Closure Form

State of Wisconsin
Department of Natural Resources

PO Box 7921 , Madison WI 53707-7921
dnr.wi.gov
Case Closure - GIS Registry

Form 4400-202 {R 11112)
Page 1 of 11
SUBMIT AS UNBOUND PACKAGE IN THE ORDER SHOWN

Notice: Pursuant to ch. 292, Wis. Stats., and chs. NR 726 and 746, W is. Adm. Code, this form is required to be completed for case closure
requests. The closure of a case mean s that the Department of Natural Resources (DNR) has determined that no further response is required at that
time based on the information that has been submitted to the DNR. All sections of this form must be completed unless otherwise directed by the
Department. Incomplete forms will be considered "administratively incomplete" and processing of the request will stop until required information is
provided. Any section of the form not relevant to the case closure request must be fully filled out or explained on a separate page and attached to
the relevant section of this form. DNR will consider your request administratively complete when the form and all sections are completed, all
attachments are included, and the applicable fees required under ch. NR 749, Wis. Adm. Code, are included, and sent to the proper destinations.
Personal information collected will be used for administrative purposes and may be provided to requesters to the extent required by Wisconsin's
Open Records Law {ss. 19.31- 19.39, Wis. Slats.).
Site Information
BRRTS No.
Parcel 10 No.
02-41-557 111
755 0 192 003
BRRTS Activity (Site) Name
WTM Coordinates
X
Bright C leaners
Street Address
682327
ly
273 115
City
State ZIP Code
7249 South 76th Street

Responsible Party (RP) Name
Mr. Craig Whitehead
Company Name
Franklin Centre Wisconsin L LC
Street Address
Franklin
1564 West Algonquin Road

Phone Number
Hoffman Estates
Email
Craig W11itehcad@crowngroup.com
(847) 934-2525
WI
City
53 132
State ZIP Code
IL
60 192
~ Check here if the RP is the owner of the source property.
Environmental Consultant Name

Carolyn Feltz, P.E.
Consulting Firm
Weaver Boos Consultants N orth C entral, LLC
Street Address
35 East Wacker Drive, Suite 1250

Phone Number
(3 12) 922-1 030
Acres r<eaay t-or use
14.56
City
State ZIP Code
Chicago
Email
cfeltz@weaverboos.com
IL
Voluntary Party Liability Exemption Site?
Yes
6060 I
No
Fees and Mail in of Closure Re uest

If any section is not relevant to the case closure request, you must fully explain the reasons why and attach that explanation to the
relevant section .of the form. All information submitted shall be legible. Providing illegible information may result in a submittal being
considered incomplete until corrected.
1.
Send a copy of page one of this form and the applicable ch. NR 749, Wis. Adm. Code, fee(s) to the DNR regional Environmental
Program Associate at http:l/dnr.wi.govltopic/BrownfieldsiContact.html. Check all fees that apply:
~ $750 Closure Fee
D
2.
$250 GIS Registry Fee for Groundwater Lost Well(s)
$200 GIS Registry Fee for Soil

Total Amount of Payment$ $750.00
-----------------
Send one paper copy and one e-eopy on compact disk of the entire closure package to the Regional Project Manager
assigned to your site. Submit as unbouad se{2arate documents in the order and with the titles prescribed by this form. For
electronic document submittal requirements, see http://dnr.wi.govffilesfPDFfpubsfrrfRR690.pdf.
02-4 1-5571 11
Bright Cleaners
BRRTS No.
Activity (Site) Name
Site Summa
relevant section of the form. All information submitted shall be legible. Providing illegible information may result in a submittal being

1.
General Site Information and Site History

A. Site Location: Describe the physical location of the site, both generally and specific to its immediate surroundings.
A commercial slrip mall w ith addresses that ranged from 7 I 99 through 7255 SoutJ1 76th Street (odd numbers only) in
Franklin, Wisconsin with tJ1e subject property (referenced as the Property) used as a dry cleaner (Bright Cleaners) and listed
as 7249 South 76th Street.
B.
Prior and current site usage: Specifically describe the current and historic occupancy and types of use.
The strip mall was constructed in 1993 and used as commercial space. The Property has always contained the Bright
Cleaners facility since its inception.
C.
Describe how and when site contamination was discovered.

Weaver Boos conducted a Phase I ESA in April 2011 on the strip mall identifying potential subsurfa,ce impacts associated
with dry cleaning operatjons as an REC. A L i mited Phase II ESA was conducted on tJ1e Property in May 2011 that included
advancing three soil probes with a hand cart. Select chlorinated solvents (VOCs) were detected in one soil sample collected
from the 2' to 4' below ground surface (bgs) interval.
D.
Describe the type(s) and source(s) or suspected source(s) of contamination.

The seEect chlorinated solvents detected during the Limited Phase II ESA in May 20 II are suspected! to have originated from
the dry cleaning operations conducted at the Property.
E.
Other relevant site description information (or enter Not Applicable).

Not Applicable
F.
List BRRTS activity site name and number for all other BRRTS activities at this property, including closed cases.
None
G. List BRRTS activity/site name(s) and number(s) for all properties immediately adjacent to this site, and those impacted by
contamination from this site.
Not Applicable
H. Current zoning (e.g. industrial, commercial, residential) for the site and for neighboring properties, and how verified (Provide
documentation in Attachment G).
Commercial, part of Planned Development District No. 16, verified by the City of Franklin, D eparunent of Ci ty
Development.
2.
General Site Conditions

