed (NTP) |
|
SENT EMAIL - RE: CO MOD NOTICE TO PROCEED | |
| 2022-05-02 | 99 | Miscellaneous |
|
PCM INFO ADD | |
| 2022-05-02 | 199 | Additional Information Received (Fee-Based or Closure) |
|
INFO REC'D - PCM PHOTOS | |
| 2022-04-28 | 198 | Request for Additional Information (Fee-Based or Closure) | INFO REQ | ||
| 2022-04-27 | 191 | CO Modification Notification Received (non-fee) |
|
NOTICE OF PCM | |
| 2020-07-24 | 99 | Miscellaneous |
|
CONTINUING OBLIGATION CLARIFICATION EMAIL SENT | |
| 2020-06-25 | 11 | Activity Closed | |||
| 2020-06-25 | 56 | Continuing Obligation(s) Applied |
|
||
| 2020-06-25 | 222 | Continuing Obligation - Maintain Cap Over Contaminated Area | |||
| 2020-06-25 | 232 | Continuing Obligation - Residual Soil Contamination | |||
| 2020-06-25 | 234 | Continuing Obligation - Monitoring Well Needs Abandonment | MW-7 WAS NOT ABLE TO BE LOCATED | ||
| 2020-06-25 | 236 | Continuing Obligation - Residual GW Contamination | |||
| 2020-06-25 | 46 | Impacted Right-of-Way (ROW) Notification | |||
| 2020-06-25 | 334 | Monitoring Well Transferred to Another Site | MW-10 TRANSFER TO 03-16-000322 | ||
| 2020-06-23 | 99 | Miscellaneous |
|
OWNER CLARIFICATION EMAIL | |
| 2020-06-23 | 99 | Miscellaneous |
|
DOT RECEIPT OF LOST WELL NOTIFICATION | |
| 2020-06-23 | 99 | Miscellaneous |
|
RETURNED SIGNED NOTIFICATION - 30 DAY WAIVER AND OWNER CO RECEIPT | |
| 2020-06-23 | 99 | Miscellaneous | OSPO NOTIFICATION | ||
| 2020-06-11 | 190 | Remaining Actions Needed Requirements Met or Docs Received |
|
REMAINING ACTIONS REQUIRED MET, WELL FILL AND SEAL FORMS | |
| 2020-05-28 | 84 | Remaining Actions Needed |
|
MW ABAND, REMOVE WASTE, DOCUMENTATION | |
| 2020-05-28 | 99 | Miscellaneous |
|
TRANSFER OF MW10 TO SOLON SPRINGS INV 03-16-000322 | |
| 2020-05-18 | 99 | Miscellaneous | CASE CLOSURE REVISIONS REC'D - FOR CAP MAINTENANCE LOCATION AND MISSING MW IN ROW | ||
| 2020-05-07 | 199 | Additional Information Received (Fee-Based or Closure) | ADDT'L INFO REC'D | ||
| 2020-01-23 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2020-01-23 | 99 | Miscellaneous |
|
CORRESPONDENCE W/CONSULTANT RE: COUNTY INVOLVEMENT FOR NEIGHBORING PRIVATE WELL SAMPLE | |
| 2020-01-23 | 99 | Miscellaneous |
|
LETTER SENT TO ADJACENT OWNER | |
| 2020-01-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2019 - 12/31/2019 | |
| 2020-01-10 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQ | |
| 2020-01-10 | 505 | PECFA Cost Request Approved |
|
PECFA COST CAP APPR $8,772.56 | |
| 2019-12-02 | 99 | Miscellaneous |
|
CONSULTANT PROPOSED WP REC'D - RESPONSE TO PAUSED CLOSURE | |
| 2019-11-22 | 99 | Miscellaneous |
|
OWNER COMMENTS TO THE PAUSED CLOSURE, AND DNR REPLY | |
| 2019-11-07 | 198 | Request for Additional Information (Fee-Based or Closure) | MORE INFORMATION NEEDED | ||
| 2019-09-10 | 179 | Case Closure Review Request Received (non-fee) | CLOSURE RESUBMITTAL REC'D | ||
| 2019-08-05 | 99 | Miscellaneous |
|
7/25/19 DNR REG REMIND LTR RETURNED USPS NOT DELIVERABLE AS ADDRESSED | |
| 2019-07-25 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER - LTR RETURNED NOT DELIVERABLE TO BACHAND AS ADDRESSED - SEE 8/5/19 | |
