ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
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Contamination from this property moved beyond the property line to other properties or rights-of-way (ROWs). For more information, please see the Relationships to Other Activities section, and files, if available, in the Actions and Documents section below.

Continuing obligations apply to one or more properties due to remaining contamination. For information specific to the continuing obligations, review the documentation below. Before constructing or reconstructing a water supply well, you need to contact DNR for approval of well construction specifications.

03-54-000193 BADGERLAND COOP - BOBS CITGO

Activity Type / Status	Jurisdiction
LUST  /  CLOSED	DNR RR

Location Name	County	DNR Region
BADGERLAND COOP	ROCK	STH CNTRL

Address	Municipality
602 W MADISON AVE	MILTON

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
SW 1/4 of the NE 1/4 of Sec 28, T04N, R13E	42.7834215	-88.9621648

Additional Activity Details	Acres
	.2

Facility ID	PECFA No.	EPA ID	Start Date	End Date
154074250	53563-1032-02		1983-07-08	2024-01-03

Above Ground Petrol Tank	Drycleaner	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Superfund NPL Site	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
	2024-12-02	43	Site Activity Status Update Received		CAP REPAVED
	2024-11-18	235	Continuing Obligation Removed - MW Needs Abandonment		MW7 FOUND AND SEALED
	2024-11-18	99	Miscellaneous		MW7 FOUND AND SEALED
	2024-06-14	193	CO Modification Notice to Proceed (NTP)
	2024-06-13	191	CO Modification Notification Received (non-fee)
	2024-01-03	11	Activity Closed
	2024-01-03	56	Continuing Obligation(s) Applied
	2024-01-03	222	Continuing Obligation - Maintain Cap Over Contaminated Area		MAINTAIN CAP
	2024-01-03	226	Continuing Obligation - Vapor Intrusion Response		FUTURE VAPOR RISK
	2024-01-03	234	Continuing Obligation - Monitoring Well Needs Abandonment		MW-7 IN WEST MADISON AVE/HWY 59 RIGHT-OF-WAY MW WAS NOT ABLE TO BE LOCATED
	2024-01-03	236	Continuing Obligation - Residual GW Contamination		WEST MADISON AVE/HWY 59 RIGHT-OF-WAY
	2024-01-03	66	Continuing Obligations (COs) Apply at Off-site Property(ies)
	2024-01-03	46	Impacted Right-of-Way (ROW) Notification
	2024-01-03	232	Continuing Obligation - Residual Soil Contamination
	2024-01-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2023 - 12/31/2023
	2023-12-14	190	Remaining Actions Needed Requirements Met or Docs Received
	2023-11-02	84	Remaining Actions Needed		REMAINING ACTIONS NEEDED
	2023-10-26	79	Case Closure Review Request Received		AUTO-ENTERED
	2023-10-24	779	Case Closure Review Fee Received
	2023-10-24	700	Database Fee – GW above NR 140 ES or CO per WI Stat 292.12
	2023-10-24	710	Database Fee - Soil above NR 720 RCLs
	2023-10-17	114	PFAS Scoping Statement Received		SCOPING STATEMENT IS IN CLOSURE REQUEST
	2023-07-18	43	Site Activity Status Update Received		GROUNDWATER UPDATE
	2023-07-03	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 01/01/2023 - 06/30/2023
	2022-12-28	43	Site Activity Status Update Received		GROUNDWATER UPDATE
	2022-02-18	37	Site Investigation Report (SIR) Received (non-fee)
	2021-10-13	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2021-09-10	200	Push Action Taken
	2021-08-03	43	Site Activity Status Update Received		GROUNDWATER MONITORING UPDATE REPORT
	2021-04-06	130	DNR Regulatory Reminder Sent		VAPOR INTRUSION AND TCE REMINDER LETTER
	2020-08-17	130	DNR Regulatory Reminder Sent		EMERGING CONTAMINANTS REMINDER LETTER
	2020-07-20	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2020 - 6/30/2020
	2020-04-29	151	Remedial Action Documentation Report Received (non-fee)
	2020-01-27	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2019 - 12/31/2019
	2020-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-09-09	504	PECFA Cost Request Received
	2019-09-09	505	PECFA Cost Request Approved
	2019-07-25	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2019-07-24	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
	2019-01-23	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-07-25	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2018 - 6/30/2018
	2018-07-16	130	DNR Regulatory Reminder Sent		PECFA REMINDER LETTER
	2018-01-22	43	Site Activity Status Update Received		RECENT GROUNDWATER MONITORING RESULTS
	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
	2017-08-07	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2017 - 6/30/2017
	2017-05-22	505	PECFA Cost Request Approved		$5,727.87
	2017-05-19	504	PECFA Cost Request Received		SCOPE OF WORK AND COST ESTIMATE
	2017-01-12	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2016 - 12/31/2016
	2016-08-08	43	Site Activity Status Update Received		VAPOR SAMPLING
	2016-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-04-22	43	Site Activity Status Update Received		PROJECT UPDATE
	2016-02-02	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2015 - 12/31/2015
	2015-09-28	43	Site Activity Status Update Received		INVESTIGATION UPDATE
	2015-08-24	130	DNR Regulatory Reminder Sent		PECFA SUNSET LETTER
	2015-07-30	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2015 - 6/30/2015
	2015-04-14	505	PECFA Cost Request Approved		$7,870.50 (INCLUDES $4,950.00 VARIANCE)
	2015-03-03	504	PECFA Cost Request Received
	2015-01-29	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2014 - 12/31/2014
	2014-09-18	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2014 - 6/30/2014
	2014-09-10	43	Site Activity Status Update Received		UPDATE
	2014-01-02	43	Site Activity Status Update Received		PECFA E REPORT
	2013-09-13	43	Site Activity Status Update Received		CHANGE ORDER REQUEST
	2013-08-20	99	Miscellaneous		MOVE PROPOSED WELL LOCATIONS
	2013-01-02	43	Site Activity Status Update Received		E REPORT
	2012-06-25	43	Site Activity Status Update Received		CONSULTANT REQUEST COST CAP EXCEEDANCE
	2011-12-06	43	Site Activity Status Update Received
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-07-18	99	Miscellaneous		COST CAP MODIFICATION BY DSPS
	2011-06-22	43	Site Activity Status Update Received
	2011-01-10	43	Site Activity Status Update Received		COPY OF COST CAP EXCEED REQUEST TO DCOM
	2010-10-07	43	Site Activity Status Update Received
	2010-08-05	200	Push Action Taken
	2008-09-19	2	Responsible Party (RP) letter sent		NEW RP LETTER SENT AS A RESULT OF RELEASE ON 09/08/08 - THOUGHT TO BE A SEPARATE SITE
	2008-09-08	35	Site Investigation Workplan (SIWP) Received (non-fee)
	2008-07-17	43	Site Activity Status Update Received
	2008-07-14	43	Site Activity Status Update Received
	2008-04-28	43	Site Activity Status Update Received
	2007-06-27	200	Push Action Taken
	2005-10-26	43	Site Activity Status Update Received
	2005-08-10	200	Push Action Taken		MET WITH RP
	1993-12-16	99	Miscellaneous		BOBS CITGO NAMED AS NEW OWNER
	1983-07-20	2	Responsible Party (RP) letter sent
	1983-07-20	998	Activity Transferred from Spill Activity		SPILL #04-54-039238
	1983-07-08	1	Notification of Hazardous Substance Discharge