A.
B.
Soil/Geology
i.
Describe soil type(s) and relevant physical properties, thickness of soil column across the site, vertical and lateral
variations in soil types.
FiE! materials containing black asphalt and white crushed concrete from a depth of approximately 0 to I feet bgs;
Brown silty clay with trace sand from a depth of approximately I to 6 feet bgs; Brown silty sand seam from a depth of
approximately 6 to 7 feet bgs; Brown silty clay with trace sand from a depth o f approximately 7 to 8 feet bgs; Grayish
brown silty clay with trace sand and gravel from a depth of approximately 8 to I 0 feet bgs; B rown fine silty sand from
a depth of approximately l 0 to 12 feet bgs; and Gray silty clay from a depth of approximately 12 to 16 feet bgs.
ii.
Describe the composition, location and lateral extent, and depth of fill or waste deposits on the site.
FiU materials containing black asphalt and white cmshcd concrete from a depth of approximately 0 to I feet bgs were
observed across the Property.
iii.
Depth to bedrock, bedrock type, and whether or not it was encountered during the investigation.
Bedrock was not encountered during the investigation, but geologic maps and online databases suggest Silurian
dolomitic bedrock is present at depths greater than 50 feet.
iv.
Describe the nature and locations of current surface cover(s) across the site (e.g . natural vegetation, landscaped areas,
gravel, hard surfaces, and buildings).
The Property consists of a one-story tenant space with large asphalt parking area to the north, additional strip mall
tenalll space to the cast and west, and a small asphalt paved parking area to the south witJ1 an asphalt paved roadway
soutJ1 of the small parking area. Lallidscaping consisting of mowed grass is present south oftJ1e roadway and slrip mall.
Groundwater
02-4 1-5571 11
BRRTS No.
i.
Bright Cleaners
--~-----------------------------------------
Discuss depth to groundwater and piezometric elevations. Describe and explain depth variations, and whether free
product affects measurement or water table elevation. Describe the stratigraphic unit(s) where water table was found or
which were measured for piezometric levels.
Groundwater was not encountered during investigation activities to a dept11 of 16 feet bgs, the maximum depth explored.
ii.
Discuss groundwater flow direction(s), shallow and deep. Describe and explain flow variations, including fracture flow if
present.
Groundwater was not encountered during investigation activities to a deptll of 16 feet bgs, the maximum depth explored.
iii.
Discuss groundwater flow characteristics: hydraulic conductivity, flow rate and permeability, or state why this information
was not obtained.
Groundwater was not encountered during investigation activities to a deptl1 of 16 feet bgs, the maximum deptll explored.
iv.
Identity and describe locations/distance of potable and/or municipal Wells within 1200 feet of the site.
No potable or municipal wells are located witl1in I ,200 feet of the Property.
3.
Site Investigation Summary

A.
General
i.
Provide a brief summary of the site investigation history. Reference previous submittals by name and date. Describe
site investigation activities undertaken since the last submittal for this project and attach the appropriate documentation in
Attachment C, if not previously provided.
Weaver Boos conducted a Phase I ESA on April 26, 20 II, with a Phase I ESA Report dated May 27, 20 II on the strip
mall identifying ponential subsurface impacts associated with dry cleaning operations as the REC. A Limited Phase II
ESA dated May 13,2011 was conducted on the Property that included advancing three soil probes with a hand cart.
Select chlorinated solvent volatile organic compounds (VOCs) were detected in excess ofWDNR Residual
Contaminant Levels (RCLs) in one soil sample collected from the 2' to 4' below ground surface (bgs) interval. The
deeper sample collected from soil probe SP-1 (14-1 6' bgs) did not exhibited VOC impacts. Weaver Boos notified
WNDR of the aforementioned impacts on May 24, 20 II.
Furtl1ermore, on June 7, 2011 Weaver Boos advanced six hand probes to a depth of 4' bgs for purposes of characterizing
the VOC impacts observed in soil probe SP-1 I 2-4'. Laboratory results indicated VOC impacts were not detected in any
of the hand probe samples. As the VOC impacts were characterized, Hot Spot Removal activities were conducted and
included tlle excavation and removal of approximately 54 tons (38 cubic yards) of material. The final excavation
dimensions were 15' long by I 0' wide by 6' deep. Five confirmation samples were collected from tlle excavation, one
from each sidewall at 3' bgs and one from the center of the bottom at 6' bgs. Following receipt oflaboratory results
indicating VOCs were not detected above laboratory reporting limits, the excavation was backmled with 3/4" stone to
existing grade. The hand probing and Hot Spot Removal activities are documented in a Supplemental Response
Activities correspondence dated June 28, 20 II and prepared by Weaver Boos. The aforementioned Phase I ESA,
Limited Phase II ESA, and Supplemental Response Activities correspondence were provided to WDNR July 27, 2011.
No activities have since been completed at the Property.
ii.
Identity whether contamination extends beyond the source property boundary, describe the off-site media (e.g., soil,
groundwater, etc.) impacted, and the vertical and horizontal extent of off-site impacts.
Contamjnation does not extend beyond the Property.
iii.
Identity any structural impediments to the completion of site investigation and/or remediation and whether these
impediments are on the source property or off the source property. Identify the type and location of any structural
impediment (e.g., structure) that also serves as the performance standard barrier for protection of the direct contact or
the groundwater pathway.
No impediments exist.
8.
Soil
i.
Describe degree and extent of soil contamination at and from this site. Relate this to known or suspected sources and
known or potential receptors/migration pathways.
1,1 -Dichloroethene and l , l , I-Trichloroetl1ane were detected slightly above ofd1e Soil to Groundwater Pathway
objective. Trichloroetl1ene was detected slightly above of the Inhalation and l111gestion Pathway objectives, as well as
the Soi l to Groundwater Pathway objective. These impacts were detected in only one soil probe from 2 to 4 feet bgs and
due to their nature as chlorinated solvents typically used in dry cleaning and machining, the suspected source would be
the Bright Cleaners faci lity. These impacted soils were subsequently removed.
ii.
Describe the level and types of soil contaminants found in the upper four feet of the soil column.
I ,I -Dichloroetl1ene (0.053 mg/kg) amd I , I , I-Trichloroet11ane (4.0 mg/kg) were detected in excess of the Soil to
Groundwater Pathway. Trichloroetl1ene (0.44 mglkg) was detected in excess of the Inhalation and Ingestion Pathways,
02-4 1-5571 11
Bright Cleaners
BRRTS No.
as well as the Soil to Groundwater Pathway. These chlorinated solvent impacts were detected in only one soil probe
from 2 to 4 feet bgs. These impacted soils were subsequently removed.
iii.
Identify the ch. NR 720, Wis. Adm. Code, method used to establish the soil cleanup standards for this site: for example, a
Residual Contaminant Level (RCL) , a Site-Specific Residual Contaminant Level (SSRCL), or a Performance Standard
as determined under ss NR 720.09, 720.11 and 720.19, Wis. Adm. Code. Identify the land use classification that was
used to establish cleanup standards. Provide a copy of the supporting calculations/information in Attachment C.
Default RCLs for Soil to Groundwater Pathways listed in Chapter 720 (NR 720) " Soil Cleanup Standards" Table I and
in accordance with RR 682, generic RCLs for Ingestion, Inhalation, and Soil to GrOtmdwater Pathways for select.
constituents that do not have corresponding RCLs listed in NR 720 were calculated utilizing the EPA Soil Screening
Level website and applicable default parameters as provided within NR 720. The Non-Industrial land use classification
was utilized (see Attachment C.3).
C.
Groundwater
i.
Describe degree and extent of groundwater contamination at or from this site. Relate this to known or suspected sources
and known or potential receptors/migration pathways. Specifically address any potential or existing impacts to water
supply wells or interception with building foundation drain systems.
Groundwater was not encountered during investigation activities.
ii.
D.
Vapor
i.
Describe how the vapor migration pathway was assessed, including locations where vapor or indoor air samples were
collected. If the vapor pathway was not assessed, explain reasons why.
Due to the I imited nature of VOC impacts observed in soil probe SP-1 I 2-4' and lack of groundwater presence during
investigation activities, the vapor migration pathway was not assessed.
ii.
E.
Describe the presence of free product at the site, including the thickness, depth, and locations.
Groundwater was not encountered during i nvestigation activities.
Identify the applicable DNR action levels and the land use clas.sification used to establish them. Describe where the
DNR action levels were reached or exceeded (e.g., sub slab, indoor air or both).
Due to the limited nature ofVOC impacts observed in soil probe SP- 1 I 2-4' and lack of groundwater presence during
Surface Water and Sediment

