03-20-183944
WI DOT OLD DUTCHMILL
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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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OLD DUTCHMILL | FOND DU LAC | NORTHEAST |
Address | Municipality |
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N2271 USH 45 | AUBURN TN |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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NW 1/4 of the SW 1/4 of Sec 04, T13N, R19E | 43.6213524 | -88.2406723 |
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Additional Activity Details | Acres |
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WISDOT #: 4530-05-21 | .3 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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53010-2927-71 | 1998-03-26 | 2021-11-22 |
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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2022-02-24 | 99 | Miscellaneous |
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DRAFT DEED AFFIDAVIT FOR SATISFACTION OF NOTICE OF CONTAMINATION SENT TO PROPERTY OWNER | |
2021-11-22 | 11 | Activity Closed | |||
2021-11-22 | 56 | Continuing Obligation(s) Applied |
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2021-11-22 | 226 | Continuing Obligation - Vapor Intrusion Response | |||
2021-11-22 | 232 | Continuing Obligation - Residual Soil Contamination | PVOCS & PAHS | ||
2021-11-22 | 236 | Continuing Obligation - Residual GW Contamination | PVOCS & PAHS | ||
2021-11-22 | 46 | Impacted Right-of-Way (ROW) Notification | STH 45 & STH 67 | ||
2021-11-19 | 118 | PFAS Sampling Not Required At This Time |
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2021-11-18 | 199 | Additional Information Received (Fee-Based or Closure) | EC SCOPING STATEMENT COMPLETE & ALL CLOSURE REVISIONS HAVE BEEN RECEIVED | ||
2021-11-09 | 114 | PFAS Scoping Statement Received |
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2021-10-05 | 99 | Miscellaneous |
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DNR REQUESTING CLARIFICATION OF THE EMERGING CONTAMINANT SCOPING STATEMENT BY 11/5/2021 | |
2021-07-11 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2021 - 6/30/2021 | |
2021-04-06 | 130 | DNR Regulatory Reminder Sent |
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VAPOR INTRUSION AND TCE REMINDER LETTER | |
2021-03-22 | 99 | Miscellaneous |
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RESPONSE TO PFAS SCOPING STATEMENT; SCOPING STATEMENT IS INADEQUATE | |
2021-03-17 | 114 | PFAS Scoping Statement Received |
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2021-03-14 | 43 | Site Activity Status Update Received |
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CONSULTANT FINISHING EMERGING CONTAMINANT SCOPING STATEMENT & FINAL CLOSURE REVISIONS | |
2021-02-26 | 99 | Miscellaneous |
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DNR REQUESTING STATUS UPDATE ON PROGRESS OF CLOSURE PACKET REVISIONS | |
2021-02-03 | 99 | Miscellaneous |
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SITE STATUS UPDATE REQUESTED BY DNR | |
2021-01-22 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2020 - 12/31/2020 | |
2020-08-17 | 130 | DNR Regulatory Reminder Sent |
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EMERGING CONTAMINANTS REMINDER LETTER | |
2020-08-13 | 99 | Miscellaneous |
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REQUESTED REVISIONS TO THE CLOSURE PACKET | |
2020-07-18 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2020 - 6/30/2020 | |
2020-06-30 | 43 | Site Activity Status Update Received |
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WELL ABANDONMENT FORMS | |
2020-06-29 | 43 | Site Activity Status Update Received | PARTIAL REQUEST RECEIVED | ||
2020-06-18 | 198 | Request for Additional Information (Fee-Based or Closure) | REQUEST FOR ADD'L VAPOR SAMPLING (VERBAL). PAUSED FOR 30-DAY NOTICE AND REVISIONS TO CLOSURE PACKET | ||
2020-06-16 | 79 | Case Closure Review Request Received | AUTO-ENTERED | ||