| 2019-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2019 - 6/30/2019 | |
| 2019-04-17 | 43 | Site Activity Status Update Received |
|
VI & GW RESULTS REC'D | |
| 2019-04-17 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQ FOR PE REVIEW/SIGNATURE - BY EMAIL | |
| 2019-04-17 | 505 | PECFA Cost Request Approved |
|
COSTS APPR FOR PE REVIEW/SIGNATURE $1,129.60 - BY EMAIL | |
| 2019-01-24 | 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 | |
| 2019-01-22 | 505 | PECFA Cost Request Approved |
|
PECFA COSTS APPROVAL $10,979.94 | |
| 2019-01-14 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQ $10,979.94 | |
| 2018-12-17 | 505 | PECFA Cost Request Approved |
|
PECFA COSTS APPR $510.00 | |
| 2018-12-12 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQ REC'D | |
| 2018-11-13 | 43 | Site Activity Status Update Received |
|
STATUS RPT REC'D | |
| 2018-07-17 | 99 | Miscellaneous |
|
STATUS INQUIRY RE: NEWLY INSTALLED MW'S, 03-16-000322 | |
| 2018-07-16 | 130 | DNR Regulatory Reminder Sent |
|
PECFA REMINDER LETTER | |
| 2018-07-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2018 - 6/30/2018 | |
| 2018-02-23 | 99 | Miscellaneous |
|
CERTIFIED LTR REQ SENT FOR ACCESS AGREEMENT TO ASSESS PETROLEUM VAPOR RISK AT ADJACENT BUILDING | |
| 2018-02-12 | 99 | Miscellaneous |
|
CERTIFIED LETTER 2ND ATTEMPT | |
| 2018-01-17 | 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 | ||
| 2017-11-08 | 505 | PECFA Cost Request Approved |
|
PECFA COSTS APPROVED - $4,567.72 | |
| 2017-10-31 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQ REC'D - $300 AS AN ADD-ON | |
| 2017-10-30 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQUEST FOR $4,267.72 FOR PETROLEUM VAPOR INTRUSTION ASSESSMENT | |
| 2017-08-11 | 505 | PECFA Cost Request Approved |
|
PECFA COSTS APPROVAL ($13,391.40) | |
| 2017-08-09 | 504 | PECFA Cost Request Received |
|
PECFA COSTS REQUEST REC'D ($13,391.40) | |
| 2017-07-24 | 99 | Miscellaneous |
|
REC'D UPDATED SITE LAYOUT MAP W/ PROPOSED MONITORING WELL LOCATIONS DOWNGRADIENT | |
| 2017-07-17 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2017 - 6/30/2017 | |
| 2017-06-29 | 505 | PECFA Cost Request Approved |
|
PECFA COST REQUEST APPR ($1,275) | |
| 2017-04-11 | 504 | PECFA Cost Request Received |
|
PECFA COST REQUEST REC'D - $1,275 | |
| 2017-03-14 | 80 | Closure Not Recommended |
|
NEED TO CONDUCT ADDT'L GW MONITORING, NEED TO DEFINE DEGREE & EXTENT OF CONTAMINATION | |
| 2017-01-20 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2016 - 12/31/2016 | |
| 2017-01-04 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
| 2016-12-27 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | CK #329802 | ||
| 2016-12-27 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | CK #329802 | ||
| 2016-12-27 | 779 | Case Closure Review Fee Received | CK #329802 | ||
| 2016-09-01 | 505 | PECFA Cost Request Approved |
|
PECFA COST REQUEST APPROVED IN THE AMOUNT OF $5,111.15 | |
| 2016-08-30 | 504 | PECFA Cost Request Received | PECFA COST REQUEST REC'D IN THE AMOUNT OF $5,111.15 | ||
