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Phase I Environmental Site

Assessment Report
DFD 09H2L 202 South Thornton Avenue
Madison, Wisconsin

Prepared for:
Wisconsin Department of Administration
Division of Facilities Development
June 2013

Phase I Environmental
Site Assessment Report

State of Wisconsin Department of Administration - Central Services


Building
202 South Thornton Avenue
Madison, WI 53703

Prepared for
Wisconsin Department of Administration - Division of Facilities'HYHORSPHQW
PO Box 7866
Madison, WI 53707

Prepared by
Ayres Associates
1802 Pankratz Street
Madison, WI 53704
Phone: 608-443-1200

Job Number: 19-0291.10


06/14/2013

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Table of Contents

1.0 General Information........................................................................................................................................................ 1


2.0 Executive Summary........................................................................................................................................................2
2.1 Subject Property Description..................................................................................................................................... 2
2.2 Data Gaps.................................................................................................................................................................. 2
2.3 Environmental Report Summary................................................................................................................................ 2
2.4 Recommendations..................................................................................................................................................... 4
3.0 Introduction..................................................................................................................................................................... 5
3.1 Purpose...................................................................................................................................................................... 5
3.2 Scope of Work............................................................................................................................................................ 5
3.3 Significant Assumptions............................................................................................................................................. 6
3.4 Limitations and Exceptions........................................................................................................................................ 6
3.5 Deviations...................................................................................................................................................................7
3.6 Special Terms and Conditions.................................................................................................................................... 7
3.7 Reliance..................................................................................................................................................................... 7
4.0 Site Description.............................................................................................................................................................. 8
4.1 Location and Legal Description.................................................................................................................................. 8
4.2 Activity/Use Limitations.............................................................................................................................................. 8
4.3 Site and Vicinity Description....................................................................................................................................... 8
4.4 Current Use of Property............................................................................................................................................. 8
4.5 Description of Structures and Other Improvements................................................................................................... 9
4.6 Adjoining Property Information................................................................................................................................. 12
5.0 User Provided Information........................................................................................................................................... 13
5.1 Specialized Knowledge............................................................................................................................................ 13
5.2 Valuation Reduction for Environmental Issues......................................................................................................... 13
5.3 Owner, Property Manager, and Occupant Information............................................................................................. 13
5.4 Reason For Performing Phase I ESA....................................................................................................................... 13
6.0 Records Review............................................................................................................................................................ 14
6.1 Standard Environmental Records Sources.............................................................................................................. 14
6.2 Additional Environmental Record Sources............................................................................................................... 19
6.3 General Site Setting................................................................................................................................................. 19
6.3.1 Topography..................................................................................................................................................... 19
6.3.2 Surface Water Bodies..................................................................................................................................... 19
6.3.3 Geology and Hydrology.................................................................................................................................. 19
6.4 Historical Use........................................................................................................................................................... 20
6.4.1 Historical Summary........................................................................................................................................ 20
6.4.2 Title Records................................................................................................................................................... 20
6.4.3 City Directories............................................................................................................................................... 20
6.4.4 Aerial Photos.................................................................................................................................................. 21
6.4.5 Sanborn/Historical Maps................................................................................................................................ 22
6.4.6 Historical Topographic Maps........................................................................................................................... 23
6.4.7 Other Environmental Reports......................................................................................................................... 24
6.4.8 Building Department Records......................................................................................................................... 26
6.4.9 Other Land Use Records................................................................................................................................ 26
6.5 Environmental Liens and Activity/Use Limitations.................................................................................................... 26
7.0 Site Reconnaissance.................................................................................................................................................... 27
7.1 Methodology and Limiting Conditions...................................................................................................................... 27
7.2 General Site Setting................................................................................................................................................. 27
7.3 Site Visit Findings..................................................................................................................................................... 27
7.3.1 Hazardous Substances...................................................................................................................................27

Table of Contents

7.3.2 Petroleum Products........................................................................................................................................ 27


7.3.3 USTs............................................................................................................................................................... 28
7.3.4 ASTs............................................................................................................................................................... 29
7.3.5 Other Suspect Containers.............................................................................................................................. 30
7.3.6 Equipment Likely to Contain PCBs................................................................................................................. 30
7.3.7 Interior Staining/Corrosion.............................................................................................................................. 30
7.3.8 Discharge Features.........................................................................................................................................30
7.3.9 Pits, Ponds, And Lagoons............................................................................................................................... 30
7.3.10 Solid Waste Dumping/Landfills..................................................................................................................... 31
7.3.11 Stained Soil/Stressed Vegetation.................................................................................................................. 31
7.3.12 Wells............................................................................................................................................................. 31
8.0 Interviews...................................................................................................................................................................... 32
Findings............................................................................................................................................................................... 33
Opinions.............................................................................................................................................................................. 35
Conclusions........................................................................................................................................................................ 35
References.......................................................................................................................................................................... 37
Appendices
Appendix A Figures............................................................................................................................................................. 39
Appendix B Photographs..................................................................................................................................................... 43
Appendix C Historical Research.......................................................................................................................................... 66
Appendix D Regulatory Records....................................................................................................................................... 135
Appendix E Qualifications................................................................................................................................................ 1048
Appendix F Additional Documentation.............................................................................................................................1051

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

1.0 General Information


Project Information:
Wisconsin Department of Administration
Project Number:
19-0291.10
Consultant Information:
Ayres Associates
1802 Pankratz Street
Madison, WI 53704
Phone:
608-443-1200
Fax:
608-443-1250
E-mail Address:
contact@ayresassociates.com
Inspection Date:
05/29/2013
Report Date:
06/14/2013

Site Information:
State of Wisconsin Department of Administration - Central
Services Building
202 South Thornton Avenue
Madison, WI 53703
County:
Dane
Latitude, Longitude:
43.087500, -89.360900
Site Access Contact:
John Nikula
Client Information:
Wisconsin Department of Administration - Division of State
Facilities
Bill Napier
PO Box 7866
Madison, WI 53707

Site Assessor
Mitchell C. Banach
Environmental Scientist

Senior Reviewer
Dennis L. Johnson
Supervisor - Environmnetal Services

Certification:
I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined
in 40 CFR Part 312. I have the specific qualifications based on education, training, and experience to assess a property of the
nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance
with the standards and practices set forth in 40 CFR Part 312.

Dennis L. Johnson - Supervisor - Environmnetal Services

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

2.0 Executive Summary


2.1 Subject Property Description
The subject property consists of 5.14 acres of commercial property owned by
the State of Wisconsin Department of Administration and operated as the
Central Services Building. Several entities occupy the property, including
Information Technology Services, State Agency Services, Transportation
Services and UW Tandem Press, and primary operations consist of vehicle fleet
maintenance, printing and mailing services, art studios and administrative
offices. The building complex consists of twelve brick buildings or additions
constructed between 1895 and 1942 and ranging up to three stories in height.
The property is located in a former industrial neighborhood bordered by
commercial properties to the north and west, with residential properties to the
south and east. The property is adjacent to the Yahara River, located
approximately 75 feet to the east.
2.2 Data Gaps
A data gap is considered the inability to obtain information required by ASTM E
1527-05 despite good faith efforts by Ayres Associates to gather such
information. The following data gaps were identified during preparation of this
report:
Thirty unidentifiable (orphan) non-geocoded sites as listed in the EDR report.
Based upon other information available for the subject property and found
during the course of the preparation of this Phase I ESA report, the above data
gap is not considered significant. Historical documentation regarding the former
uses of the subject property were available dating as far back as 1898.
2.3 Environmental Report Summary
Ayres Associates has performed a Phase I Environmental Site Assessment, in
conformance with the Scope of Work developed in cooperation with the client
and the provisions of ASTM Practice E 1527-05. Any exceptions to, or deletions
from, this practice are described in Appendix E of this report.
This Phase 1 ESA has identified the following Recognized Environmental
Conditions, as defined by ASTM 1527-05:
The current presence of a 10,000-gallon UST system in use since 1988.
Although the UST system has been subject to annual inspection and appears to
be compliant with all applicable regulations, regular operation of the system
over time is likely to result in releases from spills, overfills and leaks below
detection thresholds (See Figure 2 - Area 4).
The current presence of foundry slag observed at the ground surface in the
west wing of the courtyard and use as fill material to a depth of 2 feet as
indicated by soil probe boring logs from 2007. The slag believed to have
originated from a former brass foundry as identified by historical fire insurance
maps, and is likely to contain heavy metals such as lead (See Figure 2 - Area
2).
The former presence of PCB-containing material in the courtyard cistern that
was not thoroughly investigated. Although PCBs were found to be present in
cistern contents, and impacts in the vicinity were investigated in 2007, the
2

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

investigation did not include the analysis of PCBs in soil and groundwater
surrounding the cistern. PCBs in cistern contents were present at
concentrations that exceed Residual Contaminant Levels for the protection of
groundwater (See Figure 2 - Area 1).
The former presence of oil dipping rooms, as identified on historical fire
insurance maps. The quantity of oil used is presumed to be significant due to
the size of the rooms depicted, and releases likely result from the regular
operation of these tanks or leakage over time (See Figure 2 - Area 3).
The former presence of scrap sheds along rail lines adjacent to the north and
south property boundaries as identified by historical fire insurance maps. The
regular loading and unloading of the bins is likely to result in contamination from
metal scrap or dust and residual oils from machining (See Figure 2 - Areas 5
and 8).
The former presence of three coal bins located throughout the site, as identified
by historical fire insurance maps. Soil impacts from metals such as arsenic are
likely to exist due to the accumulation of coal dust in these areas (See Figure 2 Areas 6, 7 and 1).
The former presence of a paint shop, as identified on historical fire insurance
maps. There is a reasonable likelihood of subsurface impacts from the
operational cleaning of painting equipment using solvents on the site. Although
previous investigations have discovered low concentrations of chlorinated
solvents in the groundwater, no previous investigations have included soil
sampling in this area (See Figure 2 - Area 9).
The former presence of an oil house, as identified on historical fire insurance
maps (See Figure 2 - Area 10).
The former presence of a gasoline house, as identified on historical fire
insurance maps (See Figure 2 - Area 11).
The former presence of PCB transformers on the site as revealed by the EDR
Radius Map Report; former transformer locations were also revealed by a 1956
building survey drawing by Gisholt Machine Company. Releases may have
occurred due to the deterioration of transformers that were on site from at least
1956 to 2007, and PCBs were previously detected on the site during a 2007
investigation of the courtyard, a known transformer location (See Figure 2 Areas 1 and 12).
The former operation of a machine shop on the site from 1895 to 1970, which is
associated with the regular use of various oils and solvents. Although one of the
two former machine shop areas was previously investigated for potential
subsurface impacts, the report contains no data regarding polynuclear aromatic
hydrocarbons (PAH), which are commonly present in machine oils and
lubricants (See Figure 2 - Areas 4 and 13).
The former operation of a railway power house, as identified on historical fire
insurance maps. The power house is likely to have utilized significant quantities
of coal or oil, and although one soil sample was indicated to be previously taken
in this area, there is no information in the report describing the sampling
rationale, procedure or laboratory analysis (See Figure 2 - Area 14).
The following findings are considered to be historical RECs:

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

The former presence of a 4,000-gallon leaded gasoline UST system


closed/removed as of 1992. Soil contamination was documented, and an
investigation was closed by the DNR in 1995.
The former presence of a 10,000-gallon fuel oil UST for a backup generator that
was unofficially closed in place, and subsequently removed with a tank system
site assessment in 2007. No contamination was discovered.
An ERP was opened in 2007 and closed by WDNR in 2010. Residual
chlorinated solvents in groundwater from an unknown source noted. The
investigation for the release was centered around a former cistern in the
courtyard. An Activity and Use Limitation (continuing obligations) was placed on
the property due to the nature of the residual contamination.
A historical 1983 SPILL occurred after a 5-gal can of paint, ink, or dye fell off a
pallet. The spill was contained/recovered, and it is listed with a "historical"
regulatory status.
A SPILL occurred in 2000 when 25 gallons of automotive cleaning solution was
disposed in a floor drain and subsequently discovered in the Yahara River. The
SPILL was closed by DNR in 2000, and the drain was reportedly later
connected to the sanitary sewer system.
Report Section
4.4
4.6
6.1
6.4.1
6.4.7
7.3.1
7.3.2
7.3.3
7.3.4
7.3.5
7.3.6
7.3.7
7.3.8
7.3.9
7.3.10
7.3.11
7.3.12

No Further
Action

Current Use of Property


Adjoining Property Information
Standard Environmental Records
Sources
Historical Summary
Other Environmental Reports
Hazardous Substances
Petroleum Products
USTs
ASTs
Other Suspect Containers
Equipment Likely to Contain PCBs
Interior Staining/Corrosion
Discharge Features
Pits, Ponds, And Lagoons
Solid Waste Dumping/Landfills
Stained Soil/Stressed Vegetation
Wells

REC

HREC

Issue/Further
Investigation
X

X
X

Comments

X
X
X
X
X
X

X
X

X
X
X
X
X
X
X

2.4 Recommendations
Based on the results of this Phase I ESA, Ayres Associates recommends that
Phase II ESA activities be conducted to assess the identified RECs and to
determine if subsurface contamination is present on the Subject Property.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

3.0 Introduction
3.1 Purpose
On November 1, 2005, the U.S. Environmental Protection Agency issued its
final rule on Standards and Practices for Conducting All Appropriate Inquiries
(AAI). This rule references ASTM E 1527-05, Standard Practice for
Environmental Site Assessments: Phase I Environmental Site Assessment
Process as being compliant with the statutory criteria for AAI. The purpose of
this practice is to define good commercial and customary practice in the United
States of America for conducting an ESA of a parcel of commercial real estate
with respect to the range of contaminants within the scope of Comprehensive
Environmental Response, Compensation and Liability ACT (CERCLA) and
petroleum products. As such, this practice is intended to permit a user to satisfy
one of the requirements to qualify for the innocent landowner, contiguous
property owner, or bona fide prospective purchaser limitations on CERCLA
liability: that is, the practice that constitutes "all appropriate inquiry into the
previous ownership and uses of the property consistent with good commercial
or customary practice." The terms "Recognized Environmental Conditions,
Historical Recognized Environmental Condition, and de minimis conditions"
used in this Phase I ESA are defined under the ASTM E 1527-05 practice.
A recognized environmental condition is defined by ASTM as:
Recognized Environmental Condition - The presence of or likely presence of
any hazardous substances or petroleum products on a property under
conditions that indicate an existing release, a past release, or a material threat
of a release of any hazardous substances or petroleum products even under
conditions in compliance with laws. The term is not intended to include de
minimis conditions that generally do not present a material risk to public health
or the environment and that generally would not be the subject of an
enforcement action if brought to the attention of appropriate government
agencies.
The identification of recognized environmental conditions in connection with the
subject property may impose an environmental liability on owners or operators
of the site, reduce the value of the site, or restrict the use or marketability of the
site, and therefore, further investigation may be warranted to evaluate the scope
and extent of potential environmental liabilities.
Ayres Associates conducted this Phase I ESA in accordance with accepted
engineering principles and practices, including ASTM Practice E 1527-05. Ayres
Associates' findings are based on observations and data collected during a
limited time period. It should be understood that a site walk over, by nature, is
limited in its ability to fully assess the environmental conditions of a property.
Ayres Associates does not assume responsibility for the discovery or elimination
of adverse environmental conditions that possibly could cause accidents, injury,
or damage.
3.2 Scope of Work
The Phase I ESA conducted at the Subject Property was in general accordance
with ASTM Standard E 1527-05 and included the following:
Review of previous environmental site assessments;
Records review;
Interviews with regulatory officials and personnel associated with the subject
and adjoining properties;
5

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

A site visit; and


Evaluation of information and preparation of the report provided herein.
Typically, a Phase I ESA does not include sampling or testing of air, soil,
groundwater, surface water, or building materials. These activities would be
carried out in a Phase II ESA, if required. For this Phase I ESA, no additions to
the ASTM E 1527-05 standard were made with the exception of the
following: none.
A hazardous building materials assessment including lead-bearing paint was
also performed by Ayres Associates. The findings of the assessment are
presented in a separate report and are not included in this Phase I ESA report.
3.3 Significant Assumptions
It is assumed that this investigation is being conducted to identify recognized
environmental conditions concerning the subject property, and to permit the
user to satisfy one of the requirements to qualify for the innocent landowner
defense to CERCLA liability. This investigation may mention but does not fully
address non-scope considerations such as, but not limited to, asbestos
containing materials (ACM), radon, lead-based paint (LBP), lead in drinking
water, mold, wetlands, regulatory compliance, cultural and historical resources,
industrial hygiene, health and safety, ecological resources, endangered species,
indoor air quality, and/or high voltage power lines, although, one or more may
be mentioned in the report as a business environmental risk concern.
There is a possibility that even with the proper application of these
methodologies there may exist on the Subject Property conditions that could not
be identified within the scope of the assessment or which were not reasonably
identifiable from the available information. Ayres Associates believes that the
information obtained from the record review and the interviews concerning the
site is reliable. However, Ayres Associates cannot and does not warrant or
guarantee that the information provided by these other sources is accurate or
complete. The methodologies of this assessment are not intended to produce all
inclusive or comprehensive results, but rather to provide Ayres Associates with
information relating to the Subject Property.
3.4 Limitations and Exceptions
Along with all of the limitations set forth in various sections of the ASTM E
1527-05 protocol, the accuracy and completeness of this report may be limited
by the following:
Access Limitations - None.
Physical Obstructions to Observations - Some interior areas were obstructed by
stored items or parked vehicles, limiting visual observation.
Outstanding Information Requests - None.
Historical Data Source Failure - None.
Other - Although a User Questionnaire was submitted, a completed or signed
copy was not returned. However, the User provided all known information about
the Subject Property to Ayres Associates verbally or by provision of previous
environmental reports.
It should be noted that this assessment did not include a review or audit of
operational environmental compliance issues, or of any environmental
management systems (EMS) that may exist on the property. Where required,
the documents listed in Appendices A and E were used as reference material
for the completion of the Phase I ESA. Some of the information presented in this
6

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

report was provided through existing documents and interviews. Although


attempts were made, whenever possible, to obtain a minimum of two
confirmatory sources of information, Ayres Associates in certain instances has
been required to assume that the information provided is accurate.
The information and conclusions contained in this report are based upon work
undertaken by trained professional and technical staff in accordance with
generally accepted engineering and scientific practices current at the time the
work was performed. The conclusions and recommendations presented
represent the best judgment of Ayres Associates based on the data obtained
from the work. Due to the nature of investigation and the limited data available,
Ayres Associates cannot warrant against undiscovered environmental liabilities.
Conclusions and recommendations presented in this report should not be
construed as legal advice.
Should additional information become available which differs significantly from
our understanding of conditions presented in this report, we request that this
information be brought to our attention so that we may reassess the conclusions
provided herein.
3.5 Deviations
No deviations from the recommended scope of ASTM Standard E 1527-05 were
performed as part of this Phase I ESA with the exception of any additions noted
in detailed Scope of Services, provided in Appendix F.
3.6 Special Terms and Conditions
Authorization to perform this assessment was given by the client on May 29,
2013. Instructions as to the location of the property, access, and an explanation
of the property and facilities to be assessed were provided by State of
Wisconsin Department of Administration.
3.7 Reliance
This report has been prepared for the sole benefit of the client. The report may
not be relied upon by any other person or entity without the express written
consent of State of Wisconsin and the client with the following exceptions(s):
None.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

4.0 Site Description


4.1 Location and Legal Description
The Subject Property is known as State of Wisconsin Department of
Administration Central Services Building and is located at 202 South Thornton
Avenue and 201 South Dickinson Street, Madison, WI. Information obtained
from the Madison Assessor's Department indicated that the tax assessment
parcel number for the subject property is 0710-072-1301-1. The Subject
Property is located in the Northwest 1/4 of the Northwest 1/4 of Section 7,
Township 7 North, Range 10 East, in the City of Madison, Dane County,
Wisconsin.
4.2 Activity/Use Limitations
The EDR Radius Map report identified one AUL on the subject property:
An AUL was placed on the property in 2010 at the time of closure for an ERP
opened in 2007 concerning the presence of chlorinated solvents in
groundwater. According to the closure letter for the investigation, a well may
not be constructed or reconstructed on the property without prior approval
from DNR. A copy of the closure letter and other information posted on the
GIS Registry at the time of closure may be found in Appendix D.
4.3 Site and Vicinity Description
The Subject Property consists of approximately 5.15 acres and is developed
with an approximately 147,700 square-foot, commercial building complex
formerly used for industrial manufacturing. Twelve joined buildings, constructed
between 1895 and 1942 comprise the site building. The ground surface at the
site slopes gently toward the Yahara River, located to the east of the
site. Ground cover consists primarily of asphalt pavement, with a limited green
space along the south edge and the courtyard, located in the center of the
property. The Subject Property can be accessed from a cul-de-sac at South
Thornton Avenue on the east side of the property and South Dickinson Street
on the west side of the property.
The Subject Property is zoned TE for Traditional Employment, and the
parcel class is Commercial. The area surrounding the site is primarily
commercial to the north and west, and residential to the south and east.
Recreational bike trails border the site to the south and east, with the Yahara
River located just east of the property and a railroad to the immediate north. DS
Custom Construction is located to the north, and Adam Turner Photography and
Madison Window Cleaning are located to the west across South Dickinson
Street.
4.4 Current Use of Property
The Subject Property is currently known as the Central Services Building,
operated by the State of Wisconsin Department of Administration. Several
entities occupy the property, including Information Technology Services, State
Agency Services, Transportation Services and UW Tandem Press, and primary
operations consist of vehicle fleet maintenance, printing and mailing services,
art studios and administrative offices. Detailed descriptions of each tenant are
provided in the table below.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Summary

Tenant Name
Dept. of Electronic
Government - Printing
and Mailing Services

Location
East side

Dept. of Administration Document Sales and


Mail Services

East side

Dept. of Administration Transportation Services

West side

UW Dept. of Art Tandem Press

North and west sides

Dept. of Administration Building Management

South side

Type of Use
Mailing, binding and
printing

Comments
Printing
operations
involve the use of
commercial-grade
printers.
Document sales and
Offices for distribution
distribution
and mailing of legislative
and
other
official
documents.
Vehicle storage,
Refueling
operations
refueling and
include a 1,000-gallon
maintenance for state E85
AST
and
a
agencies
10,000-gallon unleaded
gasoline UST system
with three pumps. A
280-gallon AST is also
used within the shop
area for waste oil.
Print making art studio Self-supporting
studio
created
to
foster
research, collaboration,
experimentation in the
field
of
printmaking.
Operations for artwork
include etching of steel
and copper using ferric
or ammonium chloride in
an etching apparatus.
Wastewater from the
apparatus is neutralized
with baking soda in a
sump prior to discharge
to
sanitary
sewer.
Operations also involve
printing with etched or
carved plates, and small
quantities
of
paint
thinner and alcohol are
used as solvents on rags
to clean the plates.
Maintenance and repairs Facility utilizes natural
of facility and grounds. gas-fired boilers as well
as a back-up generator
powered by fuel oil
stored in a 10,000-gal
AST.

4.5 Description of Structures and Other Improvements


The building complex on the Subject Property is comprised of 12 brick buildings
constructed between 1895 and 1942, with one 1970s addition used as a car
wash. All buildings are constructed on concrete slab with no basement,
although one sub-grade area is present in the boiler room. The complex utilizes
City of Madison municipal sewer and water services, and is heated primarily
with natural gas boiler system. A fuel oil back up generator is also present, and
9

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

utilizes a 10,000-gallon AST. Details by building are presented in the table


below (refer to Figure 3 for building numbers).
The majority of the exterior areas of the property are paved with asphalt, with
the exception of the courtyard and some lawn on the south side. Parking lots
are located at the northwest and east side of the facility, with two loading docks
located on the east side just off South Thornton Avenue. A chain link fence
encloses most of the property, with access from South Dickinson Street and
South Thornton Avenue. Several catch basins in the parking lot areas direct
stormwater to the municipal storm sewer. Interior drains are routed to the
municipal sanitary sewer.
Building Summary

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

1 (transportation, offices, print studio)


2
41,764
1895
masonry/steel frame
painted brick
painted brick
stand alone condenser AC
stand alone infrared/electric
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

2 (offices)
1
9,752
1895
brick with cinder block facade
drywall
painted cinderblock
standalone condenser AC
central natural gas boiler
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

4 (transportation)
3
15,120
1900
brick with steel frame and wood plank roof
painted brick
painted brick
stand alone condenser AC
stand alone infrared/electric
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

5 (storage, painting)
1
3,000
1900
brick
brick
painted brick
none
none
central fuel oil backup generator

10

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

6 (parking)
1
3,200
1907
brick
painted brick
painted brick
none
none
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

7 (parking, storage)
2
8,865
1900
brick
painted brick
painted brick
none
none
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

8 (auto maintenance shop)


1
4,550
1900
brick
painted brick
painted brick
stand alone condenser AC
stand alone electric
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

9 (backup generator, utility)


1
2,520
1900
brick
painted brick
painted brick
none
none
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

10 (boilers, maintenance, office, storage)


1
3,838
1942
brick
painted brick
painted brick
central chiller
central natural gas boiler
central fuel oil backup generator

11

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

11 (offices, printing and mailing)


1
49,840
1942
brick
painted brick, drywall
painted brick
central chiller
central natural gas boiler
central fuel oil backup generator

Building Name:
Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

12 (acid etching art studio)


1
2,886
1942
brick
painted brick
painted brick
central chiller
central natural gas boiler
central fuel oil backup generator

Building Name:

car wash (no number; addition to buildings 4 and


5)
1
1,050
1970s
steel
unpainted steel
painted steel
none
none
central fuel oil backup generator

Number of Floors:
Total Square Feet of Space (approximate):
Construction Completion Date (year):
Construction Type:
Interior Finishes Description:
Exterior Finishes Description:
Cooling System Type:
Heating System Type:
Emergency Power:

4.6 Adjoining Property Information


During the vicinity reconnaissance, Ayres Associates observed the following
land use on properties in the immediate vicinity of the Subject Property:
Direction From
Site
North

Occupant

Use
Mixed Use

Adjacent railroad. Vacant buildings


appear to have formerly been used for
industrial purposes.

South

DS Custom
Construction,
Vacant Building,
Residential
Residential

Residential

East

Residential

Residential

West

Adam Turner
Photography,
Madison Window
Cleaning

Commercial

Adjacent Capital City Trail (abandoned


East Wilson Street).
Adjacent Yahara River Trail (abandoned
South Thornton Avenue) and Yahara
River.
Adjacent South Dickinson Street.

12

Comments

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

5.0 User Provided Information


5.1 Specialized Knowledge
Ayres Associates has no specialized knowledge of the Subject Property outside
of the research which was conducted and reported as part of this report.
The property ownership and tenants as well as all individuals who were
interviewed as part of this investigation, have not reported any specialized
knowledge of this Subject Property outside of what is contained in this report.
5.2 Valuation Reduction for Environmental Issues
Ayres Associates has not been provided with an appraisal for the Subject
Property, and there is no sales transaction planned for the Subject Property.
The most recent transaction of the property occurred in 1972.
No environmental issues were identified by the user/client that could result in
property value reduction.
5.3 Owner, Property Manager, and Occupant Information
Verbal communication with the owner representatives and key site
contact during the site reconnaissance revealed information which suggested
that there are currently or historically have been recognized environmental
conditions associated with the subject property. This information included the
current presence of a UST system and several previous environmental
investigations closed by DNR. See Section 6.2 for a summary of User-provided
environmental reports.
5.4 Reason For Performing Phase I ESA
The purpose of this Phase I Environmental Site Assessment (ESA) was to
identify existing or potential Recognized Environmental Conditions (as defined
by ASTM Standard E 1527-05) in connection with the Subject Property. Ayres
Associates understands that the findings of this study will be used to evaluate a
pending redevelopment of the Subject Property.

13

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

6.0 Records Review


6.1 Standard Environmental Records Sources
Ayres Associates contracted Environmental Data Resources, Inc. (EDR) to
conduct a search of Federal and State databases containing known and
suspected sites of environmental contamination. The number of listed sites
identified within the approximate minimum search distance (AMSD) from the
Federal and State environmental records database listings specified in ASTM
Standard E 1527-05 are summarized in the following table. Detailed information
for sites identified within the AMSDs is provided below, along with an opinion
about the significance of the listing to the analysis of recognized environmental
conditions in connection with the subject property. Copies of the EDR research
data and a description of the databases are included in Appendix D of this
report.
Due to the historically developed location of the subject property, the EDR
report returned multiple listings on sites within the AMSD from the subject
property. Ayres Associates conducted research on each of the sites identified to
determine the likelihood that the Subject Property could have been impacted by
releases from, or activities at, these off-site properties. Sites were removed from
further consideration based on the nature of the incident, the medium affected,
history of remediation and closure, and the anticipated direction of ground and
surface water flow away from the site. Resource Conservation and Recovery
Act (RCRA) listings and State Hazardous Waste Facilities (SHWF) with no
reported violations and/or are located greater than 1/8-mile from the property
are not considered to pose an environmental concern to the Subject Property
and were thus removed from further consideration. Storage tanks listed on the
UST and AST databases that are not on the Subject Property or immediately
adjacent to the subject property were removed from further consideration. Any
sites listed on the TANKS database that were not located within 1,000 feet up
gradient of the Subject Property based on an assumed groundwater flow
direction were also removed from further consideration. Assumed groundwater
flow direction is based on local topography and available groundwater flow data
on the DNR GIS Registry and EDR Geocheck.
In summary, the subject property is listed on several environmental databases,
and adjacent or nearby properties do not appear to pose a threat based on
either their "closed" regulatory status, distance from the Subject Property,
relative elevation, assumed hydraulic gradient, lack of RCRA violations or other
factors. See the table below and Section 6.4 for further details.
Orphan sites are those sites that do not have physical addresses associated
with them, or have not been located on a map relative to the Subject Property. A
total of 30 orphan sites were listed in the EDR Radius report (See Appendix D).
Ayres Associates reviewed the information given for these sites and ascertained
that these sites are not likely to pose a threat to the Subject Property. However,
not all sites could be located relative to the Subject Property by Ayres
Associates.

Map Findings Summary

Database

NPL
DELISTED NPL
CERCLIS

Target
Property

Search
Distance
(Miles)
1
1
0.5

14

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total
Plotted

0
0
0

0
0
0

0
0
1

0
0
NR

NR
NR
NR

0
0
1

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Database

Target
Property

CERCLIS-NFRAP
CORRACTS
RCRA-TSDF
RCRA-LQG
RCRA-SQG
RCRA-CESQG
RCRA NonGen / NLR
US ENG CONTROLS
US INST CONTROL
ERNS
SHWS
SWF/LF
ERP
LUST
UST
LAST
AST
SPILLS
VCP
FINDS
BROWNFIELDS
AUL
PCB TRANSFORMER
SHWIMS
CRS
WRRSER
TIER 2

X
X
X
X
X
X
X
X
X
X
X
X

Project Number: 19-0291.10

Search
Distance
(Miles)
0.5
1
0.5
0.25
0.25
0.25
0.25
0.5
0.5
TP
1
0.5
0.5
0.5
0.25
0.5
0.25
TP
0.5
TP
0.5
0.5
TP
TP
TP
TP
TP

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total
Plotted

0
0
0
0
0
1
5
0
0
NR
0
0
1
1
6
0
2
NR
0
NR
0
1
NR
NR
NR
NR
NR

0
0
0
0
1
2
7
0
0
NR
0
0
3
12
21
1
4
NR
0
NR
1
11
NR
NR
NR
NR
NR

0
0
0
NR
NR
NR
NR
0
0
NR
0
0
10
15
NR
4
NR
NR
0
NR
4
11
NR
NR
NR
NR
NR

NR
0
NR
NR
NR
NR
NR
NR
NR
NR
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR

NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR

0
0
0
0
1
4
12
0
0
0
0
0
15
29
28
5
7
1
0
1
5
24
2
1
1
1
1

Detail Summary

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

YAHARA SUBSTATION
PCB TRANSFORMER
202 SOUTH THORNTON AVENUE
0
Northeast
Higher
Subject Property identified as having four PCB transformers weighing 40 kilograms.
No suspect PCB transformers were observed during site reconnaissance, and no
PCB transformers were reported by site contacts; they are believed to have been
removed from the facility. Any remaining transformers to be removed from the facility
should be tested for PCB-containing oils prior to disposal.

AST, UST
202 S THORNTON AVE
0
Northeast
Higher
Subject Property identified as having the following storage tanks: 10,000-gal diesel
UST for a backup generator closed/removed in 2007, 4,000-gal leaded gasoline UST
closed/removed in 1992 and 10,000-gal diesel AST in use. Both of the former USTs
have been investigated for releases at the time of closure; the former gasoline UST
was subject to a LUST investigation closed by DNR in 1995, and no release was
found during the 2007 closure of the diesel (fuel oil) UST. Both of these storage
tanks are considered to be HRECs. The UST present on the property is considered
to be a REC.

15

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES


TIER 2
202 SOUTH THORNTON AVENUE
0
Northeast
Higher
Subject Property identified as a TIER 2 site for bulk petroleum storage. The inclusion
of the property on this database itself is not considered a REC, although the current
presence of a UST on the property is considered a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

WISCONSIN DEPT OF ADMINISTRATION


RCRA-CESQG, FINDS
202 S THORNTON
0
Northeast
Higher
Subject Property identified as a former conditionally-exempt generator of hazardous
waste including spent halogenated (chlorinated) solvents. No violations are noted.
This finding is not considered to be a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

WI DOA
CRS, ERP, AUL, SHWIMS, SPILLS, WRRSER, LUST
202 S THORNTON
0
Northeast
Higher
Subject Property identified as having several previously investigated releases closed
by DNR:
A LUST investigation was opened in 1992 and closed by WDNR in 1995. Soil
contamination from gasoline noted. This investigation resulted from the
closure/removal of a 4,000-gal leaded gasoline UST in the northwest lot of the site.
An ERP was opened in 1995 and closed by WDNR in 1996. Soil contamination is
noted. This investigation pertains to low levels of tetrachloroethene (PCE) identified
in groundwater during the 1994 closure of a gasoline UST. After further investigation,
the release was determined to likely have been a single unreported historical spill.
An ERP was opened in 2007 and closed by WDNR in 2010. Residual chlorinated
solvents in groundwater from an unknown source noted. The investigation for the
release was centered around a former cistern in the courtyard. An Activity and Use
Limitation (continuing obligations) was placed on the property due to the nature of
the residual contamination.
A historical 1983 SPILL occurred after a 5-gal can of paint, ink or dye fell off a pallet.
The spill was contained/recovered.
A SPILL occurred in 2000 when 25 gallons of automotive cleaning solution was
disposed in a floor drain and subsequently discovered in the Yahara River. The
SPILL was closed by DNR in 2000, and the drain was reportedly later connected to
sanitary sewer.
Ayres Associates considers these findings to be HRECs, due to their "closed"
regulatory statuses.

16

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

Project Number: 19-0291.10

AST, Financial Assurance 1, UST


201 S DICKINSON ST
16
WSW
Lower
Subject site identified as having a 10,000-gal unleaded gasoline UST in use,
1,000-gal E85 AST in use, 280-gal waste oil AST in use and 275-gal waste oil AST
closed/removed in 2000. The operation of a UST system on the subject property is
considered a REC. Although leak detection and tightness testing may indicate a
working system, these tests do not account for spills, overfills and small leaks that
may have significant impacts over time.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

WISC STATE OF FEDERAL PROPERTY PROGRAM


RCRA NonGen / NLR, FINDS
201 S DICKINSON ST
16
WSW
Lower
Subject Property identified as a former conditionally-exempt generator of hazardous
waste including ignitable, corrosive and non-halogenated solvent waste, lead and
chromium. No violations are noted. This finding is not considered to be a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

NORTHERN PLATING INC


SHWIMS, WI MANIFEST, RCRA NonGen / NLR
1401 NORTHERN CT
130
West
Lower
Adjacent property identified as a former large quantity generator of hazardous waste
since 1985. No types of hazardous waste are specified; however, the facility received
notice of noncompliance for a general violation in 2003. No releases from this site
are noted. This finding is not considered to be a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

KIMPORT INVESTMENT CO
CRS, SHWIMS, AUL, ERP
1459 E MAIN ST
309
Northwest
Lower
Adjacent property identified as having an ERP opened in 2000 and closed in 2001 by
DNR. Soil and groundwater contamination from petroleum and chlorinated solvents
noted, and an AUL was placed on the property at the time of closure. This finding is
not considered to be a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

UST
1449 E MAIN ST
310
Northwest
Lower
Adjacent property identified as having a 1,111-gal leaded gasoline UST
closed/removed in 1989. No release is noted from this property. This finding is not
considered to be a REC.