i.
Identify whether surface water and/or sediment was assessed and describe the impacts found. If this pathway was not
assessed, explain why.
Surface water and sediment were not in the vicinity of the Property, and therefore, were not sampled.
ii.
Identify any surface water and/or sediment action levels used to assess the impacts for this pathway and how these were
derived. Describe where the DNR action levels were reached or exceeded.
Surface water and sediment were not in the vicinity of the Property, and therefore, were not sampled.
4.
Remedial Actions Implemented and Residual l evels at Closure

A. General: Provide a brief summary of the remedial action history. List previous remedial action report submittals by name and
date. Identify remedial actions undertaken since the last submittal for this project and provide the appropriate documentation
in Attachment C.
Weaver Boos provided the W DN R with a Supplemental Response Activities correspondence dated June 28, 20 II detailing
the characterization and subsequent Hot Spot Removal activities and confinnation sampling of the lone impacted sample
location (SP-1 I 2-4').
B.
C.
Describe any immediate or interim actions taken at the site under ch NR 708, Wis. Adm. Code.
None
Describe the active remedial actions taken at the site, including: type of remedial system(s) used for each media impacted;
the size and location of any excavation or in-situ treatment; the effectiveness of the systems to address the contaminated
media and substances; operational history of the systems; and summarize the performance of the active remedial actions.
Provide any system performance documentation in Attachment A.?'.
To address chlorinated sol vent impacts present in the soil, Hot Spot Removal activities were conducted to remove the
impacted soil and disposal of the soil at a SubtitleD facility. Based on field screeni ng results, the excavation extended to
approximately I 0' wide by 15' long by 6' deep. Confirmation samples were collected from each sidewall and the bottom of
the excavation and exhibited concentrations below laboratory reporting limits.
02-41-557111
Bright Cleaners
BRRTS No.
D.
Provide a discussion of the nature, degree and extent of residual contamination that will remain at the site or on off-site
affected properties after case closure.
All soil impacts observed in excess of the WDNR RCLs during the Limited Phase II ESA and subsequent site investigation
activities were removed from the Property.
E. Describe the remaining soil contamination within four feet of ground surface (direct contact zone) that attains or exceeds the
ch. NR720, Wis. Adm. Code, standard(s) for direct contact.
None, all impacted soil was removed from the property, and confirmation samples were clean.
F.
Describe the remaining soil contamination in the vadose zone that attains or exceeds the soil standard(s) for the groundwater
pathway.
None, a ll impacted soil was removed from the property, and confirmation samples were clean.
G.
Describe how the residual contamination will be addressed, including but not limited to details concerning: covers,
engineering controls or other barrier features; use of natural attenuation of groundwater; and vapor mitigation systems or
measures.
Not Applicable, residual contamination is not present.

H.
If using natural attenuation as a groundwater remedy, describe how the data collected supports the conclusion that nat ural
attenuation is effective in reducing contaminant mass and concentration, (e.g. stable or receding groundwater plume).
Not Applicable, groundwater was not encountered during investigation activities an:d no residual soil contamination exists.
I.
Identify how all exposure pathways were removed and/or adequately addressed by immediate and/or remedial action(s)
described above in paragraphs, 8 , C , D, E and F.
Following the limited Hot Spot Removal activities, VOC soil impacts in excess ofWDNR RCLs are not present.
J.
Identify any system hardware anticipated to be left in place after site closure, and explain the reasons. why it will remain.
Not Applicable, no system hardware exists on site.

K.
Identify the need for a ch. NR 140, Wis. Adm. Code, groundwater Preventive Action limit (PAL) or Enforcement Standard
(ES) exemption, and identify the affected monitoring points and applicable substances.
Not Applicable, grotmdwater was not elllcountered during investigation activities and no residual soil contamination exists.
L.
If a DNR action level for vapor intrusion was exceeded (for indoor air, sub slab, or both) describe w here it was exceeded and
how the pathway was addressed.
Due to U1e limited nature of VOC impacts observed in soil probe SP- 1 I 2-4' and lack of groundwater presence during
M. Describe the surface water and/or sediment contaminant concentrations and areas after remediation. If a DNR action level
was exceeded, describe where it was exceeded and how the pathway was addressed.
Surface water and sediment were not in tlte vicinity of the property, and therefore, were not sampled.
5.
Contin uing Obl igations: Situations where a mainte nance plan(s ) and inc lusion o n D NR's GIS Registry are requi red.
Directions: Check all that apply to this case closure request:
This scenario
Applies to this
Case Closure
A.
B.
On-Site Off-Site
iv.
D
D
D
D
D
D
D
D
v.
1:8:1
(gJ
i.
ii.
iii.
Maintenance Plan
(s) Required in
Attachment D
GIS
Registry
Listing
Engineering Control/Barrier for Direct Contact
-/
-/
Engineering Control/Barrier for Groundwater Infiltration
-/
-/
Vapor Mitigation - post closure passive system
-/
-/
Vapor Mitigation - post closure active system
-/
-/
None of the above scenarios apply to this case closure
NA
NA
Case Closure Scenario:

Maintenance Plans and GIS Regist ry
02-41-557111
Bright Cleaners
BRRTS No.
6.
Continuing Obligations: Situations where inclusion on DNR's GIS Registry is required.