2020-06-10 | 779 | Case Closure Review Fee Received | |||
2020-06-10 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | |||
2020-06-10 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | |||
2020-05-06 | 53 | Deed Affidavit for Contamination (NR 728) Recorded | NOTICE OF LIEN - SEE LOCATION/FACILITY AREA FOR DOCUMENTATION | ||
2020-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2020-01-19 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2019 - 12/31/2019 | |
2020-01-14 | 505 | PECFA Cost Request Approved |
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2019-12-31 | 504 | PECFA Cost Request Received |
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2019-12-31 | 43 | Site Activity Status Update Received | ADDITIONAL INFO FOR BID DEFERMENT RECEIVED | ||
2019-11-12 | 164 | Voluntary Lien Acceptance Document Sent |
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2019-10-30 | 99 | Miscellaneous |
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RESENT REQUEST FOR VAPOR INFORMATION | |
2019-09-30 | 99 | Miscellaneous |
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REQUEST FOR VAPOR INFORMATION | |
2019-07-30 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2019 - 6/30/2019 | |
2019-07-25 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-07-03 | 37 | Site Investigation Report (SIR) Received (non-fee) |
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2019-01-23 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2019-01-19 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2018 - 12/31/2018 | |
2019-01-15 | 99 | Miscellaneous |
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PROJECT MANAGER CHANGE - SARAH KRUEGER | |
2018-07-31 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2018 - 6/30/2018 | |
2018-07-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-01-16 | 130 | DNR Regulatory Reminder Sent |
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PECFA REMINDER LETTER | |
2018-01-08 | 43 | Site Activity Status Update Received |
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ADDT'L GROUNDWATER SAMPLING | |
2018-01-06 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2017 - 12/31/2017 | |
2017-08-04 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2017 - 6/30/2017 | |
2017-05-31 | 505 | PECFA Cost Request Approved |
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2017-05-22 | 504 | PECFA Cost Request Received |
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2017-01-23 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2016 - 12/31/2016 | |
2017-01-10 | 43 | Site Activity Status Update Received | SOIL & GW INVESTIGATION UPATE REPORT REC'D | ||
2016-07-30 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2016 - 6/30/2016 | |
2016-04-08 | 43 | Site Activity Status Update Received | FEBRUARY SOIL & GROUNDWATER MONITORING RESULTS | ||
2016-01-25 | 43 | Site Activity Status Update Received | ENDEAVOR INSTALLED 5 GEOPROBE SOIL BORINGS & MWS | ||
2016-01-18 | 43 | Site Activity Status Update Received |
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POTABLE WELL SAMPLING RESULTS | |
2016-01-12 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2015 - 12/31/2015 | |
2015-12-15 | 200 | Push Action Taken |
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2015-10-01 | 99 | Miscellaneous | NEW PROJECT MANAGER & REQUEST FOR STATUS UPDATE LETTER | ||
2015-08-24 | 130 | DNR Regulatory Reminder Sent |
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PECFA SUNSET LETTER | |
2015-07-30 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2015 - 6/30/2015 | |
2015-01-29 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 7/1/2014 - 12/31/2014 | |
2014-09-21 | 195 | Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met |
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Period: 1/1/2014 - 6/30/2014 | |
2013-10-08 | 43 | Site Activity Status Update Received | SOIL SAMPLING & MONITOR WELL INSTALLATION COMPLETED | ||
2012-12-13 | 43 | Site Activity Status Update Received | FIELD WORK HAS NOT YET BEEN INITIATED. CONSULTANT WAITING FOR PECFA FUNDS. | ||