17

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

Project Number: 19-0291.10

BADGER WELDING SUPPLIES INC


SHWIMS, LUST
101 S DICKINSON ST
320
West
Lower
LUST investigation opened in 1992 and closed in 2000 by DNR with residual soil and
groundwater contamination from petroleum. No off-site release noted. This finding is
not considered to be a REC due to its "closed" regulatory status.

CRS, AUL, WRRSER, LUST, UST


1455 E WASHINGTON AVE
706
NNW
Lower
LUST investigation opened in 1990 and closed in 2006 by DNR. Residual soil and
groundwater contamination from petroleum, with no off-site releases noted. This
finding is not considered to be a REC due to its "closed" regulatory status.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

1401 E WASHINGTON AVE


LUST
1401 E WASHINGTON AVE
722
WNW
Higher
LUST investigation remains open from 2003. A request for off-site access was sent
in 2005. Although the investigation remains open, this finding is not likely to impact
the Subject Property due to its distance. This finding is not considered to be a REC.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

GREAT BIG PICTURES


ERP
1444 E WASHINGTON AVE
770
Northwest
Lower
An ERP was opened in 1991 and closed by DNR in 1996. Low-risk soil
contamination noted. This finding is not considered to be a REC due to its "closed"
regulatory status.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

MAGAEL
CRS, SHWIMS, AUL, ERP
100 S BALDWIN ST
771
WSW
Lower
An ERP was opened in 1993 and closed in 1995 by DNR. Soil contamination is
noted, with no substance specified. This finding is not considered to be a REC due to
its "closed" regulatory status.

Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:

MARQUIP LCC (FORMER)


LUST, SHWIMS, ERP, RCRA NonGen / NLR, FINDS
1245 E WASHINGTON AVE
1263
WSW
Lower
ERP opened in 1997 and closed in 1998 by DNR. Low risk soil contamination noted.
A LUST was also investigated from 2000 to 2001 and closed by DSPS. These
findings are not considered RECs due to their "closed" regulatory status.

18

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

6.2 Additional Environmental Record Sources


Additional environmental record sources included Wisconsin DNR Bureau for
Remediation and Redevelopment Tracking System (BRRTS) and GIS Registry,
as well as the Wisconsin DSPS Storage Tank Database. All search results for
the subject property addresses corroborated the findings of the EDR Radius
Map Report discussed in Section 6.1. Copies of database search results are
provided in Appendix D. For a discussion of previous environmental reports on
the Subject Property, refer to Section 6.4.7.
6.3 General Site Setting
6.3.1 Topography
Based on a review of the 1983 USGS topographic map for the site area and the
EDR Geocheck included in the Radius Map Report, general topographic
gradient is to the north-northeast, toward the Yahara River and Lake Mendota.
However, groundwater data from a site located less than 1/8 mile west of the
Subject Property indicates a south groundwater flow direction. The Subject
Property is located approximately 856 feet above mean sea level.
6.3.2 Surface Water Bodies
The Subject Property is located on an isthmus between Lake Mendota, located
0.7 miles to the northwest, and Lake Monona, located 0.4 miles to the
southeast. The Subject Property is also adjacent to the Yahara River, which
links the two lakes. No surface water is present on the Subject Property itself.
The Subject Property is located in the Yahara River and Lake Monona
Watershed.
6.3.3 Geology and Hydrology
Based on the soil survey information published by the USDA Soil Conservation
Service and compiled by EDR, the soils at the Subject Property consist of
Colwood, Batavia and McHenry silt loams. Silty clay loam, sandy clay loam, and
sand and gravel are present at lower depths (9 to 59 inches). Bedrock in the
vicinity of the Subject Property is Cambrian sandstone with some dolomite and
shale (UW Geological and Natural History Survey, 1981).
Groundwater in the area is inferred to flow south-southwest based on
topographic gradient and available groundwater data from nearby sites. Based
on geological data collected from previous investigations at the Subject
Property, groundwater is present at approximately 8 to 12 feet below ground
surface. No on-site water wells or springs were observed during the Property
reconnaissance. No settling ponds, lagoons, surface impoundments, wetlands
or natural catch basins were observed at the Property during this investigation.
The Subject Property drinking water is obtained from City of Madison. Madison
drinking water comes from a deep sandstone aquifer, an underground rock
formation where water collects in small spaces among the rocks. Groundwater
originates as rain or snow, soaks into the ground, and is naturally filtered
through layers of soil and rock before replenishing the aquifer. The Madison
water system consists of 22 wells, 30 reservoirs, and 840 miles of
interconnected pipes.

19

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

6.4 Historical Use


6.4.1 Historical Summary
Historical information identifying the past site use was obtained from a variety of
sources as detailed in Appendix E of this report and included city directories,
aerial photographs Sanborn fire insurance maps, topographic maps, previous
environmental reports, and personal interviews. Company history was also
obtained using internet sources; web page printouts with pertinent information
are included in Appendix F.
The earliest known developed use of the Subject Property was as Northern
Electrical Manufacturing Company, established in 1895. The company
specialized in the design and manufacturing of electrical motors, and had its
own brass foundry. Site features also included a machine shop, punch press
room, dipping rooms, winding department, tool room, paint shop, oil house, and
gasoline house. Two scrap houses were also located along the railroads to the
north and the south. Three rail spurs entered the property on the north and
south sides to provide transport of supplies and finished goods. By 1942, the
Subject Property had become Gisholt Machine Company, after the founder of
Northern Electrical Manufacturing Company, Conrad Conradson, had passed
away in 1940. Conradson was the former Vice President of Gisholt prior to
founding Northern Electrical and continued to patent machine tool designs while
running Northern Electrical.
Gisholt Machine Company used the site for the manufacturing of machine tools,
such as lathes and balancing machines, and employed approximately 1,200
people. Gisholt expanded the facilities with new construction on the eastern half
of the property. A building survey map produced in 1954 also indicates that the
east half of the Gisholt complex was occupied by Smith White Truck Sales and
Nagle Hart Company, and used the building for tractor repair and storage.
Gisholt was later purchased by Giddings & Lewis Machine Tool in 1966, and
was shut down in 1970 due to economic downturn. The property is presumed to
have been vacant for approximately two years before being sold to the State of
Wisconsin in 1972 for its current use as the Department of Administration
facility.
6.4.2 Title Records
No title records were provided by the user/client, although a deed contained on
the DNR GIS Registry for the site indicates that the Subject Property was sold
by Giddings and Lewis to the State of Wisconsin in 1972. Please refer to the
Records Review section for current and historical ownership/use of the Subject
Property.
6.4.3 City Directories
Ayres Associates reviewed a City Directory Image Report prepared by EDR.
The report indicated that the Subject Property was formerly used a machine
shop for Gisholt Machine Company, and was formerly associated with the
address of 212 South Thornton Avenue. A summary of the report is provided in
the table below.

20

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Summary

Date
1959

Site Comments
Gisholt
Mach
Shops
(212
Thornton Av S)
Gisholt Mach Co (shop) (212
Thornton Av S)
Gisholt Machin Co (shop)(212
Thornton Av S)
State Dept of Admn (Central Serv
Facility) (202 Thornton Av S)
Vacant(202 Thornton Av S)
State Dept of Admn (Printing &
Publ Div)(202 Thornton Av S)
State Dept of Admn (Printing &
Publ Div)(202 Thornton Av S)
State Dept of Admn (Printing &
Publ Div)(202 Thornton Av S)
Document Sales, Mail Service
Bulk, Printing & Publications(202
Thornton Av S)
CLEAN POWER INC janitor serv
DOCUMENT SALES government
offices-state
MAIL
SERVICE
BULK
government offices-state
PRINTING & PUBLICATIONS
state government-genl offices
(202 S Thornton Ave)
DOCUMENT SALES government
offices-state
MAIL
SERVICE
BULK
government offices-state
(202 S Thornton Ave)

1964
1970
1975
1980
1985
1990
1995
2002

2007

2012

Surrounding Area Comments


None

Source
Wright's City Directory

None

Wright's City Directory

None

Wright's City Directory

None

Wright's City Directory

None
None

Wright's City Directory


Wright's City Directory

None

Wright's City Directory

None

Polk's City Directory

None

Polk's City Directory

None

Polk's City Directory

None

Polk's City Directory

6.4.4 Aerial Photos


Available aerial photographs dated 1937, 1949, 1955, 1962, 1976, 1980, 1986,
1993, 2000, 2005, 2006, 2008 and 2010, from EDR were reviewed by Ayres
Associates. A copy of the EDR Aerial Photo Decade Package is included in
Appendix C. A summary of photograph observations is provided in the table
below:
Summary

Date(s)
1937

1949

Property Comments
The western half of the property appears
developed with several joined buildings.
At least one ancillary structure is visible
to the east, and several rail spurs enter
the property from railroads to the north
and south.
The eastern half of the property appears
developed with a large building on the
east side. A courtyard is present
between the buildings.

21

Surrounding Area Comments


Residential development appears to the
east, south and west of the property,
with vacant and industrial property to the
north. Large industrial facilities are
visible further to the north and west, with
several rail lines entering from the north.
No significant changes.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Date(s)
1955
1962
1976

1980
1986
1993
2000

2005

2006
2008
2010

Project Number: 19-0291.10

Property Comments
No significant changes. A chimney can
be clearly observed.
No significant changes.
The northwest building appears to have
been razed.

Surrounding Area Comments


No significant changes.

No significant changes.
An industrial building appears to the
north, adjacent to the east side of the
property.
Photograph unclear. No significant Photograph unclear. No significant
changes observed.
changes observed.
Photograph unclear. No significant Photograph unclear. No significant
changes observed.
changes observed.
No significant changes observed.
No significant changes observed.
A small addition to the north-central part No significant changes observed.
of the building can be observed. Parking
areas are located at the northwest
corner and east sides of the property.
No significant changes observed.
The adjacent property to the north
appears redeveloped with an L-shaped
building.
No significant changes observed.
No significant changes observed.
No significant changes observed.
No significant changes observed.
No significant changes observed.
No significant changes observed.

6.4.5 Sanborn/Historical Maps


Available Sanborn fire insurance maps dated 1898, 1902, 1908, 1942, 1950 and
1986, from EDR were reviewed by Ayres Associates. A summary of map
observations is provided in the table below. Copies of Sanborn maps are
included in Appendix C of this report.
Summary

Date(s)
1898

1902

Property Comments
The site building is located on the west
half of the property and is depicted as
Northern
Electric
Manufacturing
Company. Heating is specified "to be
gas - boiler not used". Building areas
include Machine Shop, Tool Room,
Armature Winding, Brass Foundry,
Wood Working, Polishing and Storage. A
coal shed is located east of the building,
and one rail spur enters the building from
the east.
The site building is depicted as Northern
Electric Co - dynamos and motors, and
appears expanded. Labeled areas
include
Machine
Shop,
Armature
Winding, Oil Box Dipping Room, Pattern
Shop,
Storage,
Brass
Foundry,
Blacksmithing and Annealing, Erecting
and Shipping, and Paint Shop. An
ancillary Pattern Storage building is
located to the south, and two additional
rail spurs enter the property. A second
large structure on the east side of the
property is depicted as the Agricultural

22

Surrounding Area Comments


The Chicago & Northwestern Railroad is
located to the north and the Chicago
Minneapolis and St. Paul Railroad is
located to the south. Residential
dwellings are depicted to the west.
Nothing is depicted to the north, south or
east of the site.

Residential dwellings are depicted to the


south and west with vacant lots to the
north.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Date(s)

1908

1942

1950

1986

Project Number: 19-0291.10

Property Comments
Implements Warehouse, and a former
railway power house is also depicted.
The site building is expanded further to
the south and east, with a total of five rail
spurs entering the building. Labeled
areas of the main structure include
Punch Press Department, Winding
Department, Dipping Rooms, Tool
Room, Stock Room, Machine Shop,
Erecting Shop, Box Shop, Pattern Shop,
Shipping Shed, Engines and Dynamos,
Brass Foundry, Printing, Sanding Room
and Bonnet Department. Ancillary
buildings include Pattern Warehouses,
Oil House, Gasoline House, General
Storage and two Scrap Houses (located
just off north and south property
boundaries). The agricultural implement
warehouse appears to have been razed.
The site building is now depicted as
Gisholt Machine Company - Northern
Works, and two large buildings appear to
have been added to the east side. No
specific uses of areas of the building are
labeled, although the outline of the
dipping rooms from 1908 is still depicted.
Scrap Houses appear to have been
razed along with all other former
ancillary structures.
The middle building first depicted in the
1942 map appears to have been razed
or partially razed, leaving several smaller
structures as connecting buildings and
an open space in the middle of the
complex. No specific area uses are
labeled.
The site building is labeled as occupied
by the State of Wisconsin. The structure
in the northwest corner of the property
has been razed. An iron structure also
appears to have been added to the
north-central part of the building
complex. Two boiler rooms are located
on the south side.

Surrounding Area Comments

Residential dwellings are depicted to the


south, north and west. Schoelkopf
Manufacturing Company is located
southeast of the site, and is labeled as
Lubricators and manufacturer of gasoline
engines.

Residential dwellings are depicted to the


north, west and south.

No significant changes.

Two industrial buildings appear on


adjacent properties to the north, one with
spray booths labeled, and the other with
a machine shop and plating room
labeled. A woodworking shop and
wholesale carbonic acid and dry ice are
located to the west. Residential
dwellings are located to the south.

6.4.6 Historical Topographic Maps


Available topographic maps dated 1892, 1906, 1959, 1969, 1974 and 1983,
prepared by EDR were reviewed for this Environmental Site Assessment.
Copies of selected maps are included in Appendix C of this report. A summary
of topographic maps are provided below.

23

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Summary

Date(s)
1892

Quad
MADISON

Property Comments
No buildings are depicted on the
property.

1906

MADISON

A large building is depicted on the


west side of the property.

1959

MADISON

1959

MADISON
EAST
MADISON
EAST
MADISON
EAST
MADISON
EAST

No building is depicted on the


property.
No building is depicted on the
property.
No building is depicted on the
property.
No building is depicted on the
property.
No building is depicted on the
property.

1969
1974
1983

Surrounding Area Comments


No buildings are depicted in the
surrounding area. A railroad is
adjacent to the south side.
Railroads are located on the north
and south sides of the property. An
industrial neighborhood continues
to the north and west.
Large buildings depicted to the
west.
Large buildings depicted to the
west.
Large buildings depicted to the
west.
Large buildings depicted to the
west.
Large buildings depicted to the
west.

6.4.7 Other Environmental Reports


Several previous environmental reports were provided by the Department of
Administration and reviewed by Ayres Associates. Report information, findings
and comments are provided in the table below.
Summary

Report Name
UST Closure Assessment
Report (by Advent)

Date
September 1992

UST
Subsurface
Site
Assessment and Remediation
(by Braun-Intertec)

September 1993

Environmental Site Activity


Report (by Braun-Intertec)

November 1994

24

Findings
-4000 gal UST excavation (leaded
gasoline)
-GRO soil concentrations at 7,800 ppm >
10 ppm standard.
-Recommendation for 6 borings to define
vertical and horizontal extent of
contaminated soil. Borings to include 3
for groundwater extent.
-Three soil borings and one geoprobe
-VOCs detected in PID headspace of
GP-1
-100 cubic yard excavation to 9 ft below
ground surface transported to Mallard
Ridge landfill.
-Confirmation samples from excavation
had no detects.
-No
further
remedial
action
recommended.
-GP-2 drilled November 1993 detected
1.6 ug/l PCE.
-Additional soil boring SB-4 to further
assess 4,000 gal UST location
-MW-1 drilled to assess PCE.
-2 rounds sampling. With max at 3.2 ug/l,
which was above PAL (0.5 ug/l)
-Soil headspace with FID indicated 0
ppm.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Report Name
Environmental Site Activity
Report (by Braun-Intertec)

Date
July 1995

PCE Remedial Investigation


(by Braun-Intertec)

May 1996

Preliminary Report of Findings


(by Ivertech LLC)

August 2006

Results
of
Courtyard
Subsurface Investigation (by
RMT)

March 2007

Case
Summary
and
Close-Out Request (by RMT)

June 2007

Limited Phase I ESA (by


Braun-Intertec)

November 1995

Asbestos and Lead-Bearing


Paint
Survey
Data
(on
WALMS database)

October 2001

UST Abandonment (by RMT)

June 2007

25

Findings
-Two additional rounds of GW sampling
for VOCs
-No petroleum VOCs detected
-PCE indicated a max of 1.7 ug/l.
-Sanborn Maps reviewed for site history.
Summary is provided.
-Manufacturing plant historically on-site
may
have
contributed
to
PCE
contamination.
-Five
geoprobe
samples
indicate
non-detects for VOCs.
-Four GW Results indicated below
detection limits for PCE, TCE, 1,1,1 TCA
-Source attributed to singular unreported
spill in past. Source likely excavated and
disposed during UST closure with the
100 cubic yards of soil.
-Two soil samples indicate max PCE
(5,100 ppb) and TCE (110 ppb). Metals
indicate chromium (1500 ppm) and lead
(780ppm).
-Groundwater sample from GP-6
(Interior SW Corner of Building indicate
PCE (1.4 ug/l) concentration in
groundwater.
-February 2007, cistern and contents
(5.73 tons) were disposed at Orchard
Ridge Landfill
-Four soil borings in courtyard area
-Soils samples indicate isopropyl toluene
and toluene below RCLs. No significant
soil impacts.
-Groundwater samples indicate PCE (20
ug/l) above NR140 ES.
-Cistern samples (Protocol B) indicate
DRO (260 mg/kg) and PCBs (580ppb
total)
-No mention of PCBs in the report
although were detected in Protocol B
sample. PCBs concentration in the
cistern soil was in exceedance of current
RCLs for direct contact and protection of
groundwater.
Case Closure submitted to WDNR
although PCE GW concentrations were
above ES.
GIS Packet submitted. Case is closed on
BRRTs with continuing obligations.
Environmental Search of Building and
Surrounding
Properties.
Recommendations for PCE assessment.
Tile, Mastic, Insulation all Indicate ACM.
Lead-bearing paint is found on much of
the concrete flooring, brick walls and
wood ceilings.
-Storage Tank #1 - Abandoned 10,000
Gallon Fuel Oil Tank
-Filled with soil and water

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Report Name

Date

Findings
-Material Disposed (35.32 tons) at
Mad-Prairie landfill.
-Water (7,000 gallons) was sampled and
hauled to MMSD for disposal.

6.4.8 Building Department Records


Records from City of Madison Building Department and Fire Department were
reviewed for evidence indicating the developmental history of the Subject
Property, and for the presence of documentation relative to underground
storage tanks. No records suggesting the presence of a REC were observed in
Building Department records.
6.4.9 Other Land Use Records
Records from the City of Madison Fire Department were reviewed for evidence
indicating the presence of underground storage tanks and for the use of
hazardous materials. Fire Department records verified the presence and
inspection of several UST and AST systems on the property dating back to
2000. An Inspection History Report is provided in Appendix D.
6.5 Environmental Liens and Activity/Use Limitations
The EDR Radius Map report identified one AUL on the subject property:

An AUL was placed on the property in 2010 at the time of closure for an
ERP opened in 2007 concerning the presence of chlorinated solvents in
groundwater. According to the closure letter for the investigation, a well may
not be constructed or reconstructed on the property without prior approval
from DNR. A copy of the closure letter and other information posted on the
GIS Registry at the time of closure may be found in Appendix D.

No additional liens or AULs were reported by the User or site contacts.

26

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

7.0 Site Reconnaissance


7.1 Methodology and Limiting Conditions
The site reconnaissance was conducted on May 29, 2013, by Mitchell Banach,
Environmental Scientist with Ayres Associates, accompanied by Mr. John
Nikula of Department of Administration. Weather conditions at the time of the
site reconnaissance were sunny and approximately 80 degrees F. The visual
reconnaissance consisted of observing the boundaries of the property and
systematically traversing the site to provide an overlapping field of view,
wherever possible. The periphery of the on-site structure was observed along
with interior accessible common areas, manufacturing, storage, and
maintenance areas. Photographs of pertinent site features identified during the
site reconnaissance are included in Appendix B.
7.2 General Site Setting
The property consists of approximately 5.14 acres and is developed with an
approximately 123,000-square-foot industrial building. The ground surface at
the site slopes gently downward to the Yahara River, located just east of the
site. Ground cover consists primarily of the building and asphalt lots, with little
green space in the central courtyard and along the south edge of the
property. The subject property is accessed from the south by South Thornton
Avenue, and from the west by South Dickinson Street.
7.3 Site Visit Findings
7.3.1 Hazardous Substances
Ayres Associates observed evidence of hazardous substances in two areas of
the Subject Property:
Slag from the site's former brass foundry, presumed to have operated from
1895 to 1940, was observed at the ground surface in the west wing of the
courtyard, and may contain heavy metals such as lead. Soil boring logs from
previous environmental reports also suggest that slag is present as fill in the
courtyard area at depths up to 2 feet. The presence of heavy metals from the
slag may pose a direct contact health risk.
Two 18-gallon plastic drums of ferric chloride were observed in the etching
studio. The drums were stored on a concrete floor and reportedly used for
copper etching. Ammonium chloride is also reportedly stored and used for
electroplating print plates for the art studio.
7.3.2 Petroleum Products
Petroleum products were observed in several interior and exterior areas of the
Subject Property:
A 10,000-gallon fuel oil AST was observed in a utility room of the facility and
is used for a backup generator. The AST was installed in 2007, and is
single-walled, but enclosed by cinder-block walls and buried in sand. The
cinder-block walls serve as secondary containment.
A 10,000-gallon gasoline UST was observed in the northwest lot, and is used
for refueling state fleet vehicles. The UST was installed in 1988 and is
single-walled fiberglass. Three dispensers are located near the UST.

27

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

A 1,000-gallon ethanol (E85) AST is also located in the refueling area. The
AST was installed in 1992 and is double-walled for secondary containment.
A 280-gallon single-walled waste oil AST is located in the automotive shop.
The AST does not have secondary containment.
Approximately eight drums of motor oil and associated automotive products
are located in the automotive shop building. The drums are stored on a
concrete floor without secondary containment, and floor drains are located in
the vicinity.
All ASTs were observed to be in good condition and free of obvious leaks. No
staining or other signs of discharges were present around the tank areas.
7.3.3 USTs
According to previous information collected and observations made during
the site reconnaissance, there is one current UST system and two former UST
systems on the Subject Property. Details for each UST system are provided in
the table below.
Summary

Use Status

Capacity
(gals.)
10,000

Contents

Active

Year
Installed
1988

Removed

unknown

4,000

Gasoline

Removed

unknown

10,000

No. 2 fuel oil

Gasoline

28

Construction Comments
Materials
Fiberglass
The UST system is used for
refueling the state fleet, and
features an overfill alarm and
auto-shutoff. Three dispensers
are located near the UST.
According to DSPS tank
records, this system has
continually
passed
state
inspection. No releases are
reported for this system.
Steel
This former leaded gasoline
UST was closed/removed in
1992. Tank System Site
Assessment at the time of
closure
indicated
soil
contamination, and a site
investigation was subsequently
performed. The DNR closed
the LUST investigation in 1995.
Steel

Although
the
UST
was
previously closed in place, the
UST was registered as diesel
and removed with a Tank
System
Site
Assessment
performed in 2007. No release
was discovered.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

7.3.4 ASTs
Evidence of five current ASTs and one former AST was observed on the subject
property during the site reconnaissance. Details of the ASTs are provided
below.
Summary

Capacity (gals.)
10,000

Contents
No. 2 fuel oil

1,000

E85 (gasohol)

280

Waste/Used oil

1,000

Propane

275

Waste/Used oil

29

Construction Materials Comments


Steel
This AST is registered
as diesel and is currently
located in cinder-block
walls on a concrete floor
for
secondary
containment,
but
is
buried in sand. The AST
supplies fuel oil to the
facility's
backup
generator, and has been
in used since 2007. It is
located in a utility room
at the south end of the
facility. Due to the tank
being covered by sand,
Ayres Associates was
unable to observe the
tank directly. The tank is
reportedly a rail car.
Steel
This AST is currently in
UST since 1992 and
supplies ethanol to fleet
vehicles. The AST is
double-walled
for
secondary containment.
It is located in the
northwest
lot.
No
indications of a release
were observed.
Steel
This AST is located in
the automotive shop and
has been in use since
2000. The AST is
single-walled and in the
vicinity of floor drains.
No indications of a
release were observed.
Steel
This AST is located near
the north-central portion
of the site and is used
for
refueling
propane-powered
vehicles.
Steel
Former automotive shop
waste
oil
AST
closed/removed as of
2000.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703
Capacity (gals.)
75

Project Number: 19-0291.10

Contents
No. 2 fuel oil

Construction Materials Comments


Steel
Double-walled reservoir
for
small
backup
generator in utility room.

7.3.5 Other Suspect Containers


Evidence of other suspect containers was observed on the subject property
during the site reconnaissance. Details of the other suspect containers are
provided below.
Summary

Material
non-chlorinated orange
solvent

Quantity
30 gal

ammonium and ferric


chloride

36 gal

Comments
A small parts washer was observed near the new
oil drums in the automotive shop. The solvent is
reportedly a water-based non-hazardous orange
solvent. Safety Kleen was reported to have been
used for solvent disposal.
Two plastic drums of ferric chloride were observed
in the etching art studio. The wastewater generated
from etching is reportedly neutralized with baking
soda in a sump prior to discharge to municipal
sanitary sewer.

7.3.6 Equipment Likely to Contain PCBs


Equipment likely to contain PCBs was observed in the subject building during
the site reconnaissance. Equipment included fluorescent ballasts and electrical
switches or other equipment throughout the facility. The Subject Property is also
listed on the PCB Transformer database for several PCB transformers removed
from the property in 2007-2008. The transformers were located in the northeast
corner of the property, and a 1956 map of the site facilities also notes a four 250
kVa transformers in the courtyard. No PCB transformers were observed during
the site reconnaissance; all transformers appeared to be either dry-type (indoor)
or modern pad-mounted construction, located on the south side of the facility.
7.3.7 Interior Staining/Corrosion
No areas of significant interior staining or corrosion were observed during the
site reconnaissance.
7.3.8 Discharge Features
Several discharge features were observed on the subject property during the
site reconnaissance. Trench drains are located in the automotive shop and
etching art studios, and additional drains are located at the car wash area at the
north side of the facility. No evidence of unauthorized discharges was observed.
7.3.9 Pits, Ponds, And Lagoons
No pits, ponds, or lagoons were observed on the subject property during the site
reconnaissance. Wastewater from the facility is discharged untreated to the
municipal sanitary sewer, with the exception of water from the etching art studio,
which is first neutralized in a sump prior to discharge to the municipal sanitary
sewer.
30

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

7.3.10 Solid Waste Dumping/Landfills


Evidence of solid waste dumping, suspect fill material, or landfills was identified
on the subject property during the site reconnaissance. Specifically, slag was
observed on the ground surface in the west wing of the courtyard. Additionally,
boring logs from previous environmental reports indicated the presence of slag
as fill material in the courtyard to a depth of 2 feet below ground surface. No
other indications of unauthorized filling or dumping was observed during the site
reconnaissance.
7.3.11 Stained Soil/Stressed Vegetation
No stained soil was observed during the site reconnaissance. However,
stressed vegetation or lack of vegetation was observed in the west wing of the
courtyard, which was otherwise covered by grass. Slag, presumably from the
former brass foundry on the site, was observed at the ground surface in this
area.
7.3.12 Wells
No wells were observed on the subject property during the site reconnaissance.

31

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

8.0 Interviews
Several key site contacts representative of the Subject Property owner (State of
Wisconsin) were interviewed during or after the site reconnaissance. Interview
summaries are presented below.
Summary

Role:
Title:
Name:
Company:
Method:
Comments:

Owner
Real Estate Portfolio Manager
Bill Peterson
State of Wisconsin
Telephone
Mr. Peterson was aware that the Subject Property was formerly a machine shop and
purchased from Giddings & Lewis in the 1970s. Several investigations or cleanups
have taken place regarding USTs or solvents in groundwater. A PCB transformer
substation was removed from the property in 2007 or 2008, and they were owned by
Madison Gas & Electric. Mr. Peterson was not aware of any potential soil or
groundwater contamination on the property other than residual contamination from
investigations previously closed by DNR.

Role:
Title:
Name:
Company:
Method:
Comments:

Owner
Environmental Engineer
Jim McMillan
Wisconsin Division of State Facilities
Telephone
Mr. McMillan was aware that previous environmental investigations had taken place
on the property, specifically recalling low levels of chlorinated solvents in
groundwater that was previously closed by DNR. Mr. McMillan was not aware of any
potential current soil or groundwater contamination on the property.

Role:
Title:
Name:
Company:
Method:
Comments:

Key Site Manager


Facilities Manager
John Nikula
Wisconsin Department of Administration
In Person
Mr. Nikula has worked at the Subject Property for approximately 18 years and is
responsible for maintenance of the facilities. The property was formerly used as a
machine shop for Gisholt and dates back to the late 1800s. The only current UST at
the facility is for fleet gasoline; a gasoline UST and fuel oil UST were previously
removed from the site. Several current ASTs include fleet ethanol, waste oil, propane
and a 10,000-gal backup fuel oil AST buried above ground. Mr. Nikula was not aware
of any releases from current storage tank systems, but was aware of a release of a
approximately 25 gallons of car cleaning solution that was discharged to a drain and
subsequently to the Yahara River. The drain has subsequently been connected to
the sanitary sewer after investigation by DNR.

Role:
Title:
Name:
Company:
Method:
Comments:

Major Occupant
Mechanic
Todd Smith
Wisconsin Department of Administration - Fleet Services
In Person
Mr. Smith has worked at the facility for 22 years as a mechanic for the state vehicle
fleet. Operations involve only routine maintenance and repairs, such as oil changes
and tire rotations, as vehicles are sold after 100,000 miles. No engine rebuilding or
transmission work is performed. No in-ground hydraulic hoists have been used as all

32

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Comments:

hoists are aboveground. New oil is stored in 55-gallon drums and waste oil is stored
in a 280-gal AST serviced by Safety Kleen. Parts washing solvent from a small sink
was also formerly recycled by Safety Kleen, although now only a water-based
solvent is used. Waste parts cleaner is taken to a municipal recycling facility as it is
rarely generated. Mr. Smith was not aware of any potential current soil or
groundwater contamination on the property but did express concern for lead-bearing
paint in the building.

Role:
Title:
Name:
Company:
Method:
Comments:

Major Occupant
Bureau Director of Publishing and Distribution
Tim Smith
Wisconsin Department of Administration Information Technology Services
Telephone
Mr. Smith has been involved with publishing and distribution services at the site for
22 years. Operations involve the use of five cut sheet printers, one continuous laser
printer with dry toner, four inserting machines and five mail metering machines.
Printing machines are maintained solely by Xerox, and no inks or solvents are stored
on the site. Offset printing machines were formerly used but discontinued in 1994.
Mr. Smith was unaware of any potential current soil or groundwater contamination on
the property relating to current operations.

Role:
Title:
Name:
Company:
Method:
Comments:

Major Occupant
Master Printer (shop manager)
Bruce Crownover
UW Tandem Press
In Person
Mr. Crownover has been involved with printmaking at UW Tandem Press for 18
years. Operations involve acid etching of copper and steel plates using ferric or
ammonium chloride and nitric acid. The largest container for chemicals is 18-gallon
drums. Etching takes place in a special station that discharges wastewater to a sump
for neutralization prior to sanitary sewer discharge. Woodworking is also done for
making printing plates. Plates are cleaned using small quantities of paint thinner and
alcohol stored in fireproof cabinets. Mr. Crownover was not aware of any soil or
groundwater contamination on the property.

Findings
The Findings, Opinions and Conclusions identifies known or suspected
environmental conditions associated with the subject property, including RECs,
historical RECs, de minimis conditions, and other environmental conditions as
warranted. We have performed a Phase I Environmental Site Assessment of the
subject property in conformance with the scope and limitations of ASTM
Practice E 1527-05.
The following summary of findings is based on a site reconnaissance visit to
view the subject property and adjoining properties, review of regulatory records
and historical documents, and interviews conducted during this ESA:
The Subject Property is identified by the addresses of 202 South Thornton
Avenue and 201 South Dickinson Street, Madison, Wisconsin.
The Subject Property is associated with parcel number 0710-072-1301-1,
and measures approximately 5.14 acres.
The Subject Property is located in the Northwest 1/4 of the Northwest 1/4 of
Section 7, Township 7 North, Range 10 East, in the City of Madison, Dane
County, Wisconsin.

33

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

The Subject Property is located on the edge of a former industrial


neighborhood, and is primarily surrounded by residential properties to the
east and south and commercial properties to the north and west.
Recreational trails immediately border the property to the east and south,
with the Yahara River located to the east. A railroad borders the north side of
the property.
The Subject Property is developed with a complex of 12 attached buildings
constructed between 1895 and 1942. A steel addition for a car wash was
added after 1972. The buildings are heated via natural gas-fired boilers with
a fuel oil backup generator system. The property also utilizes municipal water
supply, sanitary sewer and storm sewer.
The Subject Property is currently known as the Central Services Building,
operated by the State of Wisconsin Department of Administration. Several
entities occupy the property, including Information Technology Services,
State Agency Services, Transportation Services and UW Tandem Press, and
primary operations consist of vehicle fleet maintenance, printing and mailing
services, art studios and administrative offices.
The Department of Administration currently operates several aboveground
and underground storage tanks up to 10,000 gallons in volume. Storage
tanks include a 10,000-gallon fuel oil AST for a backup generator,
1,000-gallon gasohol AST, 280-gallon waste oil AST, and 10,000-gallon
gasoline UST. A backup generator also includes a 75-gallon double-walled
fuel tank.
Former storage tanks used by the Department of Administration include a
10,000-gallon fuel oil UST, 4,000-gallon leaded gasoline UST and 275-gallon
waste oil AST. All former storage tank systems have either been properly
closed and removed in accordance with SPS 310 regulations, or releases
from the systems have been investigated and deemed "closed" by the
Wisconsin DNR.
UW Tandem Press operates an acid etching studio for steel or copper print
plates, which utilizes ferric or ammonium chloride and nitric acid that is
neutralized prior to discharge to municipal sanitary sewer. Container sizes for
chemicals reach up to 18 gallons. Operations also include small-scale
electroplating, woodworking and printing to make artwork. Small quantities of
paint thinner and alcohol used to clean equipment are stored in fireproof
cabinets.
Transportation Services operations include car washing and an automotive
shop for routine maintenance such as oil changes and tire rotations. The
shop holds a 280-gallon waste oil AST and eight 55-gallon drums of new oil,
and utilizes a small parts washer that uses a non-hazardous water-based
solvent. Little waste solvent is generated, as the shop does not perform
heavy repair of engines or transmissions. Trench drains in the room are
reportedly connected to the sanitary sewer. Waste oil and solvents are
reportedly recycled by Safety Kleen or taken to a municipal waste site.
Printing and Mailing Services utilize several commercial printing, inserting
and mail metering machines. Xerox is contracted to maintain dry-toner
printers, and no inks or solvents are stored on the site.
The earliest known developed use of the Subject Property was as Northern
Electrical Manufacturing Company, established in 1895. The company
specialized in the design and manufacturing of electrical motors, and had its
own brass foundry. Site features also included a machine shop, punch press
34

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

room, dipping rooms, winding department, tool room, paint shop, oil house
and gasoline house. Two scrap houses were also located along the railroads
to the north and the south. Three rail spurs entered the property on the north
and south sides to provide transport of supplies and finished goods. By 1942,
the Subject Property had become Gisholt Machine Company.
Gisholt Machine Company used the site for the manufacturing of machine
tools, such as lathes and balancing machines, and employed approximately
1,200 people. Gisholt expanded the facilities with new construction on the
eastern half of the property. A building survey map produced in 1954 also
indicates that the east half of the Gisholt complex was occupied by Smith
White Truck Sales and Nagle Hart Company, and used the building for
tractor repair and storage. Gisholt was later purchased by Giddings & Lewis
Machine Tool in 1966, and was shut down in 1970 due to economic
downturn. The property is presumed to have been vacant for approximately
two years before being sold to the State of Wisconsin in 1972 for its current
use as the Department of Administration facility.
One adjacent site across the railroad to the north, Kimport Investment
Company, is documented as having petroleum and chlorinated solvents in
soil and groundwater and has been redeveloped for residential use. The
investigation was closed by Wisconsin DNR in 2001.
Opinions
Based on the results of this Phase 1 ESA, Ayres Associates presents the
following opinions related to the subject property:
Due to the Subject Property's historical use as an electric motor and machine
manufacturing facility, as well as current operation as a fleet maintenance
and refueling facility, subsurface soil and groundwater impacts from
petroleum and hazardous substance releases likely. Potential contaminants
include volatile organic compounds (VOC), polynuclear aromatic
hydrocarbons (PAH), heavy metals and polychlorinated biphenyls (PCB). A
detailed listing of the nature and location of RECs identified by this
assessment is presented in the Conclusions section.
Adjacent or nearby sites identified by the database searches discussed in
Section 6.1 are not likely to pose a significant risk to the environmental
condition of the Subject Property.
The following items are presented as Business Environmental Risks (BER), as
defined by ASTM 1527-05:
Due to the age of the site building, the presence of hazardous building
materials, including asbestos and lead-bearing paint, is likely, and has been
confirmed by previous surveys of site building materials. The presence of
these materials will present special concerns for any renovation, demolition,
or disposal of site building materials. A separate report for a hazardous
building materials assessment has been prepared by Ayres Associates.
Conclusions
This Phase 1 ESA has identified the following Recognized Environmental
Conditions, as defined by ASTM 1527-05:

35

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

The current presence of a 10,000-gallon UST system in use since 1988.