Directions: Check all that apply to this case closure request:
This scenario
Applies to this
Case Closure
A.
B.
On-Site Off-Site
i.
ii.
iii.
iv.
v.
vi.
vii.
7.
D
D
D
D
D
D
IZI
GIS
Registry
Listing
Case Closure Scenario:

GIS Registry Only
D
D
D
Residual soil contamination exceeds ch. NR 720 generic or site-specific RCLs
.,(
Sites with groundwater contamination equal to or greater than the ch. NR 140,
enforcement standards (ES)
.,(
Monitoring wells: lost, transferred or remaining in use
.,(
Structural Impediment (not as a performance standard)
.,(
Residual soil contamination remaining at ch. NR 720 Industrial Use levels
.,(
Vapor intrusion may be future, post-closure issue if building use or land use
changes
.,(
None of the above scenarios apply to this case closure
NA
Underground Storage Tanks

A.
Were any tanks, piping or other associated tank system components removed as part of the investigation
or remedial action?
Yes
@ No
B.
Do any upgraded tanks meeting the requirements of ch. SPS 310, Wis. Adm. Code, exist on the property?
Yes
@ No
C.
If the answer to question 7b is yes, is the leak detection system currently being monitored?
0
0
Yes
No
Data Tables Attachment A

relevant section .of the form.A/1 information submitted shall be legible. Providing illegible information may result in a submittal being
General directions for Data Tables:
Use bold and italics font on information of importance on tables and figures. Use bold font for ch. NR 140, Wis. Adm. Code,
groundwater enforcement standard (ES) attainments or exceedances, and italicized font for ch. NR 140, Wis. Adm. Code,
groundwater preventive action limit (PAL) standard attainments or exceedances.
Do not use shading or highlighting on the analytical tables.
Include on Data Tables the level of detection for results which are below the detection level (i.e. do not just list as no detect (NO)).
Include the urnits on data tables.
Summaries of all data must include information collected by previous consultants.
Do not submit lab data sheets unless these have not been submitted in a previous report. Tabulate all data required ins. NR 716.15
(2)(g)3, Wis. Adm. Code, in the format required in s. NR 716.15(2)(h)3, Wis. Adm. Code.
Include in Attachment A all of the following tables, in the order prescribed below, with the specific Closure Form titles noted on the
separate attachments (e.g ., Title: A.1. Groundwater Analytical Table; A.2. Pre-remedial Soil Analytical Table, etc).
For required documents, each table (e.g., A.1 ., A.2., etc.,) should be a separate PDF.
A.
Data Tables
A.1.
Groundwater Analytical Table(s): Table(s) showing the analytical results and collection dates, for all groundwater sampling
points e .g. monitoring wells, temporary wells, sumps, extraction wells, any potable wells and any other wells, extraction wells
and any potable wells for which samples have been collected.
A.2.
Pre-remedial Soil Analytical Table(s): Table(s) showing the soil analytical results and collection dates -prior to conducting
the interim and/or remedial action. Indicate if sample was collected above or below the all-time low water table (unsaturated
verses saturated).
A.3.
Post-remedial Soil Analytical Table(s): Table(s) showing the post-remedial action soil analytical results and collection
dates. Indicate if sample was collected above or below the all-time low water table (unsaturated verses saturated).
A.4.
Pre and Post Re maini ng Soil Contamination Soil Analytical Table(s): Table(s) showing only the pre and post remedial
action soil analytical results that exceed a Residual Contaminate Level (RCL) or a Site-Specific Res!idual Level (SSRCL).
A.5.
Vapor Analytical Table: Table(s) showing type(s) of samples, sample collection methods, analytical method, sample
02-41-557111
Bright Cleaners
BRRTS No.
results, date of sample collection, time period for sample collection, method and results of leak detection, and date, method
and results of communication testing.
A.6.
Other Media of Concern (e.g., sediment or surface water): Table(s) showing type(s) of sample, sample collection
method, analytical method, sample results, date of sample collection, time period for sample collection, method and results
sampl ing.
A.7.
Water Level Elevations: Table(s) showing all water level elevation measurements and dates from all monitoring wells. If
present, free product should be noted on the table.
A.8.
Other: This attachment should include: 1) any available tabulated natural attenuation data; 2) data tables pertaining to
engineered remedial systems that document operational history, demonstrate system performance and effectiveness, and
display emissions data ; and (3) any other data tables relevant to case closure not otherwise noted above. If this section is
not applicable, please explain the reasons why.
Ma sand Figures Attachment B

relevant section .of the form. All information submitted shall be legible. Providing illegible information may result in a submittal being
General Directions for all Maps and Figures:
If any map or figure is not relevant to the case closure request, you must fully explain the reason(s) why and attach that explanation
(properly labeled with the map/ figure title) in Attachment B.
Provide on paper no larger than 11 x 17 inches. unless otherwise directed by the Department. Maps and figures may be submitted
in a larger electronic size than 11 x17 inches, in a portable document format (pdf) readable by the Adobe Acrobat Reader. However,
those larger-size documents must be legible when printed.
Prepare visual aids, including maps, plans, drawings, fence diagrams. tables and photographs according to the applicable portions
of ss. NR 716.15(2)(h)1 and 726.05(3)(a)4.d, Wis Adm. Code.
Do not use shading or highlights on any of the analytical tables.
Include g)J_sample locations.
Contour lines should be clearly labeled and defined.
Include in Attachment B all of the following maps and figures, in the order prescribed below, with the specific Closure Form titles
noted on the separate attachments (e.g., Title: 8 .1. Location Map; 8.2. Detailed Site Map, etc).
For the electronic copies that are required, each map (e.g., B.1.a. , B.2.a, etc.,) should be a separate PDF.
8.1 .
Location Maps
B.1.a . Location Map: A map outlining all properties within the contaminated site boundaries on a U.S.G.S. topographic
map or plat map in sufficient detail to permit easy location of all impacted and/or adjacent parcels. If groundwater
standards are exceeded, include the location of all potable wells, including municipal wells, within 1200 feet of the
area of contamination.
B.1.b. Detailed Site Map: A map that shows all relevant features (buildings, roads, current ground surface cover, individual
property boundaries for on-site and applicable off-site properties, contaminant sources, utility lines, monitoring wells
and potable wells) within the contaminated area. This map is to show the location of all contaminated public streets,
and highway and railroad rights-of-way in relation to the source property and in relation to the boundaries of
groundwater contamination exceeding a ch. NR 140 Enforcement Standard (ES), and/or in relation to the boundaries
of soil contamination exceeding a Residual Contaminant Level (RCL) or a Site Specific Residual Contaminant Levels
(SSRCL) as determined under ss. NR 720.09, 720.11 and 720.19, Wis. Adm. Code.
B.1.c. RR Site Map: From RR Sites Map (http://dnrmaps.wi.gov/imf/imf.jsp?site=brrts2) attach a map depicting the source
property, and all open and closed BRRTS sites within a half-mile radius or less of the property.
8 .2. Soil Figures

B.2.a . Pre-remedial Soil Contamination: Figure(s) showing the sample location of all pre-remedial, unsaturated
contaminated soil and a single contour showing the horizontal extent of each area of contiguous residual soil
contamination that exceeded a Residual Contaminant Level (RCL) or a Site-Specific Residual Contaminant Level
(SSRCL) as determined under ss. NR 720.09, 720.11 and 720.19, Wis. Adm. Code.
B.2.b. Post-remedial Soil Contamination: Figure(s) showing the sample location of all post-remedial, unsaturated
contaminated soil and a single contour showing the horizontal extent of each area of contiguous residual soil
contamination that exceeds a Residual Contaminant Level (RCL) or a Site--Specific Residual Contaminant Level
(SSRCL) as determined under ss. NR 720.09, 720.11 and 720.19, Wis. Adm. Code. A separate contour line should
be used to indicate the extent of residual direct contact ex:ceedances.
B.2.c. Pre/Post Remaining Soil Contamination: Figure(s) showing the only location of all pre and post remedial residual
soil sample location(s) where unsaturated contaminated soil remains after remediation and a single contour showing
the horizontal extent of each area of contiguous residual soil contamination that exceeds a Residual Contaminate
Level (RCL) or a Site-Specific Residual Level (SSRCL) as determined under ss. NR 720.09, 720.11 and 720.19,
Wis. Admin. Code. A separate contour line should be used to indicate the extent of residual direct contact
exceedances.
02-41-557111
Bright Cleaners
BRRTS No.
8.3. Groundwater Figures

