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
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
Powered By PARCEL
Table of Contents
Table of Contents
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.
Ayres Associates
Ayres Associates
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
No Further
Action
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
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
Ayres Associates
Ayres Associates
Ayres Associates
Summary
Tenant Name
Dept. of Electronic
Government - Printing
and Mailing Services
Location
East side
East side
West side
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.
Ayres Associates
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:
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
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:
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:
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
Ayres Associates
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:
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:
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:
Occupant
Use
Mixed Use
South
DS Custom
Construction,
Vacant Building,
Residential
Residential
Residential
East
Residential
Residential
West
Adam Turner
Photography,
Madison Window
Cleaning
Commercial
12
Comments
Ayres Associates
13
Ayres Associates
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
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
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
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
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
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
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
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
Site Name:
Databases:
Address:
Distance:
Direction:
Elevation:
Comments:
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:
18
Ayres Associates
19
Ayres Associates
20
Ayres Associates
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
Source
Wright's City Directory
None
None
None
None
None
None
None
None
None
None
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
Ayres Associates
1980
1986
1993
2000
2005
2006
2008
2010
Property Comments
No significant changes. A chimney can
be clearly observed.
No significant changes.
The northwest building appears to have
been razed.
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.
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
Ayres Associates
1908
1942
1950
1986
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.
No significant changes.
23
Ayres Associates
Summary
Date(s)
1892
Quad
MADISON
Property Comments
No buildings are depicted on the
property.
1906
MADISON
1959
MADISON
1959
MADISON
EAST
MADISON
EAST
MADISON
EAST
MADISON
EAST
1969
1974
1983
Report Name
UST Closure Assessment
Report (by Advent)
Date
September 1992
UST
Subsurface
Site
Assessment and Remediation
(by Braun-Intertec)
September 1993
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
Report Name
Environmental Site Activity
Report (by Braun-Intertec)
Date
July 1995
May 1996
August 2006
Results
of
Courtyard
Subsurface Investigation (by
RMT)
March 2007
Case
Summary
and
Close-Out Request (by RMT)
June 2007
November 1995
October 2001
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
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.
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.
26
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27
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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
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
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
Ayres Associates
Contents
No. 2 fuel oil
Material
non-chlorinated orange
solvent
Quantity
30 gal
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.
Ayres Associates
31
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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:
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
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
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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
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36
Ayres Associates
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
38
Ayres Associates
Appendix A:
Figures
SITE
19-0291.10
Appendix B:
Photographs
North side of facility looking west, and former 10,000-gal fuel oil UST location.
Ayres Associates
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Boiler room.
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Transportation parking.
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Etching apparatus.
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Loading docks.
Warehouse interior.
Ayres Associates
Ayres Associates
Appendix C:
Historical Research
TARGET QUAD
NAME:
MADISON
MAP YEAR: 1892
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
TARGET QUAD
NAME:
MADISON
MAP YEAR: 1906
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
TARGET QUAD
NAME:
MADISON
MAP YEAR: 1959
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
TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1959
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
TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1969
PHOTOREVISED FROM :1959
SERIES:
7.5
SCALE:
1:24000
202 S Thornton
Madison, WI 53703
43.0875 / -89.3609
CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013
TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1974
PHOTOREVISED FROM :1959
SERIES:
7.5
SCALE:
1:24000
202 S Thornton
Madison, WI 53703
43.0875 / -89.3609
CLIENT:
Ayres Associates
CONTACT:
Tom Gaieck
INQUIRY#:
3613445.4
RESEARCH DATE: 05/22/2013
TARGET QUAD
NAME:
MADISON EAST
MAP YEAR: 1983
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
Client Name:
Ayres Associates
1802 Pankratz Street
Madison, WI 53704
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.