Although the UST system has been subject to annual inspection and appears
to be compliant with all applicable regulations, regular operation of the
system over time is likely to result in releases from spills, overfills and leaks
below detection thresholds (See Figure 2 - Area 4).
The current presence of foundry slag observed at the ground surface in the
west wing of the courtyard and use as fill material to a depth of two feet as
indicated by soil probe boring logs from 2007. The slag believed to have
originated from a former brass foundry as identified by historical fire
insurance maps, and is likely to contain heavy metals such as lead (See
Figure 2 - Area 2).
The former presence of PCB-containing material in the courtyard cistern that
was not thoroughly investigated. Although PCBs were found to be present in
cistern contents, and impacts in the vicinity were investigated in 2007, the
investigation did not include the analysis of PCBs in soil and groundwater
surrounding the cistern. PCBs in cistern contents were present at
concentrations that exceed Residual Contaminant Levels for the protection of
groundwater (See Figure 2 - Area 1).
The former presence of oil dipping rooms, as identified on historical fire
insurance maps. The quantity of oil used is presumed to be significant due to
the size of the rooms depicted, and releases likely result from the regular
operation of these tanks or leakage over time (See Figure 2 - Area 3).
The former presence of scrap sheds along rail lines adjacent to the north and
south property boundaries as identified by historical fire insurance maps. The
regular loading and unloading of the bins is likely to result in contamination
from metal scrap or dust and residual oils from machining (See Figure 2 Areas 5 and 8).
The former presence of three coal bins located throughout the site, as
identified by historical fire insurance maps. Soil impacts from metals such as
arsenic are likely to exist due to the accumulation of coal dust in these areas
(See Figure 2 - Areas 6, 7 and 1).
The former presence of a paint shop, as identified on historical fire insurance
maps. There is a reasonable likelihood of subsurface impacts from the
operational cleaning of painting equipment using solvents on the site.
Although previous investigations have discovered low concentrations of
chlorinated solvents in the groundwater, no previous investigations have
included soil sampling in this area (See Figure 2 - Area 9).
The former presence of an oil house, as identified on historical fire insurance
maps (See Figure 2 - Area 10).
The former presence of a gasoline house, as identified on historical fire
insurance maps (See Figure 2 - Area 11).
The former presence of PCB transformers on the site as revealed by the
EDR Radius Map Report; former transformer locations were also revealed by
a 1956 building survey drawing by Gisholt Machine Company. Releases may
have occurred due to the deterioration of transformers that were on site from
at least 1956 to 2007, and PCBs were previously detected on the site during
a 2007 investigation of the courtyard, a known transformer location (See
Figure 2 - Areas 1 and 12).

36

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

The former operation of a machine shop on the site from 1895 to 1970, which
is associated with the regular use of various oils and solvents. Although one
of the two former machine shop areas was previously investigated for
potential subsurface impacts, the report contains no data regarding
polynuclear aromatic hydrocarbons (PAH), which are commonly present in
machine oils and lubricants (See Figure 2 - Areas 4 and 13).
The former operation of a railway power house, as identified on historical fire
insurance maps. The power house is likely to have utilized significant
quantities of coal or oil, and although one soil sample was indicated to
be previously taken in this area, there is no information in the report
describing the sampling rationale, procedure or laboratory analysis (See
Figure 2 - Area 14).
The following findings are considered to be historical RECs:
The former presence of a 4,000-gallon leaded gasoline UST system
closed/removed as of 1992. Soil contamination was documented, and an
investigation was closed by the DNR in 1995.
The former presence of a 10,000-gallon fuel oil UST for a backup generator
that was unofficially closed in place, and subsequently removed with a tank
system site assessment in 2007. No contamination was discovered.
An ERP was opened in 2007 and closed by WDNR in 2010. Residual
chlorinated solvents in groundwater from an unknown source noted. The
investigation for the release was centered around a former cistern in the
courtyard. An Activity and Use Limitation (continuing obligations) was placed
on the property due to the nature of the residual contamination.
A historical 1983 SPILL occurred after a 5-gal can of paint, ink or dye fell off
a pallet. The spill was contained/recovered, and it is listed with a "historical"
regulatory status.
A SPILL occurred in 2000 when 25 gallons of automotive cleaning solution
was disposed in a floor drain and subsequently discovered in the Yahara
River. The SPILL was closed by DNR in 2000, and the drain was reportedly
later connected to sanitary sewer.
References
American Society for Testing and Materials (ASTM). November 2005.
Standard Practice for Environmental Site Assessments: Phase I Environmental
Site assessment Process, E 1527-05. Philadelphia: ASTM.
Environmental Data Resources, Inc., EDR Radius Report with Geocheck, Aerial
Photo Decade Package, Historical Topographic Map Report, City Directory
Image Report and Certified Sanborn Map Report, May 22, 2013.
Evansville History. Evansville Inventors. Accessed May 31, 2013.
www.evansvillehistory.ent/Inventors.html.
Funding Universe. History of Giddings & Lewis, Inc. Accessed June 4, 2013.
www.fundinguniverse.com/company-histories/giddings-lewis-inc-history/.
Wisconsin Department of Natural Resources. Remediation and
Redevelopment Sites Map (GIS
Registry). http://dnr.wi.gov/topic/Brownfields/rrsm.html.
37

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

38

Ayres Associates

Appendix A:
Figures

Image Provided by ESRI

SITE

Boundaries of the Property are Approximate.

SITE LOCATION MAP


Wisconsin Department of Administration
202 South Thornton Avenue
Madison, WI 53703
PREPARED FOR: Wisconsin Department of Administration
PROJ. MGR: Neil Carney
DATE: 05/28/2013
DRAWN BY: Mitchell Banach
PROJ. #: 19-0291.10

Phase 1 Environmental Site Assessment,


Wisconsin Department of Administration
Madison , Wisconsin 19-0291.10
June 2013

Source: Dane County


iMap 2010 aerial

Represents REC Location

Figure 2 Site Map

Source: Gisholt Building


Survey, 1946

Figure 3 Building Map


Phase I Environmental Site Assessment
Wisconsin Department of Administration
202 South Thornton Avenue, Madison, WI
June 2013

19-0291.10

Appendix B:
Photographs

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

North side of facility looking west, and former 10,000-gal fuel oil UST location.

Residential property to the north.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

East side of building looking south.

Yahara River and residential properties to the east.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Residential properties to the south.

South side of facility looking west.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Propane AST on north side.

Car wash entrance on north side.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Construction company to the north.

North side of facility looking west.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Vacant building to the north.

Commercial property to the west.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Refueling lot on northwest side looking east.

10,000-gal gasoline UST location on north side.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Gasohol AST and pump island.

West side of facility.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

South side of facility along bike trail.

South side of facility.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Current transformer location.

Former used oil AST piping.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Courtyard and former cistern location.

Slag on ground surface in west wing of courtyard.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Slag close up.

Former PCB transformer location in courtyard.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Gisholt Building Survey circa 1956.

Paint shop and storage room.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Boiler room.

Backup generator with 75-gal tank.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Auto shop interior.

Waste oil AST in auto shop.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Parts washer in auto shop.

New oil drums in auto shop.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

UW Tandem Press woodworking shop.

UW Tandem Press chemical storage.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

UW Tandem Press shop.

18-gal drums of ferric chloride in etching studio.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Transportation parking.

Storage room, formerly coal room.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Neutralization sump in etching studio.

Etching apparatus.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Loading docks.

Warehouse interior.

Ayres Associates

Phase I Environmental Site Assessment


202 South Thornton Avenue
Madison, WI 53703

Project Number: 19-0291.10

Printing and mailing machines.

Buried 10,000-gal rail car AST.

Ayres Associates

Appendix C:
Historical Research

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
Inquiry Number: 3613445.4
May 22, 2013

EDR Historical Topographic Map Report

EDR Historical Topographic Map Report


Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in
evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report
includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s.

Thank you for your business.


Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice


This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.
It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO
WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA
RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they
be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site
Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the
information provided in this Report is not to be construed as legal advice.
Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map
of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks
used herein are the property of their respective owners.

Historical Topographic Map

TARGET QUAD
NAME:
MADISON
MAP YEAR: 1892

SITE NAME: State Preservation


Storage Facility

SERIES:
SCALE:

LAT/LONG:

15
1:62500

ADDRESS:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON
MAP YEAR: 1906

SITE NAME: State Preservation


Storage Facility

SERIES:
SCALE:

LAT/LONG:

15
1:62500

ADDRESS:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON
MAP YEAR: 1959

SITE NAME: State Preservation


Storage Facility

SERIES:
SCALE:

LAT/LONG:

15
1:62500

ADDRESS:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1959

SITE NAME: State Preservation


Storage Facility

SERIES:
SCALE:

LAT/LONG:

7.5
1:24000

ADDRESS:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1969
PHOTOREVISED FROM :1959
SERIES:
7.5
SCALE:
1:24000

SITE NAME: State Preservation


Storage Facility
ADDRESS:
LAT/LONG:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1974
PHOTOREVISED FROM :1959
SERIES:
7.5
SCALE:
1:24000

SITE NAME: State Preservation


Storage Facility
ADDRESS:
LAT/LONG:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

Historical Topographic Map

TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1983

SITE NAME: State Preservation


Storage Facility

SERIES:
SCALE:

LAT/LONG:

7.5
1:24000

ADDRESS:

202 S Thornton
Madison, WI 53703
43.0875 / -89.3609

CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
Inquiry Number: 3613445.3
May 22, 2013

Certified Sanborn Map Report

Certified Sanborn Map Report


Site Name:
State Preservation Storage
202 S Thornton
Madison, WI 53703

Client Name:
Ayres Associates
1802 Pankratz Street
Madison, WI 53704

EDR Inquiry # 3613445.3

Contact: Tom Gaieck

5/22/13

The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target
property location provided by Ayres Associates were identified for the years listed below. The certified Sanborn Library
search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification
number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of
maps by Sanborn Library LLC, the copyright holder for the collection.

Certified Sanborn Results:


Site Name:
Address:
City, State, Zip:
Cross Street:
P.O. #
Project:
Certification #

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
NA
8.19
018D-4119-911F

Maps Provided:

Sanborn Library search results


Certification # 018D-4119-911F

The Sanborn Library includes more than 1.2 million


Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
cities and towns. Collections searched:

1986
1950
1942
1908

Library of Congress

1902

University Publications of America

1898

EDR Private Collection


The Sanborn Library LLC Since 1866

Limited Permission To Make Copies


Ayres Associates (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made
directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is
conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

Disclaimer - Copyright and Trademark notice


This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be
concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR
IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE
MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL
RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF
ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,
INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing
any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an
environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be
construed as legal advice.
Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are
the property of their respective owners.

3613445 - 3

page 2

Sanborn Sheet Thumbnails


This Certified Sanborn Map Report is based upon the following Sanborn
Fire Insurance map sheets.

1986 Source Sheets

Volume 1, Sheet 79

Volume 1, Sheet 81

1950 Source Sheets

Volume 1, Sheet 79

Volume 1, Sheet 81

1942 Source Sheets

Volume 1, Sheet 79

Volume 1, Sheet 81

1908 Source Sheets

Volume 1, Sheet 3

Volume 1, Sheet 4

3613445 - 3

page 3

1902 Source Sheets

Volume 1, Sheet 17

Volume 1, Sheet 19

1898 Source Sheets

Volume 1, Sheet 27

3613445 - 3

page 4

018D-4119-911F

1986 Certified Sanborn Map

Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

1986

300

600

Volume 1, Sheet 79
Volume 1, Sheet 81

3613445 - 3

page 5

018D-4119-911F

1950 Certified Sanborn Map

Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

1950

300

600

Volume 1, Sheet 79
Volume 1, Sheet 81

3613445 - 3

page 6

018D-4119-911F

1942 Certified Sanborn Map

Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

1942

300

600

Volume 1, Sheet 79
Volume 1, Sheet 81

3613445 - 3

page 7

1908 Certified Sanborn Map


Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

1908

018D-4119-911F

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

Volume 1, Sheet 3
Volume 1, Sheet 4

3613445 - 3

page 8

1902 Certified Sanborn Map


Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

1902

018D-4119-911F

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

300

600

Volume 1, Sheet 17
Volume 1, Sheet 19

3613445 - 3

page 9

018D-4119-911F

1898 Certified Sanborn Map

Site Name:
Address:

State Preservation Storage Facility


202 S Thornton

City, ST, ZIP:

Madison WI 53703

Client:

Ayres Associates

EDR Inquiry:
Order Date:
Certification #

3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F

Copyright:

This Certified Sanborn Map combines the following sheets.


Outlined areas indicate map sheets within the collection.

0 Feet

150

1898

300

600

Volume 1, Sheet 27

3613445 - 3

page 10

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
Inquiry Number: 3613445.5
May 22, 2013

The EDR Aerial Photo Decade Package

EDR Aerial Photo Decade Package


Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDRs
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.

Thank you for your business.


Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice


This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.
It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO
WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA
RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they
be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site
Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the
information provided in this Report is not to be construed as legal advice.
Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map
of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks
used herein are the property of their respective owners.

Date EDR Searched Historical Sources:


Aerial PhotographyMay 22, 2013

Target Property:
202 S Thornton
Madison, WI 53703

Year

Scale

Details

Source

1937

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Date: June 22, 1937

EDR

1949

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Date: September 25,


1949

EDR

1955

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Date: September 05,


1955

EDR

1962

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Date: September 07,


1962

EDR

1976

Aerial Photograph. Scale: 1"=750'

Panel #: 43089-A3, Madison East, WI;/Flight Date: September 12,


1976

EDR

1980

Aerial Photograph. Scale: 1"=1000'

Panel #: 43089-A3, Madison East, WI;/Flight Date: November 21,


1980

EDR

1986

Aerial Photograph. Scale: 1"=1000'

Panel #: 43089-A3, Madison East, WI;/Flight Date: June 02, 1986

EDR

1993

Aerial Photograph. Scale: 1"=750'

Panel #: 43089-A3, Madison East, WI;/Flight Date: May 06, 1993

EDR

2000

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/DOQQ - acquisition dates:


May 16, 2000

EDR

2005

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Year: 2005

EDR

2006

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Year: 2006

EDR

2008

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Year: 2008

EDR

2010

Aerial Photograph. Scale: 1"=500'

Panel #: 43089-A3, Madison East, WI;/Flight Year: 2010

EDR

3613445.5
2

INQUIRY #:
YEAR:

3613445.5

1937
= 500'

INQUIRY #:
YEAR:

3613445.5

1949
= 500'

INQUIRY #:
YEAR:

3613445.5

1955
= 500'

INQUIRY #:
YEAR:

3613445.5

1962
= 500'

INQUIRY #:
YEAR:

3613445.5

1976
= 750'

INQUIRY #:
YEAR:

3613445.5

1980
= 1000'

INQUIRY #:
YEAR:

3613445.5

1986
= 1000'

INQUIRY #:
YEAR:

3613445.5

1993
= 750'

INQUIRY #:
YEAR:

3613445.5

2000
= 500'

INQUIRY #:
YEAR:

3613445.5

2005
= 500'

INQUIRY #:
YEAR:

3613445.5

2006
= 500'

INQUIRY #:
YEAR:

3613445.5

2008
= 500'

INQUIRY #:
YEAR:

3613445.5

2010
= 500'

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
Inquiry Number: 3613445.6
May 22, 2013

The EDR-City Directory Image Report

Environmental Data Resources Inc

440 Wheelers Farms Road


Milford, CT 06461
800.352.0050
www.edrnet.com

TABLE OF CONTENTS

SECTION
Executive Summary
Findings
City Directory Images

Thank you for your business.


Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice


This Report contains certain information obtained from a variety of public and other sources reasonably available to
Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and
surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY
OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR
OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON
THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT
PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any
property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide
information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to
be construed as legal advice.
Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in
part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.

EXECUTIVE SUMMARY

DESCRIPTION
Environmental Data Resources, Inc.s (EDR) City Directory Report is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDRs City Directory Report includes a search of available city directory data at 5 year intervals.

RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates
where information was identified in the source and provided in this report.
Year
2012
2007
2002
1995
1990
1985
1980
1975
1970
1964
1959

Target Street

Cross Street

Source
Polk's City Directory
Polk's City Directory
Polk's City Directory
Polk's City Directory
Wright's City Directory
Wright's City Directory
Wright's City Directory
Wright's City Directory
Wright's City Directory
Wright's City Directory
Wright's City Directory

RECORD SOURCES
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The
purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer.
Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of
copyright.

3613445- 6

Page 1

FINDINGS

TARGET PROPERTY STREET

202 S Thornton
Madison, WI 53703

Year

CD Image

Source

2012

pg A1

Polk's City Directory

2007

pg A2

Polk's City Directory

2002

pg A3

Polk's City Directory

1995

pg A4

Polk's City Directory

1990

pg A5

Wright's City Directory

1985

pg A6

Wright's City Directory

1980

pg A7

Wright's City Directory

1975

pg A8

Wright's City Directory

1970

pg A9

Wright's City Directory

1964

pg A10

Wright's City Directory

1959

pg A11

Wright's City Directory

S Thornton

3613445- 6

Page 2

FINDINGS

CROSS STREETS
No Cross Streets Identified

3613445- 6

Page 3

City Directory Images

Target Street

Cross Street
-

S Thornton

Source
Polk's City Directory

2012

3613445.6 Page: A1

Target Street

Cross Street
-

S Thornton

Source
Polk's City Directory

2007

3613445.6 Page: A2

Target Street

Cross Street
-

S Thornton

Source
Polk's City Directory

2002

3613445.6 Page: A3

Target Street

Cross Street
-

S Thornton

Source
Polk's City Directory

1995

3613445.6 Page: A4

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1990

3613445.6 Page: A5

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1985

3613445.6 Page: A6

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1980

3613445.6 Page: A7

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1975

3613445.6 Page: A8

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1970

3613445.6 Page: A9

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1964

3613445.6 Page: A10

Target Street

Cross Street
-

S Thornton

Source
Wright's City Directory

1959

3613445.6 Page: A11

Appendix D:
Regulatory Records

State Preservation Storage Facility


202 S Thornton
Madison, WI 53703
Inquiry Number: 3613445.2s
May 22, 2013

The EDR Radius Map Report with GeoCheck

440 Wheelers Farms Road


Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com

FORM-STD-TXB

TABLE OF CONTENTS
SECTION

PAGE

Executive Summary

ES1

Overview Map

Detail Map

Map Findings Summary

Map Findings

Orphan Summary

694

Government Records Searched/Data Currency Tracking

GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum

A-1

Physical Setting Source Summary

A-2

Physical Setting SSURGO Soil Map

A-6

Physical Setting Source Map

A-12

Physical Setting Source Map Findings

A-14

Physical Setting Source Records Searched

A-32

Thank you for your business.


Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice


This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC3613445.2s Page 1

EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPAs Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS

202 S THORNTON
MADISON, WI 53703
COORDINATES

Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:

43.0875000 - 43 5 15.00
89.3609000 - 89 21 39.24
Zone 16
307831.1
4773022.0
856 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map:


Most Recent Revision:

43089-A3 MADISON EAST, WI


1983

West Map:
Most Recent Revision:

43089-A4 MADISON WEST, WI


1983

AERIAL PHOTOGRAPHY IN THIS REPORT

Photo Year:
Source:

2010
USDA

TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on this
property see page 8 of the attached EDR Radius Map report:
Site

Database(s)

202 S THORNTON AVE


202 S THORNTON AVE
MADISON, WI 53703

UST
AST

WISCONSIN DEPT OF ADMINISTRATION


202 S THORNTON
MADISON, WI 53702

RCRA-CESQG
FINDS

EPA ID
N/A

WID982207334

TC3613445.2s EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARY

WI ERP
LUST

WI DOA
202 S THORNTON
MADISON, WI 53702

N/A

Facility Status: CLOSED

SPILLS
CRS
AUL
WI WRRSER
SHWIMS
WI DEPARTMENT OF ADMINISTRATION 202 SOUTH THORNTON AVENUE
MADISON, WI 53703

TIER 2

N/A

YAHARA SUBSTATION
202 SOUTH THORNTON AVENUE
MADISON, WI 53703

PCB TRANSFORMER

N/A

YAHARA SUBSTATION
202 SOUTH THORNTON AVENUE
MADISON, WI 53703

PCB TRANSFORMER

N/A

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDRs search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list


NPL
Proposed NPL
NPL LIENS

National Priority List


Proposed National Priority List Sites
Federal Superfund Liens

Federal Delisted NPL site list


Delisted NPL

National Priority List Deletions

Federal CERCLIS list


FEDERAL FACILITY

Federal Facility Site Information listing

Federal CERCLIS NFRAP site List


CERC-NFRAP

CERCLIS No Further Remedial Action Planned

TC3613445.2s EXECUTIVE SUMMARY 2

EXECUTIVE SUMMARY

Federal RCRA CORRACTS facilities list


CORRACTS

Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list


RCRA-TSDF

RCRA - Treatment, Storage and Disposal

Federal RCRA generators list


RCRA-LQG

RCRA - Large Quantity Generators

Federal institutional controls / engineering controls registries


US ENG CONTROLS
US INST CONTROL
LUCIS

Engineering Controls Sites List


Sites with Institutional Controls
Land Use Control Information System

Federal ERNS list


ERNS

Emergency Response Notification System

State- and tribal - equivalent CERCLIS


SHWS

Hazard Ranking List

State and tribal landfill and/or solid waste disposal site lists
SWF/LF
WDS

List of Licensed Landfills


Registry of Waste Disposal Sites

State and tribal leaking storage tank lists


INDIAN LUST

Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists


INDIAN UST
FEMA UST

Underground Storage Tanks on Indian Land


Underground Storage Tank Listing

State and tribal voluntary cleanup sites


VCP
INDIAN VCP

Voluntary Party Liability Exemption Sites


Voluntary Cleanup Priority Listing

State and tribal Brownfields sites


BEAP

Brownfields Environmental Assessment Program

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists


US BROWNFIELDS

A Listing of Brownfields Sites

TC3613445.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY

Local Lists of Landfill / Solid Waste Disposal Sites


DEBRIS REGION 9
ODI
SWRCY
INDIAN ODI

Torres Martinez Reservation Illegal Dump Site Locations


Open Dump Inventory
Recycling Center Listing
Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites


US CDL
CDL
US HIST CDL

Clandestine Drug Labs


Clandestine Drug Lab Listing
National Clandestine Laboratory Register

Local Land Records


LIENS 2
LIENS

CERCLA Lien Information


Environmental Liens Listing

Records of Emergency Release Reports


HMIRS
AGSPILLS
SPILLS 80
SPILLS 90

Hazardous Materials Information Reporting System


Agricultural Spill Cases
SPILLS 80 data from FirstSearch
SPILLS 90 data from FirstSearch

Other Ascertainable Records


DOT OPS
DOD
FUDS
CONSENT
ROD
UMTRA
US MINES
TRIS
TSCA
FTTS
HIST FTTS
SSTS
ICIS
PADS
MLTS
RADINFO
RAATS
RMP
BRRTS
NPDES
DRYCLEANERS
AIRS
LEAD
INDIAN RESERV
SCRD DRYCLEANERS
COAL ASH DOE

Incident and Accident Data


Department of Defense Sites
Formerly Used Defense Sites
Superfund (CERCLA) Consent Decrees
Records Of Decision
Uranium Mill Tailings Sites
Mines Master Index File
Toxic Chemical Release Inventory System
Toxic Substances Control Act
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
FIFRA/TSCA Tracking System Administrative Case Listing
Section 7 Tracking Systems
Integrated Compliance Information System
PCB Activity Database System
Material Licensing Tracking System
Radiation Information Database
RCRA Administrative Action Tracking System
Risk Management Plans
Bureau of Remediation & Redevelopment Tracking System
NPDES Permit Listing
Five Star Recognition Program Sites
Air Permit Program Listing
Lead Inspection Data
Indian Reservations
State Coalition for Remediation of Drycleaners Listing
Steam-Electric Plant Operation Data

TC3613445.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
COAL ASH EPA
Financial Assurance
US FIN ASSUR
PRP
US AIRS
LEAD SMELTERS
2020 COR ACTION
EPA WATCH LIST
COAL ASH

Coal Combustion Residues Surface Impoundments List


Financial Assurance Information Listing
Financial Assurance Information
Potentially Responsible Parties
Aerometric Information Retrieval System Facility Subsystem
Lead Smelter Sites
2020 Corrective Action Program List
EPA WATCH LIST
Coal Ash Disposal Site Listing

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.


Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS

Federal CERCLIS list


CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System
contains data on potentially hazardous waste sites that have been reported to the USEPA by states,
municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either
proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase
for possible inclusion on the NPL.
A review of the CERCLIS list, as provided by EDR, and dated 02/04/2013 has revealed that there is 1
CERCLIS site within approximately 0.5 miles of the target property.
Lower Elevation
____________________
1902 EAST JOHNSON STREET PROPE

Address
________
1902 E. JOHNSON STREET

Direction
/ Distance
___________________

Map
_____ID

Page
_____

N 1/4 - 1/2 (0.398 mi.)

P90

552

Federal RCRA generators list


RCRA-SQG: RCRAInfo is EPAs comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity
generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 02/12/2013 has revealed that there is 1

TC3613445.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
RCRA-SQG site within approximately 0.25 miles of the target property.
Lower Elevation
____________________
MADISON GAS & ELECTRIC CO CSC

Address
________
120 S BALDWIN ST

Direction
/ Distance
___________________

Map
_____ID

WSW 1/8 - 1/4 (0.141 mi.) G26

Page
_____
110

RCRA-CESQG: RCRAInfo is EPAs comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally
exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of
acutely hazardous waste per month.
A review of the RCRA-CESQG list, as provided by EDR, and dated 02/12/2013 has revealed that there are
3 RCRA-CESQG sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
AUTOMOTIVE RPR AND ACCESS INC

Address
________
1831 E WASHINGTON AVE

Lower Elevation
____________________
BOCK CORPORATION
SPARKLE AUTO BODY

Address
________
110 S. DICKINSON STREET
20 N THORNTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

N 1/8 - 1/4 (0.171 mi.)

H51

239

Direction
/ Distance
___________________

Map ID
_____

Page
_____

W 0 - 1/8 (0.025 mi.)


B11
NNW 1/8 - 1/4 (0.162 mi.) F42

43
196

State and tribal leaking storage tank lists


LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported
leaking underground storage tank incidents. The data come from the Department of Natural Resources LUST
Database.
A review of the LUST list, as provided by EDR, and dated 02/15/2013 has revealed that there are 28
LUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________

Address
________

Direction
/ Distance
___________________

Map
_____ID

Page
_____

1401 E WASHINGTON AVE


Facility Status: OPEN

1401 E WASHINGTON AVE

WNW 1/8 - 1/4 (0.137 mi.) E25

108

AUTOMOTIVE REPAIR & ACCESSORIE


Facility Status: CLOSED

1831 E WASHINGTON AVE

N 1/8 - 1/4 (0.171 mi.)

H50

224

Not reported
Facility Status: CLOSED

1326 E WASHINGTON AVE

W 1/8 - 1/4 (0.175 mi.)

52

240

SUNRISE OIL CO
Facility Status: CLOSED

1252 WILLIAMSON ST

SSW 1/8 - 1/4 (0.198 mi.)

J58

276

WASHINGTON PLAZA
Facility Status: CLOSED

1860 - 1880 E WASHINGTO

N 1/8 - 1/4 (0.211 mi.)

K60

302

CAR CARE CLINIC


Facility Status: CLOSED

1894 E WASHINGTON AVE

NNE 1/8 - 1/4 (0.242 mi.)

K69

329

ROADWAY TRANSMISSION
Facility Status: OPEN

1200 E WASHINGTON AVE

WSW 1/4 - 1/2 (0.294 mi.) M75

382

BADGER CAB CO
Facility Status: CLOSED

12 N FEW ST

WSW 1/4 - 1/2 (0.310 mi.) M77

386

SPEEDWAY/SUPERAMERICA LLC NO 2
Facility Status: OPEN

1130 WILLIAMSON

SSW 1/4 - 1/2 (0.345 mi.)

434

79

TC3613445.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY

Equal/Higher Elevation
____________________

Address
________

Direction
/ Distance
___________________

Map ID
_____

Page
_____

ARATEX SERVICES
Facility Status: CLOSED

WINNEBAGO ST

NE 1/4 - 1/2 (0.362 mi.)

O81

442

MADISON GAS & ELECTRIC


Facility Status: CLOSED

303 S INGERSOLL ST

SW 1/4 - 1/2 (0.379 mi.)

85

483

ATWOOD AVE APARTMENT


Facility Status: CLOSED

2052 ATWOOD AVE

NE 1/4 - 1/2 (0.394 mi.)

87

514

KRUPP CONST
Facility Status: CLOSED

2089 ATWOOD AVE

NE 1/4 - 1/2 (0.455 mi.)

R93

586

BARRYMORE THEATRE
Facility Status: CLOSED

2090 ATWOOD AVE

NE 1/4 - 1/2 (0.463 mi.)

R94

588

Direction
/ Distance
___________________

Map ID
_____

Page
_____

Lower Elevation
____________________

Address
________

BADGER WELDING SUPPLIES INC


Facility Status: CLOSED

101 S DICKINSON ST

W 0 - 1/8 (0.061 mi.)

D21

63

Not reported
Facility Status: CLOSED

1455 E WASHINGTON AVE

NNW 1/8 - 1/4 (0.134 mi.) F23

66

MARQUIP INC
Facility Status: CLOSED

99 S BALDWIN ST

WSW 1/8 - 1/4 (0.145 mi.) G31

122

WALLER PROPERTY
Facility Status: CLOSED

1462 E WASHINGTON AVE

NNW 1/8 - 1/4 (0.146 mi.) F34

149

MARLING LUMBER
Facility Status: CLOSED

1801 E WASHINGTON AVE

N 1/8 - 1/4 (0.163 mi.)

H45

210

BRANDT ESTATE PROPERTY


Facility Status: CLOSED

620 S THORNTON AVE

ESE 1/8 - 1/4 (0.195 mi.)

I56

267

MARQUIP LCC (FORMER)


Facility Status: CLOSED

1245 E WASHINGTON AVE

WSW 1/8 - 1/4 (0.239 mi.) L66

322

MADISON FIRE DEPT MAINTENANCE


Facility Status: CLOSED

1234 E WASHINGTON AVE

W 1/4 - 1/2 (0.258 mi.)

L74

380

MADISON CITY OF MOTOR EQUIPMEN


Facility Status: CLOSED

200 N FIRST ST

N 1/4 - 1/2 (0.342 mi.)

N78

393

JOHNSON PROPERTY
Facility Status: CLOSED

201 S INGERSOLL ST

SW 1/4 - 1/2 (0.378 mi.)

84

461

MADISON RAILYARD
Facility Status: CLOSED

1890 E JOHNSON

N 1/4 - 1/2 (0.395 mi.)

P88

521

MADISON METRO TRANSIT SYSTEM


Facility Status: CLOSED

1101 E WASHINGTON AVE

WSW 1/4 - 1/2 (0.398 mi.) 91

553

OCTOPUS CAR WASH


Facility Status: CLOSED

1039 E WASHINGTON AVE

WSW 1/4 - 1/2 (0.476 mi.) S96

603

SW 1/4 - 1/2 (0.482 mi.)

653

BYRNS PROPERTIES LTD


211 S BREARLY ST
Facility Status: CONDITIONALLY CLOSED

Q98

TC3613445.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
LAST: A listing of leaking aboveground storage tank sites.
A review of the LAST list, as provided by EDR, and dated 02/15/2013 has revealed that there are 5
LAST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
BADGER CAB CO
CAPITAL WATER SOFTENER

Lower Elevation
____________________
WALLER PROPERTY
JOHNSON PROPERTY
BYRNS PROPERTIES LTD

Address
________
12 N FEW ST
2096 HELENA ST

Address
________
1462 E WASHINGTON AVE
201 S INGERSOLL ST
211 S BREARLY ST

Direction
/ Distance
___________________

Map
_____ID

Page
_____

WSW 1/4 - 1/2 (0.310 mi.) M77


ENE 1/4 - 1/2 (0.467 mi.) 95

386
591

Direction
/ Distance
___________________

Page
_____

Map ID
_____

NNW 1/8 - 1/4 (0.146 mi.) F34


SW 1/4 - 1/2 (0.378 mi.)
84
SW 1/4 - 1/2 (0.482 mi.)
Q98

149
461
653

State and tribal registered storage tank lists


UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Commerces List: All Underground Storage Tanks Except for Fuel Oil.
A review of the UST list, as provided by EDR, and dated 03/15/2013 has revealed that there are 27 UST
sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Lower Elevation
____________________
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Address
________
1401 E WASHINGTON AVE
1831 E WASHINGTON AVE
1326 E WASHINGTON AVE
1252 WILLIAMSON ST
1344 SPAIGHT
1910 WINNEBAGO ST
1217 WILLIAMSON ST
1894 E WASHINGTON AVE
1321 E MIFFLIN ST

Address
________
201 S DICKINSON ST
110 S DICKINSON ST
1449 E MAIN ST
1433 E MAIN ST
1450 E MAIN ST
101 S DICKINSON ST
1455 E WASHINGTON AVE
1860/1880 E WASHINGTON
101 S BALDWIN ST
99 S BALDWIN ST
1464 E WASHINGTON AVE
1462 E WASHINGTON
100 S BALDWIN
1801 E WASHINGTON
1517 - 1519 SPAIGHT ST
620 S THORNTON
110 N THORNTON AVE
1245 E WASHINGTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

WNW 1/8 - 1/4 (0.137 mi.)


N 1/8 - 1/4 (0.171 mi.)
W 1/8 - 1/4 (0.175 mi.)
SSW 1/8 - 1/4 (0.198 mi.)
S 1/8 - 1/4 (0.203 mi.)
NE 1/8 - 1/4 (0.236 mi.)
SSW 1/8 - 1/4 (0.239 mi.)
NNE 1/8 - 1/4 (0.242 mi.)
WNW 1/8 - 1/4 (0.244 mi.)

E24
H49
52
J57
59
63
J68
K71
72

106
222
240
274
301
321
329
371
374

Direction
/ Distance
___________________

Map ID
_____

Page
_____

WSW 0 - 1/8 (0.003 mi.)


W 0 - 1/8 (0.025 mi.)
NW 0 - 1/8 (0.059 mi.)
NW 0 - 1/8 (0.059 mi.)
NW 0 - 1/8 (0.060 mi.)
W 0 - 1/8 (0.061 mi.)
NNW 1/8 - 1/4 (0.134 mi.)
NNW 1/8 - 1/4 (0.143 mi.)
WSW 1/8 - 1/4 (0.144 mi.)
WSW 1/8 - 1/4 (0.145 mi.)
NNW 1/8 - 1/4 (0.146 mi.)
NNW 1/8 - 1/4 (0.146 mi.)
WSW 1/8 - 1/4 (0.146 mi.)
N 1/8 - 1/4 (0.163 mi.)
ESE 1/8 - 1/4 (0.182 mi.)
ESE 1/8 - 1/4 (0.194 mi.)
NNW 1/8 - 1/4 (0.238 mi.)
WSW 1/8 - 1/4 (0.239 mi.)