B.3.a . Geologic Cross-Section Figur;e(s): One or more cross-section diagrams showing soil types and correlations across
the site, water table and piezometric elevations, and locations and elevations of geologic rock units, if encountered.
Display on one or more figures all of the following:
Source location(s) and vertical extent of residual soil contamination exceeding a Residual Contaminant Level
(RCL) or a Site Specific Residual Contaminant Level (SSRCL).
Source location(s) and lateral and vertical extent if groundwater contamination exceeds a ch. NR 140
Enforcement Standard (ES)
Surface features, including buildings and basements, and show surface elevation changes.
Any areas of active remediation within the cross section path, such as excavations or treatment zones.
Include a map displaying the cross-section location(s}, if they are not displayed on the Detailed Site Map (Map
B.1b}
B.3.b. Groundwater lsoconcentration: Figure(s) showing the horizontal extent of the post-remedial groundwater
contamination exceeding a ch. NR 140, Wis. Adm. Code, Preventive Action Limit (PAL) and/or an Enforcement
Standard (ES). Indicate the date and direction of groundwater flow based on the most recent sampling data.
B.3.c. Groundwater Flow Direction: Figure(s) representing groundwater movement at the site. If the flow direction varies
by more than 20 over the history of the site. submit two groundwater flow maps showing the maximum variation in
flow direction.
B.3.d. Monitoring Wells: Figure(s) showing all monitoring wells, with well identification number. Clearly designate any
wells that: (1) are proposed to be abandoned; (2) cannot be located; (3) are being transferred; (4) will be retained for
further sampling, or (5) have been previously abandoned.
8.4. Vapor Maps and Other Media
B.4.a. Vapor Intrusion Map: Map(s) showing all locations and results for samples taken to investigate the vapor intrusion
pathway, in relation to remaining soil and groundwater contamination, including sub-slab, indoor air, soil vapor,
ambient air, and communication testing. Show locations and footprints of affected structures and utility corridors,
and/or where residual contamination poses a future risk oif vapor intrusion.
B.4.b. Other media of concern (e.g., sediment or surface water): Map(s) showing all sampling locations and results for
other media investigation. Include the date of sample collection and identify where any standards are exceeded.
B.4.c. Other: Include any other relevant maps and figures not otherwise noted above. (This section may remain blank)
Documentation of Remedial Action (Attachment C)
General Directions:
Include in Attachment C all of the following documentation, in the order prescribed below, with the specific Closure Form titles noted
on the separate attachments (e.g., Title: C.1. Site Investigation Documentation; C.2. Investigative Waste, etc).
If the documentation requested below is "not applicable" to the site-specific circumstances, include a brief explanation to support that
conclusion.
If the documentation requested below has already been submitted to the Department. please note the title and date of the report for
that particular document requested.
C.1. Site investigation documentation, that has not otherwise been previously submitted.
C.2.
lnves.tigative waste disposal documentation.
C.3.
NR 720.19 analysis, assumptions and calculations for site specific RCLs (SSRCLs) , with justification, including EPA Soil
Screening Level Model Calculations and results.
C.4. Construction documentation or as-built report for any constructed remedial action or portion of, or interim action specified
in s. NR 724.02(1 ), Wis. Adm. Code.
C.S.
Decommissioning of Remedial Systems. Include plans to properly abandon any systems or equipment upon receiving
conditional closure.
C.6.
Photos. For sites or facilities with a cover or other performance standard, a structural impediment or a vapor mitigation
system. Include one or more photographs documenting the condition and extent of the feature at the time of the closure
request. Pertinent features should be visible and discernible. Photographs must be labeled with the site name, the features
shown, location and the date on which the photograph was taken.
C.?. Other. Include ahy other relevaht documehtatioh hot otherwise noted above. (This section may remain blahk)
Maintenance Plans
Attachment D
02-4 1-5571 11
Bright Cleaners
BRRTS No.
When one or more "maintenance plans" are required for a site closure, include in each maintenance plan all required information in
sections 0 .1. through 0 .5. below, and attach the plan(s) in Attachment D. The following "model" maintenance plans can be located at:
(1) Maintenance plan for a engineering control or cover: http://dnr.wi.gov/topic/Brownfields/documents/maintenance-plan.pdf; and (2)
Maintenance plan for vapor intrusion: http://dnr.wi.gov/topic/Brownfields/documents/appendix5_606.pdf.
0 .1.
Location map(s) which show(s): (1) the feature that requires maintenance; (2) the location of the feature(s) that reql.llire(s)
maintenance -on and off the source property; (3) the extent of the structure or feature(s) to be maintained, in relation to
other structures or features on the site; (4) the extent and type of residual contamirnation; and (5) and all property boundaries.
0.2.
Brief descriptions of the type, depth and location of residual contamination.
0.3.
Description of maintenance action(s) required for maximizing effectiveness of the engineered control, vapor mitigation
system, feature or other action for which maintenance is required.
0 .4.
Inspection log, to be maintained on site, or at a location specified in the maintenance plan or approval letter.
0 .5. Contact information, including the name, address and phone number of the individual or facility who will be conducting the
maintenance.
Monitorin Well Information Attachment E
General Directions:
Attach monitoring well construction and development forms (DNR FORM 4400-113 A and B:
http://dnr.wi.gov/topic/groundwater/documents/forrms/4400_113_1_2.pdf} for all wells that will remain in-use, be transferred to another
party or that could not be located. A figure of these wells should be included in Attachment B.3.d.
Select One:
@ No monitoring wells were required as part of this response action.
0
0
All monitoring wells have been located and will be properly abandoned upon the ONR granting conditional closure to the site
Select One or More:
0 Not all monitoring wells can be located, despite good faith efforts. Attachment E must include description of efforts made to
locate the "lost" wells.
D
D
One or more wells will be transferred to another owner upon case closure being granted. Attachment E should include
documentation identifying the name, address and email for the new owner(s).
One or more wells will remain in use at the site after this closure. Attachment E must include documentation as to the reason(s)
the well(s) will remain in use.
02-4 1-5571 11
Bright Cleaners
BRRTS No.
Notifications to Owners of lm acted Pro erties Attachment F