| 2016-07-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2016 - 6/30/2016 | |
| 2016-06-14 | 43 | Site Activity Status Update Received |
|
ANNUAL GW MONITORING RPT REC'D | |
| 2016-06-13 | 99 | Miscellaneous | EMAIL SENT RE: INQUIRY INTO STATUS OF ANTICIPATED CLOSURE REQUEST | ||
| 2016-01-15 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2015 - 12/31/2015 | |
| 2015-10-06 | 130 | DNR Regulatory Reminder Sent |
|
PECFA SUNSET LETTER OR OTHER | |
| 2015-07-10 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2015 - 6/30/2015 | |
| 2015-04-06 | 505 | PECFA Cost Request Approved | COSTS APPROVAL FOR 1 YEAR OF QUARTERLY GW MONITORING, $7,513.90 | ||
| 2015-04-06 | 99 | Miscellaneous | RP/OWNER INFORMATION UPDATE | ||
| 2015-02-26 | 504 | PECFA Cost Request Received | COSTS REQUEST REC'D FOR ADDT'L GW MONITORING FOR $7,513.90 | ||
| 2015-02-17 | 99 | Miscellaneous | EMAIL CONSULTANT COMMENTS RE: SI RPT & FURTHER FILEDWORK FOR COST ESTIMATE | ||
| 2015-02-17 | 37 | Site Investigation Report (SIR) Received (non-fee) |
|
SI REC'D | |
| 2015-01-16 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 7/1/2014 - 12/31/2014 | |
| 2014-08-08 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
|
Period: 1/1/2014 - 6/30/2014 | |
| 2014-04-25 | 99 | Miscellaneous | PECFA WEB RPT REC'D | ||
| 2013-11-22 | 99 | Miscellaneous | PECFA WEB RPT REC'D | ||
| 2013-07-11 | 504 | PECFA Cost Request Received | PECFA COSTS REQUEST TO EXCEED SI CAP | ||
| 2013-01-23 | 504 | PECFA Cost Request Received | PECFA COSTS REQUEST TO EXCEED SI CAP | ||
| 2012-07-05 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | SI WORK PLAN RECV'D/NO FEE | ||
| 2011-09-14 | 99 | Miscellaneous | VI ASSESSMENT NOTIFICATION LTR RETURNED | ||
| 2011-09-07 | 130 | DNR Regulatory Reminder Sent |
|
Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
| 2011-01-31 | 3 | Notice of Noncompliance (NON) Issued | NON/PUSH LETTER SENT | ||
| 2010-06-02 | 200 | Push Action Taken | |||
| 2006-05-15 | 99 | Miscellaneous | PUSH LTR RETURNED BY POST OFFICE AS "UNDELIVERABLE AS ADDRESSED" | ||
| 2006-05-11 | 200 | Push Action Taken | LETTER SENT | ||
| 2000-05-19 | 99 | Miscellaneous | STATUS UPDATE REQUESTED | ||
| 1995-07-18 | 36 | Site Investigation Workplan (SIWP) Approved | SI WORK PLAN APPV'D | ||
| 1995-07-03 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | SI WORK PLAN RECV'D | ||
| 1990-11-21 | 29 | Phase II Environmental Site Assessment (ESA) Rpt Received |
|
PHASE II ESA RPT REC'D | |
| 1990-05-29 | 1 | Notification of Hazardous Substance Discharge | |||
| 1990-05-29 | 2 | Responsible Party (RP) letter sent | |||
| 1990-05-28 | 2 | Responsible Party (RP) letter sent | R.P. LETTER SEND |
| Type | Related Activity |
|---|---|
| Property Affected -> | 13-16-586348 ROW S RAILROAD ST |
| Reasons when Action Code 234 is Present |
|---|
| MW WAS NOT ABLE TO BE LOCATED |
| RESPONSIBILITY FOR MW TRANSFERRED TO ANOTHER SITE OR PROGRAM |
| Substance | Type | Amt Released | Units |
|---|---|---|---|
| Diesel Fuel (DIESEL) | Petroleum | ||
| Gasoline - Unleaded and Leaded (LEADED GAS) | Petroleum | ||