B8
B12
C14
C15
C16
D18
F23
F28
G29
G30
F33
F35
G39
H44
54
I55
65
L67

36
47
57
57
58
60
66
119
120
121
149
168
190
209
266
266
321
328

TC3613445.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the
Department of Industry, Labor & Human Resources List: All Aboveground Storage Tanks Except for Fuel Oil.
A review of the AST list, as provided by EDR, and dated 03/15/2013 has revealed that there are 6 AST
sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
Not reported

Lower Elevation
____________________
Not reported
Not reported
Not reported
Not reported
Not reported

Address
________
1894 E WASHINGTON AVE

Address
________
201 S DICKINSON ST
110 S DICKINSON ST
120 S BALDWIN
100 S BALDWIN
1801 E WASHINGTON

Direction
/ Distance
___________________

Map
_____ID

Page
_____

NNE 1/8 - 1/4 (0.242 mi.)

K71

371

Direction
/ Distance
___________________

Map ID
_____

Page
_____

WSW 0 - 1/8 (0.003 mi.)


W 0 - 1/8 (0.025 mi.)
WSW 1/8 - 1/4 (0.141 mi.)
WSW 1/8 - 1/4 (0.146 mi.)
N 1/8 - 1/4 (0.163 mi.)

B8
B12
G27
G39
H44

36
47
118
190
209

State and tribal institutional control / engineering control registries


AUL: Date a deed restriction is recorded at the Register of Deeds office for a property. Extent
of soil contamination is known but impracticable to remove now or an engineering control is required to be
maintained or NR720 industrial stds are applied. Restricts property use or requires future actions.
A review of the AUL list, as provided by EDR, and dated 02/15/2013 has revealed that there are 23 AUL
sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
AUTOMOTIVE REPAIR & ACCESSORIE
Not reported
SUNRISE OIL CO
WASHINGTON PLAZA
CAR CARE CLINIC
ARATEX SERVICES
MADISON GAS & ELECTRIC
ATWOOD AVE APARTMENT
CAPITAL WATER SOFTENER

Lower Elevation
____________________
KIMPORT INVESTMENT CO
Not reported
MARQUIP INC
WALLER PROPERTY
MAGAEL
MARLING LUMBER
BRANDT ESTATE PROPERTY
MADISON CITY OF MOTOR EQUIPMEN
JOHNSON PROPERTY
LINDSAY FINISHES INC
OCTOPUS CAR WASH
RESEARCH PRODUCTS PROPERTY
BYRNS PROPERTIES LTD
SUTTLE STRAUS (FORMER)

Address
________
1831 E WASHINGTON AVE
1326 E WASHINGTON AVE
1252 WILLIAMSON ST
1860 - 1880 E WASHINGTO
1894 E WASHINGTON AVE
WINNEBAGO ST
303 S INGERSOLL ST
2052 ATWOOD AVE
2096 HELENA ST

Address
________
1459 E MAIN ST
1455 E WASHINGTON AVE
99 S BALDWIN ST
1462 E WASHINGTON AVE
100 S BALDWIN ST
1801 E WASHINGTON AVE
620 S THORNTON AVE
200 N FIRST ST
201 S INGERSOLL ST
1898 E JOHNSON STREET
1039 E WASHINGTON AVE
1023 E MAIN ST
211 S BREARLY ST
1028 E WASHINGTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

N 1/8 - 1/4 (0.171 mi.)


W 1/8 - 1/4 (0.175 mi.)
SSW 1/8 - 1/4 (0.198 mi.)
N 1/8 - 1/4 (0.211 mi.)
NNE 1/8 - 1/4 (0.242 mi.)
NE 1/4 - 1/2 (0.362 mi.)
SW 1/4 - 1/2 (0.379 mi.)
NE 1/4 - 1/2 (0.394 mi.)
ENE 1/4 - 1/2 (0.467 mi.)

H50
52
J58
K60
K69
O81
85
87
95

224
240
276
302
329
442
483
514
591

Direction
/ Distance
___________________

Map ID
_____

Page
_____

NW 0 - 1/8 (0.059 mi.)


NNW 1/8 - 1/4 (0.134 mi.)
WSW 1/8 - 1/4 (0.145 mi.)
NNW 1/8 - 1/4 (0.146 mi.)
WSW 1/8 - 1/4 (0.146 mi.)
N 1/8 - 1/4 (0.163 mi.)
ESE 1/8 - 1/4 (0.195 mi.)
N 1/4 - 1/2 (0.342 mi.)
SW 1/4 - 1/2 (0.378 mi.)
N 1/4 - 1/2 (0.395 mi.)
WSW 1/4 - 1/2 (0.476 mi.)
SW 1/4 - 1/2 (0.478 mi.)
SW 1/4 - 1/2 (0.482 mi.)
WSW 1/4 - 1/2 (0.491 mi.)

C13
F23
G31
F34
G37
H45
I56
N78
84
P89
S96
97
Q98
S99

48
66
122
149
171
210
267
393
461
526
603
631
653
683

TC3613445.2s EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARY

State and tribal Brownfields sites


BROWNFIELDS: A listing of brownfields sites included in the BRRTS database. Brownfields are abandoned,
idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by
real or perceived contamination. Brownfields vary in size, location, age, and past use -- they can be anything
from a five-hundred acre automobile assembly plant to a small, abandoned corner gas station.
A review of the BROWNFIELDS list, as provided by EDR, and dated 02/15/2013 has revealed that there
are 5 BROWNFIELDS sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
SECOND STREET APARTMENTS
BLOCK SYSTEMS INC

Lower Elevation
____________________
MARQUIP INC
QUALITY AUTO PAINTING CENTER
JOHNSON PROPERTY

Address
________
110 S SECOND ST
2017 WINNEBAGO ST

Address
________
99 S BALDWIN ST
1240 E WASHINGTON AVE
201 S INGERSOLL ST

Direction
/ Distance
___________________

Map
_____ID

Page
_____

NE 1/4 - 1/2 (0.370 mi.)


NE 1/4 - 1/2 (0.383 mi.)

83
O86

458
494

Direction
/ Distance
___________________

Map ID
_____

Page
_____

WSW 1/8 - 1/4 (0.145 mi.) G31


W 1/4 - 1/2 (0.252 mi.)
L73
SW 1/4 - 1/2 (0.378 mi.)
84

122
375
461

ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Hazardous waste / Contaminated Sites


WI ERP: Emergency Repair Program Database. Non - LUST Sites with Contaminated Soil and/or GW.
Often these are historic releases to the environment.
A review of the WI ERP list, as provided by EDR, and dated 02/15/2013 has revealed that there are 14
WI ERP sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
____________________
MADISON WASTE OIL RECV
KASPER PROPERTY
BLOCK SYSTEMS INC
CAPITAL WATER SOFTENER

Lower Elevation
____________________
KIMPORT INVESTMENT CO
GREAT BIG PICTURES
MAGAEL
MARQUIP LCC (FORMER)
MADISON CTY MUNICIPAL WELL #3
JOHNSON PROPERTY
LINDSAY FINISHES INC
MADISON GAS & ELECTRIC
RESEARCH PRODUCTS PROPERTY
SUTTLE STRAUS (FORMER)

Address
________
120 N FIRST ST
1217 E DAYTON ST
2017 WINNEBAGO ST
2096 HELENA ST

Address
________
1459 E MAIN ST
1444 E WASHINGTON AVE
100 S BALDWIN ST
1245 E WASHINGTON AVE
212 N FIRST ST
201 S INGERSOLL ST
1898 E JOHNSON STREET
1043 E WILSON ST
1023 E MAIN ST
1028 E WASHINGTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

N 1/4 - 1/2 (0.304 mi.)


W 1/4 - 1/2 (0.368 mi.)
NE 1/4 - 1/2 (0.383 mi.)
ENE 1/4 - 1/2 (0.467 mi.)

76
82
O86
95

384
456
494
591

Direction
/ Distance
___________________

Map ID
_____

Page
_____

NW 0 - 1/8 (0.059 mi.)


NW 1/8 - 1/4 (0.146 mi.)
WSW 1/8 - 1/4 (0.146 mi.)
WSW 1/8 - 1/4 (0.239 mi.)
N 1/4 - 1/2 (0.347 mi.)
SW 1/4 - 1/2 (0.378 mi.)
N 1/4 - 1/2 (0.395 mi.)
SW 1/4 - 1/2 (0.450 mi.)
SW 1/4 - 1/2 (0.478 mi.)
WSW 1/4 - 1/2 (0.491 mi.)

C13
F36
G37
L66
N80
84
P89
Q92
97
S99

48
169
171
322
437
461
526
571
631
683

TC3613445.2s EXECUTIVE SUMMARY 10

EXECUTIVE SUMMARY

Other Ascertainable Records


RCRA NonGen / NLR: RCRAInfo is EPAs comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/12/2013 has revealed that
there are 12 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
DEAN MEDICAL CTR
SUNRISE OIL CO
TRACHTE BUILDING SYSTEMS INC (

Lower Elevation
____________________
WISC STATE OF FEDERAL PROPERTY
NORTHERN PLATING INC
U S HQ 633RD SUPPORT GROUP
BADGER WELDING SUPPLIES
WEHR CORP CARNES DIV PLANT #3
MAGAEL 100 S BALDWIN
RMT INC
CONVEREX INC
MARQUIP LCC (FORMER)

Address
________
1882 E MAIN ST
1252 WILLIAMSON ST
102 N DICKINSON ST

Address
________
201 S DICKINSON ST
1401 NORTHERN CT
1450 MAIN ST
101 S DICKINSON ST
24 S DICKENSON
100 S BALDWIN ST
1406 E WASHINGTON AVE
40 S BALDWIN
1245 E WASHINGTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

NNE 1/8 - 1/4 (0.181 mi.) 53


SSW 1/8 - 1/4 (0.198 mi.) J58
WNW 1/8 - 1/4 (0.226 mi.) 62

263
276
320

Direction
/ Distance
___________________

Map ID
_____

Page
_____

WSW 0 - 1/8 (0.003 mi.)


W 0 - 1/8 (0.025 mi.)
NW 0 - 1/8 (0.060 mi.)
W 0 - 1/8 (0.061 mi.)
WNW 0 - 1/8 (0.113 mi.)
WSW 1/8 - 1/4 (0.146 mi.)
WNW 1/8 - 1/4 (0.147 mi.)
W 1/8 - 1/4 (0.169 mi.)
WSW 1/8 - 1/4 (0.239 mi.)

B7
B10
C17
D19
E22
G38
40
47
L66

33
38
58
61
65
188
192
220
322

MANIFEST: Hazardous waste manifest information.


A review of the MANIFEST list, as provided by EDR, and dated 12/31/2011 has revealed that there are 3
MANIFEST sites within approximately 0.25 miles of the target property.
Lower Elevation
____________________
NORTHERN PLATING INC
MADISON GAS & ELECTRIC CO CSC
SPARKLE AUTO BODY

Address
________
1401 NORTHERN CT
120 S BALDWIN ST
20 N THORNTON AVE

Direction
/ Distance
___________________

Map
_____ID

W 0 - 1/8 (0.025 mi.)


B10
WSW 1/8 - 1/4 (0.141 mi.) G26
NNW 1/8 - 1/4 (0.162 mi.) F42

Page
_____
38
110
196

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records


EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants
(manufactured gas plants) compiled by EDRs researchers. Manufactured gas sites were used in the United States
from the 1800s to 1950s to produce a gas that could be distributed and used as fuel. These plants used
whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.
Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and
non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the
environment. The byproduct from this process was frequently disposed of directly at the plant site and can
remain or spread slowly, serving as a continuous source of soil and groundwater contamination.
A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within

TC3613445.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
approximately 1 mile of the target property.
Lower Elevation
____________________
MADISON GAS AND ELECTRIC

Address
________
713-725 E MAIN STREET

Direction
/ Distance
___________________

Map
_____ID

Page
_____

SW 1/2 - 1 (0.863 mi.)

100

693

EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected
listings of potential gas station/filling station/service station sites that were available to EDR
researchers. EDRs review was limited to those categories of sources that might, in EDRs opinion, include
gas station/filling station/service station establishments. The categories reviewed included, but were not
limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,
service station, etc. This database falls within a category of information EDR classifies as "High Risk
Historical Records", or HRHR. EDRs HRHR effort presents unique and sometimes proprietary data about past
sites and operations that typically create environmental concerns, but may not show up in current government
records searches.
A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 9 EDR US
Hist Auto Stat sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
Not reported
Not reported
Not reported
Not reported

Lower Elevation
____________________
Not reported
Not reported
Not reported
Not reported
Not reported

Address
________
305 S DICKINSON ST
1831 E WASHINGTON AVE
1870 E WASHINGTON AVE
1894 E WASHINGTON AVE

Address
________
101 S DICKINSON ST
1464 E WASHINGTON AVE
18 N THORNTON AVE
20 N THORNTON AVE
22 N THORNTON AVE

Direction
/ Distance
___________________

Map
_____ID

Page
_____

SSW 0 - 1/8 (0.008 mi.)


N 1/8 - 1/4 (0.171 mi.)
N 1/8 - 1/4 (0.220 mi.)
NNE 1/8 - 1/4 (0.242 mi.)

9
H48
K61
K70

37
221
320
370

Direction
/ Distance
___________________

Map ID
_____

Page
_____

W 0 - 1/8 (0.061 mi.)


NNW 1/8 - 1/4 (0.146 mi.)
NNW 1/8 - 1/4 (0.161 mi.)
NNW 1/8 - 1/4 (0.162 mi.)
NNW 1/8 - 1/4 (0.164 mi.)

D20
F32
F41
F43
F46

62
148
196
208
220

EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected
listings of potential dry cleaner sites that were available to EDR researchers. EDRs review was limited to
those categories of sources that might, in EDRs opinion, include dry cleaning establishments. The categories
reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash
& dry etc. This database falls within a category of information EDR classifies as "High Risk Historical
Records", or HRHR. EDRs HRHR effort presents unique and sometimes proprietary data about past sites and
operations that typically create environmental concerns, but may not show up in current government records
searches.
A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US
Hist Cleaners site within approximately 0.25 miles of the target property.
Equal/Higher Elevation
____________________
Not reported

Address
________
1218 WILLIAMSON ST

Direction
/ Distance
___________________

Map
_____ID

Page
_____

SSW 1/8 - 1/4 (0.236 mi.)

J64

321

TC3613445.2s EXECUTIVE SUMMARY 12

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 30 records.
Site
Name
____________

Database(s)
____________

MADISON METROPOLITAN SEWERAGE DIST


WATTS-SEYBOLD RD
I90 BRIDGE AT STH 151
I90 BRIDGE AT CP RR TRACKS
WANG BUILDING 412/414
MADISON GAS & ELECTRIC
WI VTAE BD-MATC COMMUTER PARKING L
WANG - APRON
RTRV PARTNERSHIP LF
MADISON CTY SYCAMORE BRUSH SITE
RUSS DARROW INC
CAPITOL MOTEL
M & I PARKING LOT(FORMER)
RHODE STEAK HOUSE
AMERICAN TRANSMISSION CO LLC-MADIS
BADGER STATE INDUSTRIES
WEST CAMPUS COGENERATION FACILITY
CANNONBALL TRAIL
FREEPORT RD WASTE OIL COLLECTION
RESEARCH PRODUCTS WAREHOUSE
UW ATHLETIC FACILITY
NOVATION TECHNOLOGY CAMPUS SITE 13
UW BABCOCK GREENHOUSE-MADISON
JOHN NOLEN DR CORRIDOR
SCHOOL ROAD WASTE OIL COLLECTION
M G & E WEST CAMPUS
MADISON CTY BURR JONES FIELD
GEOCLEAN INC-SOIL STORAGE (DANE/RO
AMERICAN TRANSMISSION CO LLC-MADIS
DNR AIR REPORTING TEST FACILITY (P

LUST, CRS, AUL


WI ERP, CRS, AUL
WI ERP, CRS, AUL
WI ERP, CRS, AUL
WI ERP, AUL
WI ERP, AUL
WI ERP, AUL
WI ERP, LAST, AUL
SWF/LF, SHWIMS
SWF/LF, SHWIMS
SWF/LF, SHWIMS
LUST
LUST
LUST
RCRA NonGen / NLR
RCRA NonGen / NLR, FINDS
ERNS
BRRTS, WI ERP, BROWNFIELDS
WI ERP
WI ERP
WI ERP
WI ERP
WI ERP
WI ERP
WI ERP
WI ERP
WDS
SHWIMS
MANIFEST
AIRS

TC3613445.2s EXECUTIVE SUMMARY 13

88
0

69 k

880

8 80
0

80

69
kv

880

kv
69

20

88
0

0
8 8

EDR Inc.

69
kv

880

EDR Inc.

MAP FINDINGS SUMMARY

Database

Search
Distance
(Miles)

Target
Property

>1

Total
Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

0
0
NR

0
0
NR

0
0
NR

0
0
NR

NR
NR
NR

0
0
0

1.000

NR

0.500
0.500

0
0

0
0

1
0

NR
NR

NR
NR

1
0

NR

NR

NR

NR

NR

0
0
1

0
1
2

NR
NR
NR

NR
NR
NR

NR
NR
NR

0
1
4

0.500
0.500
0.500

0
0
0

0
0
0

0
0
0

NR
NR
NR

NR
NR
NR

0
0
0

TP

NR

NR

NR

NR

NR

NR

0
0
NR

0
0
NR

0
0
NR

NR
NR
NR

NR
NR
NR

0
0
1

1
0

12
1

15
4

NR
NR

NR
NR

29
5

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list


NPL
Proposed NPL
NPL LIENS

1.000
1.000
TP

Federal Delisted NPL site list


Delisted NPL
Federal CERCLIS list
CERCLIS
FEDERAL FACILITY

Federal CERCLIS NFRAP site List


CERC-NFRAP

0.500

Federal RCRA CORRACTS facilities list


CORRACTS

1.000

Federal RCRA non-CORRACTS TSD facilities list


RCRA-TSDF

0.500

Federal RCRA generators list


RCRA-LQG
RCRA-SQG
RCRA-CESQG

0.250
0.250
0.250

Federal institutional controls /


engineering controls registries
US ENG CONTROLS
US INST CONTROL
LUCIS
Federal ERNS list
ERNS

State- and tribal - equivalent CERCLIS


SHWS

1.000

State and tribal landfill and/or


solid waste disposal site lists
SWF/LF
WDS
SHWIMS

0.500
0.500
TP

State and tribal leaking storage tank lists


LUST
LAST

0.500
0.500

TC3613445.2s Page 4

MAP FINDINGS SUMMARY

Database

Search
Distance
(Miles)

INDIAN LUST

0.500

Target
Property

>1

Total
Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

NR

NR

1
1

6
2
0
0

21
4
0
0

NR
NR
NR
NR

NR
NR
NR
NR

NR
NR
NR
NR

28
7
0
0

1
1

NR
1

NR
11

NR
11

NR
NR

NR
NR

1
24

0
0

0
0

0
0

NR
NR

NR
NR

0
0

0
0

0
1

0
4

NR
NR

NR
NR

0
5

NR

NR

0
0
0
0

0
0
0
0

0
0
0
0

NR
NR
NR
NR

NR
NR
NR
NR

0
0
0
0

NR
1
NR
NR

NR
3
NR
NR

NR
10
NR
NR

NR
NR
NR
NR

NR
NR
NR
NR

0
15
0
0

NR
NR

NR
NR

NR
NR

NR
NR

NR
NR

0
0

NR
NR
NR
NR
NR

NR
NR
NR
NR
NR

NR
NR
NR
NR
NR

NR
NR
NR
NR
NR

NR
NR
NR
NR
NR

0
1
0
0
0

State and tribal registered storage tank lists


UST
AST
INDIAN UST
FEMA UST

0.250
0.250
0.250
0.250

State and tribal institutional


control / engineering control registries
CRS
AUL

TP
0.500

State and tribal voluntary cleanup sites


VCP
INDIAN VCP

0.500
0.500

State and tribal Brownfields sites


BEAP
BROWNFIELDS

0.500
0.500

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists


US BROWNFIELDS

0.500

Local Lists of Landfill / Solid


Waste Disposal Sites
DEBRIS REGION 9
ODI
SWRCY
INDIAN ODI

0.500
0.500
0.500
0.500

Local Lists of Hazardous waste /


Contaminated Sites
US CDL
WI ERP
CDL
US HIST CDL

TP
0.500
TP
TP

Local Land Records


LIENS 2
LIENS

TP
TP

Records of Emergency Release Reports


HMIRS
SPILLS
AGSPILLS
SPILLS 80
SPILLS 90

TP
TP
TP
TP
TP

TC3613445.2s Page 5

MAP FINDINGS SUMMARY

Database

Search
Distance
(Miles)

Target
Property

>1

Total
Plotted

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

5
NR
0
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
1
0
NR
NR
NR
NR
0
0
NR
NR
0
NR
NR
NR
NR
NR
0
NR
0

7
NR
0
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
3
0
NR
NR
NR
NR
0
0
NR
NR
0
NR
NR
NR
NR
NR
0
NR
0

NR
NR
0
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
0
NR
NR
NR
NR
NR
NR
NR
0

NR
NR
0
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR

NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR

12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
4
0
1
0
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0

0
2
0

0
7
1

0
NR
NR

1
NR
NR

NR
NR
NR

1
9
1

Other Ascertainable Records


RCRA NonGen / NLR
DOT OPS
DOD
FUDS
CONSENT
ROD
UMTRA
US MINES
TRIS
TSCA
FTTS
HIST FTTS
SSTS
ICIS
PADS
MLTS
RADINFO
FINDS
RAATS
RMP
BRRTS
NPDES
MANIFEST
DRYCLEANERS
WI WRRSER
AIRS
TIER 2
LEAD
INDIAN RESERV
SCRD DRYCLEANERS
PCB TRANSFORMER
COAL ASH DOE
COAL ASH EPA
Financial Assurance
US FIN ASSUR
PRP
US AIRS
LEAD SMELTERS
2020 COR ACTION
EPA WATCH LIST
COAL ASH

0.250
TP
1.000
1.000
1.000
1.000
0.500
0.250
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
TP
0.250
0.250
TP
TP
TP
TP
1.000
0.500
TP
TP
0.500
TP
TP
TP
TP
TP
0.250
TP
0.500

1
1

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records


EDR MGP
EDR US Hist Auto Stat
EDR US Hist Cleaners

1.000
0.250
0.250

TC3613445.2s Page 6

MAP FINDINGS SUMMARY

Database

Search
Distance
(Miles)

Target
Property

< 1/8

1/8 - 1/4

1/4 - 1/2

1/2 - 1

>1

Total
Plotted

NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database

TC3613445.2s Page 7

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

A1
Target
Property

202 S THORNTON AVE


MADISON, WI 53703

Database(s)

UST
AST

EDR ID Number
EPA ID Number

U003958027
N/A

Site 1 of 6 in cluster A
Actual:
856 ft.

UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

679018
Yes
13
City
MADISON
Madison
647292
State
WISCONSIN DEPT OF ADMINISTRATION
101 E WILSON ST
7866
MADISON, WI 53707
DEPT OF ADMINISTRATION
202 S THORNTON AVE
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

1125951
UST
Not reported
Closed/Removed
03/08/2007
10000
Diesel
Back -Up Generator
No
Not reported

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272751
UST
130102025
Closed/Removed
05/26/1992
4000
Leaded Gasoline
Government Fleet
No
Single

AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:

679018
13
MADISON
State
Madison
647292
WISCONSIN DEPT OF ADMINISTRATION
101 E WILSON ST
7866
MADISON, WI 53707
DEPT OF ADMINISTRATION
202 S THORNTON AVE

TC3613445.2s Page 8

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

A2
Target
Property

EDR ID Number
EPA ID Number

U003958027

Building City,St,Zip:

MADISON 53703

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
1232029
Not reported
In Use
Not reported
10000
Diesel
19
No
Single
Not reported

WISCONSIN DEPT OF ADMINISTRATION


202 S THORNTON
MADISON, WI 53702

RCRA-CESQG
FINDS

1000179984
WID982207334

Site 2 of 6 in cluster A
Actual:
856 ft.

RCRA-CESQG:
Date form received by agency: 12/01/2010
Facility name:
WISCONSIN DEPT OF ADMINISTRATION
Facility address:
202 S THORNTON
MADISON, WI 53702
EPA ID:
WID982207334
Mailing address:
ROOM 41 N STATE CAPITOL
MADISON, WI 53702
Contact:
ERNEST MEYER
Contact address:
ROOM 41 N STATE CAPITOL
MADISON, WI 53702
Contact country:
US
Contact telephone:
(608) 266-7835
Contact email:
Not reported
EPA Region:
05
Classification:
Conditionally Exempt Small Quantity Generator
Description:
Handler: generates 100 kg or less of hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates at any time: 1 kg or less of acutely hazardous
waste; or 100 kg or less of any residue or contaminated soil, waste or
other debris resulting from the cleanup of a spill, into or on any
land or water, of acutely hazardous waste; or generates 100 kg or less
of any residue or contaminated soil, waste or other debris resulting
from the cleanup of a spill, into or on any land or water, of acutely
hazardous waste during any calendar month, and accumulates at any
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
any residue or contaminated soil, waste or other debris resulting from
the cleanup of a spill, into or on any land or water, of acutely
hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:

WISCONSIN STATE OF
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212

TC3613445.2s Page 9

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WISCONSIN DEPT OF ADMINISTRATION (Continued)


Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

State
Owner
Not reported
Not reported

Owner/operator name:
Owner/operator address:

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
State
Operator
Not reported
Not reported

Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

EDR ID Number
EPA ID Number

1000179984

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 07/06/1987
Facility name:
WISCONSIN DEPT OF ADMINISTRATION
Classification:
Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

Waste code:
Waste name:

F002
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.
F002
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

TC3613445.2s Page 10

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WISCONSIN DEPT OF ADMINISTRATION (Continued)

EDR ID Number
EPA ID Number

1000179984

OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR


F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.
Violation Status:

No violations found

FINDS:
Registry ID:

110005461393

Environmental Interest/Information System


WI-ESR (Wisconsin - Environmental System Registry) is a database that
contains core information about facilities, organizations, and people
related to Wisconsins DNR (Department of Natural Resources).
RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

A3
Target
Property

WI DOA
202 S THORNTON
MADISON, WI 53702

WI ERP
LUST
SPILLS
CRS
AUL
WI WRRSER
SHWIMS

Site 3 of 6 in cluster A
Actual:
856 ft.
WI ERP:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:
Region Name:
Faclity ID:
Start Date:
End Date:
Last Action Date:
Status Cd:
Status:
Jurisdiction:
Act Code:
Owner Name:
Owner Addr:
Owner City,St,Zip:
Dept Of Commerce Number:
Comm Occurrence Id:
EPA Cerclis Id:
Risk Code:
Acres:
Acres 100:

S101677490
N/A

1230500
99150
ERP
WI DOA CENTRAL SERVICES
0213099150
02-13-099150
NONE
Not reported
STH CNTRL
113160960
12/07/1995
08/26/1996
08/26/1996
C
CLOSED
DNR RR
330
STATE OF WI
PO BOX 7840
MADISON, WI 53707
NONE
NONE
Not reported
HIGH
UNKNOWN
N

TC3613445.2s Page 11

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

EPA NPL Site?:


No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: SW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Y
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
P
Action Date:
12/07/1995
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/26/1996
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
99152
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CYNDE ENGLISH
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager
Site Id:
18085900
Detail Seq No:
549243
Activity Type:
ERP
Activity Name:
WDOA CENTRAL FACILITY
Activity Number:
0213549243
Activity Display Number:
02-13-549243
Activity Detail Address:
NONE
Activity Comments:
Not reported
Region Name:
STH CNTRL

TC3613445.2s Page 12

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

Faclity ID:
NONE
Start Date:
05/02/2007
End Date:
01/05/2010
Last Action Date:
03/10/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Act Code:
330
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
N/A
Acres:
5
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NE 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Y
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
05/02/2007
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
10/23/2007
Action Code:
179
Action Name:
Closure Review Req Received (no fee required)
Action Desc:
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
80
Action Name:
Closure Not Approved
Action Desc:
Date closure not approved letter is sent.
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
AUTOPOPULATED FROM 700/710 ACTION ENTRY ON 28-JUN-07
Action Date:
06/22/2007
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
700
Action Name:
Date Groundwater Registry Fee Received
Action Desc:
Date Fee received for Closed Remediation Groundwater Site Registry.
Action Cmnts:
Not reported
Action Date:
10/24/2007
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not

TC3613445.2s Page 13

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

be formally closed until receipt of documentation of abandonment of


wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
03/10/2010
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
236
Action Name:
Continuing Obligation - Residual GW Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Chlorinated Solvents
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
Not reported
Impact Code:
Not reported
Impact Comments:
Not reported
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
DOA
Contact Address:
Not reported
Contact Addr2:
Not reported
Contact City,St,Zip:
Not reported
Contact Country:
Not reported
Comany Address:
,
Role Desc:
Responsible Party
Org. Flag:
N
Contact name:
MICHAEL SCHMOLLER
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Comany Address:
FITCHBURG,
Role Desc:
Project Manager

TC3613445.2s Page 14

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

LUST:
Region Name:
STH CNTRL
Facility ID:
113160960
Status:
CLOSED
Start Date:
05/26/1992
End Date:
07/19/1995
Last Action:
07/19/1995
Site Id:
1230500
Detail Seq No:
27186
Activity Type:
LUST
Act Code:
340
Activity Name:
WI DOA CENTRAL SERVICES
Activity Number:
0313001478
Activity Display Number:
03-13-001478
Activity Detail Address:
NONE
Activity Comments:
Not reported
Jurisdiction:
DNR RR
Owner Name:
STATE OF WI
Owner Addr:
PO BOX 7840
Owner City,St,Zip:
MADISON, WI 53707
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: SW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: No
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

05/26/1992
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
07/19/1995
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
05/29/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
12/02/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/19/1995
Action Code:
43
Status Report Received/5

TC3613445.2s Page 15

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

Action Desc:

Date updates on progress are received. Can be 30, 60, 90 days or


other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
06/03/1994
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)/2
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
05/06/1994
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
SI WORK PLAN RECVD
Action Date:
11/07/1994
Action Code:
43
Action Name:
Status Report Received/3
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
08/24/1993
Action Code:
41
Action Name:
Remedial Action Report Received
Action Desc:
[OBSOLETE] Date the DNR receives the Remedial Action Report detailing
remedial action efforts for an activity.
Action Cmnts:
RA REPORT RECVD
Action Date:
04/27/1993
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
01/18/1994
Action Code:
43
Action Name:
Status Report Received
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
07/01/1994
Action Code:
43
Action Name:
Status Report Received/2
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
07/10/1995
Action Code:
43
Action Name:
Status Report Received/6
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported

TC3613445.2s Page 16

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S101677490
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
70476
05
Soil Contamination
Not reported
Y
WI DEPT OF ADMINISTRATION (DOA)
101 E WILSON ST
PO BOX 7866
MADISON, WI 53707-7866
UNITED STATES
MADISON , WI 53707
Responsible Party
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

WI Spills:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:
Region Name:
Faclity ID:
Start Date:
End Date:
Last Action:
Status Cd:
Status:
Jurisdiction:
Act Code:
Owner Name:
Owner Addr:
Owner City,St,Zip:
Dept Of Commerce Number:
Comm Occurrence Id:
EPA Cerclis Id:
Risk Code:
Acres:
Acres 100:
EPA NPL Site?:
Dept Of Commerce Tracking:
PECFA Funds Eligible ?:
Above Ground Storage Tank?:
Drycleaner?:
Co-contamination?:

1230500
248675
SPILL
202 S THORNTON AVE
0413248675
04-13-248675
NONE
Not reported
STH CNTRL
113160960
02/26/2000
03/06/2000
03/06/2000
C
CLOSED
DNR RR
350
STATE OF WI
PO BOX 7840
MADISON, WI 53707
NONE
NONE
Not reported
N/A
UNKNOWN
N
No
No
No
No
No
No

TC3613445.2s Page 17

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
N
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
Not reported
Action Date:
02/26/2000
Action Code:
1
Action Name:
Spill Incident Occurred
Action Desc:
Date the Spill occurred or the date reported to DNR if actual date
unknown.
Action Cmnts:
Not reported
Action Date:
02/26/2000
Action Code:
5
Action Name:
Spill Reported to DNR
Action Desc:
Date the DNR was notified of the Spill incident.
Action Cmnts:
Not reported
Action Date:
03/06/2000
Action Code:
11
Action Name:
Spill Closed
Action Desc:
No further action; RP is not required to conduct NR716 investigation.
NOTE: This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Incident Date:
02/26/2000 4:00:00 PM
Report Date:
02/26/2000 4:00:00 PM
Spill Source:
15
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
workers dumped cleaning solution into floor drain that lead to yahara
rvr
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
state property
Spill Comments:
SEE SPILL SHEET
Spill Action Code:
01
Spill Action Desc:
No Action Taken
Spill Action Cmmnts: Not reported
Substance Desc:
Pesticides, Herbicides and Insecticides
Amount Released:
25
Release Code:
Unknown
Impact Number:
248679
Impact Code:
07
Impact Comments:
Surface Water Contamination
Impact Potential:
Y
Org. Flag:
Y
Contact name:
D & S CORP
Contact Address:
1210 ANN ST
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53713
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53713
Role Desc:
Responsible Party
Org. Flag:
N
Contact name:
TED AMMAN
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Comany Address:
FITCHBURG,
Role Desc:
Project Manager
Org. Flag:
N

TC3613445.2s Page 18

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

Contact name:
MIGUEL BILLOSGOMEZ
Contact Address:
1210 ANN ST
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53713
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53713
Role Desc:
RP Contact/Agent
Site Id:
1230500
Detail Seq No:
39155
Activity Type:
SPILL
Activity Name:
202 S THORNTON AVE
Activity Number:
0413039155
Activity Display Number:
04-13-039155
Activity Detail Address:
NONE
Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
113160960
Start Date:
05/06/1983
End Date:
05/06/1983
Last Action:
05/06/1983
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Act Code:
350
Owner Name:
STATE OF WI
Owner Addr:
PO BOX 7840
Owner City,St,Zip:
MADISON, WI 53707
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
N/A
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
N
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
Not reported
Action Date:
05/06/1983
Action Code:
1
Action Name:
Spill Incident Occurred
Action Desc:
Date the Spill occurred or the date reported to DNR if actual date
unknown.
Action Cmnts:
Auto populated via migration process
Action Date:
05/06/1983
Action Code:
5
Action Name:
Spill Reported to DNR
Action Desc:
Date the DNR was notified of the Spill incident.
Action Cmnts:
Not reported
Action Date:
05/06/1983
Action Code:
11
Action Name:
Spill Closed
Action Desc:
No further action; RP is not required to conduct NR716 investigation.
NOTE: This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported

TC3613445.2s Page 19

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)
Incident Date:
Report Date:
Spill Source:
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:

EDR ID Number
EPA ID Number

S101677490
05/06/1983
Not reported
09
Not reported
T AMMAN
CAN FELL OFF PALLET
Not reported
Not reported
Not reported
Not reported
Not reported
04
Cleanup Method - Absorbent
CONTAINED/RECOVERED
Paints, Inks and Dyes
5
Gal
146213
14
Contained/Recovered
Not reported
Y
DOA
Not reported
Not reported
Not reported
Not reported
,
Responsible Party
N
TED AMMAN
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
0213549243
18085900
Not reported
549243
ERP closed
Not reported
572059.999
290747.999
05/02/2007
01/05/2010
03/02/2010
Groundwater

NONE
18085900
549243
STH CNTRL

TC3613445.2s Page 20

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

Action Code:
50
Action Comments:
AUTOPOPULATED FROM 700/710 ACTION ENTRY ON 28-JUN-07
Action Date:
06/22/2007
Activity Type:
ERP
Activity Name:
WDOA CENTRAL FACILITY
Activity Number:
0213549243
Display Number:
02-13-549243
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
05/02/2007
End Date:
01/05/2010
Last Action:
03/10/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
N/A
EPA NPL Site?:
No
Acres:
5
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
05/02/2007
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
10/23/2007
Action Code:
179
Action Name:
Closure Review Req Received (no fee required)
Action Desc:
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
80
Action Name:
Closure Not Approved
Action Desc:
Date closure not approved letter is sent.
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
AUTOPOPULATED FROM 700/710 ACTION ENTRY ON 28-JUN-07
Action Date:
06/22/2007
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and

TC3613445.2s Page 21

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

a review can begin. Fees have been paid for the review.
Not reported
06/22/2007
Action Code:
700
Date Groundwater Registry Fee Received
Date Fee received for Closed Remediation Groundwater Site Registry.
Not reported
10/24/2007
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
03/10/2010
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
236
Action Name:
Continuing Obligation - Residual GW Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Chlorinated Solvents
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
Not reported
Impact Code:
Not reported
Impact Comments:
Not reported
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
DOA
Contact Address:
Not reported
Contact Addr2:
Not reported
Contact City,St,Zip:
Not reported
Contact Country:
Not reported
Comany Address:
,
Role Desc:
Responsible Party
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 22

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S101677490
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

AUL:
Facid:
NONE
Site Id:
18085900
Detail Seq No:
549243
Region Name:
STH CNTRL
Action Code:
50
Action Comments:
AUTOPOPULATED FROM 700/710 ACTION ENTRY ON 28-JUN-07
Action Date:
06/22/2007
Activity Type:
ERP
Activity Name:
WDOA CENTRAL FACILITY
Activity Number:
0213549243
Display Number:
02-13-549243
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
05/02/2007
End Date:
01/05/2010
Last Action:
03/10/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
N/A
EPA NPL Site?:
No
Acres:
5
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
05/02/2007
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
10/23/2007
Action Code:
179
Action Name:
Closure Review Req Received (no fee required)
Action Desc:
Date DNR received a Closure Review Request for a site where the fee

TC3613445.2s Page 23

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

EDR ID Number
EPA ID Number

S101677490

has previously been paid or no fee is required (i.e. VPLE).