General Directions:
State law requires that the responsible party provide a 30-day, written advance notice (i.e., a letter) to certain persons prior to
applying for case closure. This requirement applies if: (1) the person conducting the response action does not own the source
property; (2) the contamination has migrated onto another property; and/or (3) one or more monitoring wells will not be aband oned.
A model "template letter" for these mandatory notifications can be downloaded at: http://dnr.wi.gov/files/PDFJpubs/rr/RR919.pdf.
Check a 11 that aPPlY
I t 0 t h e s 1te-spec1
T1c circumstances o f t h 1.s case c Iosure:
A.
c.
Impacted
Source
B.
Imp acted
Impacted Property Notific ation Situations:
Property and
Impacted
Off-Site
Ch . NR 726 Append ix A Lette:r
Owner is not Right of W ay
Property
Cond ucting
Owner
Cleanup
Residual groundwater contamination exceeds Ch. NR 1140 Wis. Administrative
1.
Code enforcement standards.
Residual soil contamination that attains or exceeds standards is present after
the remedial action is complete, and must be properly managed should it be
2.
excavated or removed.
An engineered cover or a soil barrier (e.g. pavement} must be maintained over
3.
contaminated soil for direct contact or groundwater infiltration concerns.
8.
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
9.
4.
5.
6.
7.
Industrial land use soil standards were used for the clean-up standard.
A vapor mitigation system (or other specific vapor protection) must be operated
and maintained.
Vapor assessment needed if use changes.
Structural impediment.
Lost, transferred or open monitoring wells.
Not Applicable .
If any of the previous boxes in rows 1 thru 8 were checked, include the following as part of Attachment F:
FORM 4400-246;
Copy of each letter sent, 30 days or more prior to requesting closure; and
Proof of receipt for each letter.
For this site closure, _ _ _ (number) property (ies) has/have been impacted, the owners have been notified, and copies of
the letters and receipts are included in Attachment F.
Source Legal Documents (Attachment G)
relevant section .of the form.AII information submitted shall be legible. Providing illegible information may result in a submittal being
Include all of the following documents, in this order, in Attachment G:
G.1 .
Deeds - Source Property and Other Impacted Properties: The most recent deed with legal descriptions clearly labeled
for (1) the Sourc e Property (where the contamination originated) and (2) all off-source (off-site) properties where letters
were required to be sent per the ch. NR 700, Wis. Adm. Code, rule series (e.g., off-site cover maintenance required, lost
monitoring well, off-site cover property impacts to groundwater exceeding the ch. NIR 140, Wis. Adm. Code.
Note: If a property has been purchased with a land contract and the purchaser has not yet received a deed, a copy of the
land contract which includes the legal description shall be submitted instead of the most recent deed. If the property has
been inherited, written documentation of the property transfer should be submitted along with the most recent deed.
G. 2. Certified Survey Map: A copy of the certified survey map or the relevant section of the recorded plat map for those
properties where the legal description in the most recent deed refers to a certified survey map or a recorded plat map. (Lots
on subdivided or platted property (e.g . lot 2 of xyz subdivision)).
G.3. Verification of Zoning : Documentation (e.g., official zoning map or letter from municipality) of the property's or properties'
current zoning status.
G.4. Signed St atement: A statement signed by the Responsible Party (RP), which states that he or she believes that the
attached legal description(s) accurately describe(s) the correct contaminated property or properties.
Bright Cleaners 7249 South 76th Franklin, WI
02-41 -557111
BRRTSNo.
S1gnnturcs and Findings for C Iasure Determination

If any section Is not relevant to the case closure request, you must fully explain the reasons why and attach that explanation to the
relevant section of the form. All information submitted shall be /ogible. Providing illegible information may result in a submittal being
Check the correct signature block below for this case closure request, and have the proper environmental professional(s} sign this
document, in accordance with the ch. NR 700 Wis. Adm. Code rule series. Both boxes may be checked if applicable to this case
closure.
A response actlon(s) for this :site addresses groundwater contamination (including natural attenuation remedies). In this situation,
the closure request must be prepared by, or under the supervision of, a professional engineer aru1 a hydrogeologist, as defined in
ch. NR 712, Wis. Adm. Code. Include both signatures provided below with the submittal.
t8J
The response action(s) for this site addresses media other than groundwater. In this situation, the case closure request must be
prepared by, or under the supervision of, a professional engineer, as defined inch. NR 712, WIS. Adm. Code. The "engineering
certification" language below, at a minimum, must be signed.
En mcenn C crtlflcat1on
~0 b
V\J W
I
v"\
CPv\le( .][_
hereby certify that I am a registered professional engineer
in the State of Wisconsin, registered in accordance with the requirements of ch. A-E 4 , Wis. Adm. Code; that this case
closure request has been prepared in accordance with the Rules of Professional Conduct inch. A-E 8, Wis. Adm. Code;
and that, to the best of my knowledge, all information contained in this case closure request is correct and the document
was prepared in compliance with all applicable requirements in chs. NR 700 to 726, Wis. Adm. Code. All phases of work
necessary to obtain data, develop conclusions, recommendations and prepare submittals for this case closure request
have been prepared by me, or their preparation has been supervised by me. Spedfically, with respect to compliance with
the rules, in my professional opinion a site investigation has been conducted in accordance with ch. NR 716, Wis. Adm.
Code, and all necessary remedial actions have been completed in accordance with chs. NR 140, NR 718, NR 720,
NR 722, NR 724 and NR 726 , Wis. Adm. Codes."
I
hereby certify that I am a hyd
term is
defined ins. NR 712.03 (1 ). Wis. Adm. Code, and that, to the best of my knowledge, all of the information contained in
this case closure request is correct and the document was prepared in compliance with all applicable requirements in
chs. NR 700 to 726, Wis. Adm. Code. All phases of work necessary to address groundwater contamination including
obtaining data, developing conclusions, recommendations and preparing submittals for this case dosure request have
been prepared by me, or their preparation has been supervised by me. Specifically, with respect to compliance with the
rules, in my professional opinion a site investigation has been conducted in accordance with ch. NR 716, Wis. Adm.
Code, and all necessary remedial actions have been completed in accordance with chs. NR 140, NR 718, NR 720, NR
722, NR 724 and NR 726, Wis. Adm. Codes.d
Printed Name
Signature
Title
Date
A.1. Groundwater Analytical Table(s):