Maps Provided:
1986
1950
1942
1908
Library of Congress
1902
1898
3613445 - 3
page 2
Volume 1, Sheet 79
Volume 1, Sheet 81
Volume 1, Sheet 79
Volume 1, Sheet 81
Volume 1, Sheet 79
Volume 1, Sheet 81
Volume 1, Sheet 3
Volume 1, Sheet 4
3613445 - 3
page 3
Volume 1, Sheet 17
Volume 1, Sheet 19
Volume 1, Sheet 27
3613445 - 3
page 4
018D-4119-911F
Site Name:
Address:
Madison WI 53703
Client:
Ayres Associates
EDR Inquiry:
Order Date:
Certification #
3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F
Copyright:
0 Feet
150
1986
300
600
Volume 1, Sheet 79
Volume 1, Sheet 81
3613445 - 3
page 5
018D-4119-911F
Site Name:
Address:
Madison WI 53703
Client:
Ayres Associates
EDR Inquiry:
Order Date:
Certification #
3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F
Copyright:
0 Feet
150
1950
300
600
Volume 1, Sheet 79
Volume 1, Sheet 81
3613445 - 3
page 6
018D-4119-911F
Site Name:
Address:
Madison WI 53703
Client:
Ayres Associates
EDR Inquiry:
Order Date:
Certification #
3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F
Copyright:
0 Feet
150
1942
300
600
Volume 1, Sheet 79
Volume 1, Sheet 81
3613445 - 3
page 7
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
0 Feet
150
300
600
Volume 1, Sheet 3
Volume 1, Sheet 4
3613445 - 3
page 8
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
0 Feet
150
300
600
Volume 1, Sheet 17
Volume 1, Sheet 19
3613445 - 3
page 9
018D-4119-911F
Site Name:
Address:
Madison WI 53703
Client:
Ayres Associates
EDR Inquiry:
Order Date:
Certification #
3613445.3
5/22/2013 1:03:00 PM
018D-4119-911F
Copyright:
0 Feet
150
1898
300
600
Volume 1, Sheet 27
3613445 - 3
page 10
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.
Target Property:
202 S Thornton
Madison, WI 53703
Year
Scale
Details
Source
1937
EDR
1949
EDR
1955
EDR
1962
EDR
1976
EDR
1980
EDR
1986
EDR
1993
EDR
2000
EDR
2005
EDR
2006
EDR
2008
EDR
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'
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
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
202 S Thornton
Madison, WI 53703
Year
CD Image
Source
2012
pg A1
2007
pg A2
2002
pg A3
1995
pg A4
1990
pg A5
1985
pg A6
1980
pg A7
1975
pg A8
1970
pg A9
1964
pg A10
1959
pg A11
S Thornton
3613445- 6
Page 2
FINDINGS
CROSS STREETS
No Cross Streets Identified
3613445- 6
Page 3
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
Target Street
Cross Street
-
S Thornton
Source
Wright's City Directory
1959
Appendix D:
Regulatory Records
FORM-STD-TXB
TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
Overview Map
Detail Map
Map Findings
Orphan Summary
694
GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
A-2
A-6
A-12
A-14
A-32
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
West Map:
Most Recent Revision:
Photo Year:
Source:
2010
USDA
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)
UST
AST
RCRA-CESQG
FINDS
EPA ID
N/A
WID982207334
EXECUTIVE SUMMARY
WI ERP
LUST
WI DOA
202 S THORNTON
MADISON, WI 53702
N/A
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
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:
EXECUTIVE SUMMARY
State and tribal landfill and/or solid waste disposal site lists
SWF/LF
WDS
EXECUTIVE SUMMARY
EXECUTIVE SUMMARY
COAL ASH EPA
Financial Assurance
US FIN ASSUR
PRP
US AIRS
LEAD SMELTERS
2020 COR ACTION
EPA WATCH LIST
COAL ASH
Address
________
1902 E. JOHNSON STREET
Direction
/ Distance
___________________
Map
_____ID
Page
_____
P90
552
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
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
_____
H51
239
Direction
/ Distance
___________________
Map ID
_____
Page
_____
43
196
Address
________
Direction
/ Distance
___________________
Map
_____ID
Page
_____
108
H50
224
Not reported
Facility Status: CLOSED
52
240
SUNRISE OIL CO
Facility Status: CLOSED
1252 WILLIAMSON ST
J58
276
WASHINGTON PLAZA
Facility Status: CLOSED
K60
302
K69
329
ROADWAY TRANSMISSION
Facility Status: OPEN
382
BADGER CAB CO
Facility Status: CLOSED
12 N FEW ST
386
SPEEDWAY/SUPERAMERICA LLC NO 2
Facility Status: OPEN
1130 WILLIAMSON
434
79
EXECUTIVE SUMMARY
Equal/Higher Elevation
____________________
Address
________
Direction
/ Distance
___________________
Map ID
_____
Page
_____
ARATEX SERVICES
Facility Status: CLOSED
WINNEBAGO ST
O81
442
303 S INGERSOLL ST
85
483
87
514
KRUPP CONST
Facility Status: CLOSED
R93
586
BARRYMORE THEATRE