Not reported
06/22/2007
Action Code:
80
Closure Not Approved
Date closure not approved letter is sent.
Not reported
06/22/2007
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
AUTOPOPULATED FROM 700/710 ACTION ENTRY ON 28-JUN-07
06/22/2007
Action Code:
79
Closure Review Request Received with Fee
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
06/22/2007
Action Code:
700
Action Name:
Date Groundwater Registry Fee Received
Action Desc:
Date Fee received for Closed Remediation Groundwater Site Registry.
Action Cmnts:
Not reported
Action Date:
10/24/2007
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
03/10/2010
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
01/05/2010
Action Code:
236
Action Name:
Continuing Obligation - Residual GW Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Chlorinated Solvents
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 24

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DOA (Continued)

S101677490

Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
WI WRRSER:
Route of Concern:
Repair Action:
Added to Inventory:
Added to HRS List:
Scoring System:
Begin Date:
Site Priority:
SHWIMS:
FID:
Status:
Region:

A4
Target
Property

EDR ID Number
EPA ID Number

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Y
DOA
Not reported
Not reported
Not reported
Not reported
,
Responsible Party
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

Not reported
Not reported
Not reported
Not reported
Not reported
05/26/92
HIGH

113160960
OPERATING
SOUTH CENTRAL

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES


202 SOUTH THORNTON AVENUE
MADISON, WI 53703

TIER 2

S107685830
N/A

Site 4 of 6 in cluster A
Actual:
856 ft.

TIER 2:
Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:

72261
Not reported
Not reported
2009
STATE OF WISCONSIN
B2N STATE CAPITOL
MADISON, WI 53702
8006619
UNLEADED FUEL
10000
2
9199
921190

TC3613445.2s Page 25

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)

S107685830

Inv Reporting (Sec 311/312):


Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

-1
0
FALSE
TRUE
OUTSIDE OF BLDG N SIDE OF BUILDING
Below ground tank
6
1
Not reported
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
04
03
365
BILL BECKMAN
(608) 266-5044
(608) 209-1156
WI CAPITOL POLICE
(608) 266-7700
(608) 266-7700
13-251
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:

72261
Not reported
Not reported
2008
STATE OF WISCONSIN
B2N STATE CAPITOL
MADISON, WI 53702
8002059
FUEL OIL
2500
2
Not reported
Not reported
Not reported
Not reported
FALSE
TRUE
INSIDE OF BUILDING SOUTH SIDE NEAR MIDDLE OF BUILDING BY
SUPERINTENDANTS OFFICE ALONG SIDE OF BOILER
Tank inside building

Container Code:

EDR ID Number
EPA ID Number

TC3613445.2s Page 26

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)


Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

6
1
0
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
04
03
365
BILL BECKMAN
(608) 266-5044
(608) 209-1156
WI CAPITOL POLICE
(608) 266-7700
(608) 266-7700
13-251
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:

72261
MADISON, CITY OF - DANE
Not reported
2010
STATE OF WISCONSIN
Not reported
Not reported
8002059
FUEL OIL
Not reported
Not reported
Not reported
921190
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
TRUE
FALSE
FALSE
TRUE

EDR ID Number
EPA ID Number

S107685830

TC3613445.2s Page 27

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)


Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
Not reported
Not reported
365
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
pounds
0
4
13494
4
13494

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:

72261
MADISON, CITY OF - DANE
Not reported
2010
STATE OF WISCONSIN
Not reported
Not reported
8006619
UNLEADED FUEL
Not reported
Not reported
Not reported
921190
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
TRUE
FALSE
FALSE
TRUE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE

EDR ID Number
EPA ID Number

S107685830

TC3613445.2s Page 28

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)


Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

Not reported
Not reported
365
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
pounds
0
4
47980
4
47980

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:

72261
MADISON, CITY OF - DANE
Not reported
2011
STATE OF WISCONSIN
Not reported
Not reported
8006619
UNLEADED FUEL
Not reported
Not reported
Not reported
921190
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
TRUE
FALSE
FALSE
TRUE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
Not reported
Not reported
365
Not reported
Not reported
Not reported
Not reported

EDR ID Number
EPA ID Number

S107685830

TC3613445.2s Page 29

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)

S107685830

Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

Not reported
Not reported
Not reported
pounds
0
4
47980
4
47980

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:

72261
Not reported
Not reported
2009
STATE OF WISCONSIN
B2N STATE CAPITOL
MADISON, WI 53702
8002059
FUEL OIL
2500
2
9199
921190
-1
0
FALSE
TRUE
INSIDE OF BUILDING SOUTH SIDE NEAR MIDDLE OF BUILDING BY
SUPERINTENDANTS OFFICE ALONG SIDE OF BOILER
Tank inside building
6
1
Not reported
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
04
03
365
BILL BECKMAN
(608) 266-5044
(608) 209-1156
WI CAPITOL POLICE
(608) 266-7700
(608) 266-7700
13-251
Not reported
Not reported
Not reported

Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:

EDR ID Number
EPA ID Number

TC3613445.2s Page 30

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)


Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

Not reported
Not reported
Not reported

Facility ID:
Facility Municipality:
Corporate Name:
Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

72261
MADISON, CITY OF - DANE
Not reported
2011
STATE OF WISCONSIN
Not reported
Not reported
8002059
FUEL OIL
Not reported
Not reported
Not reported
921190
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
TRUE
FALSE
FALSE
TRUE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
Not reported
Not reported
365
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
pounds
0
4
13494
4
13494

Facility ID:
Facility Municipality:
Corporate Name:

72261
Not reported
Not reported

EDR ID Number
EPA ID Number

S107685830

TC3613445.2s Page 31

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WI DEPARTMENT OF ADMINISTRATION - CENTRAL SERVICES (Continued)


Year:
Owner Name:
Owner Address:
Owner City,St,Zip:
CAS Number:
Chemical Name:
Actual Max Amount:
Actual Max Units:
SIC Code:
NAICS Code:
Inv Reporting (Sec 311/312):
Planning/Section 302 Facility:
Planning Fac:
Tier Two Inventory Fac:
Location:
Container Code:
Pressure Code:
Temp Code:
Trade Secret:
Pure:
Mix:
Solid:
Liquid:
Gas:
EHS:
EHS Name:
Fire:
Pressure:
Immediate:
Delayed:
Iventory Max:
Inventory Avg:
Inventory Days:
Contact Name1:
Contact Phone1a:
Contact Phone1b:
Contact Name2:
Contact Phone2a:
Contact Phone2b:
MuniCode:
Unit:
Is Hazard Reactivity:
Max Daily Amount Code:
Max Daily Amount:
Avg Daily Amount Code:
Avg Daily Amount:

A5
Target
Property

EDR ID Number
EPA ID Number

S107685830

2008
STATE OF WISCONSIN
B2N STATE CAPITOL
MADISON, WI 53702
8006619
UNLEADED FUEL
10000
2
Not reported
Not reported
Not reported
Not reported
FALSE
TRUE
OUTSIDE OF BLDG N SIDE OF BUILDING
Below ground tank
6
1
0
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
Not reported
TRUE
FALSE
FALSE
FALSE
04
03
365
BILL BECKMAN
(608) 266-5044
(608) 209-1156
WI CAPITOL POLICE
(608) 266-7700
(608) 266-7700
13-251
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

YAHARA SUBSTATION
202 SOUTH THORNTON AVENUE
MADISON, WI 53703

PCB TRANSFORMER

1014628995
N/A

Site 5 of 6 in cluster A
Actual:
856 ft.

PCB TRANSFORMER:
Company name:
Company address:
Contact:

Madison Gas and Electric Company


P.O. Box 1231
Madison, WI 53701-1231
Michael Ricciardi

TC3613445.2s Page 32

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

YAHARA SUBSTATION (Continued)


Contact phone:
Transformer location ID:
Transformer box number:
Record ID:
Document ID:
Number of transformers:
Weight lbs:
Weight kgs:
Flammable:
Office region:
Officer title:
Officer name:
Date assigned:

A6
Target
Property

EDR ID Number
EPA ID Number

1014628995

608-252-5627
1599
19
1825
00488
4
Not reported
40
Not reported
5
Manager-Substations
Donald J. Knapwurst
12/21/1998

YAHARA SUBSTATION
202 SOUTH THORNTON AVENUE
MADISON, WI 53703

PCB TRANSFORMER

1014625495
N/A

RCRA NonGen / NLR


FINDS

1000165890
WID981952617

Site 6 of 6 in cluster A
Actual:
856 ft.

PCB TRANSFORMER:
Company name:
Company address:
Contact:
Contact phone:
Transformer location ID:
Transformer box number:
Record ID:
Document ID:
Number of transformers:
Weight lbs:
Weight kgs:
Flammable:
Office region:
Officer title:
Officer name:
Date assigned:

B7
WSW
< 1/8
0.003 mi.
16 ft.
Relative:
Lower
Actual:
855 ft.

Madison Gas and Electric Company


P.O. Box 1231
Madison, WI 53701-1231
Michael Ricciardi
608-252-5627
1599
19
1825
00488
4
Not reported
40
Not reported
5
Manager-Substations
Donald J. Knapwurst
12/21/1998

WISC STATE OF FEDERAL PROPERTY PROGRAM


201 S DICKINSON ST
MADISON, WI 53701
Site 1 of 5 in cluster B

RCRA NonGen / NLR:


Date form received by agency: 11/24/1986
Facility name:
WISC STATE OF FEDERAL PROPERTY PROGRAM
Facility address:
201 S DICKINSON ST
MADISON, WI 53701
EPA ID:
WID981952617
Mailing address:
PO BOX 7867 101S WEBSTER ST
MADISON, WI 53707
Contact:
REX OWENS
Contact address:
PO BOX 7867 101S WEBSTER ST
MADISON, WI 53707

TC3613445.2s Page 33

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WISC STATE OF FEDERAL PROPERTY PROGRAM (Continued)


Contact country:
Contact telephone:
Contact email:
EPA Region:
Classification:
Description:
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

Waste code:

1000165890

US
(608) 266-8024
Not reported
05
Non-Generator
Handler: Non-Generators do not presently generate hazardous waste

WISCONSIN STATE OF
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
State
Owner
Not reported
Not reported
NAME NOT REPORTED
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
State
Operator
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:
Hazardous Waste Summary:
Waste code:
Waste name:

EDR ID Number
EPA ID Number

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
D002

TC3613445.2s Page 34

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WISC STATE OF FEDERAL PROPERTY PROGRAM (Continued)

EDR ID Number
EPA ID Number

1000165890

Waste name:

A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS


CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

Waste code:
Waste name:

D007
CHROMIUM

Waste code:
Waste name:

D008
LEAD

Waste code:
Waste name:

F003
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.

Waste code:
Waste name:

F005
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code:
Waste name:

U125
2-FURANCARBOXALDEHYDE (I)

Violation Status:

No violations found

FINDS:
Registry ID:

110005459574

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

TC3613445.2s Page 35

Map ID
Direction
Distance
Elevation

B8
WSW
< 1/8
0.003 mi.
16 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

UST
AST
Financial Assurance

201 S DICKINSON ST
MADISON, WI 53703

EDR ID Number
EPA ID Number

U002152533
N/A

Site 2 of 5 in cluster B
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

144348
Yes
13
City
MADISON
Madison
647292
State
WISCONSIN DEPT OF ADMINISTRATION
101 E WILSON ST
7866
MADISON, WI 53707
WI DEPT OF ADMIN CENTRAL SERV
201 S DICKINSON ST
MADISON 53703
273019
UST
130102414
In Use
Not reported
10000
Unleaded Gasoline
Government Fleet
No
Single

144348
13
MADISON
State
Madison
647292
WISCONSIN DEPT OF ADMINISTRATION
101 E WILSON ST
7866
MADISON, WI 53707
WI DEPT OF ADMIN CENTRAL SERV
201 S DICKINSON ST
MADISON 53703
AST
802273
Not reported
In Use
Not reported
280
Waste/Used Motor Oil
23
No
Single

TC3613445.2s Page 36

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

9
SSW
< 1/8
0.008 mi.
44 ft.
Relative:
Higher
Actual:
858 ft.

U002152533

Federally Regulated:

Not reported

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
202106
130100134
In Use
Not reported
1000
E85
23
No
Double
Not reported

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
806906
Not reported
Closed/Removed
12/20/2000
275
Waste/Used Motor Oil
23
No
Single
Not reported

WI Financial Assurance 2:
Region:
Formatted Name:
Building ID:
FR Description:
Regulatory Object Id:

EDR ID Number
EPA ID Number

2
Not reported
144348
FIN RESP NOT REQUIRED
273019

EDR US Hist Auto Stat


305 S DICKINSON ST
MADISON, WI 53703

1015407792
N/A

EDR Historical Auto Stations:


Name:
WE ARE ALL MECHANICS LLC
Year:
2008
Address:
305 S DICKINSON ST

TC3613445.2s Page 37

Map ID
Direction
Distance
Elevation

B10
West
< 1/8
0.025 mi.
130 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

NORTHERN PLATING INC


1401 NORTHERN CT
MADISON, WI 53703

RCRA NonGen / NLR


MANIFEST
SHWIMS

EDR ID Number
EPA ID Number

1000408572
WID006424253

Site 3 of 5 in cluster B
RCRA NonGen / NLR:
Date form received by agency: 01/18/2006
Facility name:
NORTHERN PLATING INC
Facility address:
1401 NORTHERN CT
MADISON, WI 53703
EPA ID:
WID006424253
Contact:
DAVE W PLATT
Contact address:
1401 NORTHERN CT
MADISON, WI 53703
Contact country:
US
Contact telephone:
(608) 257-0188
Contact email:
Not reported
EPA Region:
05
Land type:
Private
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
01/01/0001
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 10/19/2004
Facility name:
NORTHERN PLATING INC
Classification:
Small Quantity Generator
Date form received by agency: 12/08/2003
Facility name:
NORTHERN PLATING INC

TC3613445.2s Page 38

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

NORTHERN PLATING INC (Continued)


Classification:

EDR ID Number
EPA ID Number

1000408572

Small Quantity Generator

Date form received by agency: 06/30/2000


Facility name:
NORTHERN PLATING INC
Classification:
Not a generator, verified
Date form received by agency: 07/01/1985
Facility name:
NORTHERN PLATING INC
Classification:
Large Quantity Generator
Facility Has Received Notices of Violations:
Regulation violated:
Not reported
Area of violation:
Generators - General
Date violation determined:
05/22/2003
Date achieved compliance:
06/20/2003
Violation lead agency:
State
Enforcement action:
NOTICE OF NONCOMPLIANCE LETTER
Enforcement action date: 05/27/2003
Enf. disposition status:
Not reported
Enf. disp. status date:
Not reported
Enforcement lead agency: State
Proposed penalty amount: Not reported
Final penalty amount:
Not reported
Paid penalty amount:
Not reported
Evaluation Action Summary:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
WI MANIFEST:
Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:

05/22/2003
COMPLIANCE EVALUATION INSPECTION ON-SITE
Generators - General
06/20/2003
State

05
WID006424253
113063830
201
I
0
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
0
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 39

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

NORTHERN PLATING INC (Continued)

EDR ID Number
EPA ID Number

1000408572

TSD EPA ID:


Not reported
GEN Copy Revd Date: Not reported
TSG Copy Revd Date: Not reported
Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:
Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Not reported
Not reported
Not reported
Not reported
Not reported

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

05
WID006424253
113063830
202
I
0
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
0
0
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 40

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

NORTHERN PLATING INC (Continued)


Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

1000408572

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

04
WID006424253
113063830
201
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

EDR ID Number
EPA ID Number

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 41

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

NORTHERN PLATING INC (Continued)


Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

04
WID006424253
113063830
202
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

SHWIMS:
FID:
Status:
Region:

EDR ID Number
EPA ID Number

1000408572

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

113063830
CLOSED
SOUTH CENTRAL

TC3613445.2s Page 42

Map ID
Direction
Distance
Elevation

B11
West
< 1/8
0.025 mi.
130 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

BOCK CORPORATION
110 S. DICKINSON STREET
MADISON, WI 53589

RCRA-CESQG
FINDS
US AIRS

EDR ID Number
EPA ID Number

1004616147
WID006070916

Site 4 of 5 in cluster B
RCRA-CESQG:
Date form received by agency: 08/24/1987
Facility name:
BOCK WATER HEATERS INC
Facility address:
110 S DICKENSON
MADISON, WI 53703
EPA ID:
WID006070916
Contact:
E DALE
Contact address:
110 S DICKENSON
MADISON, WI 53703
Contact country:
US
Contact telephone:
(608) 257-2225
Contact email:
Not reported
EPA Region:
05
Classification:
Conditionally Exempt Small Quantity Generator
Description:
Handler: generates 100 kg or less of hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates at any time: 1 kg or less of acutely hazardous
waste; or 100 kg or less of any residue or contaminated soil, waste or
other debris resulting from the cleanup of a spill, into or on any
land or water, of acutely hazardous waste; or generates 100 kg or less
of any residue or contaminated soil, waste or other debris resulting
from the cleanup of a spill, into or on any land or water, of acutely
hazardous waste during any calendar month, and accumulates at any
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
any residue or contaminated soil, waste or other debris resulting from
the cleanup of a spill, into or on any land or water, of acutely
hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
Not reported
Not reported
BOCK WATER HEATERS
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Owner
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:

No

TC3613445.2s Page 43

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BOCK CORPORATION (Continued)


Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:
Hazardous Waste Summary:
Waste code:
Waste name:

EDR ID Number
EPA ID Number

1004616147
No
No
No
No
No
No
No
No
No
No
No
No
No
No

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

F002
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.

Waste code:
Waste name:

F003
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.

Violation Status:

No violations found

FINDS:
Registry ID:

110007331431

Environmental Interest/Information System


WI-ESR (Wisconsin - Environmental System Registry) is a database that
contains core information about facilities, organizations, and people

TC3613445.2s Page 44

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BOCK CORPORATION (Continued)

EDR ID Number
EPA ID Number

1004616147

related to Wisconsins DNR (Department of Natural Resources).


AFS (Aerometric Information Retrieval System (AIRS) Facility
Subsystem) replaces the former Compliance Data System (CDS), the
National Emission Data System (NEDS), and the Storage and Retrieval of
Aerometric Data (SAROAD). AIRS is the national repository for
information concerning airborne pollution in the United States. AFS is
used to track emissions and compliance data from industrial plants.
AFS data are utilized by states to prepare State Implementation Plans
to comply with regulatory programs and by EPA as an input for the
estimation of total national emissions. AFS is undergoing a major
redesign to support facility operating permits required under Title V
of the Clean Air Act.
The NEI (National Emissions Inventory) database contains information
on stationary and mobile sources that emit criteria air pollutants and
their precursors, as well as hazardous air pollutants (HAPs).
RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.
CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY

AIRS (AFS):
Airs Minor Details:
EPA plant ID:
Plant name:
Plant address:
County:
Region code:
Dunn & Bradst #:
Air quality cntrl region:
Sic code:
Sic code desc:
North Am. industrial classf:
NAIC code description:
Default compliance status:
Default classification:
Govt facility:
Current HPV:

110007331431
BOCK CORPORATION
110 S. DICKINSON STREET
MADISON, WI 53589
DANE
05
185084894
240
3639
HOUSEHOLD APPLIANCES, NEC
Not reported
Not reported
IN COMPLIANCE - CERTIFICATION
POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEAR
ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, OR
LOCAL GOVERNMENT
Not reported

Historical Compliance Minor Sources:


State compliance status:
IN COMPLIANCE - CERTIFICATION
Hist compliance date:
1001
Air prog code hist file:
0
State compliance status:

IN COMPLIANCE - CERTIFICATION

TC3613445.2s Page 45

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BOCK CORPORATION (Continued)


Hist compliance date:
Air prog code hist file:

1002
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1003
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1004
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1101
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1102
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1103
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1104
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1201
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1202
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1203
0

State compliance status:


Hist compliance date:
Air prog code hist file:

IN COMPLIANCE - CERTIFICATION
1204
0

EDR ID Number
EPA ID Number

1004616147

Compliance & Violation Data by Minor Sources:


Air program code:
SIP SOURCE
Plant air program pollutant:
VOLATILE ORGANIC COMPOUNDS
Default pollutant classification: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEAR
Def. poll. compliance status: IN COMPLIANCE - CERTIFICATION
Def. attainment/non attnmnt: ATTAINMENT AREA FOR GIVEN POLLUTANT
Repeat violator date:
Not reported
Turnover compliance:
Not reported

TC3613445.2s Page 46

Map ID
Direction
Distance
Elevation

B12
West
< 1/8
0.025 mi.
130 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

UST
AST

110 S DICKINSON ST
MADISON, WI 53703

EDR ID Number
EPA ID Number

U003958050
N/A

Site 5 of 5 in cluster B
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

679047
No
13
City
MADISON
Madison
283341
Private
BOCK CORP
110 S DICKINSON ST PO BOX 8632
Not reported
MADISON, WI 53703
BOCK WATER HEATERS INC
110 S DICKINSON ST
MADISON 53703
273989
UST
130103548
Closed Filled With Inert Material
07/18/1995
2200
Fuel Oil
Industrial
No
Single

679047
13
MADISON
Private
Madison
283341
BOCK CORP
110 S DICKINSON ST PO BOX 8632
Not reported
MADISON, WI 53703
BOCK WATER HEATERS INC
110 S DICKINSON ST
MADISON 53703
AST
864704
Not reported
Closed/Removed
05/06/2002
275
Fuel Oil
13
No
Single

TC3613445.2s Page 47

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

C13
NW
< 1/8
0.059 mi.
309 ft.
Relative:
Lower
Actual:
853 ft.

EDR ID Number
EPA ID Number

U003958050

Federally Regulated:

Not reported

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
878525
Not reported
In Use
Not reported
275
Fuel Oil
8
No
Single
Not reported

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
864697
Not reported
Closed/Removed
05/06/2002
275
Fuel Oil
13
No
Single
Not reported

KIMPORT INVESTMENT CO
1459 E MAIN ST
MADISON, WI

WI ERP
CRS
AUL
SHWIMS

S105164698
N/A

Site 1 of 5 in cluster C
WI ERP:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:
Region Name:
Faclity ID:
Start Date:
End Date:
Last Action Date:
Status Cd:
Status:
Jurisdiction:
Act Code:
Owner Name:
Owner Addr:
Owner City,St,Zip:
Dept Of Commerce Number:
Comm Occurrence Id:
EPA Cerclis Id:

7567500
255673
ERP
KIMPORT INVESTMENT CO
0213255673
02-13-255673
NONE
Not reported
STH CNTRL
NONE
05/01/2000
08/06/2001
09/24/2002
C
CLOSED
DNR RR
330
Not reported
Not reported
Not reported
53703303649
16173
Not reported

TC3613445.2s Page 48

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)

EDR ID Number
EPA ID Number

S105164698

Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
Yes
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Y
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
A
Action Date:
09/24/2002
Action Code:
98
Action Name:
Technical Assistance Provided/2
Action Desc:
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Action Cmnts:
Not reported
Action Date:
09/23/2002
Action Code:
98
Action Name:
Technical Assistance Provided
Action Desc:
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Action Cmnts:
Not reported
Action Date:
01/26/2001
Action Code:
179
Action Name:
Closure Review Req Received (no fee required)
Action Desc:
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Action Cmnts:
Not reported
Action Date:
08/29/2000
Action Code:
183
Action Name:
No Further Action Request with Fee
Action Desc:
No Further Action letter issued by the DNR in accordance with NR708
and a fee is paid.
Action Cmnts:
Not reported
Action Date:
12/05/2001
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
05/01/2000
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/06/2001
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
09/24/2002
Action Code:
97
Action Name:
Request for Technical Assistance Received with Fee
Action Desc:
Date DNR receives a request for technical assistance and a fee has
been paid.
Action Cmnts:
Not reported
Action Date:
02/28/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
09/22/2000
Action Code:
80
Action Name:
Closure Not Approved

TC3613445.2s Page 49

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)

EDR ID Number
EPA ID Number

S105164698

Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Date closure not approved letter is sent.


Not reported
06/30/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
02/28/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
09/23/2002
Action Code:
97
Action Name:
Request for Technical Assistance Received with Fee
Action Desc:
Date DNR receives a request for technical assistance and a fee has
been paid.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Substance Desc:
Chlorinated Solvents
Amount Released:
Not reported
Release Code:
Not reported
Substance Desc:
Unknown Substance
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
255676
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
255675
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
255683
Impact Code:
20
Impact Comments:
Co-contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
KIMPORT INVESTMENT COMPANY
Contact Address:
27 N WOODMONT CIRCLE
Contact Addr2:
Not reported

TC3613445.2s Page 50

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)


Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:
Status Cd:
Status:
Jurisdiction:
Risk Code:
EPA NPL Site?:
Acres:
Acres 100:
Drycleaner:
Geo Located:
Owner Name:
Owner Addr:

EDR ID Number
EPA ID Number

S105164698

MADISON, WI 53717
UNITED STATES
MADISON, WI 53717
Responsible Party
N
LARRY LESTER
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Project Manager
0213255673
7567500
Not reported
255673
ERP closed
Not reported
571989.000
290851.999
05/01/2000
08/06/2001
11/28/2001
Groundwater

NONE
7567500
255673
STH CNTRL
50
Not reported
02/28/2001
ERP
KIMPORT INVESTMENT CO
0213255673
02-13-255673
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
NONE
05/01/2000
08/06/2001
09/24/2002
C
CLOSED
DNR RR
HIGH
No
UNKNOWN
N
No
Y
Not reported
Not reported

TC3613445.2s Page 51

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)

EDR ID Number
EPA ID Number

S105164698

Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703303649
Comm Occurrence Id:
16173
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
Yes
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
A
Action Date:
09/24/2002
Action Code:
98
Action Name:
Technical Assistance Provided/2
Action Desc:
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Action Cmnts:
Not reported
Action Date:
09/23/2002
Action Code:
98
Action Name:
Technical Assistance Provided
Action Desc:
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Action Cmnts:
Not reported
Action Date:
01/26/2001
Action Code:
179
Action Name:
Closure Review Req Received (no fee required)
Action Desc:
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Action Cmnts:
Not reported
Action Date:
08/29/2000
Action Code:
183
Action Name:
No Further Action Request with Fee
Action Desc:
No Further Action letter issued by the DNR in accordance with NR708
and a fee is paid.
Action Cmnts:
Not reported
Action Date:
12/05/2001
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
05/01/2000
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/06/2001
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
09/24/2002
Action Code:
97
Action Name:
Request for Technical Assistance Received with Fee
Action Desc:
Date DNR receives a request for technical assistance and a fee has
been paid.
Action Cmnts:
Not reported
Action Date:
02/28/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
09/22/2000
Action Code:
80
Action Name:
Closure Not Approved
Action Desc:
Date closure not approved letter is sent.
Action Cmnts:
Not reported

TC3613445.2s Page 52

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)

EDR ID Number
EPA ID Number

S105164698

Action Date:
Action Name:
Action Desc:

06/30/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
02/28/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
09/23/2002
Action Code:
97
Action Name:
Request for Technical Assistance Received with Fee
Action Desc:
Date DNR receives a request for technical assistance and a fee has
been paid.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Substance Desc:
Chlorinated Solvents
Amount Released:
Not reported
Release Code:
Not reported
Substance Desc:
Unknown Substance
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
255676
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
255675
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
255683
Impact Code:
20
Impact Comments:
Co-contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
KIMPORT INVESTMENT COMPANY
Contact Address:
27 N WOODMONT CIRCLE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53717
Contact Country:
UNITED STATES

TC3613445.2s Page 53

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)


Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S105164698

MADISON, WI 53717
Responsible Party
N
LARRY LESTER
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Project Manager

AUL:
Facid:
NONE
Site Id:
7567500
Detail Seq No:
255673
Region Name:
STH CNTRL
Action Code:
50
Action Comments:
Not reported
Action Date:
02/28/2001
Activity Type:
ERP
Activity Name:
KIMPORT INVESTMENT CO
Activity Number:
0213255673
Display Number:
02-13-255673
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
05/01/2000
End Date:
08/06/2001
Last Action:
09/24/2002
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703303649
Comm Occurrence Id:
16173
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
Yes
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
A
Action Date:
09/24/2002
Action Code:
98
Action Name:
Technical Assistance Provided/2
Action Desc:
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Action Cmnts:
Not reported

TC3613445.2s Page 54

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)


Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

EDR ID Number
EPA ID Number

S105164698

09/23/2002
Action Code:
98
Technical Assistance Provided
Date DNR provides fee-based technical assistance on a portion of a
site investigation or cleanup.
Not reported
01/26/2001
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
08/29/2000
Action Code:
183
No Further Action Request with Fee
No Further Action letter issued by the DNR in accordance with NR708
and a fee is paid.
Not reported
12/05/2001
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
05/01/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
08/06/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
09/24/2002
Action Code:
97
Request for Technical Assistance Received with Fee
Date DNR receives a request for technical assistance and a fee has
been paid.
Not reported
02/28/2001
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
09/22/2000
Action Code:
80
Closure Not Approved
Date closure not approved letter is sent.
Not reported
06/30/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
02/28/2001
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
09/23/2002
Action Code:
97
Request for Technical Assistance Received with Fee
Date DNR receives a request for technical assistance and a fee has
been paid.
Not reported

TC3613445.2s Page 55

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

KIMPORT INVESTMENT CO (Continued)


Incident Date:
Report Date:
Spill Source:
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Substance Desc:
Amount Released:
Release Code:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
SHWIMS:
FID:
Status:
Region:

EDR ID Number
EPA ID Number

S105164698

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
Chlorinated Solvents
Not reported
Not reported
Unknown Substance
Not reported
Not reported
255676
05
Soil Contamination
Not reported
255675
04
Groundwater Contamination
Not reported
255683
20
Co-contamination
Not reported
Y
KIMPORT INVESTMENT COMPANY
27 N WOODMONT CIRCLE
Not reported
MADISON, WI 53717
UNITED STATES
MADISON, WI 53717
Responsible Party
N
LARRY LESTER
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Project Manager

NONE
UNKNOWN
SOUTH CENTRAL

TC3613445.2s Page 56

Map ID
Direction
Distance
Elevation

C14
NW
< 1/8
0.059 mi.
310 ft.
Relative:
Lower
Actual:
853 ft.

MAP FINDINGS

Site

Database(s)

Relative:
Lower
Actual:
853 ft.

UST

U003572419
N/A

UST

U002215148
N/A

1449 E MAIN ST
MADISON, WI 53703
Site 2 of 5 in cluster C
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

C15
NW
< 1/8
0.059 mi.
311 ft.

EDR ID Number
EPA ID Number

50355
Yes
13
City
MADISON
Madison
280225
Private
AT&T CORP / DBA WISCONSIN BELL INC
308 S AKARD ST RM 1700
Not reported
DALLAS, TX 75202
AT&T
1449 E MAIN ST
MADISON 53703
271707
UST
130100487
Closed/Removed
11/20/1989
1111
Leaded Gasoline
Utility
No
Single

1433 E MAIN ST
MADISON, WI 53703
Site 3 of 5 in cluster C
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

135051
Yes
13
City
MADISON
Madison
581410
Private
BADGER WELDING SUPPLIES
101 S DICKINSON ST
Not reported
MADISON, WI 53703
SUPERIOR ELECTRONICS
1433 E MAIN ST
MADISON 53703

Object ID:
271991
Object Type:
UST
Tank Wang Object ID: 130101023

TC3613445.2s Page 57

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

C16
NW
< 1/8
0.060 mi.
319 ft.
Relative:
Lower
Actual:
853 ft.

Relative:
Lower
Actual:
853 ft.

U002215148
Closed/Removed
12/08/1998
1000
Unleaded Gasoline
Mercantile/Commercial
No
Single

UST
1450 E MAIN ST
MADISON, WI 53703

U002058276
N/A

Site 4 of 5 in cluster C
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

C17
NW
< 1/8
0.060 mi.
319 ft.

EDR ID Number
EPA ID Number

93462
Yes
13
City
MADISON
Madison
601013
Private
JEROME J MULLINS & ASSOC
401 N CARROLL ST
Not reported
MADISON, WI 53703
JEROME MULLINS
1450 E MAIN ST
MADISON 53703
273347
UST
130102836
Closed/Removed
10/18/1991
12000
Diesel
Bulk Storage
Yes
Single

U S HQ 633RD SUPPORT GROUP


1450 MAIN ST
MADISON, WI 53703

RCRA NonGen / NLR


FINDS

1004795400
WI0000148213

Site 5 of 5 in cluster C
RCRA NonGen / NLR:
Date form received by agency: 01/29/2008
Facility name:
U S HQ 633RD SUPPORT GROUP
Facility address:
1450 MAIN ST
MADISON, WI 53703
EPA ID:
WI0000148213
Contact:
COLLEEN REILLY
Contact address:
7402 W ROOSEVELT RD

TC3613445.2s Page 58

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

U S HQ 633RD SUPPORT GROUP (Continued)


Contact country:
Contact telephone:
Contact email:
EPA Region:
Classification:
Description:
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

EDR ID Number
EPA ID Number

1004795400

FOREST PARK, IL 60130


US
(708) 209-2597
Not reported
05
Non-Generator
Handler: Non-Generators do not presently generate hazardous waste

U S ARMY RESERVE
7402 W ROOSEVELT RD
FOREST PARK, IL 60130
Not reported
(708) 209-2597
Federal
Owner
Not reported
Not reported
U S ARMY RESERVE
7402 W ROOSEVELT RD
FOREST PARK, IL 60130
US
(708) 209-2597
Federal
Owner
01/01/0001
12/31/1998

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 03/14/1994
Facility name:
U S HQ 633RD SUPPORT GROUP
Classification:
Conditionally Exempt Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

D000
Not Defined

TC3613445.2s Page 59

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

U S HQ 633RD SUPPORT GROUP (Continued)

EDR ID Number
EPA ID Number

1004795400

Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

D002
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

Waste code:
Waste name:

D009
MERCURY

Waste code:
Waste name:

P030
CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

Violation Status:

No violations found

FINDS:
Registry ID:

110005411278

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

D18
West
< 1/8
0.061 mi.
320 ft.
Relative:
Lower
Actual:
855 ft.

UST
101 S DICKINSON ST
MADISON, WI 53705

U003956788
N/A

Site 1 of 4 in cluster D
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:

677590
No
13
City
MADISON
Madison
581410
Private
BADGER WELDING SUPPLIES
101 S DICKINSON ST
Not reported
MADISON, WI 53703

TC3613445.2s Page 60

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

D19
West
< 1/8
0.061 mi.
320 ft.
Relative:
Lower
Actual:
855 ft.