Groundwater was not encountered during investigation activities; therefore, groundwater
samples were not collected for analysis.
Table A.2
Pre-Remedial Soil Analytical Table
Bright Cleaners
Franklin, Wisconsin
Residual
Contaminant
Levels
Ingestion a
(Nonindustrial)
Residual
Contaminant
Levels
Fugitive
Inhalationa
(Nonindustrial)
Residual
Contaminant
Levels
Volatile
Inhalationa
(Nonindustrial)
Residual
Contaminant
Levels
Soil to
Groundwater
Pathwaya
Acetone
--
--
--
---
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Benzene
--
--
--
---
< 0.014
< 0.014
< 0.014
< 0.014
< 0.014
< 0.015
< 0.010
< 0.016
< 0.012
< 0.015
< 0.011
< 0.013
Bromobenzene
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Bromochloromethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Bromodichloromethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Bromoform
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Parameters
Weaver Boos Consultants Soil Probes

May 13, 2011
Weaver Boos Consultants Hand Probes

June 7, 2011
SP-1
SP-1
SP-2
SP-2
SP-3
SP-3
HP-1
HP-2
HP-3
HP-4
HP-5
HP-6
2-4'
14-16'
2-4'
10-12'
4-6'
14-16'
2-4'
2-4'
2-4'
2-4'
2-4'
2-4'
VOCs
Bromomethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
2-Butanone (MEK)
--
--
--
---
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
n-Butylbenzene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
sec-Butylbenzene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
tert-Butylbenzene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Carbon disulfide
--
--
--
---
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Carbon tetrachloride
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Chlorobenzene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Chloroethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Chloroform
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Chloromethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
2-Chlorotoluene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
4-Chlorotoluene
--
--
--
---
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Dibromochloromethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,2-Dibromomethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Dibromomethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Dibromochloropropane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Dichlorodifluoromethane
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,2-Dichlorobenzene
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,3-Dichlorobenzene
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,4-Dichlorobenzene
--
--
--
---
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,1-Dichloroethane
3,130
93,200,000
620
0.978
0.058
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,2-Dichloroethane
782
37,300,000
140
0.015
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,1-Dichloroethene
--
--
--
--
0.053J
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
cis-1,2-Dichloroethene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
trans-1,2-Dichloroethene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,2-Dichloropropane
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
2,2-Dichloropropane
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,1-Dichloropropene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
cis-1,3-Dichloropropene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
trans-1,3-Dichloropropene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Ethylbenzene
---
---
---
2.9
0.035
< 0.014
< 0.014
< 0.014
< 0.014
< 0.015
< 0.010
< 0.016
< 0.012
< 0.015
< 0.011
< 0.013
Hexachlorobutadiene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
2-Hexanone
--
--
--
--
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Isopropylbenzene (Cumene)
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
p-Isopropyltoluene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
4-Methyl-2-pentanone (MIBK)
--
--
--
--
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Methylene chloride
--
--
--
--
< 0.28
< 0.28
< 0.29
< 0.28
< 0.28
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Methyl tert-butyl ether
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Naphthalene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
N-Propylbenzene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Styrene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,1,1,2-Tetrachloroethane
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Tetrachloroethene
--
--
--
--
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
Toluene
--
--
--
--
< 0.014
< 0.014
< 0.014
< 0.014
< 0.014
< 0.015
< 0.010
< 0.016
< 0.012
< 0.015
< 0.011
< 0.013
1,2,3-Trichlorobenzene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,1,1-Trichloroethane
3,130
410,000,000
2,600
1.32
0.063
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
--
--
--
--
4
< 0.057
< 0.056
< 0.057
< 0.057
< 0.056
< 0.061
< 0.041
< 0.064
< 0.050
< 0.061
< 0.046
< 0.052
1,2,3-Trichloropropane
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
0.16
1,980
0.019
0.024
0.440
0.017
< 0.014
< 0.014
< 0.014
< 0.015
< 0.010
< 0.016
< 0.012
< 0.015
< 0.011
< 0.013
Trichlorofluoromethane
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
1,2,4-Trimethylbenzene
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
--
--
--
--
< 0.11
< 0.11
< 0.11
< 0.11
< 0.11
< 0.12
< 0.082
< 0.13
< 0.099
< 0.12
< 0.091
< 0.10
Vinyl chloride
--
--
--
--
< 0.014
< 0.014
< 0.014
< 0.014
< 0.014
< 0.015
< 0.010
< 0.016
< 0.012
< 0.015
< 0.011
< 0.013
Xylenes, Total
3,130
18,600,000
390
29.6
0.161
< 0.028
< 0.029
< 0.28
< 0.028
< 0.30
< 0.20
< 0.32
< 0.25
< 0.31
< 0.23
< 0.26
Trichloroethene
Notes:
a
Wisconsin Department of Natural Resources Chapter NR 720. Generic RCLs calculated using equations referenced in RR 682 where values not listed in NR 720.
--- RCL not listed for this exposure pathway in NR 720 Table 1. Generic RCL not calculated because sample concentration did not exceed most stringent RCL for Soil to Groundwater Pathway.
-- RCL not calcuated because sample concentrations below laboratory reporting limit.
All units reported in in mg/kg except where otherwise noted.
Water table not encountered or intercepted in any soil probe, all samples collected from unsaturated zone.
O:\HOME\Projects\0000-0099\0024\318\04\WI DNR Forms\Table A.2 Summary Tables - Franklin.xls
10.9
0.440
Indicates concentration exceeds Soil to Groundwater Pathway.

Indicates concentration exceeds Ingestion and Inhalation Pathway.
Page 1 of 1
Table A.3
Post-Remedial Soil Analytical Table
Bright Cleaners
Franklin, Wisconsin
Residual
Contaminant
Levels
Ingestion a
(Nonindustrial)
Residual
Contaminant
Levels
Fugitive
Inhalationa
(Nonindustrial)
Residual
Contaminant
Levels
Volatile
Inhalationa
(Nonindustrial)
Residual
Contaminant
Levels
Soil to
Groundwater
Pathwaya
Acetone
--
--
--
Benzene
--
--
--
Bromobenzene
--
--
Bromochloromethane
--
--
--
Bromoform
--
Parameters
Weaver Boos Consultants Confirmation Sampling