| Gasoline - Unleaded and Leaded (UNLEADED GAS) | Petroleum |
| PECFA Site Name: | Smiths Union 76 |
| Max. Reimbursement: | $1,000,000 | Total Amount Paid: | $98,986.62 |
| Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
| A | 1 | 2012-08-10 | 2012-09-12 | $2,505.25 | $.00 | $2,505.25 |
| A | 2 | 2012-10-31 | 2013-03-22 | $18,727.60 | $.00 | $18,727.60 |
| A | 3 | 2013-05-01 | 2013-05-31 | $1,357.20 | $.00 | $1,357.20 |
| A | 4 | 2013-10-14 | 2013-11-22 | $4,988.90 | $.00 | $4,988.90 |
| A | 5 | 2013-11-26 | 2014-01-17 | $4,823.05 | $.00 | $4,823.05 |
| A | 6 | 2014-03-26 | 2014-05-09 | $2,154.40 | $.00 | $2,154.40 |
| A | 7 | 2014-08-11 | 2014-09-12 | $1,721.50 | $.00 | $1,721.50 |
| A | 8 | 2014-09-23 | 2014-10-21 | $4,439.45 | $.00 | $4,456.25 |
| A | 9 | 2015-07-01 | 2015-08-18 | $2,869.80 | $108.60 | $2,761.20 |
| A | 10 | 2015-09-25 | 2015-11-30 | $1,791.80 | $.00 | $1,791.80 |
| A | 11 | 2015-12-31 | 2016-03-24 | $1,652.20 | $.00 | $1,652.20 |
| A | 12 | 2016-02-18 | 2016-06-23 | $870.80 | $16.80 | $854.00 |
| A | 13 | 2016-03-21 | 2016-06-23 | $1,717.22 | $.00 | $1,717.22 |
| A | 14 | 2016-07-06 | 2016-08-25 | $860.42 | $.00 | $860.42 |
| A | 15 | 2016-08-10 | 2016-09-16 | $750.12 | $.00 | $750.12 |
| A | 16 | 2016-09-08 | 2016-10-13 | $399.42 | $.00 | $399.42 |
| A | 17 | 2016-12-29 | 2017-02-07 | $3,771.67 | $.00 | $3,771.67 |
| A | 18 | 2017-03-13 | 2017-05-02 | $896.70 | $.00 | $896.70 |
| A | 19 | 2017-09-15 | 2017-10-05 | $3,410.28 | $.00 | $3,410.28 |
| A | 20 | 2017-11-27 | 2017-12-19 | $819.00 | $.00 | $819.00 |
| A | 21 | 2018-05-02 | 2018-05-18 | $293.16 | $.00 | $293.16 |
| A | 22 | 2018-06-13 | 2018-06-26 | $4,760.47 | $.00 | $4,760.47 |
| A | 23 | 2018-07-17 | 2018-08-02 | $4,172.04 | $.00 | $4,172.04 |
| A | 24 | 2018-07-24 | 2018-08-10 | $3,319.72 | $.00 | $3,319.72 |
| A | 25 | 2018-09-26 | 2018-10-15 | $1,601.30 | $.00 | $1,601.30 |
| A | 26 | 2018-11-12 | 2018-12-04 | $1,037.64 | $.00 | $1,037.64 |
| A | 27 | 2019-01-02 | 2019-01-18 | $146.58 | $.00 | $146.58 |
| A | 28 | 2019-03-04 | 2019-03-20 | $1,149.54 | $.00 | $1,149.54 |
| A | 29 | 2019-03-07 | 2019-04-02 | $1,169.70 | $.00 | $1,169.70 |
| A | 30 | 2019-04-09 | 2019-04-23 | $2,062.05 | $.00 | $2,062.05 |
| A | 31 | 2019-04-22 | 2019-05-06 | $2,111.46 | $.00 | $2,111.46 |
| A | 32 | 2019-05-06 | 2019-05-16 | $146.58 | $.00 | $146.58 |
| A | 33 | 2019-09-10 | 2019-10-04 | $5,349.40 | $.00 | $5,349.40 |
| A | 34 | 2019-12-12 | 2020-01-21 | $150.98 | $.00 | $150.98 |
| A | 35 | 2020-01-24 | 2020-02-05 | $1,184.03 | $.00 | $1,184.03 |
| A | 36 | 2020-01-28 | 2020-02-07 | $1,618.80 | $.00 | $1,618.80 |
| A | 37 | 2020-03-06 | 2020-05-14 | $1,729.61 | $.00 | $1,729.61 |
| A | 38 | 2020-04-07 | 2020-05-28 | $3,247.17 | $.00 | $3,247.17 |
| A | 39 | 2020-05-15 | 2020-08-06 | $1,506.09 | $.00 | $1,506.09 |
| A | 40 | 2020-06-24 | 2020-08-20 | $1,812.12 | $.00 | $1,812.12 |
| DOUGLAS CO FORESTRY DEPT 9182 E HUGHES AVE, SOLON SPRINGS, WI 54873 |
| ADAM BACHAND 1406 BELKNAP ST, SUPERIOR, WI 54880 |
| Northern Region Contact: Kathleen Shafel kathleen.shafel@wisconsin.gov |