EDR ID Number
EPA ID Number

U003956788

Building Name:
Building Address:
Building City,St,Zip:

BADGER WELDING SUPPLIES


101 S DICKINSON ST
MADISON 53705

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273445
UST
130102966
Closed/Removed
06/02/1992
500
Fuel Oil
Mercantile/Commercial
No
Single

BADGER WELDING SUPPLIES


101 S DICKINSON ST
MADISON, WI 53703

RCRA NonGen / NLR


FINDS

1001216677
WIR000029926

Site 2 of 4 in cluster D
RCRA NonGen / NLR:
Date form received by agency: 12/02/2010
Facility name:
BADGER WELDING SUPPLIES
Facility address:
101 S DICKINSON ST
MADISON, WI 53703
EPA ID:
WIR000029926
Contact:
SCOTT GRISKAVICH
Contact address:
PO BOX 3380
MADISON, WI 537043380
Contact country:
US
Contact telephone:
(608) 257-5606
Contact email:
Not reported
EPA Region:
05
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

BADGER WELDING SUPPLIES


101 S DICKINSON ST
MADISON, WI 53703
Not reported
(608) 257-5606
Private
Owner
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:

No
No
No
No
No
No
No
No

TC3613445.2s Page 61

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BADGER WELDING SUPPLIES (Continued)


Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

EDR ID Number
EPA ID Number

1001216677

No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 11/14/1997
Facility name:
BADGER WELDING SUPPLIES
Classification:
Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Violation Status:

No violations found

FINDS:
Registry ID:

110005269146

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

D20
West
< 1/8
0.061 mi.
320 ft.
Relative:
Lower
Actual:
855 ft.

EDR US Hist Auto Stat


101 S DICKINSON ST
MADISON, WI 53703

1015125555
N/A

Site 3 of 4 in cluster D
EDR Historical Auto Stations:
Name:
TIRE RIFIK INC
Year:
2007
Address:
101 S DICKINSON ST

TC3613445.2s Page 62

Map ID
Direction
Distance
Elevation

D21
West
< 1/8
0.061 mi.
320 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

BADGER WELDING SUPPLIES INC


101 S DICKINSON ST
MADISON, WI 53703

LUST
SHWIMS

EDR ID Number
EPA ID Number

S101708601
N/A

Site 4 of 4 in cluster D
LUST:
Region Name:
STH CNTRL
Facility ID:
113300770
Status:
CLOSED
Start Date:
06/02/1992
End Date:
03/06/2000
Last Action:
03/06/2000
Site Id:
3767500
Detail Seq No:
27306
Activity Type:
LUST
Act Code:
340
Activity Name:
BADGER WELDING SUPPLIES INC
Activity Number:
0313001509
Activity Display Number:
03-13-001509
Activity Detail Address:
NONE
Activity Comments:
Not reported
Jurisdiction:
DNR RR
Owner Name:
BADGER WELDING SUPPLIES INC
Owner Addr:
101 S DICKINSON ST
Owner City,St,Zip:
MADISON, WI 53703
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
Yes
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: No
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

06/02/1992
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
06/15/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
02/24/1994
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
08/30/1993
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides

TC3613445.2s Page 63

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BADGER WELDING SUPPLIES INC (Continued)

EDR ID Number
EPA ID Number

S101708601

information regarding activities performed to determine degree &


extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
SI REPORT RECVD
Action Date:
03/06/2000
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
10/20/1999
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
12/01/1999
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Petroleum - Unknown Type
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
70619
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
250889
Impact Code:
20
Impact Comments:
Co-contamination
Impact Potential:
Not reported
Impact Number:
246796
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
BADGER WELDING SUPPLIES
Contact Address:
101 S DICKINSON
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53704
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53704

TC3613445.2s Page 64

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

BADGER WELDING SUPPLIES INC (Continued)


Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
SHWIMS:
FID:
Status:
Region:

E22
WNW
< 1/8
0.113 mi.
598 ft.
Relative:
Lower
Actual:
855 ft.

EDR ID Number
EPA ID Number

S101708601

Responsible Party
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

113300770
UNKNOWN
SOUTH CENTRAL

WEHR CORP CARNES DIV PLANT #3


24 S DICKENSON
MADISON, WI 53703

RCRA NonGen / NLR


FINDS

1000351069
WID981002025

Site 1 of 3 in cluster E
RCRA NonGen / NLR:
Date form received by agency: 07/19/1985
Facility name:
WEHR CORP CARNES DIV PLANT #3
Facility address:
24 S DICKENSON
MADISON, WI 53703
EPA ID:
WID981002025
Contact:
GARY KUBAT
Contact address:
24 S DICKENSON
MADISON, WI 53703
Contact country:
US
Contact telephone:
(608) 845-6411
Contact email:
Not reported
EPA Region:
05
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
Not reported
Not reported
WEHR CORP CARNES CO
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Owner
Not reported
Not reported

TC3613445.2s Page 65

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WEHR CORP CARNES DIV PLANT #3 (Continued)


Handler Activities Summary:
U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:
Violation Status:

EDR ID Number
EPA ID Number

1000351069

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No violations found

FINDS:
Registry ID:

110005453730

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

F23
NNW
1/8-1/4
0.134 mi.
706 ft.
Relative:
Lower
Actual:
852 ft.

LUST
UST
CRS
AUL
WI WRRSER

1455 E WASHINGTON AVE


MADISON, WI 53703
Site 1 of 11 in cluster F
LUST:
Region Name:
Facility ID:
Status:
Start Date:
End Date:
Last Action:
Site Id:
Detail Seq No:
Activity Type:
Act Code:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:
Jurisdiction:
Owner Name:
Owner Addr:
Owner City,St,Zip:

U002006776
N/A

STH CNTRL
NONE
CLOSED
07/31/1990
07/12/2006
08/16/2006
3398900
22518
LUST
340
YAHARA SQUARE
0313000509
03-13-000509
NONE
Not reported
DNR RR
Not reported
Not reported
Not reported

TC3613445.2s Page 66

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

Dept Of Commerce Number:


53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: Yes
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

07/31/1990
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
08/01/1990
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
05/30/1996
Action Code:
43
Status Report Received/19
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
07/11/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/13/1994
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/05/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/10/1995
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a

TC3613445.2s Page 67

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

U002006776
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3

TC3613445.2s Page 68

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

U002006776
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure

TC3613445.2s Page 69

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Database(s)

(Continued)
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual

TC3613445.2s Page 70

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Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

contamination in soil or groundwater.


Not reported
07/12/2006
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
65075
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
65076
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
YAHARA SQUARE ASSOCIATES
Contact Address:
401 N CARROLL
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Responsible Party
Org. Flag:
N
Contact name:
WENDELL WOJNER
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Comany Address:
FITCHBURG,
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 71

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Database(s)

(Continued)
Role Desc:
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

EDR ID Number
EPA ID Number

U002006776
Project Manager
147073
Yes
13
City
MADISON
Madison
601013
Private
JEROME J MULLINS & ASSOC
401 N CARROLL ST
Not reported
MADISON, WI 53703
YAHARA SQUARE BLDG
1455 E WASHINGTON AVE
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

271410
UST
130100000
Closed/Removed
09/06/1990
10000
Leaded Gasoline
Bulk Storage
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273168
UST
130102597
Closed/Removed
Not reported
9748
Unleaded Gasoline
Industrial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273169
UST
130102598
Closed/Removed
01/01/1974
10868
Unleaded Gasoline
Industrial
No
Single

Object ID:
273184
Object Type:
UST
Tank Wang Object ID: 130102617

TC3613445.2s Page 72

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

U002006776

Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

Closed/Removed
09/06/1990
10000
Leaded Gasoline
Bulk Storage
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273185
UST
130102618
Closed/Removed
09/06/1990
10000
Leaded Gasoline
Bulk Storage
Yes
Single

CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

Activity Comments:
Detail Address:
Start Date:
End Date:

EDR ID Number
EPA ID Number

0313000509
3398900
Not reported
22518
LUST closed
Not reported
571903.999
290969.999
07/31/1990
07/12/2006
08/03/2006
Soil

NONE
3398900
22518
STH CNTRL
52
Not reported
03/17/1999
LUST
YAHARA SQUARE
0313000509
03-13-000509
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
NONE
07/31/1990
07/12/2006

TC3613445.2s Page 73

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MAP FINDINGS

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Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

Last Action:
08/16/2006
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/01/1990
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
05/30/1996
Action Code:
43
Action Name:
Status Report Received/19
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
07/11/1994
Action Code:
43
Action Name:
Status Report Received/5
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
12/13/1994
Action Code:
43
Action Name:
Status Report Received/9
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
01/05/1995
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
SI REPORT RECVD
Action Date:
02/10/1995
Action Code:
43
Action Name:
Status Report Received/11
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 74

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:

EDR ID Number
EPA ID Number

U002006776
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported

TC3613445.2s Page 75

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

EDR ID Number
EPA ID Number

U002006776
01/31/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT

TC3613445.2s Page 76

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
11/20/1998
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:

TC3613445.2s Page 77

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

This is the ONLY action code that will close an activity.


Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
65075
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
65076
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
YAHARA SQUARE ASSOCIATES
Contact Address:
401 N CARROLL
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Responsible Party
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 78

Map ID
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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

U002006776
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

Facid:
NONE
Site Id:
3398900
Detail Seq No:
22518
Region Name:
STH CNTRL
Action Code:
50
Action Comments:
Not reported
Action Date:
07/12/2006
Activity Type:
LUST
Activity Name:
YAHARA SQUARE
Activity Number:
0313000509
Display Number:
03-13-000509
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
07/31/1990
End Date:
07/12/2006
Last Action:
08/16/2006
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/01/1990
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.

TC3613445.2s Page 79

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Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
Not reported
05/30/1996
Action Code:
43
Status Report Received/19
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
07/11/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/13/1994
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/05/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/10/1995
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43

TC3613445.2s Page 80

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Database(s)

(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.

TC3613445.2s Page 81

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MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

U002006776
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed

TC3613445.2s Page 82

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Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
04/13/2006
Action Code:
99
Action Name:
Miscellaneous/3
Action Desc:
Miscellaneous action. Please see action comments.
Action Cmnts:
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
Action Date:
07/12/2006
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
222
Action Name:
Continuing Obligation - Maintain Cap Over Contaminated Area
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported

TC3613445.2s Page 83

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(Continued)
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:

EDR ID Number
EPA ID Number

U002006776
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
65075
04
Groundwater Contamination
Not reported
65076
05
Soil Contamination
Not reported
Y
YAHARA SQUARE ASSOCIATES
401 N CARROLL
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
NONE
3398900
22518
STH CNTRL
56
Not reported
07/12/2006
LUST
YAHARA SQUARE
0313000509
03-13-000509
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more requirements:
to give notice of residual contamination; require or restrict certain
actions to protect the public or environment; minimize human or
environmental exposures. Site conditions merit placement on the GIS
registry
Not reported
NONE
07/31/1990
07/12/2006
08/16/2006

TC3613445.2s Page 84

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(Continued)

EDR ID Number
EPA ID Number

U002006776

Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/01/1990
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
05/30/1996
Action Code:
43
Action Name:
Status Report Received/19
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
07/11/1994
Action Code:
43
Action Name:
Status Report Received/5
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
12/13/1994
Action Code:
43
Action Name:
Status Report Received/9
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
01/05/1995
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
SI REPORT RECVD
Action Date:
02/10/1995
Action Code:
43
Action Name:
Status Report Received/11
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.

TC3613445.2s Page 85

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43

TC3613445.2s Page 86

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179

TC3613445.2s Page 87

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.

TC3613445.2s Page 88

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Distance
Elevation

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Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
65075
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
65076
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
YAHARA SQUARE ASSOCIATES
Contact Address:
401 N CARROLL
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Responsible Party
Org. Flag:
N

TC3613445.2s Page 89

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Elevation

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Database(s)

(Continued)
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

U002006776
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

NONE
3398900
22518
STH CNTRL
52
Not reported
03/17/1999
LUST
YAHARA SQUARE
0313000509
03-13-000509
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
07/31/1990
End Date:
07/12/2006
Last Action:
08/16/2006
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported

TC3613445.2s Page 90

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MAP FINDINGS

Site

Database(s)

(Continued)
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

U002006776
08/01/1990
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
05/30/1996
Action Code:
43
Status Report Received/19
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
07/11/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/13/1994
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/05/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/10/1995
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18

TC3613445.2s Page 91

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Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

EDR ID Number
EPA ID Number

U002006776
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT

TC3613445.2s Page 92

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.

TC3613445.2s Page 93

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Incident Date:
Report Date:
Spill Source:

EDR ID Number
EPA ID Number

U002006776
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Not reported
07/12/2006
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Not reported
07/12/2006
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 94

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:

EDR ID Number
EPA ID Number

U002006776
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
65075
04
Groundwater Contamination
Not reported
65076
05
Soil Contamination
Not reported
Y
YAHARA SQUARE ASSOCIATES
401 N CARROLL
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
NONE
3398900
22518
STH CNTRL
50
Not reported
07/12/2006
LUST
YAHARA SQUARE
0313000509
03-13-000509
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
NONE
07/31/1990
07/12/2006
08/16/2006

TC3613445.2s Page 95

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

EDR ID Number
EPA ID Number

U002006776

Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/01/1990
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
05/30/1996
Action Code:
43
Action Name:
Status Report Received/19
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
07/11/1994
Action Code:
43
Action Name:
Status Report Received/5
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
12/13/1994
Action Code:
43
Action Name:
Status Report Received/9
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
01/05/1995
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
SI REPORT RECVD
Action Date:
02/10/1995
Action Code:
43
Action Name:
Status Report Received/11
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.

TC3613445.2s Page 96

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Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43

TC3613445.2s Page 97

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(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179

TC3613445.2s Page 98

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Database(s)

(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.

TC3613445.2s Page 99

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(Continued)

EDR ID Number
EPA ID Number

U002006776

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
07/12/2006
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
65075
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
65076
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
YAHARA SQUARE ASSOCIATES
Contact Address:
401 N CARROLL
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Responsible Party
Org. Flag:
N

TC3613445.2s Page 100

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(Continued)
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

U002006776
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

NONE
3398900
22518
STH CNTRL
56
Not reported
07/12/2006
LUST
YAHARA SQUARE
0313000509
03-13-000509
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more requirements:
to give notice of residual contamination; require or restrict certain
actions to protect the public or environment; minimize human or
environmental exposures. Site conditions merit placement on the GIS
registry
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
07/31/1990
End Date:
07/12/2006
Last Action:
08/16/2006
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703302955
Comm Occurrence Id:
5188
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
07/31/1990
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
08/01/1990
Action Code:
2

TC3613445.2s Page 101

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(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
05/30/1996
Action Code:
43
Status Report Received/19
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
07/11/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/13/1994
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/05/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/10/1995
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
14
Notice of Violation (NOV)
Date the RP is sent a Notice of Violation (NOV) stating that a
violation exists & the violator is responsible. Advises of possible
prosecution & forfeitures. Requires written response within a
specified time. More specific than NON.
NOTICE OF VIOLATION
08/22/1995
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
10/13/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/09/1996
Action Code:
43
Status Report Received/17
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
02/09/1996
Action Code:
43
Status Report Received/18
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 102

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Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

U002006776
other interval.
Not reported
10/12/1994
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
01/13/1995
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/11/1995
Action Code:
43
Status Report Received/15
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/11/1995
Action Code:
43
Status Report Received/16
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/06/1996
Action Code:
37
SI Report Received (w/out Fee)/2
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Not reported
01/31/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/11/1994
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/16/1992
Action Code:
3
Notice of Noncompliance (NON)
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
12/20/1994
Action Code:
3
Notice of Noncompliance (NON)/2
Date RP is sent a Notice of Noncompliance (NON) as a result of their
failure or refusal to comply. Identifies the specific violation and
requires a response within a given time period.
NTC OF NON COMPLIANCE
11/09/1994
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/13/1995
Action Code:
43

TC3613445.2s Page 103

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(Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

U002006776
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/12/1995
Action Code:
43
Status Report Received/13
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/13/1995
Action Code:
43
Status Report Received/14
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/21/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/14/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
09/12/1994
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
11/20/1998
Action Code:
179
Closure Review Req Received (no fee required)
Date DNR received a Closure Review Request for a site where the fee
has previously been paid or no fee is required (i.e. VPLE).
Not reported
03/17/1999
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/17/1999
Action Code:
52
Deed Restriction for Soil at Closure
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
06/03/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
01/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.

TC3613445.2s Page 104

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Elevation

MAP FINDINGS

Site

Database(s)

(Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Incident Date:
Report Date:
Spill Source:
Notify Flag:

EDR ID Number
EPA ID Number

U002006776
NOTICE TO PROCEED
08/16/2006
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
01/10/2006
Action Code:
99
Miscellaneous/2
Miscellaneous action. Please see action comments.
DEED NEGOTIATION
04/25/2003
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.
TICKLER LETTER
08/22/1995
Action Code:
59
Enforcement Action Completed
Date DNR indicates no further enforcement action on this subject will
be taken at this time.
Not reported
07/12/2006
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
04/13/2006
Action Code:
99
Miscellaneous/3
Miscellaneous action. Please see action comments.
DEEDS TO REGISTER OF DEEDS (NO CONFIRMATION)
07/12/2006
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
07/12/2006
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Not reported
07/12/2006
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Not reported
07/12/2006
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 105

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Distance
Elevation

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Site

Database(s)

(Continued)
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
WI WRRSER:
Route of Concern:
Repair Action:
Added to Inventory:
Added to HRS List:
Scoring System:
Begin Date:
Site Priority:

E24
WNW
1/8-1/4
0.137 mi.
722 ft.
Relative:
Higher
Actual:
856 ft.

EDR ID Number
EPA ID Number

U002006776
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
65075
04
Groundwater Contamination
Not reported
65076
05
Soil Contamination
Not reported
Y
YAHARA SQUARE ASSOCIATES
401 N CARROLL
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

Not reported
Not reported
Not reported
Not reported
Not reported
07/31/90
HIGH

UST
1401 E WASHINGTON AVE
MADISON, WI 53703

U004052433
N/A

Site 2 of 3 in cluster E
UST:
Facility ID:
712062
Federally Regulated: Yes
Facility County Code: 13

TC3613445.2s Page 106

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Distance
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MAP FINDINGS

Site

Database(s)

(Continued)

EDR ID Number
EPA ID Number

U004052433

Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

City
MADISON
Madison
288388
Private
CITY OF MADISON
210 MARTIN LUTHER KING JR BLVD
Not reported
MADISON, WI 53703
STREET RIGHT OF WAY
1401 E WASHINGTON AVE
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

1072805
UST
Not reported
Closed/Removed
01/01/1111
2000
Leaded Gasoline
Gas/Retail Sales
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

1072812
UST
Not reported
Closed/Removed
01/01/1111
2000
Diesel
Gas/Retail Sales
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

1072813
UST
Not reported
Closed/Removed
01/01/1111
2000
Leaded Gasoline
Gas/Retail Sales
Yes
Single

TC3613445.2s Page 107

Map ID
Direction
Distance
Elevation

E25
WNW
1/8-1/4
0.137 mi.
722 ft.
Relative:
Higher
Actual:
856 ft.

MAP FINDINGS

Site

Database(s)

1401 E WASHINGTON AVE


1401 E WASHINGTON AVE
MADISON, WI 53703

LUST

EDR ID Number
EPA ID Number

S105814225
N/A

Site 3 of 3 in cluster E
LUST:
Region Name:
STH CNTRL
Facility ID:
NONE
Status:
OPEN
Start Date:
04/07/2003
End Date:
Not reported
Last Action:
05/23/2012
Site Id:
9280700
Detail Seq No:
449121
Activity Type:
LUST
Act Code:
340
Activity Name:
1401 E WASHINGTON AVE
Activity Number:
0313449121
Activity Display Number:
03-13-449121
Activity Detail Address:
NONE
Activity Comments:
Not reported
Jurisdiction:
DNR RR
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703999901
Comm Occurrence Id:
19915
EPA Cerclis Id:
Not reported
Risk Code:
UNKNOWN
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: No
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

05/14/2003
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/07/2003
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
11/24/2008
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
05/23/2012
Action Code:
99
Miscellaneous
Miscellaneous action. Please see action comments.

TC3613445.2s Page 108

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Database(s)

1401 E WASHINGTON AVE (Continued)

EDR ID Number
EPA ID Number

S105814225

Action Cmnts:
Action Date:
Action Name:
Action Desc:

REQUEST FOR OFFSITE ACCESS


10/13/2005
Action Code:
200
Push Action Taken
Any action, either written or verbal, taken by DNR to get an inactive
site moving again.
Action Cmnts:
PHONED RP
Action Date:
08/17/2011
Action Code:
43
Action Name:
Status Report Received/2
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
01/18/2008
Action Code:
200
Action Name:
Push Action Taken/2
Action Desc:
Any action, either written or verbal, taken by DNR to get an inactive
site moving again.
Action Cmnts:
Not reported
Action Date:
05/27/2008
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
Not reported
Action Date:
09/07/2011
Action Code:
130
Action Name:
DNR Regulatory Reminder Sent
Action Desc:
Date DNR sent written notification to Responsible Parties and/or
other interested parties reminding them of a regulatory obligation.
Action Cmnts:
Vapor Intrusion (VI) Assessment Notification Ltr Sent
Action Date:
08/18/2008
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)/2
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
Not reported
Impact Code:
Not reported
Impact Comments:
Not reported
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
CITY OF MADISON DEPT OF ENGINEERING
Contact Address:
ROOM 115 CITY COUNTY BUILDING

TC3613445.2s Page 109

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Distance
Elevation

MAP FINDINGS

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Database(s)

1401 E WASHINGTON AVE (Continued)


Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

G26
WSW
1/8-1/4
0.141 mi.
742 ft.
Relative:
Lower
Actual:
854 ft.

EDR ID Number
EPA ID Number

S105814225

210 MARTIN LUTHER KING JR BLVD


MADISON, WI 53710
UNITED STATES
MADISON , WI 53710
Responsible Party
N
RANDALL MAASS
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Project Manager

MADISON GAS & ELECTRIC CO CSC


120 S BALDWIN ST
MADISON, WI 53703

RCRA-SQG
FINDS
MANIFEST
SHWIMS

1000892142
WI0000197145

Site 1 of 8 in cluster G
RCRA-SQG:
Date form received by agency: 03/02/2011
Facility name:
MADISON GAS & ELECTRIC CO CSC
Facility address:
120 S BALDWIN ST
MADISON, WI 53703
EPA ID:
WI0000197145
Mailing address:
PO BOX 1231
MADISON, WI 53701-1231
Contact:
DAVID CUMMINGS
Contact address:
PO BOX 1231
MADISON, WI 537011231
Contact country:
US
Contact telephone:
(608) 252-7321
Contact email:
Not reported
EPA Region:
05
Land type:
Private
Classification:
Small Small Quantity Generator
Description:
Handler: generates more than 100 and less than 1000 kg of hazardous
waste during any calendar month and accumulates less than 6000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:

MADISON GAS AND ELECTRIC CO


PO BOX 1231
MADISON, WI 53701
US
(608) 252-7000
Private
Owner
03/03/1896
Not reported
MADISON GAS AND ELECTRIC CO
PO BOX 1231
MADISON, WI 53701
Not reported

TC3613445.2s Page 110

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Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

EDR ID Number
EPA ID Number

1000892142

(608) 252-7000
Private
Owner
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 03/29/1994
Facility name:
MADISON GAS & ELECTRIC CO CSC
Site name:
MG AND E CENTRAL SVC CTR
Classification:
Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

D007
CHROMIUM

Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Violation Status:

No violations found

Evaluation Action Summary:


Evaluation date:

04/30/2003

TC3613445.2s Page 111

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Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:

EDR ID Number
EPA ID Number

1000892142

COMPLIANCE EVALUATION INSPECTION ON-SITE


Not reported
Not reported
State

FINDS:
Registry ID:

110005411642

Environmental Interest/Information System


WI-ESR (Wisconsin - Environmental System Registry) is a database that
contains core information about facilities, organizations, and people
related to Wisconsins DNR (Department of Natural Resources).
RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

WI MANIFEST:
Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:
Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

11
WI0000197145
113257760
202
A
202
HW Generator - Small
DAVID
CUMMINGS
SENIOR SAFETY SPECIALIST
PO BOX 1231
WI
MADISON
537011231
6082527214
Not reported
dcummings@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 112

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Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

1000892142

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

09
WI0000197145
113257760
202
A
202
HW Generator - Small
DAVID
CUMMINGS
SENIOR SAFETY SPECIALIST
PO BOX 1231
WI
MADISON
537011231
6082527214
Not reported
dcummings@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

EDR ID Number
EPA ID Number

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 113

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

08
WI0000197145
113257760
202
A
202
HW Generator - Small
DAVID
CUMMINGS
SENIOR SAFETY SPECIALIST
PO BOX 1231
WI
MADISON
537011231
6082527214
Not reported
dcummings@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:

EDR ID Number
EPA ID Number

1000892142

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

07
WI0000197145
113257760
202
A
202
HW Generator - Small
JEANNE
BURNS-FRANK
SENIOR ENVIRONMENTAL SPECIALIST
PO BOX 1231

TC3613445.2s Page 114

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

WI
MADISON
537011231
6082527321
Not reported
jburns@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:

EDR ID Number
EPA ID Number

1000892142

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

06
WI0000197145
113257760
202
A
202
HW Generator - Small
JEANNE
BURNS-FRANK
SR ENVR SPEC
PO BOX 1231
WI
MADISON
537011231
6082527321
Not reported
jburns@mge.com
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 115

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Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

EDR ID Number
EPA ID Number

1000892142

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

05
WI0000197145
113257760
202
A
202
HW Generator - Small
JEANNE
BURNS-FRANK
SR ENVR SPEC
PO BOX 1231
WI
MADISON
537011231
6082527321
Not reported
jburns@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:

Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 116

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Transport Date:

Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

04
WI0000197145
113257760
202
A
202
HW Generator - Small
JEANNE
BURNS-FRANK
SR ENVR SPEC
PO BOX 1231
WI
MADISON
537011231
6082527321
Not reported
jburns@mge.com
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:

EDR ID Number
EPA ID Number

1000892142

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 117

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MADISON GAS & ELECTRIC CO CSC (Continued)


Waste LBS:

SHWIMS:
FID:
Status:
Region:

G27
WSW
1/8-1/4
0.141 mi.
742 ft.
Relative:
Lower
Actual:
854 ft.

EDR ID Number
EPA ID Number

1000892142

Not reported

113257760
OPERATING
SOUTH CENTRAL

AST
120 S BALDWIN
MADISON, WI 53703

U003470428
N/A

Site 2 of 8 in cluster G
AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

153613
13
MADISON
Private
Madison
590739
MADISON GAS & ELECTRIC C0
133 S BLAIR ST PO BOX 1231
Not reported
MADISON, WI 53701
MADISON GAS & ELECTRIC
120 S BALDWIN
MADISON 53703

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
202252
130100281
In Use
Not reported
10000
Diesel
21
No
Double
Not reported

Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

AST
202253
130100282
In Use
Not reported
10000
Unleaded Gasoline
21
No
Double
Not reported

TC3613445.2s Page 118

Map ID
Direction
Distance
Elevation

F28
NNW
1/8-1/4
0.143 mi.
757 ft.
Relative:
Lower
Actual:
850 ft.

MAP FINDINGS

Site

Database(s)

UST
1860/1880 E WASHINGTON AVE
MADISON, WI 53704

EDR ID Number
EPA ID Number

U003458807
N/A

Site 2 of 11 in cluster F
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

130992
No
13
City
MADISON
Madison
375268
Private
TWENTIETH CENTURY MARKETS INC
4716 VERONA RD
4010
MADISON, WI 53711
CAPITOL VIDEO
1800 E WASHINGTON AVE
MADISON 53704

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272570
UST
130101806
Abandoned without Product
01/01/1111
1111
Fuel Oil
Mercantile/Commercial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272571
UST
130101807
Closed/Removed
10/25/2004
1111
Fuel Oil
Mercantile/Commercial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272572
UST
130101808
Closed/Removed
10/25/2004
1000
Fuel Oil
Mercantile/Commercial
No
Single

TC3613445.2s Page 119

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

G29
WSW
1/8-1/4
0.144 mi.
761 ft.
Relative:
Lower
Actual:
854 ft.

EDR ID Number
EPA ID Number

U003458807

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272573
UST
130101809
Closed/Removed
10/26/2004
1000
Fuel Oil
Mercantile/Commercial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272574
UST
130101810
Closed/Removed
10/25/2004
1000
Fuel Oil
Mercantile/Commercial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272575
UST
130101811
Closed/Removed
10/26/2004
1200
Fuel Oil
Mercantile/Commercial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272576
UST
130101812
Closed/Removed
10/26/2004
1600
Fuel Oil
Mercantile/Commercial
No
Single

UST
101 S BALDWIN ST
MADISON, WI 53703

U003460443
N/A

Site 3 of 8 in cluster G
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:

133653
Yes
13
City

TC3613445.2s Page 120

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

G30
WSW
1/8-1/4
0.145 mi.
765 ft.
Relative:
Lower
Actual:
853 ft.

EDR ID Number
EPA ID Number

U003460443

Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

MADISON
Madison
339868
Private
M REIF-VOGEL VENTURE
P.O. BOX 8685
Not reported
MADISON, WI 00000
STATE PROBATION PAROLE
101 S BALDWIN ST
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

271625
UST
130100321
Closed Filled With Inert Material
01/01/1111
1111
Sand/Gravel/Slurry
Other
No
Single

UST
99 S BALDWIN ST
MADISON, WI 53703

U003957395
N/A

Site 4 of 8 in cluster G
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

678297
No
13
City
MADISON
Madison
526172
Private
MARQUIP INC
1245 E WASHINGTON AVE
Not reported
MADISON, WI 53703
MARQUIP INC
99 S BALDWIN ST
MADISON 53703
272956
UST
130102320
Closed/Removed
Not reported
4000
Fuel Oil
Industrial
No
Single

TC3613445.2s Page 121

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

G31
WSW
1/8-1/4
0.145 mi.
765 ft.
Relative:
Lower
Actual:
853 ft.

U003957395

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272957
UST
130102321
Closed/Removed
Not reported
4000
Fuel Oil
Industrial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

671992
UST
Not reported
Closed/Removed
04/18/2000
1000
Leaded Gasoline
Industrial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

671998
UST
Not reported
Closed/Removed
04/18/2000
550
Waste/Used Motor Oil
Industrial
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

774466
UST
Not reported
Closed/Removed
01/01/1968
180
Leaded Gasoline
Industrial
No
Single

MARQUIP INC
99 S BALDWIN ST
MADISON, WI

BRRTS
LUST
CRS
AUL
BROWNFIELDS

Site 5 of 8 in cluster G
BRRTS:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:

EDR ID Number
EPA ID Number

S104539710
N/A

7530300
525720
GENERAL PROPERTY
MARQUIP INC

TC3613445.2s Page 122

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Activity Number:
0713525720
Activity Display Number:
07-13-525720
Activity Detail Address:
NONE
Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
Not reported
Start Date:
12/04/2000
End Date:
Not reported
Last Action:
05/05/2004
Status Cd:
G
Status:
GEN PROP
Jurisdiction:
DNR RR
Act Code:
380
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
N/A
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
Y
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
A
Action Date:
12/04/2000
Action Code:
682
Action Name:
Gen Liability Clarification Letter Request Received with Fee
Action Desc:
Date RR receives the request for General Liability Clarification
letter and fee is paid. May issue letter to clarify liability for
site specific matters related to environmental pollution and
remediation of a property.
Action Cmnts:
ADDITIONAL INFORMATION REQUESTED BEFORE LETTER COULD BE WRITTEN
Action Date:
05/05/2004
Action Code:
684
Action Name:
General Liability Clarification Letter Issued
Action Desc:
Date RR issues the General Liability Clarification Letter.
Action Cmnts:
INFORMATION RECEIVED
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported

TC3613445.2s Page 123

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S104539710

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
N
CONSTANTINE TSORIS
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Former Project Manager

LUST:
Region Name:
Facility ID:
Status:
Start Date:
End Date:
Last Action:
Site Id:
Detail Seq No:
Activity Type:
Act Code:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:

STH CNTRL
NONE
CLOSED
04/19/2000
03/21/2001
02/22/2002
7530300
252675
LUST
340
MARQUIP INC UST D
0313252675
03-13-252675
NONE
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
Jurisdiction:
DSPS
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
16259
EPA Cerclis Id:
Not reported
Risk Code:
MEDIUM
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
Geo Located:
Yes
DNR GIS Registry View Map Layers: Yes

Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:

03/21/2001
Action Code:
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
09/20/2000
Action Code:

50

35

TC3613445.2s Page 124

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

S104539710

Site Investigation Workplan Received (w/out Fee)


Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Not reported
12/05/2000
Action Code:
76
Activity Transferred to DSPS (formerly Commerce)
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Not reported
05/19/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/19/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
UST D NOTIFICATION DATE 12-01-2000 UST C NOTIFICATION DATE 04-19-2000
11/22/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
03/21/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
01/18/2001
Action Code:
730
Groundwater Use Restriction at Closure Added to GIS Registry
A Groundwater Use Restriction (GWUR) for residual groundwater
contamination was required at closure and recorded at the Register of
Deeds (as of 11/2001 these were replaced with listing on the DNR GIS
Registry). This site was added to the GIS Registry with a copy of the
GWUR. No fee was required.
Not reported
01/18/2001
Action Code:
51
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
CONTAINS SOILS & GW LANGUAGE
03/21/2001
Action Code:
236
Continuing Obligation - Residual GW Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Not reported
03/21/2001
Action Code:
232
Continuing Obligation - Residual Soil Contamination

TC3613445.2s Page 125

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Action Desc:

Closure or ongoing cleanup was approved with the requirement to


record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
12/02/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
Action Date:
01/09/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
*** Conditional Closure from Commerce Data Interchange ***
Action Date:
03/21/2001
Action Code:
83
Action Name:
Close-out Under NR708.09
Action Desc:
No Further Action required. RP not required to conduct NR716
investigation. Not closed out under NR726.
Action Cmnts:
*** NR708 from Commerce Data Interchange ***
Action Date:
02/22/2002
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
252676
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
MARQUIP CO
Contact Address:
1245 E WASHINGTON AVE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Responsible Party

TC3613445.2s Page 126

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Org. Flag:
Y
Contact name:
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
Contact Address:
201 W WASHINGTON AVE
Contact Addr2:
PO BOX 8044
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703
Role Desc:
Project Manager
Region Name:
STH CNTRL
Facility ID:
NONE
Status:
CLOSED
Start Date:
04/19/2000
End Date:
09/03/2004
Last Action:
02/09/2005
Site Id:
7530300
Detail Seq No:
443320
Activity Type:
LUST
Act Code:
340
Activity Name:
MARQUIP INC UST C
Activity Number:
0313443320
Activity Display Number:
03-13-443320
Activity Detail Address:
99 S BALDWIN ST MADISON WI
Activity Comments:
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
Jurisdiction:
DSPS
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
17783
EPA Cerclis Id:
Not reported
Risk Code:
MEDIUM
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
Geo Located:
Yes
DNR GIS Registry View Map Layers: Yes
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

04/05/2004
Action Code:
710
Date Soil Registry Fee Paid
Date Fee received for Closed Remediation Soil Site Registry.
Not reported
04/05/2004
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Autopopulated from 700/710 entry
09/20/2000
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.