Facility Status: CLOSED
R94
588
Direction
/ Distance
___________________
Map ID
_____
Page
_____
Lower Elevation
____________________
Address
________
101 S DICKINSON ST
D21
63
Not reported
Facility Status: CLOSED
66
MARQUIP INC
Facility Status: CLOSED
99 S BALDWIN ST
122
WALLER PROPERTY
Facility Status: CLOSED
149
MARLING LUMBER
Facility Status: CLOSED
H45
210
I56
267
322
L74
380
200 N FIRST ST
N78
393
JOHNSON PROPERTY
Facility Status: CLOSED
201 S INGERSOLL ST
84
461
MADISON RAILYARD
Facility Status: CLOSED
1890 E JOHNSON
P88
521
553
603
653
Q98
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
_____
386
591
Direction
/ Distance
___________________
Page
_____
Map ID
_____
149
461
653
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
_____
E24
H49
52
J57
59
63
J68
K71
72
106
222
240
274
301
321
329
371
374
Direction
/ Distance
___________________
Map ID
_____
Page
_____
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
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
_____
K71
371
Direction
/ Distance
___________________
Map ID
_____
Page
_____
B8
B12
G27
G39
H44
36
47
118
190
209
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
_____
H50
52
J58
K60
K69
O81
85
87
95
224
240
276
302
329
442
483
514
591
Direction
/ Distance
___________________
Map ID
_____
Page
_____
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
EXECUTIVE SUMMARY
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
_____
83
O86
458
494
Direction
/ Distance
___________________
Map ID
_____
Page
_____
122
375
461
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
_____
76
82
O86
95
384
456
494
591
Direction
/ Distance
___________________
Map ID
_____
Page
_____
C13
F36
G37
L66
N80
84
P89
Q92
97
S99
48
169
171
322
437
461
526
571
631
683
EXECUTIVE SUMMARY
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
_____
263
276
320
Direction
/ Distance
___________________
Map ID
_____
Page
_____
B7
B10
C17
D19
E22
G38
40
47
L66
33
38
58
61
65
188
192
220
322
Address
________
1401 NORTHERN CT
120 S BALDWIN ST
20 N THORNTON AVE
Direction
/ Distance
___________________
Map
_____ID
Page
_____
38
110
196
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
_____
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
_____
9
H48
K61
K70
37
221
320
370
Direction
/ Distance
___________________
Map ID
_____
Page
_____
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
_____
J64
321
EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 30 records.
Site
Name
____________
Database(s)
____________
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.
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
1.000
1.000
TP
0.500
1.000
0.500
0.250
0.250
0.250
1.000
0.500
0.500
TP
0.500
0.500
TC3613445.2s Page 4
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
0.250
0.250
0.250
0.250
TP
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
0.500
TP
0.500
TP
TP
TP
TP
TP
TP
TP
TP
TP
TC3613445.2s Page 5
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
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
1.000
0.250
0.250
TC3613445.2s Page 6
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
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
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)
State
Owner
Not reported
Not reported
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
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)
EDR ID Number
EPA ID Number
1000179984
No violations found
FINDS:
Registry ID:
110005461393
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
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
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:
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
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
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)
S107685830
-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)
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)
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)
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)
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)
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)
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:
TC3613445.2s Page 32
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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.