Type	Related Activity
LUST to Spill	04-54-039238 W MADISON ST & MERCHANTS
Property Affected ->	13-54-593976 520 W MADISON AVE
Property Affected ->	13-54-593977 CITY OF MILTON PARCEL W OF 602 MADISON AVE
Property Affected ->	13-54-593980 CTY OF MILTON PROPERTIES AT 614 W MADISON AV

Reasons when Action Code 234 is Present
Monitoring Well Could Not Be Located

Substance	Type	Amt Released	Units
Gasoline - Unleaded and Leaded (LEADED GAS)	Petroleum

(E) Future Redevelopment of Property – Vapor Control Technology Required for Construction: DNR requires notification prior to new building construction or building modifications. Potential for vapor intrusion exists due to residual contamination. Vapor control technologies are required to be installed or modified, and verified protective unless a vapor evaluation is accepted by DNR.

PECFA Site Name:

Bob's Citgo

Max. Reimbursement:

$190,000

Total Amount Paid:

$149,971.31

Occ No	Claim No	Audit Date	Paid Date	Amt Submitted	Amt Ineligible	Amt Paid
A	1	2010-06-28	2010-07-28	$9,275.00	$.00	$9,275.00
A	2	2011-03-21	2011-04-27	$17,555.20	$10,000.00	$7,555.20
A	3	2011-06-20	2011-07-13	$6,272.90	$.00	$6,272.90
A	4	2011-11-08	2011-12-14	$14,663.85	$.00	$14,664.65
A	5	2013-12-30	2014-02-07	$18,934.90	$.00	$18,944.90
A	6	2015-01-05	2015-02-09	$5,582.90	$.00	$5,582.90
A	7	2015-12-29	2016-03-24	$6,151.90	$.00	$6,168.70
A	8	2016-08-22	2016-09-29	$3,718.80	$.00	$3,718.80
A	9	2017-08-01	2017-08-17	$1,425.06	$128.94	$1,296.12
A	10	2017-12-06	2018-01-08	$4,924.50	$.00	$4,924.50
A	11	2018-07-31	2018-08-21	$2,211.51	$.00	$2,211.51
A	12	2018-12-26	2019-02-04	$896.70	$.00	$896.70
A	13	2019-07-01	2019-07-17	$879.06	$.00	$879.06
A	14	2020-01-02	2020-01-24	$1,710.07	$786.46	$923.61
A	15	2020-03-02	2020-05-14	$64,041.03	$.00	$64,041.03
A	16	2020-04-17	2020-06-09	$772.63	$.00	$772.63
A	17	2020-06-19	2020-09-03	$1,843.10	$.00	$1,843.10

ROBERT RICHARDSON 507 CAMPUS ST APT 7, MILTON, WI 53563

South Central Region Contact: Danielle Keller  danielle.keller@wisconsin.gov