TC3613445.2s Page 127

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Incident Date:
Report Date:
Spill Source:

EDR ID Number
EPA ID Number

S104539710

Not reported
09/03/2004
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
06/04/2004
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
*** Conditional Closure from Commerce Data Interchange ***
05/19/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/19/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
09/03/2004
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
11/22/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
02/09/2005
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
04/05/2004
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
05/13/2003
Action Code:
76
Activity Transferred to DSPS (formerly Commerce)
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 128

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:

EDR ID Number
EPA ID Number

S104539710

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
443326
05
Soil Contamination
Not reported
Y
MARQUIP CO
1245 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager
0313252675
7530300
Not reported
252675
LUST closed
Not reported
571701.071
290630.419
04/19/2000
03/21/2001
04/12/2011
Groundwater and Soil
0313443320
7530300
Not reported
443320
LUST closed
Not reported
571728.039
290632.161
04/19/2000

TC3613445.2s Page 129

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


End Date:
Date Last Updated:
Soil or Groundwater:

EDR ID Number
EPA ID Number

S104539710
09/03/2004
04/12/2011
Soil

AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:

NONE
7530300
443320
STH CNTRL
50
Autopopulated from 700/710 entry
04/05/2004
LUST
MARQUIP INC UST C
0313443320
03-13-443320
GIS Registry Site
Site conditions merit placement on GIS registry.
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
Detail Address:
99 S BALDWIN ST MADISON WI
Start Date:
04/19/2000
End Date:
09/03/2004
Last Action:
02/09/2005
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
17783
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
04/05/2004
Action Code:
710
Action Name:
Date Soil Registry Fee Paid
Action Desc:
Date Fee received for Closed Remediation Soil Site Registry.
Action Cmnts:
Not reported
Action Date:
04/05/2004
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Autopopulated from 700/710 entry
Action Date:
09/20/2000
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the

TC3613445.2s Page 130

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Incident Date:

EDR ID Number
EPA ID Number

S104539710

objectives of the investigation to determine the degree and extent of


contamination.
Not reported
09/03/2004
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
06/04/2004
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
*** Conditional Closure from Commerce Data Interchange ***
05/19/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/19/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
09/03/2004
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
11/22/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
02/09/2005
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
04/05/2004
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
05/13/2003
Action Code:
76
Activity Transferred to DSPS (formerly Commerce)
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Not reported
Not reported

TC3613445.2s Page 131

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Report Date:
Spill Source:
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:
Status Cd:

EDR ID Number
EPA ID Number

S104539710

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
443326
05
Soil Contamination
Not reported
Y
MARQUIP CO
1245 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager
NONE
7530300
252675
STH CNTRL
50
Not reported
03/21/2001
LUST
MARQUIP INC UST D
0313252675
03-13-252675
GIS Registry Site
Site conditions merit placement on GIS registry.
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
NONE
04/19/2000
03/21/2001
02/22/2002
C

TC3613445.2s Page 132

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
16259
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
03/21/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
09/20/2000
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
Not reported
Action Date:
12/05/2000
Action Code:
76
Action Name:
Activity Transferred to DSPS (formerly Commerce)
Action Desc:
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Action Cmnts:
Not reported
Action Date:
05/19/2000
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
04/19/2000
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
UST D NOTIFICATION DATE 12-01-2000 UST C NOTIFICATION DATE 04-19-2000
Action Date:
11/22/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
Action Date:
03/21/2001
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:

TC3613445.2s Page 133

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Incident Date:
Report Date:
Spill Source:

EDR ID Number
EPA ID Number

S104539710

This is the ONLY action code that will close an activity.


*** NR726 Closure from Commerce Data Interchange ***
01/18/2001
Action Code:
730
Groundwater Use Restriction at Closure Added to GIS Registry
A Groundwater Use Restriction (GWUR) for residual groundwater
contamination was required at closure and recorded at the Register of
Deeds (as of 11/2001 these were replaced with listing on the DNR GIS
Registry). This site was added to the GIS Registry with a copy of the
GWUR. No fee was required.
Not reported
01/18/2001
Action Code:
51
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
CONTAINS SOILS & GW LANGUAGE
03/21/2001
Action Code:
236
Continuing Obligation - Residual GW Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Not reported
03/21/2001
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
12/02/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
01/09/2001
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
*** Conditional Closure from Commerce Data Interchange ***
03/21/2001
Action Code:
83
Close-out Under NR708.09
No Further Action required. RP not required to conduct NR716
investigation. Not closed out under NR726.
*** NR708 from Commerce Data Interchange ***
02/22/2002
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 134

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:

EDR ID Number
EPA ID Number

S104539710

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
252676
05
Soil Contamination
Not reported
Y
MARQUIP CO
1245 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager
NONE
7530300
252675
STH CNTRL
51
CONTAINS SOILS & GW LANGUAGE
01/18/2001
LUST
MARQUIP INC UST D
0313252675
03-13-252675
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
NONE
04/19/2000
03/21/2001
02/22/2002

TC3613445.2s Page 135

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Status Cd:
C
Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
16259
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
03/21/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
09/20/2000
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
Not reported
Action Date:
12/05/2000
Action Code:
76
Action Name:
Activity Transferred to DSPS (formerly Commerce)
Action Desc:
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Action Cmnts:
Not reported
Action Date:
05/19/2000
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
04/19/2000
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
UST D NOTIFICATION DATE 12-01-2000 UST C NOTIFICATION DATE 04-19-2000
Action Date:
11/22/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
Action Date:
03/21/2001
Action Code:
11
Action Name:
Activity Closed

TC3613445.2s Page 136

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Incident Date:
Report Date:

EDR ID Number
EPA ID Number

S104539710

Date the Closure Letter or No Further Action letter is sent. NOTE:


This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
01/18/2001
Action Code:
730
Groundwater Use Restriction at Closure Added to GIS Registry
A Groundwater Use Restriction (GWUR) for residual groundwater
contamination was required at closure and recorded at the Register of
Deeds (as of 11/2001 these were replaced with listing on the DNR GIS
Registry). This site was added to the GIS Registry with a copy of the
GWUR. No fee was required.
Not reported
01/18/2001
Action Code:
51
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
CONTAINS SOILS & GW LANGUAGE
03/21/2001
Action Code:
236
Continuing Obligation - Residual GW Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Not reported
03/21/2001
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
12/02/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
01/09/2001
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
*** Conditional Closure from Commerce Data Interchange ***
03/21/2001
Action Code:
83
Close-out Under NR708.09
No Further Action required. RP not required to conduct NR716
investigation. Not closed out under NR726.
*** NR708 from Commerce Data Interchange ***
02/22/2002
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
Not reported
Not reported

TC3613445.2s Page 137

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Spill Source:
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:
Status Cd:

EDR ID Number
EPA ID Number

S104539710

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Gasoline - Unleaded and Leaded
Not reported
Not reported
252676
05
Soil Contamination
Not reported
Y
MARQUIP CO
1245 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager

NONE
7530300
443320
STH CNTRL
50
Autopopulated from 700/710 entry
04/05/2004
LUST
MARQUIP INC UST C
0313443320
03-13-443320
GIS Registry Site
Site conditions merit placement on GIS registry.
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
99 S BALDWIN ST MADISON WI
04/19/2000
09/03/2004
02/09/2005
C

TC3613445.2s Page 138

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
17783
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
04/05/2004
Action Code:
710
Action Name:
Date Soil Registry Fee Paid
Action Desc:
Date Fee received for Closed Remediation Soil Site Registry.
Action Cmnts:
Not reported
Action Date:
04/05/2004
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Autopopulated from 700/710 entry
Action Date:
09/20/2000
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
Not reported
Action Date:
09/03/2004
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
*** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION ***
Action Date:
06/04/2004
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
*** Conditional Closure from Commerce Data Interchange ***
Action Date:
05/19/2000
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
Not reported
Action Date:
04/19/2000
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported

TC3613445.2s Page 139

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Action Date:
Action Name:
Action Desc:

09/03/2004
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
*** NR726 Closure from Commerce Data Interchange ***
Action Date:
11/22/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
Action Date:
02/09/2005
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
04/05/2004
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
Action Date:
05/13/2003
Action Code:
76
Action Name:
Activity Transferred to DSPS (formerly Commerce)
Action Desc:
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
443326
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
MARQUIP CO
Contact Address:
1245 E WASHINGTON AVE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703

TC3613445.2s Page 140

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S104539710

UNITED STATES
MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager

Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:

NONE
7530300
252675
STH CNTRL
50
Not reported
03/21/2001
LUST
MARQUIP INC UST D
0313252675
03-13-252675
GIS Registry Site
Site conditions merit placement on GIS registry.
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
Detail Address:
NONE
Start Date:
04/19/2000
End Date:
03/21/2001
Last Action:
02/22/2002
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
16259
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
03/21/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported

TC3613445.2s Page 141

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:

EDR ID Number
EPA ID Number

S104539710

09/20/2000
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Not reported
12/05/2000
Action Code:
76
Activity Transferred to DSPS (formerly Commerce)
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Not reported
05/19/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/19/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
UST D NOTIFICATION DATE 12-01-2000 UST C NOTIFICATION DATE 04-19-2000
11/22/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
03/21/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
01/18/2001
Action Code:
730
Groundwater Use Restriction at Closure Added to GIS Registry
A Groundwater Use Restriction (GWUR) for residual groundwater
contamination was required at closure and recorded at the Register of
Deeds (as of 11/2001 these were replaced with listing on the DNR GIS
Registry). This site was added to the GIS Registry with a copy of the
GWUR. No fee was required.
Not reported
01/18/2001
Action Code:
51
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
CONTAINS SOILS & GW LANGUAGE
03/21/2001
Action Code:
236
Continuing Obligation - Residual GW Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Not reported
03/21/2001
Action Code:
232

TC3613445.2s Page 142

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Action Name:
Action Desc:

Continuing Obligation - Residual Soil Contamination


Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
12/02/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
Action Date:
01/09/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
*** Conditional Closure from Commerce Data Interchange ***
Action Date:
03/21/2001
Action Code:
83
Action Name:
Close-out Under NR708.09
Action Desc:
No Further Action required. RP not required to conduct NR716
investigation. Not closed out under NR726.
Action Cmnts:
*** NR708 from Commerce Data Interchange ***
Action Date:
02/22/2002
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
252676
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
MARQUIP CO
Contact Address:
1245 E WASHINGTON AVE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53703

TC3613445.2s Page 143

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S104539710

Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager

Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

NONE
7530300
252675
STH CNTRL
51
CONTAINS SOILS & GW LANGUAGE
01/18/2001
LUST
MARQUIP INC UST D
0313252675
03-13-252675
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
Activity Comments:
*** TRANSFERRED TO DEPT OF SAFETY AND PROFESSIONAL SERVICES (DSPS) NO LONGER UNDER DNR JURISDICTION ***
Detail Address:
NONE
Start Date:
04/19/2000
End Date:
03/21/2001
Last Action:
02/22/2002
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DSPS
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703301299
Comm Occurrence Id:
16259
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
03/21/2001
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.

TC3613445.2s Page 144

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:

EDR ID Number
EPA ID Number

S104539710

Not reported
09/20/2000
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Not reported
12/05/2000
Action Code:
76
Activity Transferred to DSPS (formerly Commerce)
Oversight of medium or low risk petroleum cleanup has been
transferred to the WI Dept of Safety and Professional Services
(DSPS). DSPS was part of the Dept of Commerce until 2011.
Not reported
05/19/2000
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Not reported
04/19/2000
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
UST D NOTIFICATION DATE 12-01-2000 UST C NOTIFICATION DATE 04-19-2000
11/22/2000
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
*** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS
DATA INTERCHANGE ***
03/21/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
*** NR726 Closure from Commerce Data Interchange ***
01/18/2001
Action Code:
730
Groundwater Use Restriction at Closure Added to GIS Registry
A Groundwater Use Restriction (GWUR) for residual groundwater
contamination was required at closure and recorded at the Register of
Deeds (as of 11/2001 these were replaced with listing on the DNR GIS
Registry). This site was added to the GIS Registry with a copy of the
GWUR. No fee was required.
Not reported
01/18/2001
Action Code:
51
Deed Affidavit at Closeout
Date Deed Affidavit recorded with the Register of Deeds. Mostly used
for residual soil contamination or for monitoring wells needing
abandonment. Notes conditions required under code rather than as a
property-specific condition(s).
CONTAINS SOILS & GW LANGUAGE
03/21/2001
Action Code:
236
Continuing Obligation - Residual GW Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual groundwater
contamination in excess of ch. NR 140 groundwater enforcement standard
Not reported
Not reported

TC3613445.2s Page 145

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

Action Date:
Action Name:
Action Desc:

03/21/2001
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
12/02/2000
Action Code:
37
Action Name:
SI Report Received (w/out Fee)
Action Desc:
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
Action Cmnts:
*** SITE INVESTIGATION DETERMINED BY COMMERCE TO BE COMPLETE - FROM
DCOM DATA INTERCHANGE ***
Action Date:
01/09/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
*** Conditional Closure from Commerce Data Interchange ***
Action Date:
03/21/2001
Action Code:
83
Action Name:
Close-out Under NR708.09
Action Desc:
No Further Action required. RP not required to conduct NR716
investigation. Not closed out under NR726.
Action Cmnts:
*** NR708 from Commerce Data Interchange ***
Action Date:
02/22/2002
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Gasoline - Unleaded and Leaded
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
252676
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
MARQUIP CO
Contact Address:
1245 E WASHINGTON AVE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53703
Contact Country:
UNITED STATES

TC3613445.2s Page 146

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)


Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S104539710

MADISON, WI 53703
Responsible Party
Y
WI DEPT OF SAFETY & PROFESSIONAL SERVICES (DSPS)
201 W WASHINGTON AVE
PO BOX 8044
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Project Manager

BROWNFIELDS:
Site Id:
7530300
Detail Seq No:
525720
Activity Type:
GENERAL PROPERTY
Activity Name:
MARQUIP INC
Activity Number:
0713525720
Activity Display Number:
07-13-525720
Activity Detail Address:
NONE
Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
Not reported
Start Date:
12/04/2000
End Date:
Not reported
Last Action:
05/05/2004
Action Comments:
INFORMATION RECEIVED
Action Date:
05/05/2004
Status Cd:
G
Status:
GEN PROP
Jurisdiction:
DNR RR
Act Name:
General Liability Clarification Letter Issued
Act Code:
684
ACT Description:
Date RR issues the General Liability Clarification Letter.
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
N/A
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
Y
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
A
Action Date:
12/04/2000
Action Code:
682
Action Name:
Gen Liability Clarification Letter Request Received with Fee
Action Desc:
Date RR receives the request for General Liability Clarification
letter and fee is paid. May issue letter to clarify liability for
site specific matters related to environmental pollution and

TC3613445.2s Page 147

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARQUIP INC (Continued)

EDR ID Number
EPA ID Number

S104539710

remediation of a property.
Action Cmnts:
ADDITIONAL INFORMATION REQUESTED BEFORE LETTER COULD BE WRITTEN
Action Date:
05/05/2004
Action Code:
684
Action Name:
General Liability Clarification Letter Issued
Action Desc:
Date RR issues the General Liability Clarification Letter.
Action Cmnts:
INFORMATION RECEIVED
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
Not reported
Impact Code:
Not reported
Impact Comments:
Not reported
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CONSTANTINE TSORIS
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager

F32
NNW
1/8-1/4
0.146 mi.
769 ft.
Relative:
Lower
Actual:
852 ft.

EDR US Hist Auto Stat


1464 E WASHINGTON AVE
MADISON, WI 53703

1015232024
N/A

Site 3 of 11 in cluster F
EDR Historical Auto Stations:
Name:
AL WALLERS SPARKLE AUTO BODY
Year:
1999
Address:
1464 E WASHINGTON AVE
Name:
Year:
Address:

AL WALLERS SPARKLE AUTO BODY


2000
1464 E WASHINGTON AVE

Name:
Year:
Address:

SPARKLE AUTO BODY


2002
1464 E WASHINGTON AVE

Name:
Year:
Address:

AL WALLERS SPRKL AUTO BODY


2003
1464 E WASHINGTON AVE

TC3613445.2s Page 148

Map ID
Direction
Distance
Elevation

F33
NNW
1/8-1/4
0.146 mi.
769 ft.
Relative:
Lower
Actual:
852 ft.

F34
NNW
1/8-1/4
0.146 mi.
769 ft.
Relative:
Lower
Actual:
852 ft.

MAP FINDINGS

Site

Database(s)

EDR ID Number
EPA ID Number

UST

U002138459
N/A

BRRTS
LUST
LAST
AUL
WI WRRSER

S101516328
N/A

1464 E WASHINGTON AVE


MADISON, WI 53703
Site 4 of 11 in cluster F
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

132251
Yes
13
City
MADISON
Madison
275989
Private
AL WALLER
1464 E WASHINGTON AVE
Not reported
MADISON, WI 53703
SPARKLE AUTO
1464 E WASHINGTON AVE
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273526
UST
130103054
Closed/Removed
12/28/1992
500
Waste/Used Motor Oil
Gas/Retail Sales
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273527
UST
130103055
Closed/Removed
12/28/1992
1000
Waste/Used Motor Oil
Mercantile/Commercial
No
Single

WALLER PROPERTY
1462 E WASHINGTON AVE
MADISON, WI
Site 5 of 11 in cluster F
BRRTS:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:

3732400
527961
NO RR ACTION REQUIRED
WALLER PROPERTY ROW
0913527961
09-13-527961
1462 AND 1464 E WASHINGTON AVE

TC3613445.2s Page 149

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)

EDR ID Number
EPA ID Number

S101516328

Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
Not reported
Start Date:
06/25/2004
End Date:
06/25/2004
Last Action:
06/25/2004
Status Cd:
N
Status:
NAR
Jurisdiction:
DNR RR
Act Code:
390
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
N/A
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
N
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
Not reported
Action Date:
06/25/2004
Action Code:
801
Action Name:
No Detect or Insignificant Contamination
Action Desc:
No site investigation required. Laboratory results indicate no detect
to low level contamination from a Phase II Environmental Site
Assessment or similar report as well as UST/AST storage tank closures.
Not reported
Action Cmnts:
Not reported
Action Date:
06/11/2004
Action Code:
33
Action Name:
Tank Closure Environmental Site Assessment Rpt Received
Action Desc:
Date that the DNR received an Environmental Site Assessment of a tank
system (above-ground or underground) for tank closure or change in
services which usually includes sample results.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported

TC3613445.2s Page 150

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S101516328

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
N
WENDY WEIHEMULLER
3911 FISH HATCHERY ROAD
Not reported
MADISON, WI 53711
UNITED STATES
MADISON, WI 53711
DNR File Contact

LUST:
Region Name:
STH CNTRL
Facility ID:
NONE
Status:
CLOSED
Start Date:
03/09/1992
End Date:
08/08/2001
Last Action:
08/08/2001
Site Id:
3732400
Detail Seq No:
26831
Activity Type:
LUST
Act Code:
340
Activity Name:
WALLER PROPERTY
Activity Number:
0313001380
Activity Display Number:
03-13-001380
Activity Detail Address:
NONE
Activity Comments:
Not reported
Jurisdiction:
DNR RR
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703300962
Comm Occurrence Id:
2882
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
Yes
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: No
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

03/09/1992
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
03/17/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated

TC3613445.2s Page 151

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

with the discovery of contamination.


RP LETTER
09/13/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/13/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
10/18/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/3
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
11/17/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/10/1995
Action Code:
39
Remedial Action Options Report received (w/out Fee)
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
RA WORK PLAN RECVD
07/07/1993
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
07/10/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/04/1994
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/06/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/2
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
12/23/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 152

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

other interval.
QRTLY/MTHLY STATUS RPT
07/03/1996
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/28/1997
Action Code:
39
Remedial Action Options Report received (w/out Fee)/2
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
Not reported
04/25/1997
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/6
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
02/03/1997
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
12/12/1996
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
11/27/1996
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/21/1999
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/15/1996
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/5
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
08/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/4
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
09/15/1999
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/08/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:

TC3613445.2s Page 153

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)

EDR ID Number
EPA ID Number

S101516328

This is the ONLY action code that will close an activity.


Not reported
01/16/2001
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
86
Action Name:
Activity Closed with site specific conditions.
Action Desc:
Date the DNR sends a letter notifying RP that the site has been
closed with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct
contact threat.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
48
Action Name:
NR 140 Exemption at Closure
Action Desc:
Variance granted under NR 140 to close the site with groundwater
contamination above the preventive action limit (PAL).
Action Cmnts:
Not reported
Action Date:
01/16/2001
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
05/31/2000
Action Code:
92
Action Name:
O&M Report Received (w/out Fee)
Action Desc:
Date the Operation & Maintenance Report is received. Form 4400-194.
Action Cmnts:
Not reported
Action Date:
06/30/2000
Action Code:
93
Action Name:
O&M Report Approved
Action Desc:
Date the Operation & Maintenance Report is approved or conditionally
approved by DNR staff. Form 4400-194.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Petroleum - Unknown Type
Amount Released:
Not reported
Release Code:
Not reported
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 154

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S101516328

70084
05
Soil Contamination
Not reported
256601
04
Groundwater Contamination
Not reported
239012
09
Free Product
Not reported
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
N
PERSONAL INFORMATION WITHHELD
1464 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party

LAST:
Jurisdiction:
DNR RR
Region:
STH CNTRL
Facility ID:
NONE
Status Cd:
C
Status:
CLOSED
Site ID:
3732400
Seq No:
26831
AST Flag:
Yes
Act Code:
340
Start Date:
03/09/1992
End Date:
08/08/2001
Last Action:
08/08/2001
Dept Of Commerce Number:
53703300962
Comm Occurrence Id:
2882
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: No
GIS Area Point Flag:
P
Activity Type:
LUST

TC3613445.2s Page 155

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:
Owner Name:
Owner Addr:
Owner City,St,Zip:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328
WALLER PROPERTY
0313001380
03-13-001380
NONE
Not reported
Not reported
Not reported
Not reported

03/09/1992
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
03/17/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
RP LETTER
09/13/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/13/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
10/18/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/3
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
11/17/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/10/1995
Action Code:
39
Remedial Action Options Report received (w/out Fee)
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
RA WORK PLAN RECVD
07/07/1993
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
07/10/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the

TC3613445.2s Page 156

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

S101516328

appropriate remedial action.


SI REPORT RECVD
02/04/1994
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/06/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/2
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
12/23/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/03/1996
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/28/1997
Action Code:
39
Remedial Action Options Report received (w/out Fee)/2
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
Not reported
04/25/1997
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/6
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
02/03/1997
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
12/12/1996
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
11/27/1996
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/21/1999
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/15/1996
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/5

TC3613445.2s Page 157

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Incident Date:

EDR ID Number
EPA ID Number

S101516328

Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
08/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/4
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
09/15/1999
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/08/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
01/16/2001
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/11/2001
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/11/2001
Action Code:
86
Activity Closed with site specific conditions.
Date the DNR sends a letter notifying RP that the site has been
closed with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct
contact threat.
Not reported
03/11/2001
Action Code:
48
NR 140 Exemption at Closure
Variance granted under NR 140 to close the site with groundwater
contamination above the preventive action limit (PAL).
Not reported
01/16/2001
Action Code:
79
Closure Review Request Received with Fee
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Not reported
05/31/2000
Action Code:
92
O&M Report Received (w/out Fee)
Date the Operation & Maintenance Report is received. Form 4400-194.
Not reported
06/30/2000
Action Code:
93
O&M Report Approved
Date the Operation & Maintenance Report is approved or conditionally
approved by DNR staff. Form 4400-194.
Not reported
Not reported

TC3613445.2s Page 158

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Report Date:
Spill Source:
Notify Flag:
DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:

EDR ID Number
EPA ID Number

S101516328

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Petroleum - Unknown Type
Not reported
Not reported
70084
05
Soil Contamination
Not reported
256601
04
Groundwater Contamination
Not reported
239012
09
Free Product
Not reported
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
N
PERSONAL INFORMATION WITHHELD
1464 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party

NONE
3732400
26831
STH CNTRL
86
Not reported
03/11/2001
LUST
WALLER PROPERTY
0313001380
03-13-001380

TC3613445.2s Page 159

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)

EDR ID Number
EPA ID Number

S101516328

Act Name:
ACT Description:

Activity Closed with site specific conditions.


Date the DNR sends a letter notifying RP that the site has been closed
with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct
contact threat.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
03/09/1992
End Date:
08/08/2001
Last Action:
08/08/2001
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703300962
Comm Occurrence Id:
2882
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
Yes
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
P
Action Date:
03/09/1992
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
03/17/1992
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
RP LETTER
Action Date:
09/13/1993
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
07/13/1994
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)/2
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
10/18/1994
Action Code:
35
Action Name:
Site Investigation Workplan Received (w/out Fee)/3
Action Desc:
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
Action Cmnts:
SI WORK PLAN RECVD

TC3613445.2s Page 160

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

11/17/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/10/1995
Action Code:
39
Remedial Action Options Report received (w/out Fee)
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
RA WORK PLAN RECVD
07/07/1993
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
07/10/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/04/1994
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/06/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/2
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
12/23/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/03/1996
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/28/1997
Action Code:
39
Remedial Action Options Report received (w/out Fee)/2
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
Not reported
04/25/1997
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/6
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.

TC3613445.2s Page 161

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

Not reported
02/03/1997
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
12/12/1996
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
11/27/1996
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/21/1999
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/15/1996
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/5
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
08/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/4
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
09/15/1999
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/08/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
01/16/2001
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/11/2001
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
03/11/2001
Action Code:
86
Activity Closed with site specific conditions.
Date the DNR sends a letter notifying RP that the site has been
closed with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct

TC3613445.2s Page 162

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)

EDR ID Number
EPA ID Number

S101516328

contact threat.
Not reported
03/11/2001
Action Code:
48
NR 140 Exemption at Closure
Variance granted under NR 140 to close the site with groundwater
contamination above the preventive action limit (PAL).
Action Cmnts:
Not reported
Action Date:
01/16/2001
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
05/31/2000
Action Code:
92
Action Name:
O&M Report Received (w/out Fee)
Action Desc:
Date the Operation & Maintenance Report is received. Form 4400-194.
Action Cmnts:
Not reported
Action Date:
06/30/2000
Action Code:
93
Action Name:
O&M Report Approved
Action Desc:
Date the Operation & Maintenance Report is approved or conditionally
approved by DNR staff. Form 4400-194.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Petroleum - Unknown Type
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
70084
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
256601
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Impact Number:
239012
Impact Code:
09
Impact Comments:
Free Product
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
WENDELL WOJNER
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 163

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S101516328

FITCHBURG,
Project Manager
N
PERSONAL INFORMATION WITHHELD
1464 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party

AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

NONE
3732400
26831
STH CNTRL
86
Not reported
03/11/2001
LUST
WALLER PROPERTY
0313001380
03-13-001380
Activity Closed with site specific conditions.
Date the DNR sends a letter notifying RP that the site has been closed
with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct
contact threat.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
03/09/1992
End Date:
08/08/2001
Last Action:
08/08/2001
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53703300962
Comm Occurrence Id:
2882
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
Yes
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
P
Action Date:
03/09/1992
Action Code:
1
Action Name:
Notification

TC3613445.2s Page 164

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

Date the DNR is notified of the discovery of the contamination.


Not reported
03/17/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
RP LETTER
09/13/1993
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/13/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/2
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
10/18/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/3
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
11/17/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/3
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
07/10/1995
Action Code:
39
Remedial Action Options Report received (w/out Fee)
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
RA WORK PLAN RECVD
07/07/1993
Action Code:
35
Site Investigation Workplan Received (w/out Fee)
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of
contamination.
SI WORK PLAN RECVD
07/10/1995
Action Code:
37
SI Report Received (w/out Fee)
Date the DNR receives the Site Investigation Report. Provides
information regarding activities performed to determine degree &
extent of contamination and forming a basis for choosing the
appropriate remedial action.
SI REPORT RECVD
02/04/1994
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
05/06/1994
Action Code:
35
Site Investigation Workplan Received (w/out Fee)/2
Date the DNR receives the Site Investigation Workplan. States the
objectives of the investigation to determine the degree and extent of

TC3613445.2s Page 165

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S101516328

contamination.
SI WORK PLAN RECVD
12/23/1994
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/03/1996
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
03/28/1997
Action Code:
39
Remedial Action Options Report received (w/out Fee)/2
Date DNR receives the RAOR (a workplan). It identifies and evaluates
options to prevent, minimize, stabilize or eliminate threats from the
discharged hazardous substances and to restore the environment to the
extent practicable.
Not reported
04/25/1997
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/6
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
02/03/1997
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
12/12/1996
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
11/27/1996
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/21/1999
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
08/15/1996
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/5
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Not reported
08/18/1995
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)/4
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
09/15/1999
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 166

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)

EDR ID Number
EPA ID Number

S101516328

other interval.
Not reported
08/08/2001
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
01/16/2001
Action Code:
43
Action Name:
Status Report Received/9
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
86
Action Name:
Activity Closed with site specific conditions.
Action Desc:
Date the DNR sends a letter notifying RP that the site has been
closed with site specific conditions described. For example, soil
contamination may exist but if dug up, it would not pose a direct
contact threat.
Action Cmnts:
Not reported
Action Date:
03/11/2001
Action Code:
48
Action Name:
NR 140 Exemption at Closure
Action Desc:
Variance granted under NR 140 to close the site with groundwater
contamination above the preventive action limit (PAL).
Action Cmnts:
Not reported
Action Date:
01/16/2001
Action Code:
79
Action Name:
Closure Review Request Received with Fee
Action Desc:
Date DNR Project Manager determined that the Case Closure - GIS
Registry (Form 4400-202) submittal was administratively complete and
a review can begin. Fees have been paid for the review.
Action Cmnts:
Not reported
Action Date:
05/31/2000
Action Code:
92
Action Name:
O&M Report Received (w/out Fee)
Action Desc:
Date the Operation & Maintenance Report is received. Form 4400-194.
Action Cmnts:
Not reported
Action Date:
06/30/2000
Action Code:
93
Action Name:
O&M Report Approved
Action Desc:
Date the Operation & Maintenance Report is approved or conditionally
approved by DNR staff. Form 4400-194.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 167

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

WALLER PROPERTY (Continued)


Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
WI WRRSER:
Route of Concern:
Repair Action:
Added to Inventory:
Added to HRS List:
Scoring System:
Begin Date:
Site Priority:

F35
NNW
1/8-1/4
0.146 mi.
769 ft.
Relative:
Lower
Actual:
852 ft.

EDR ID Number
EPA ID Number

S101516328

Not reported
Not reported
Petroleum - Unknown Type
Not reported
Not reported
70084
05
Soil Contamination
Not reported
256601
04
Groundwater Contamination
Not reported
239012
09
Free Product
Not reported
N
WENDELL WOJNER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
N
PERSONAL INFORMATION WITHHELD
1464 E WASHINGTON AVE
Not reported
MADISON, WI 53703
UNITED STATES
MADISON, WI 53703
Responsible Party

Not reported
Not reported
Not reported
Not reported
Not reported
03/09/92
HIGH

UST
1462 E WASHINGTON
MADISON, WI 53703

U003497174
N/A

Site 6 of 11 in cluster F
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:

87368
Yes
13
City
MADISON
Madison
275988

TC3613445.2s Page 168

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

F36
NW
1/8-1/4
0.146 mi.
770 ft.
Relative:
Lower
Actual:
852 ft.

EDR ID Number
EPA ID Number

U003497174

Land Owner Type:


Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

Private
AL WALLER
1464 E WASHINGTON
Not reported
MADISON, WI 53703
HELPFUL MOTORS
1462 E WASHINGTON
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273664
UST
130103206
Closed/Removed
01/01/1983
4000
Leaded Gasoline
Gas/Retail Sales
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273665
UST
130103207
Closed/Removed
01/01/1983
2000
Leaded Gasoline
Gas/Retail Sales
Yes
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

273666
UST
130103208
Closed/Removed
01/01/1983
4000
Leaded Gasoline
Gas/Retail Sales
Yes
Single

GREAT BIG PICTURES


1444 E WASHINGTON AVE
MADISON, WI

WI ERP

S102356293
N/A

Site 7 of 11 in cluster F
WI ERP:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:

4442100
35890
ERP
GREAT BIG PICTURES
0213001221
02-13-001221
NONE

TC3613445.2s Page 169

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

GREAT BIG PICTURES (Continued)

EDR ID Number
EPA ID Number

S102356293

Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
NONE
Start Date:
10/25/1991
End Date:
09/19/1996
Last Action Date:
09/19/1996
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Act Code:
330
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
LOW
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Y
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
P
Action Date:
10/25/1991
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
09/19/1996
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79043
Impact Code:
05

TC3613445.2s Page 170

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

GREAT BIG PICTURES (Continued)


Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

G37
WSW
1/8-1/4
0.146 mi.
771 ft.
Relative:
Lower
Actual:
853 ft.

EDR ID Number
EPA ID Number

S102356293

Soil Contamination
Not reported
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager

MAGAEL
100 S BALDWIN ST
MADISON, WI 53703

WI ERP
CRS
AUL
SHWIMS

S111241177
N/A

Site 6 of 8 in cluster G
WI ERP:
Site Id:
1373700
Detail Seq No:
36024
Activity Type:
ERP
Activity Name:
M G & E - OLD GISHOLT SITE
Activity Number:
0213001513
Activity Display Number:
02-13-001513
Activity Detail Address:
NONE
Activity Comments:
Not reported
Region Name:
STH CNTRL
Faclity ID:
113195170
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action Date:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Act Code:
330
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Risk Code:
MEDIUM
Acres:
UNKNOWN
Acres 100:
N
EPA NPL Site?:
No
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
Geo Located:
Y
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11

TC3613445.2s Page 171

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

S111241177
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
12/03/2008
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
02/08/1995
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
02/08/1995
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Not reported
02/08/1995
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
08/31/2010
Action Code:
185
Closure Compliance Review Complete
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Not reported
02/08/1995
Action Code:
224
Continuing Obligation - Structural Impediment to Cleanup
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Not reported
02/08/1995
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Not reported
02/08/1995
Action Code:
52
Deed Restriction for Soil at Closeout
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
12/03/2008
Action Code:
720
Previously Closed Site Added to GIS Registry for Soils

TC3613445.2s Page 172

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Action Desc:

Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79187
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CONSTANTINE TSORIS
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager
CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:

0213001513
1373700
113195170
36024
ERP closed
Not reported
571613.999
290451.000
10/20/1993
02/08/1995
06/25/2010
Soil

113195170
1373700
36024
STH CNTRL
50
Not reported
02/08/1995
ERP

TC3613445.2s Page 173

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Activity Name:
M G & E - OLD GISHOLT SITE
Activity Number:
0213001513
Display Number:
02-13-001513
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported

TC3613445.2s Page 174

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Action Date:
Action Name:
Action Desc:

02/08/1995
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
08/31/2010
Action Code:
185
Action Name:
Closure Compliance Review Complete
Action Desc:
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
224
Action Name:
Continuing Obligation - Structural Impediment to Cleanup
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
222
Action Name:
Continuing Obligation - Maintain Cap Over Contaminated Area
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
52
Action Name:
Deed Restriction for Soil at Closeout
Action Desc:
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
720
Action Name:
Previously Closed Site Added to GIS Registry for Soils
Action Desc:
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported

TC3613445.2s Page 175

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S111241177
Not reported
79187
05
Soil Contamination
Not reported
N
CONSTANTINE TSORIS
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Former Project Manager

Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

113195170
1373700
36024
STH CNTRL
56
Not reported
02/08/1995
ERP
M G & E - OLD GISHOLT SITE
0213001513
02-13-001513
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more requirements:
to give notice of residual contamination; require or restrict certain
actions to protect the public or environment; minimize human or
environmental exposures. Site conditions merit placement on the GIS
registry
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y

TC3613445.2s Page 176

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

GIS Area Point Flag:


P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
08/31/2010
Action Code:
185
Action Name:
Closure Compliance Review Complete
Action Desc:
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
224
Action Name:
Continuing Obligation - Structural Impediment to Cleanup
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
222
Action Name:
Continuing Obligation - Maintain Cap Over Contaminated Area
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
52
Action Name:
Deed Restriction for Soil at Closeout
Action Desc:
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a

TC3613445.2s Page 177

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

health threat. If the soils are made accessible, additional action is


required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
720
Action Name:
Previously Closed Site Added to GIS Registry for Soils
Action Desc:
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79187
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CONSTANTINE TSORIS
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

113195170
1373700
36024
STH CNTRL
52
Not reported
02/08/1995
ERP
M G & E - OLD GISHOLT SITE
0213001513
02-13-001513
Deed Restriction for Soil at Closeout
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry

TC3613445.2s Page 178

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or

TC3613445.2s Page 179

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Site Specific Residual Contaminant Level (SSRCL).