TC3613445.2s Page 33
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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)
EDR ID Number
EPA ID Number
1000165890
Waste name:
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
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
1015407792
N/A
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)
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:
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)
EDR ID Number
EPA ID Number
1000408572
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)
EDR ID Number
EPA ID Number
1000408572
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)
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)
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:
No
TC3613445.2s Page 43
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
TC3613445.2s Page 44
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1004616147
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
IN COMPLIANCE - CERTIFICATION
TC3613445.2s Page 45
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
1002
0
IN COMPLIANCE - CERTIFICATION
1003
0
IN COMPLIANCE - CERTIFICATION
1004
0
IN COMPLIANCE - CERTIFICATION
1101
0
IN COMPLIANCE - CERTIFICATION
1102
0
IN COMPLIANCE - CERTIFICATION
1103
0
IN COMPLIANCE - CERTIFICATION
1104
0
IN COMPLIANCE - CERTIFICATION
1201
0
IN COMPLIANCE - CERTIFICATION
1202
0
IN COMPLIANCE - CERTIFICATION
1203
0
IN COMPLIANCE - CERTIFICATION
1204
0
EDR ID Number
EPA ID Number
1004616147
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)
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)
EDR ID Number
EPA ID Number
S105164698
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
TC3613445.2s Page 50
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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)
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)
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)
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)
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)
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
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)
EDR ID Number
EPA ID Number
1004795400
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
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)
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
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:
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
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:
No
No
No
No
No
No
No
No
TC3613445.2s Page 61
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
D20
West
< 1/8
0.061 mi.
320 ft.
Relative:
Lower
Actual:
855 ft.
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)
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)
EDR ID Number
EPA ID Number
S101708601
TC3613445.2s Page 64
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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:
TC3613445.2s Page 65
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
F23
NNW
1/8-1/4
0.134 mi.
706 ft.
Relative:
Lower
Actual:
852 ft.
LUST
UST
CRS
AUL
WI WRRSER
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
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
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:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
(Continued)
EDR ID Number
EPA ID Number
U002006776
TC3613445.2s Page 71
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
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
Map ID
Direction
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
TC3613445.2s Page 78
Map ID
Direction
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
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:
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
Map ID
Direction
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:
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
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
(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
Map ID
Direction
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 85
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:
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
Map ID
Direction
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
Map ID
Direction
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
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:
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
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:
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
Map ID
Direction
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
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:
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
Map ID
Direction
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
Map ID
Direction
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
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:
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
Map ID
Direction
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 98
Map ID
Direction
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 99
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
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
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
Map ID
Direction
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:
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
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:
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
Map ID
Direction
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:
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.
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:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
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
Map ID
Direction
Distance
Elevation
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
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)
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.
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
S105814225
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
G26
WSW
1/8-1/4
0.141 mi.
742 ft.
Relative:
Lower
Actual:
854 ft.
EDR ID Number
EPA ID Number
S105814225
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:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1000892142
(608) 252-7000
Private
Owner
Not reported
Not reported
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
04/30/2003
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1000892142
FINDS:
Registry ID:
110005411642
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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
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
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
S104539710
Action Desc:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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.
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
S104539710
Action Name:
Action Desc:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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.
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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.
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:
Name:
Year:
Address:
Name:
Year:
Address:
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
S101516328
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
S101516328
Act Name:
ACT Description:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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.
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
Action Cmnts:
Action Date:
Action Name:
Action Desc:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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
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
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
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAGAEL (Continued)
EDR ID Number
EPA ID Number
S111241177
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAGAEL (Continued)
EDR ID Number
EPA ID Number
S111241177
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAGAEL (Continued)
EDR ID Number
EPA ID Number
S111241177
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:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
MAGAEL (Continued)
EDR ID Number
EPA ID Number
S111241177
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
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
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
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
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
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1000452186
Not reported
Not reported
Not reported
Not reported
Private
Owner
Not reported
Not reported
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1000452186
No violations found
FINDS:
Registry ID:
110009518771
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
(Continued)
U003444079
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
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
EDR ID Number
EPA ID Number
1000118976
WID982642415
No
No
No
No
No
No
No
No
No
No
No
No
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
1000118976
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1000118976
Waste name:
Violation Status:
No violations found
FINDS:
Registry ID:
110005465512
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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 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:
Name:
Year:
Address:
Name:
Year:
Address:
Name:
Year:
Address:
Name:
Year:
Address:
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1004796517
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
1004796517
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
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:
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
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
EDR ID Number
EPA ID Number
U002063743
Action Desc:
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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
Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
Database(s)
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