2012-06-13 | 43 | Site Activity Status Update Received | STATUS EMAIL. OFFSITE ACCESS ANTICIPATED WITHIN 2 WEEKS | ||
2011-12-08 | 30 | Site Investigation Workplan (SIWP) Notice to Proceed (NTP) | EMAILED CONSULTANT: WORKPLAN LOOKS FINE, GO AHEAD WITH INVESTIGATION | ||
2011-12-07 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | |||
2011-09-14 | 43 | Site Activity Status Update Received | CALL FROM RP RE VAPOR INTRUSION LETTER. DISCUSSED PEDFA AGENT PROGRAM. RP TO CALL FOR INFORMATION | ||
2011-09-08 | 130 | DNR Regulatory Reminder Sent |
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Vapor Intrusion (VI) Assessment Notification Ltr Sent | |
2007-08-24 | 53 | Deed Affidavit for Contamination (NR 728) Recorded |
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LIEN RECORDED AT REGISTER OF DEEDS FOR STATE LEAD INVESTIGATION FUNDING | |
2007-08-24 | 206 | Site Investigation End - State Lead | |||
2007-05-23 | 43 | Site Activity Status Update Received | RP IS WORKING THROUGH PECFA PROCESS | ||
2007-03-01 | 99 | Miscellaneous | REVISED COST RECOVERY AND DRAFT LIEN SENT. | ||
2007-02-22 | 99 | Miscellaneous | COST RECOVERY LETTTER AND LIEN NOTICE SENT FOR STATE LEAD INVESTIGATION. | ||
2006-10-16 | 99 | Miscellaneous | LETTER SENT TO RP SUMMARIZING RESULTS OF LSA REPORT | ||
2006-10-04 | 29 | Phase II Environmental Site Assessment (ESA) Rpt Received |
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LIMITED SITE ASSESSMENT REPORT RECEIVED | |
2006-08-24 | 99 | Miscellaneous | FIELD NOTES-PETROLEUM IMPACTED SOIL & GROUNDWATER CONFIRMED BY CONSULTANT | ||
2006-08-01 | 205 | Site Investigation Start - State Lead | LIMITED SITE ASSESSMENT PLANNED | ||
2006-04-28 | 99 | Miscellaneous | SIGNED ACCESS AGREEMENT FROM RP REC'D, PROCEED W/STATE LEAD REQUEST | ||
2006-04-06 | 99 | Miscellaneous | 2ND LETTER SENT REQUESTING RESPONSE TO STATE LEAD OPTION | ||
2006-02-23 | 99 | Miscellaneous | LETTER REQUESTING ACCESS TO PROPERTY/STATE LEAD FUNDED INVESTIGATION | ||
2006-02-10 | 200 | Push Action Taken | EXPLORING STATE LEAD OPTIONS/SCORING | ||
2003-09-12 | 53 | Deed Affidavit for Contamination (NR 728) Recorded | DEED AFFIDAVIT FILED | ||
2003-02-12 | 99 | Miscellaneous | ABILITY TO PAY RESPONSE / DEED AFFIDAVIT PROCESS LTR | ||
2002-12-04 | 14 | Notice of Violation (NOV) Issued | ABILITY TO PAY RESPONSE REQUIRED | ||
2002-04-08 | 43 | Site Activity Status Update Received | COPY OF LETTER FROM ORIGINAL OWNER CONCERNING SITE HISTORY | ||
2002-03-05 | 2 | Responsible Party (RP) letter sent | AMENDED - NEW RP | ||
2002-02-19 | 43 | Site Activity Status Update Received | RECEIVED SOIL DRO RESULTS FROM 01/29/1998 | ||
1998-03-31 | 2 | Responsible Party (RP) letter sent | |||
1998-03-26 | 1 | Notification of Hazardous Substance Discharge |
Substance | Type | Amt Released | Units |
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Gasoline - Unleaded and Leaded | Petroleum | ||
Polynuclear Aromatic Hydrocarbons | 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: | Old Dutchmill Property |
Max. Reimbursement: | $190,000 | Total Amount Paid: | $42,882.26 |
Occ No | Claim No | Audit Date | Paid Date | Amt Submitted | Amt Ineligible | Amt Paid |
A | 1 | 2012-01-30 | 2012-03-21 | $2,219.70 | $.00 | $2,219.70 |
A | 2 | 2016-01-20 | 2016-04-07 | $3,561.60 | $382.80 | $3,178.80 |
A | 3 | 2016-06-28 | 2016-08-25 | $13,064.01 | $69.40 | $12,994.61 |
A | 4 | 2017-01-06 | 2017-02-14 | $4,601.56 | $.00 | $4,601.56 |
A | 5 | 2017-06-28 | 2017-07-13 | $1,349.43 | $.00 | $1,349.43 |
A | 6 | 2017-10-16 | 2017-11-02 | $1,675.42 | $.00 | $1,675.42 |
A | 7 | 2018-04-06 | 2018-04-27 | $1,918.35 | $.00 | $1,918.35 |
A | 8 | 2019-07-01 | 2019-07-17 | $6,257.65 | $1,039.29 | $5,218.36 |
A | 9 | 2020-02-17 | 2020-03-16 | $2,095.53 | $.00 | $2,095.53 |
A | 10 | 2020-06-30 | 2020-10-02 | $7,630.50 | $.00 | $7,630.50 |
WILLIAM & TRACY OSTRANDER N2271 STH 45, CAMPBELLSPORT, WI 53010 |
Northeast Region Contact: Denise Danelski denise.danelski@wisconsin.gov |