Not reported
08/31/2010
Action Code:
185
Closure Compliance Review Complete
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
224
Action Name:
Continuing Obligation - Structural Impediment to Cleanup
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
222
Action Name:
Continuing Obligation - Maintain Cap Over Contaminated Area
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
52
Action Name:
Deed Restriction for Soil at Closeout
Action Desc:
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
720
Action Name:
Previously Closed Site Added to GIS Registry for Soils
Action Desc:
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79187
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Action Cmnts:
Action Date:
Action Name:
Action Desc:

TC3613445.2s Page 180

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:

EDR ID Number
EPA ID Number

S111241177
N
CONSTANTINE TSORIS
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Former Project Manager

AUL:
Facid:
113195170
Site Id:
1373700
Detail Seq No:
36024
Region Name:
STH CNTRL
Action Code:
50
Action Comments:
Not reported
Action Date:
02/08/1995
Activity Type:
ERP
Activity Name:
M G & E - OLD GISHOLT SITE
Activity Number:
0213001513
Display Number:
02-13-001513
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:

TC3613445.2s Page 181

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

EDR ID Number
EPA ID Number

S111241177
This is the ONLY action code that will close an activity.
Not reported
12/03/2008
Action Code:
100
GIS Registry QAQC Completed
Date and status that this site had QAQC completed for GIS registry.
Not reported
02/08/1995
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
02/08/1995
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Not reported
02/08/1995
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
08/31/2010
Action Code:
185
Closure Compliance Review Complete
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Not reported
02/08/1995
Action Code:
224
Continuing Obligation - Structural Impediment to Cleanup
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Not reported
02/08/1995
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Not reported
02/08/1995
Action Code:
52
Deed Restriction for Soil at Closeout
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
12/03/2008
Action Code:
720
Previously Closed Site Added to GIS Registry for Soils
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior

TC3613445.2s Page 182

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

to creation of the GIS Registry.


Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79187
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CONSTANTINE TSORIS
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:
Status Cd:
Status:
Jurisdiction:

113195170
1373700
36024
STH CNTRL
56
Not reported
02/08/1995
ERP
M G & E - OLD GISHOLT SITE
0213001513
02-13-001513
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more requirements:
to give notice of residual contamination; require or restrict certain
actions to protect the public or environment; minimize human or
environmental exposures. Site conditions merit placement on the GIS
registry
Not reported
NONE
10/20/1993
02/08/1995
08/31/2010
C
CLOSED
DNR RR

TC3613445.2s Page 183

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
56
Action Name:
Continuing Obligation(s) Required - GIS Registry Site
Action Desc:
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
232
Action Name:
Continuing Obligation - Residual Soil Contamination
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Action Cmnts:
Not reported
Action Date:
08/31/2010
Action Code:
185
Action Name:
Closure Compliance Review Complete
Action Desc:
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Action Cmnts:
Not reported

TC3613445.2s Page 184

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Action Date:
Action Name:
Action Desc:

02/08/1995
Action Code:
224
Continuing Obligation - Structural Impediment to Cleanup
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
222
Action Name:
Continuing Obligation - Maintain Cap Over Contaminated Area
Action Desc:
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
52
Action Name:
Deed Restriction for Soil at Closeout
Action Desc:
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
720
Action Name:
Previously Closed Site Added to GIS Registry for Soils
Action Desc:
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Not reported
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
79187
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
CONSTANTINE TSORIS
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG, WI 53711
Contact Country:
UNITED STATES
Comany Address:
FITCHBURG, WI 53711
Role Desc:
Former Project Manager

TC3613445.2s Page 185

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

EDR ID Number
EPA ID Number

S111241177

Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:

113195170
1373700
36024
STH CNTRL
52
Not reported
02/08/1995
ERP
M G & E - OLD GISHOLT SITE
0213001513
02-13-001513
Deed Restriction for Soil at Closeout
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
10/20/1993
End Date:
02/08/1995
Last Action:
08/31/2010
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
MEDIUM
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
MAGAEL, INC.
Owner Addr:
PO BOX 1231
Owner City,St,Zip:
MADISON, WI 53701
Dept Of Commerce Number:
NONE
Comm Occurrence Id:
NONE
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
No
PECFA Funds Eligible ?:
No
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
SE 1/4 of the NE 1/4 of Sec 13, T07N, R09E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
10/20/1993
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
02/08/1995
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
12/03/2008
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported

TC3613445.2s Page 186

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Incident Date:
Report Date:
Spill Source:
Notify Flag:

EDR ID Number
EPA ID Number

S111241177
02/08/1995
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
02/08/1995
Action Code:
56
Continuing Obligation(s) Required - GIS Registry Site
Closure or ongoing cleanup was approved with one or more
requirements: to give notice of residual contamination; require or
restrict certain actions to protect the public or environment;
minimize human or environmental exposures. Site conditions merit
placement on the GIS registry
Not reported
02/08/1995
Action Code:
232
Continuing Obligation - Residual Soil Contamination
Closure or ongoing cleanup was approved with the requirement to
record this site on the GIS Registry due to residual soil
contamination at or above the Residual Contamination Level (RCL) or
Site Specific Residual Contaminant Level (SSRCL).
Not reported
08/31/2010
Action Code:
185
Closure Compliance Review Complete
This action indicates the "Closure Compliance Review Form" (Form
4400-232) has been completed for this activity. The date of this
action is the Review Date indicated on the form.
Not reported
02/08/1995
Action Code:
224
Continuing Obligation - Structural Impediment to Cleanup
Closure or ongoing cleanup was approved with the requirement to
conduct further investigation and cleanup as necessary following the
removal of a structural impediment that impeded the original
investigation.
Not reported
02/08/1995
Action Code:
222
Continuing Obligation - Maintain Cap Over Contaminated Area
Closure or ongoing cleanup was approved with the requirement to
maintain a cap or cover to protect against exposure to contaminated
soil (direct contact) or to reduce the movement of residual
contamination in soil or groundwater.
Not reported
02/08/1995
Action Code:
52
Deed Restriction for Soil at Closeout
Deed Restriction was recorded at the Register of Deeds, due to
residual soil contamination, to ensure that land use doesnt pose a
health threat. If the soils are made accessible, additional action is
required. As of 6/2006, these restrictions were largely replaced with
listing on the GIS Registry
Not reported
12/03/2008
Action Code:
720
Previously Closed Site Added to GIS Registry for Soils
Date that the DNR placed this site on the GIS Registry. Residual soil
contamination remains at this site where cleanup was approved prior
to creation of the GIS Registry.
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 187

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL (Continued)

S111241177

DNR Investigate:
Spill Cause:
Spill Color:
Spill Odor:
Physical Description:
Spill Comments:
Spill Comments:
Spill Action Code:
Spill Action Desc:
Spill Action Cmmnts:
Substance Desc:
Amount Released:
Release Code:
Impact Number:
Impact Code:
Impact Comments:
Impact Potential:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
SHWIMS:
FID:
Status:
Region:

G38
WSW
1/8-1/4
0.146 mi.
771 ft.
Relative:
Lower
Actual:
853 ft.

EDR ID Number
EPA ID Number

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
79187
05
Soil Contamination
Not reported
N
CONSTANTINE TSORIS
3911 FISH HATCHERY RD
Not reported
FITCHBURG, WI 53711
UNITED STATES
FITCHBURG, WI 53711
Former Project Manager

113195170
OPERATING
SOUTH CENTRAL

MAGAEL 100 S BALDWIN


100 S BALDWIN ST
MADISON, WI 53703

RCRA NonGen / NLR


FINDS

1000452186
WID988579330

Site 7 of 8 in cluster G
RCRA NonGen / NLR:
Date form received by agency: 11/15/1994
Facility name:
MAGAEL 100 S BALDWIN
Facility address:
100 S BALDWIN ST
MADISON, WI 53703
EPA ID:
WID988579330
Mailing address:
PO BOX 1231
MADISON, WI 53701
Contact:
Not reported
Contact address:
Not reported
Not reported
Contact country:
Not reported
Contact telephone:
Not reported
Contact email:
Not reported
EPA Region:
05
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:

MAGAEL INC

TC3613445.2s Page 188

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL 100 S BALDWIN (Continued)


Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

EDR ID Number
EPA ID Number

1000452186

Not reported
Not reported
Not reported
Not reported
Private
Owner
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 06/22/1990
Facility name:
MAGAEL 100 S BALDWIN
Classification:
Large Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

D000
Not Defined

Waste code:
Waste name:

D002
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

Waste code:
Waste name:

D003
A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS
NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES
WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF
DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE
OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

Waste code:
Waste name:

F002
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

TC3613445.2s Page 189

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MAGAEL 100 S BALDWIN (Continued)

EDR ID Number
EPA ID Number

1000452186

1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,


BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.
Violation Status:

No violations found

FINDS:
Registry ID:

110009518771

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

G39
WSW
1/8-1/4
0.146 mi.
771 ft.
Relative:
Lower
Actual:
853 ft.

UST
AST

100 S BALDWIN
MADISON, WI 53703

U003444079
N/A

Site 8 of 8 in cluster G
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:

106848
Yes
13
City
MADISON
Madison
590739
Private
MADISON GAS & ELECTRIC C0
133 S BLAIR ST PO BOX 1231
Not reported
MADISON, WI 53701
MADISON GAS & ELECTRIC CO
100 S BALDWIN
MADISON 53703

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272124
UST
130101217
Closed/Removed
06/01/1988
1000
Leaded Gasoline
Utility
No
Single

Object ID:
Object Type:

272125
UST

TC3613445.2s Page 190

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

U003444079

Tank Wang Object ID:


Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

130101218
Closed/Removed
04/01/1988
1111
Fuel Oil
Utility
No
Single

Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

272126
UST
130101219
Closed/Removed
04/01/1988
3000
Fuel Oil
Utility
No
Single

AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
Federally Regulated:

EDR ID Number
EPA ID Number

106848
13
MADISON
Private
Madison
590739
MADISON GAS & ELECTRIC C0
133 S BLAIR ST PO BOX 1231
Not reported
MADISON, WI 53701
MADISON GAS & ELECTRIC CO
100 S BALDWIN
MADISON 53703
AST
1188505
Not reported
In Use
Not reported
475
Diesel
19
No
Double
Not reported

TC3613445.2s Page 191

Map ID
Direction
Distance
Elevation

40
WNW
1/8-1/4
0.147 mi.
778 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

RMT INC
1406 E WASHINGTON AVE
MADISON, WI 53711

RCRA NonGen / NLR


FINDS
SPILLS
SHWIMS

EDR ID Number
EPA ID Number

1000118976
WID982642415

RCRA NonGen / NLR:


Date form received by agency: 09/01/1988
Facility name:
RMT INC
Facility address:
1406 E WASHINGTON AVE
MADISON, WI 53711
EPA ID:
WID982642415
Mailing address:
744 HEARTLAND TRAIL
MADISON, WI 53708
Contact:
KEN BRUNNER
Contact address:
744 HEARTLAND TRAIL
MADISON, WI 53708
Contact country:
US
Contact telephone:
(608) 831-4444
Contact email:
Not reported
EPA Region:
05
Classification:
Non-Generator
Description:
Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
Not reported
Not reported
WI P AND L MULLENS JEROME
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Owner
Not reported
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:

No
No
No
No
No
No
No
No
No
No
No
No

TC3613445.2s Page 192

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

RMT INC (Continued)

1000118976

Used oil Specification marketer:


Used oil transfer facility:
Used oil transporter:
Hazardous Waste Summary:
Waste code:
Waste name:

EDR ID Number
EPA ID Number

No
No
No

D000
Not Defined

Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

D002
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

Waste code:
Waste name:

D003
A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS
NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES
WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF
DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE
OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

Waste code:
Waste name:

F002
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.

Waste code:
Waste name:

F003
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.

Waste code:

F005

TC3613445.2s Page 193

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

RMT INC (Continued)

EDR ID Number
EPA ID Number

1000118976

Waste name:

THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL


KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Violation Status:

No violations found

FINDS:
Registry ID:

110005465512

Environmental Interest/Information System


RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

WI Spills:
Site Id:
Detail Seq No:
Activity Type:
Activity Name:
Activity Number:
Activity Display Number:
Activity Detail Address:
Activity Comments:

Region Name:
Faclity ID:
Start Date:
End Date:
Last Action:
Status Cd:
Status:
Jurisdiction:
Act Code:
Owner Name:
Owner Addr:
Owner City,St,Zip:
Dept Of Commerce Number:
Comm Occurrence Id:
EPA Cerclis Id:
Risk Code:
Acres:
Acres 100:
EPA NPL Site?:
Dept Of Commerce Tracking:
PECFA Funds Eligible ?:
Above Ground Storage Tank?:
Drycleaner?:

1294400
42518
SPILL
1406 E WASHINGTON AVE
0413042518
04-13-042518
NONE
OLD SPILL ID: 880125-01 HISTORIC SPILL. FURTHER ACTION MAY NOT BE
NECESSARY. PLEASE CONTACT DNR SPILL COORDINATOR IN SC REGION FOR FILE
INFORMATION.
STH CNTRL
113173170
01/25/1988
01/26/1988
01/26/1988
C
CLOSED
DNR RR
350
WI P & L, JEROME MULLENS
744 HEARTLAND TRAIL
MADISON, WI 53708
NONE
NONE
Not reported
N/A
UNKNOWN
N
No
No
No
No
No

TC3613445.2s Page 194

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

RMT INC (Continued)

EDR ID Number
EPA ID Number

1000118976

Co-contamination?:
No
Public Land Survey System Desc: ? 1/4 of the ? 1/4 of Sec ?, T?N, R??
Geo Located:
N
DNR GIS Registry View Map Layers: N
GIS Area Point Flag:
Not reported
Action Date:
01/25/1988
Action Code:
1
Action Name:
Spill Incident Occurred
Action Desc:
Date the Spill occurred or the date reported to DNR if actual date
unknown.
Action Cmnts:
Auto populated via migration process
Action Date:
01/25/1988
Action Code:
5
Action Name:
Spill Reported to DNR
Action Desc:
Date the DNR was notified of the Spill incident.
Action Cmnts:
Not reported
Action Date:
01/26/1988
Action Code:
11
Action Name:
Spill Closed
Action Desc:
No further action; RP is not required to conduct NR716 investigation.
NOTE: This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Incident Date:
01/25/1988
Report Date:
Not reported
Spill Source:
15
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
CONTAINER IN A BOX LEAKED ON CARPET
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
04
Spill Action Desc:
Cleanup Method - Absorbent
Spill Action Cmmnts: CARPET
Substance Desc:
Unknown Substance
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
149928
Impact Code:
06
Impact Comments:
Other
Impact Potential:
Not reported
Org. Flag:
N
Contact name:
TED AMMAN
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Comany Address:
FITCHBURG,
Role Desc:
Project Manager
SHWIMS:
FID:
Status:
Region:

113173170
CLOSED
SOUTH CENTRAL

TC3613445.2s Page 195

Map ID
Direction
Distance
Elevation

F41
NNW
1/8-1/4
0.161 mi.
849 ft.
Relative:
Lower
Actual:
850 ft.

F42
NNW
1/8-1/4
0.162 mi.
858 ft.
Relative:
Lower
Actual:
850 ft.

MAP FINDINGS

Site

Database(s)

EDR US Hist Auto Stat


18 N THORNTON AVE
MADISON, WI 53703

EDR ID Number
EPA ID Number

1015277191
N/A

Site 8 of 11 in cluster F
EDR Historical Auto Stations:
Name:
SPARKLE AUTO INC
Year:
2001
Address:
18 N THORNTON AVE
Name:
Year:
Address:

SPARKLE AUTO BODY


2004
18 N THORNTON AVE

Name:
Year:
Address:

SPARKLE AUTO INC


2006
18 N THORNTON AVE

Name:
Year:
Address:

SPARKLE AUTO BODY


2007
18 N THORNTON AVE

Name:
Year:
Address:

SPARKLE AUTO BODY


2011
18 N THORNTON AVE

Name:
Year:
Address:

SPARKLE AUTO BODY


2012
18 N THORNTON AVE

SPARKLE AUTO BODY


20 N THORNTON AVE
MADISON, WI 53703

RCRA-CESQG
FINDS
MANIFEST
SHWIMS

1004796517
WID099128373

Site 9 of 11 in cluster F
RCRA-CESQG:
Date form received by agency: 03/04/2004
Facility name:
SPARKLE AUTO BODY
Facility address:
20 N THORNTON AVE
MADISON, WI 53703
EPA ID:
WID099128373
Contact:
MARK A QUELLE
Contact address:
20 N THORNTON AVE
MADISON, WI 53703
Contact country:
US
Contact telephone:
(608) 256-2222
Contact email:
Not reported
EPA Region:
05
Classification:
Conditionally Exempt Small Quantity Generator
Description:
Handler: generates 100 kg or less of hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates at any time: 1 kg or less of acutely hazardous
waste; or 100 kg or less of any residue or contaminated soil, waste or
other debris resulting from the cleanup of a spill, into or on any
land or water, of acutely hazardous waste; or generates 100 kg or less
of any residue or contaminated soil, waste or other debris resulting
from the cleanup of a spill, into or on any land or water, of acutely

TC3613445.2s Page 196

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Database(s)

SPARKLE AUTO BODY (Continued)

EDR ID Number
EPA ID Number

1004796517

hazardous waste during any calendar month, and accumulates at any


time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
any residue or contaminated soil, waste or other debris resulting from
the cleanup of a spill, into or on any land or water, of acutely
hazardous waste
Owner/Operator Summary:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:
Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

WALLER AL
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Owner
Not reported
Not reported
MARK QUELLE
20 N THORNTON AVE
MADISON, WI 53703
US
(608) 256-2222
Private
Owner
02/16/2003
Not reported
MARK QUELLE
20 N THORNTON AVE
MADISON, WI 53703
US
(608) 256-2222
Private
Operator
02/16/2003
Not reported
NAME NOT REPORTED
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
Not reported
Not reported
WALLER AL
ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Owner
01/01/0001
Not reported

TC3613445.2s Page 197

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Site

Database(s)

SPARKLE AUTO BODY (Continued)


Owner/operator name:
Owner/operator address:
Owner/operator country:
Owner/operator telephone:
Legal status:
Owner/Operator Type:
Owner/Op start date:
Owner/Op end date:

EDR ID Number
EPA ID Number

1004796517

NAME NOT REPORTED


ADDRESS NOT REPORTED
CITY NOT REPORTED, AK 99998
Not reported
(312) 555-1212
Private
Operator
01/01/0001
Not reported

Handler Activities Summary:


U.S. importer of hazardous waste:
Mixed waste (haz. and radioactive):
Recycler of hazardous waste:
Transporter of hazardous waste:
Treater, storer or disposer of HW:
Underground injection activity:
On-site burner exemption:
Furnace exemption:
Used oil fuel burner:
Used oil processor:
User oil refiner:
Used oil fuel marketer to burner:
Used oil Specification marketer:
Used oil transfer facility:
Used oil transporter:

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

Historical Generators:
Date form received by agency: 03/07/2003
Facility name:
SPARKLE AUTO BODY
Classification:
Small Quantity Generator
Date form received by agency: 01/14/1987
Facility name:
SPARKLE AUTO BODY
Site name:
SPARKLE AUTO INC
Classification:
Conditionally Exempt Small Quantity Generator
Hazardous Waste Summary:
Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

D005
BARIUM

Waste code:
Waste name:

D006
CADMIUM

Waste code:
Waste name:

D007
CHROMIUM

TC3613445.2s Page 198

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Database(s)

SPARKLE AUTO BODY (Continued)

EDR ID Number
EPA ID Number

1004796517

Waste code:
Waste name:

D008
LEAD

Waste code:
Waste name:

D035
METHYL ETHYL KETONE

Waste code:
Waste name:

F003
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.

Waste code:
Waste name:

F005
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

Waste code:
Waste name:

D000
Not Defined

Waste code:
Waste name:

D001
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

Waste code:
Waste name:

F003
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.

Waste code:
Waste name:

F005
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

TC3613445.2s Page 199

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Database(s)

SPARKLE AUTO BODY (Continued)

EDR ID Number
EPA ID Number

1004796517

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Violation Status:

No violations found

FINDS:
Registry ID:

110005445517

Environmental Interest/Information System


WI-ESR (Wisconsin - Environmental System Registry) is a database that
contains core information about facilities, organizations, and people
related to Wisconsins DNR (Department of Natural Resources).
RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.

WI MANIFEST:
Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:
Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

10
WID099128373
113150070
202
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 200

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

10
WID099128373
113150070
203
A
203
HW Generator - Very Small
MARK
QUELLE
PRES
20 N THORNTON AVE
WI
MADISON
53703
6082562222
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

EDR ID Number
EPA ID Number

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 201

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

09
WID099128373
113150070
203
A
203
HW Generator - Very Small
MARK
QUELLE
PRES
20 N THORNTON AVE
WI
MADISON
53703
6082562222
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

09
WID099128373
113150070
202
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 202

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

08
WID099128373
113150070
202
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 203

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Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

08
WID099128373
113150070
203
A
203
HW Generator - Very Small
MARK
QUELLE
PRES
20 N THORNTON AVE
WI
MADISON
53703
6082562222
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:

Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 204

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Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Transport Date:

Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

06
WID099128373
113150070
202
I
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

TC3613445.2s Page 205

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Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Waste LBS:

Not reported

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

06
WID099128373
113150070
203
A
203
HW Generator - Very Small
MARK
QUELLE
PRES
20 N THORNTON AVE
WI
MADISON
53703
6082562222
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

04
WID099128373
113150070
202
I
Not reported
Not reported
Not reported

TC3613445.2s Page 206

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:
Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

Year:
EPA ID:
FID:
ACT Code:
ACT Status:
ACT Code 1:
ACT Name:
Contact First Name:
Contact Last Name:
Contact Title:
Contact Address:
Contact State:
Contact City:
Contact Zip:
Contact Telephone:
Contact Extention:
Contact Email Address:
Shipped:
Year:

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

04
WID099128373
113150070
203
A
203
HW Generator - Very Small
MARK
QUELLE
PRES
20 N THORNTON AVE
WI
MADISON
53703
6082562222
Not reported
Not reported
Not reported

TC3613445.2s Page 207

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

SPARKLE AUTO BODY (Continued)


Manifest DOC ID:
Copy Type:
Gen EPA ID:
Gen Date:
TSD Date:
TSD EPA ID:
GEN Copy Revd Date:
TSG Copy Revd Date:

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

Transport:
Year:
Manifest Doc ID:
Transporter EPA ID:
Transport Order Num:
Transport Date:

Not reported
Not reported
Not reported
Not reported
Not reported

Waste:
Year:
Manifest DOC ID:
Waste Page No:
Waste Line No:
Waste Code:
Waste Amount:
Unit of Measure:
Waste LBS:

SHWIMS:
FID:
Status:
Region:

F43
NNW
1/8-1/4
0.162 mi.
858 ft.
Relative:
Lower
Actual:
850 ft.

EDR ID Number
EPA ID Number

1004796517

Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported

113150070
OPERATING
SOUTH CENTRAL

EDR US Hist Auto Stat


20 N THORNTON AVE
MADISON, WI 53703

1015300709
N/A

Site 10 of 11 in cluster F
EDR Historical Auto Stations:
Name:
SPARKLE AUTO BODY
Year:
2005
Address:
20 N THORNTON AVE
Name:
Year:
Address:

SPARKLE AUTO BODY


2006
20 N THORNTON AVE

TC3613445.2s Page 208

Map ID
Direction
Distance
Elevation

H44
North
1/8-1/4
0.163 mi.
862 ft.
Relative:
Lower
Actual:
855 ft.

MAP FINDINGS

Site

Database(s)

UST
AST

1801 E WASHINGTON
MADISON, WI 53714

EDR ID Number
EPA ID Number

U004107336
N/A

Site 1 of 6 in cluster H
UST:
Facility ID:
Federally Regulated:
Facility County Code:
Site Municipality:
Municipality Name:
Fire Dept ID:
Town Cust ID:
Land Owner Type:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object ID:
Object Type:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:
AST:
Facility ID:
Facility County Code:
Site Municipality:
Land Owner Type:
Fire Dept ID:
Town Customer ID:
Owner Name:
Owner Address:
Owner PO Box:
Owner City,St,Zip:
Building Name:
Building Address:
Building City,St,Zip:
Object Type:
Tank Reg Object ID:
Tank Wang Object ID:
Tank Status:
Tank Status Date:
Tank Size (gal):
Tank Contents:
Tank Occupancy:
Tank Market:
Wall Size:

153734
Yes
13
City
MADISON
Madison
341397
Private
MARLING LUMBER CO
1801 E WASHINGTON AVE
Not reported
MADISON, WI 53704
MARLING LUMBER
1801 E WASHINGTON
MADISON 53714
272173
UST
130101289
Closed/Removed
12/05/1991
1000
Leaded Gasoline
Mercantile/Commercial
No
Single

153734
13
MADISON
Private
Madison
387140
MARLING LUMBER
1801 E WASHINGTON
Not reported
MADISON, WI 53714
MARLING LUMBER
1801 E WASHINGTON
MADISON 53714
AST
202112
130100140
In Use
Not reported
1000
Unleaded Gasoline
8
No
Single

TC3613445.2s Page 209

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

(Continued)

U004107336

Federally Regulated:

H45
North
1/8-1/4
0.163 mi.
862 ft.
Relative:
Lower
Actual:
855 ft.

EDR ID Number
EPA ID Number

Not reported

MARLING LUMBER
1801 E WASHINGTON AVE
MADISON, WI

LUST
CRS
AUL
WI WRRSER

U002063743
N/A

Site 2 of 6 in cluster H
LUST:
Region Name:
STH CNTRL
Facility ID:
NONE
Status:
CLOSED
Start Date:
12/30/1991
End Date:
05/06/1998
Last Action:
03/19/2001
Site Id:
3731300
Detail Seq No:
26819
Activity Type:
LUST
Act Code:
340
Activity Name:
MARLING LUMBER
Activity Number:
0313001377
Activity Display Number:
03-13-001377
Activity Detail Address:
NONE
Activity Comments:
Not reported
Jurisdiction:
DNR RR
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53704520101
Comm Occurrence Id:
5347
EPA Cerclis Id:
Not reported
Risk Code:
HIGH
Acres:
UNKNOWN
Acres 100:
No
EPA NPL Site?:
No
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Drycleaner?:
No
Co-contamination?:
No
Public Land Survey System Desc: NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
Geo Located:
Yes
DNR GIS Registry View Map Layers: Yes
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

12/30/1991
Action Code:
1
Notification
Date the DNR is notified of the discovery of the contamination.
Not reported
03/16/1992
Action Code:
2
RP Letter Sent
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
RP LETTER
06/11/1993
Action Code:
43
Status Report Received
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT

TC3613445.2s Page 210

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)


Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:

EDR ID Number
EPA ID Number

U002063743

05/26/1994
Action Code:
30
Site Investigation Workplan Go Ahead (notice to proceed)
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
NOTICE TO PROCEED
10/19/1994
Action Code:
45
Form 4 Approved
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
FORM 4 APPROVED
05/15/1995
Action Code:
43
Status Report Received/7
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
08/05/1993
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/05/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
02/10/1995
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
10/12/1993
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/22/1995
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/04/1996
Action Code:
45
Form 4 Approved/2
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
Not reported
04/18/1996
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/04/1994
Action Code:
43
Status Report Received/4

TC3613445.2s Page 211

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)

EDR ID Number
EPA ID Number

U002063743

Action Desc:

Date updates on progress are received. Can be 30, 60, 90 days or


other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
12/12/1996
Action Code:
43
Action Name:
Status Report Received/11
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
05/06/1998
Action Code:
11
Action Name:
Activity Closed
Action Desc:
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Action Cmnts:
Not reported
Action Date:
05/06/1998
Action Code:
50
Action Name:
GIS Registry Site
Action Desc:
Site conditions merit placement on GIS registry.
Action Cmnts:
Not reported
Action Date:
09/25/1997
Action Code:
84
Action Name:
Conditional Closure
Action Desc:
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
01/30/1997
Action Code:
43
Action Name:
Status Report Received/12
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
03/19/2001
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Petroleum - Unknown Type
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
70067
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
113944
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported

TC3613445.2s Page 212

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)


Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
Org. Flag:
Contact name:
Contact Address:
Contact Addr2:
Contact City,St,Zip:
Contact Country:
Comany Address:
Role Desc:
CRS:
DNR Activity Number:
Site ID:
Facility ID:
Detail Seq Num:
Activity Open:
Off Type:
X Coordinate:
Y Coordinate:
Start Date:
End Date:
Date Last Updated:
Soil or Groundwater:
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:
Display Number:
Act Name:
ACT Description:
Activity Comments:
Detail Address:
Start Date:
End Date:
Last Action:
Status Cd:
Status:
Jurisdiction:
Risk Code:
EPA NPL Site?:
Acres:
Acres 100:

EDR ID Number
EPA ID Number

U002063743

Y
MARLING LUMBER CO
1801 E WASHINGTON AVE
Not reported
MADISON, WI 53704
UNITED STATES
MADISON, WI 53704
Responsible Party
N
MICHAEL SCHMOLLER
3911 FISH HATCHERY RD
Not reported
FITCHBURG
Not reported
FITCHBURG,
Project Manager
0313001377
3731300
Not reported
26819
LUST closed
Not reported
572021.936
291032.571
12/30/1991
05/06/1998
Not reported
Groundwater

NONE
3731300
26819
STH CNTRL
50
Not reported
05/06/1998
LUST
MARLING LUMBER
0313001377
03-13-001377
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
NONE
12/30/1991
05/06/1998
03/19/2001
C
CLOSED
DNR RR
HIGH
No
UNKNOWN
N

TC3613445.2s Page 213

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)

EDR ID Number
EPA ID Number

U002063743

Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53704520101
Comm Occurrence Id:
5347
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
12/30/1991
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
03/16/1992
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
RP LETTER
Action Date:
06/11/1993
Action Code:
43
Action Name:
Status Report Received
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
05/26/1994
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
10/19/1994
Action Code:
45
Action Name:
Form 4 Approved
Action Desc:
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
Action Cmnts:
FORM 4 APPROVED
Action Date:
05/15/1995
Action Code:
43
Action Name:
Status Report Received/7
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
08/05/1993
Action Code:
43
Action Name:
Status Report Received/2
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
04/05/1994
Action Code:
43
Action Name:
Status Report Received/5
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
02/10/1995
Action Code:
43
Action Name:
Status Report Received/6
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 214

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

EDR ID Number
EPA ID Number

U002063743

other interval.
QRTLY/MTHLY STATUS RPT
10/12/1993
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/22/1995
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/04/1996
Action Code:
45
Form 4 Approved/2
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
Not reported
04/18/1996
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/04/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/12/1996
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
05/06/1998
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported
05/06/1998
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
09/25/1997
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Not reported
01/30/1997
Action Code:
43
Status Report Received/12
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported

TC3613445.2s Page 215

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)

EDR ID Number
EPA ID Number

U002063743

Action Date:
03/19/2001
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not reported
Spill Cause:
Not reported
Spill Color:
Not reported
Spill Odor:
Not reported
Physical Description: Not reported
Spill Comments:
Not reported
Spill Comments:
Not reported
Spill Action Code:
Not reported
Spill Action Desc:
Not reported
Spill Action Cmmnts: Not reported
Substance Desc:
Petroleum - Unknown Type
Amount Released:
Not reported
Release Code:
Not reported
Impact Number:
70067
Impact Code:
05
Impact Comments:
Soil Contamination
Impact Potential:
Not reported
Impact Number:
113944
Impact Code:
04
Impact Comments:
Groundwater Contamination
Impact Potential:
Not reported
Org. Flag:
Y
Contact name:
MARLING LUMBER CO
Contact Address:
1801 E WASHINGTON AVE
Contact Addr2:
Not reported
Contact City,St,Zip:
MADISON, WI 53704
Contact Country:
UNITED STATES
Comany Address:
MADISON, WI 53704
Role Desc:
Responsible Party
Org. Flag:
N
Contact name:
MICHAEL SCHMOLLER
Contact Address:
3911 FISH HATCHERY RD
Contact Addr2:
Not reported
Contact City,St,Zip:
FITCHBURG
Contact Country:
Not reported
Comany Address:
FITCHBURG,
Role Desc:
Project Manager
AUL:
Facid:
Site Id:
Detail Seq No:
Region Name:
Action Code:
Action Comments:
Action Date:
Activity Type:
Activity Name:
Activity Number:

NONE
3731300
26819
STH CNTRL
50
Not reported
05/06/1998
LUST
MARLING LUMBER
0313001377

TC3613445.2s Page 216

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)

EDR ID Number
EPA ID Number

U002063743

Display Number:
03-13-001377
Act Name:
GIS Registry Site
ACT Description:
Site conditions merit placement on GIS registry.
Activity Comments:
Not reported
Detail Address:
NONE
Start Date:
12/30/1991
End Date:
05/06/1998
Last Action:
03/19/2001
Status Cd:
C
Status:
CLOSED
Jurisdiction:
DNR RR
Risk Code:
HIGH
EPA NPL Site?:
No
Acres:
UNKNOWN
Acres 100:
N
Drycleaner:
No
Geo Located:
Y
Owner Name:
Not reported
Owner Addr:
Not reported
Owner City,St,Zip:
Not reported
Dept Of Commerce Number:
53704520101
Comm Occurrence Id:
5347
EPA Cerclis Id:
Not reported
Dept Of Commerce Tracking:
Yes
PECFA Funds Eligible ?:
Yes
Above Ground Storage Tank?:
No
Co-contamination?:
No
Public Land Survey System Desc:
NW 1/4 of the NW 1/4 of Sec 07, T07N, R10E
DNR GIS Registry View Map Layers: Y
GIS Area Point Flag:
P
Action Date:
12/30/1991
Action Code:
1
Action Name:
Notification
Action Desc:
Date the DNR is notified of the discovery of the contamination.
Action Cmnts:
Not reported
Action Date:
03/16/1992
Action Code:
2
Action Name:
RP Letter Sent
Action Desc:
Date of letter to RP notifying of legal responsibilities associated
with the discovery of contamination.
Action Cmnts:
RP LETTER
Action Date:
06/11/1993
Action Code:
43
Action Name:
Status Report Received
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
QRTLY/MTHLY STATUS RPT
Action Date:
05/26/1994
Action Code:
30
Action Name:
Site Investigation Workplan Go Ahead (notice to proceed)
Action Desc:
Date the DNR allows the RP to proceed without approval of the SIWP.
Either written or by phone call.
Action Cmnts:
NOTICE TO PROCEED
Action Date:
10/19/1994
Action Code:
45
Action Name:
Form 4 Approved
Action Desc:
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
Action Cmnts:
FORM 4 APPROVED
Action Date:
05/15/1995
Action Code:
43
Action Name:
Status Report Received/7
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or

TC3613445.2s Page 217

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)


Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:

EDR ID Number
EPA ID Number

U002063743

other interval.
QRTLY/MTHLY STATUS RPT
08/05/1993
Action Code:
43
Status Report Received/2
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/05/1994
Action Code:
43
Status Report Received/5
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
02/10/1995
Action Code:
43
Status Report Received/6
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
10/12/1993
Action Code:
43
Status Report Received/3
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
06/22/1995
Action Code:
43
Status Report Received/8
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
07/26/1995
Action Code:
43
Status Report Received/9
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
04/04/1996
Action Code:
45
Form 4 Approved/2
[OBSOLETE] Date the DNR signs the Form 4, PECFA request for
reimbursement for actions taken in accordance with s101.143.
Not reported
04/18/1996
Action Code:
43
Status Report Received/10
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
01/04/1994
Action Code:
43
Status Report Received/4
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
QRTLY/MTHLY STATUS RPT
12/12/1996
Action Code:
43
Status Report Received/11
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Not reported
05/06/1998
Action Code:
11
Activity Closed
Date the Closure Letter or No Further Action letter is sent. NOTE:
This is the ONLY action code that will close an activity.
Not reported

TC3613445.2s Page 218

Map ID
Direction
Distance
Elevation

MAP FINDINGS

Site

Database(s)

MARLING LUMBER (Continued)

EDR ID Number
EPA ID Number

U002063743

Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:

05/06/1998
Action Code:
50
GIS Registry Site
Site conditions merit placement on GIS registry.
Not reported
09/25/1997
Action Code:
84
Conditional Closure
Date conditional closure approval letter is sent - the site will not
be formally closed until receipt of documentation of abandonment of
wells, disposal of soil, etc.
Action Cmnts:
Not reported
Action Date:
01/30/1997
Action Code:
43
Action Name:
Status Report Received/12
Action Desc:
Date updates on progress are received. Can be 30, 60, 90 days or
other interval.
Action Cmnts:
Not reported
Action Date:
03/19/2001
Action Code:
100
Action Name:
GIS Registry QAQC Completed
Action Desc:
Date and status that this site had QAQC completed for GIS registry.
Action Cmnts:
Not reported
Incident Date:
Not reported
Report Date:
Not reported
Spill Source:
Not reported
Notify Flag:
Not reported
DNR Investigate:
Not re