02-41-543523
JOMBLEE INC
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Activity Type / Status | Jurisdiction |
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ERP / CLOSED | DNR RR |
Location Name | County | DNR Region |
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ONE HOUR MARTINIZING | MILWAUKEE | SOUTHEAST |
Address | Municipality |
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7027 W NORTH AVE | MILWAUKEE |
PLSS Description | Latitude (WGS84) | Longitude (WGS84) | Google Maps | RR Sites Map |
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NE 1/4 of the NW 1/4 of Sec 22, T07N, R21E | 43.0605629 | -88.0007098 |
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Additional Location Description |
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7027 WEST NORTH AVE |
Additional Activity Details | Acres |
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1 |
Facility ID | PECFA No. | EPA ID | Start Date | End Date |
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241085680 | 2005-07-07 | 2009-11-13 |
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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Name | File |
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SITE FILE DOCUMENTATION FOR ACTIVITY | ![]() |
Date | Code | Name | File | Comment | |
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2023-08-23 | 185 | Continuing Obligation(s) Compliance Audit Complete |
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VMS & CAP INSPECTION | |
2023-08-23 | 285 | CO Compliance Audit Complete - Vapor Only |
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VMS CO AUDIT | |
2014-08-15 | 185 | Continuing Obligation(s) Compliance Audit Complete |
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2014-08-13 | 188 | Maintenance/Inspection Rpt for Continuing Obligation Rcvd | INSPECTION FORM 4400-305 COMPLETED, ADDED TO FILE | ||
2010-05-26 | 218 | DERF - Cost Reimbursement Application Approved | AUDIT OF FINAL SI CLAIM (DC-354) COMPLETE. REIMBURSEMENT CHECK TO BE SENT ASAP. | ||
2010-05-17 | 99 | Miscellaneous | DERP CLAIM FORWARDED TO MADISON - COM. FIN. | ||
2010-05-03 | 99 | Miscellaneous | DERP CLAIM REVISIONS REC'D | ||
2010-03-24 | 99 | Miscellaneous | DERF CLAIM REVIEW LETTER SENT - REQUEST REVISION TO CLAIM | ||
2010-02-10 | 217 | DERF - Cost Reimbursement Application Received | FINAL | ||
2009-11-13 | 11 | Activity Closed | |||
2009-11-13 | 222 | Continuing Obligation - Maintain Cap Over Contaminated Area | PAVEMENT, FOUNDATION | ||
2009-11-13 | 56 | Continuing Obligation(s) Applied |
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2009-11-13 | 232 | Continuing Obligation - Residual Soil Contamination | *** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION *** | ||
2009-11-13 | 236 | Continuing Obligation - Residual GW Contamination | *** AUTO POPULATED AT FINAL CLOSURE DUE TO 700 ACTION *** | ||
2009-11-13 | 226 | Continuing Obligation - Vapor Intrusion Response | |||
2009-11-13 | 238 | Continuing Obligation - Inspection Reports Required | |||
2009-11-13 | 46 | Impacted Right-of-Way (ROW) Notification | AUTO-POPULATED 2018-03-20 | ||
2009-11-13 | 228 | Continuing Obligation - Site Specific Condition | SOIL EXCAVATION NOTIFICATION REQUIRED, LAND USE CHANGE NOTIFICATION REQUIRED | ||
2009-10-21 | 190 | Remaining Actions Needed Requirements Met or Docs Received | REC'D WELL ABAND. FORMS SEE 03-41-543524 | ||
2009-09-23 | 84 | Remaining Actions Needed | |||
2009-07-28 | 179 | Case Closure Review Request Received (non-fee) | REVISED MAINTENANCE PLAN REC'D | ||
2009-06-11 | 80 | Closure Not Recommended | MAINTENANCE PLAN REVISIONS NEEDED - EMAIL SENT | ||
2009-05-25 | 79 | Case Closure Review Request Received | REC'D CK# 11280 $750.00 | ||
2009-05-25 | 700 | Database Fee Paid for Groundwater Continuing Obligation(s) | REC'D CK# 11280 $250.00 | ||
2009-05-25 | 710 | Database Fee Paid for Soil Continuing Obligation(s) | REC'D CK# 11280 $200.00 | ||
2009-04-02 | 214 | DERF - Interim Action Workplan Approved | WITH CHANGE ORDER APPROVAL - TOTAL APRVD COSTS - $9172 | ||
2009-02-19 | 112 | DERF - Change Order Received | INTERIM ACTION | ||
2009-02-19 | 213 | DERF - Interim Action Workplan Received | SUBSLAB DEPRESSURIZATION INSTALLATION | ||
2009-01-22 | 38 | Site Investigation Report (SIR) Approved | REQUIRE INTERIM ACTION - VAPOR MITIGATION SYSTEM | ||
2008-09-11 | 37 | Site Investigation Report (SIR) Received (non-fee) | |||
2008-09-11 | 90 | SER First In/First Out (FIFO) Review Process Started | SI REPORT - DERP SITE | ||
2008-04-23 | 36 | Site Investigation Workplan (SIWP) Approved | ADDTNL DERF COSTS APPROVED = $2709 | ||
2008-02-06 | 112 | DERF - Change Order Received | SITE INVESTIGATION | ||
2007-06-13 | 36 | Site Investigation Workplan (SIWP) Approved | DERP; COSTS APPROVED = $6126 | ||
2007-04-10 | 112 | DERF - Change Order Received | REC SI | ||
2006-07-24 | 36 | Site Investigation Workplan (SIWP) Approved | DERP COSTS APPROVED $16,544.00 | ||
2006-07-07 | 35 | Site Investigation Workplan (SIWP) Received (non-fee) | DERP | ||
2006-06-02 | 99 | Miscellaneous | CONSULTANT SELECTION APPROVAL - REQUIRE SOW | ||
2006-05-18 | 113 | DERF - Bid Review Request Received | FOR SITE INVESTIGATION | ||
2006-02-28 | 110 | DERF - Potential Claim Form Approved | |||
2005-07-11 | 2 | Responsible Party (RP) letter sent | |||
2005-07-07 | 1 | Notification of Hazardous Substance Discharge |
Substance | Type | Amt Released | Units |
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Chlorinated Solvents | VOC | ||
Gasoline - Unleaded and Leaded | Petroleum | ||
Tetrachloroethene (Perchloroethylene) | VOC | ||
Trichloroethylene | Industrial Chem | ||
Volatile Organic Compounds | VOC |
(A) Exceedence of Vapor Risk Levels - Vapor Mitigation Required: Vapor mitigation is required due to sub-slab or nearby soil vapor concentrations exceeding vapor risk screening levels. |
(B) Compounds of Concern in Use – Commercial/Industrial Restriction: Property use restricted to commercial or industrial. Notification of DNR required for change in property use to residential use. Vapor evaluation is required. Further cleanup may be required. |
Category | Fiscal Year | Amount |
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DERF Reimbursements:Grant | 2010 | $32,294 |
JOMBLEE INC 4930 ASCOT LN, MADISON, WI 53711 |
Southeast Region Contact: Jenny Meyer jennifer.meyer1@wisconsin.gov |