June 20, 2011
SW-1
SW-2
SW-3
SW-4
B-1
3'
3'
3'
3'
6'
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
--
< 0.014
< 0.02
< 0.014
< 0.016
< 0.011
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
VOCs
Bromomethane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
2-Butanone (MEK)
--
--
--
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
n-Butylbenzene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
sec-Butylbenzene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
tert-Butylbenzene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Carbon disulfide
--
--
--
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Chlorobenzene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Chloroethane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Chloroform
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Chloromethane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
2-Chlorotoluene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
4-Chlorotoluene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
1,2-Dibromomethane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Dibromomethane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Dibromochloropropane
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
1,2-Dichlorobenzene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
1,3-Dichlorobenzene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
1,4-Dichlorobenzene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
1,1-Dichloroethane
3,130
93,200,000
620
0.978
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
1,2-Dichloroethane
782
37,300,000
140
0.015
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
1,1-Dichloroethene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
1,2-Dichloropropane
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
2,2-Dichloropropane
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
1,1-Dichloropropene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Ethylbenzene
---
---
---
2.9
< 0.014
< 0.02
< 0.014
< 0.016
< 0.011
Hexachlorobutadiene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
2-Hexanone
--
--
--
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
Isopropylbenzene (Cumene)
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
p-Isopropyltoluene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
4-Methyl-2-pentanone (MIBK)
--
--
--
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
Methylene chloride
--
--
--
--
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Naphthalene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
N-Propylbenzene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Styrene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Tetrachloroethene
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
Toluene
--
--
--
--
< 0.014
< 0.02
< 0.014
< 0.016
< 0.011
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
3,130
410,000,000
2,600
1.32
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.058
< 0.08
< 0.055
< 0.066
< 0.045
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
0.16
1,980
0.019
0.024
< 0.014
< 0.02
< 0.014
< 0.016
< 0.011
Trichloroethene
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
--
--
--
--
< 0.12
< 0.16
< 0.11
< 0.13
< 0.09
Vinyl chloride
--
--
--
--
< 0.014
< 0.02
< 0.014
< 0.016
< 0.011
Xylenes, Total
3,130
18,600,000
390
29.6
< 0.29
< 0.40
< 0.27
< 0.33
< 0.22
Notes:
a
Wisconsin Department of Natural Resources Chapter NR 720. Generic RCLs calculated using equations referenced in RR 682 where values not listed in NR 720.
--- RCL not listed for this exposure pathway in NR 720 Table 1. Generic RCL not calculated because sample concentration did not exceed most stringent RCL for Soil to Groundwater Pathway.
-- RCL not calcuated because sample concentrations below laboratory reporting limit.
All units reported in in mg/kg except where otherwise noted.
Water table not encountered or intercepted in any soil probe, all samples collected from unsaturated zone.
O:\HOME\Projects\0000-0099\0024\318\04\WI DNR Forms\Table A.3 Summary Tables - Franklin.xls
Page 1 of 1
A.4. Pre and Post Remaining Soil Contamination Soil Analytical Table(s):
No soil contamination is present post remediation.
A.5. Vapor Analytical Table

Due to the limited nature of VOC impacts observed in soil probe SP-1 / 2-4' and lack of
groundwater presence during investigation activities, the vapor migration pathway was
not assessed.
A.6. Other Media of Concern (e.g., sediment or surface water)

Surface water and sediment were not in the vicinity of the Property, and therefore, were not
sampled.
A.7. Water Level Elevations

Groundwater monitoring wells were not installed onsite as groundwater was not encountered
during investigation activities; therefore, no water level elevation data exists.
A.8. Other
Not applicable; all available data has been presented for Case Closure.
Attachment B.1. Location Maps
- -
2000'
--APPROXIMA1 SCALE 1"=80'
40'
80'
160'
SlUICE. 11M. NJN>1ED HDJ GDtJt;lE ENI1H a.tlBl .ILy 2/JII.

COP'rFJQIT @ 201J IA 1E1i' IJOOS CONSU.TAHTS, NOI/1H
ALL RBIIS IISERIIfD.
CEJITTIAI. U.C.
LEGEND
- - - - - AI'PROXIMAlE LOCATION OF BRIGHT Q.EANERS
DETAILED SITE MAP

FRANKUN CENTRE
WISONSIN U.C
7249 SOunt 76TH STREET

FRANKI.lN, WISCONSIN
DRAWNBY: RD
REVIEWED IIY: PG
--APPROXIMA1E SCALE 1=800"

400"
sao
1600"
SOIIICE: MA6 NJAPJED FROII GOOfJlE ENf1H IMD .IL'f 21Jf1.

CW'II/IGHT li> 201J llfAifll' IJQOS CCHSIJI.TNflS. IKMTH CEHTFIAL IJ.C.
AU
II1CiflS
ili:sE'IIfll
LEGEND
+
+
APPROXIMA'TE LOCATroN Of BRIGHT afANERS, DI'B'II!RRIS sm:

.APPROXIMA'TE LOCA110N OF a.osED BRm sm:
RRSITE MAP
FRANKLIN CENTRE
WISONSIN U.C
7249 SOUTH 76TH STREET

FRANKllN WISCONSIN
RWSE Clf" DOaiiiiNTS
THIS OOCUIIENT. loJJ THE DSIClNS INOORPOAA'ItD HEIIEI~, AS AN INSTRUIIENT OF' PltOftSSIOII~ SI:R~E.. IS
THE PROPERTY CF WEAYE!t BOOS OOHSULTAHTS. U.C. AND IS NOT TO BE Uiim IN MlOUE Ill IN PART, WITHO\IT
THE WRITTEN AUTHORIZAnON OF' 11AYE!t BOOS CONSULTANTS. U.C.
:aoo
DRAWNIII': RD
PG
IM1E: 10/15/21113
FD..E; 01124-aiB-04
REVJEWB) B'l':
OiiCAGO, ILLlNOJS n:
~GURE
(312)922-lGJO-.~
B 1 c
Attachment B.2. Soil Figures
--APPROXIMAlE SCALE 1=50'

25'
SlliKE;
50'
LEGEND
100'
MArE NJNI1ED FRrM tJODSl ENf1H DA1Bl .U..Y 2tllt.
COP'/WICHT @ I!OIJ IIE'A 10' BOOS CONSIJ rANTS. IIOR111 aJfTTIAL. UC.
AU. RIGHTS o\F.Bt~
SP-3.
APf'ROXIMII.TE SOIL PROBE LOCATlON (MAY 13, 2011)
HP-6 ~
APPROXIMATE HAND AUGER LOCATION (JUNE 7, 2011)
fJ.'ffO n&t!1 IJIDICATES OONCENlMllOIII EXaBlS INGESTlON AND INIW.AllOIII PAlHWAY
4 11111111
NIICATES OONCENIRATJON EXCEBIS son. TO GIIOI.IIIDWATER PATHtNAY
PRE-REMEDIAL SOIL CONTAMINATION

FRANKLIN CENTRE
WISONSIN LL..C
DRAWN BY: RD
DA're:~l3
FILE: DII24-J11HJ4
FRANKUN WISalNSIN
REI.ISE OF" DOCUMENT'S
THIS DOCU~ENT. AMD THE DESI~S INCORPCRATED HEREIN, AS AN IPGTRU~ENT CJF PIIOFESSONAL 5DMCE. IS
THE PROPERTY OF 11A'mi BOOS OONSli.TANTS, W:. AND IS NOT TO BE USED IN IIHCI.E OR IN PART, llllHOUT
lHE ~mDI AU!HCRIZAliON CJF IlEA"<I BOOS ~SULTAHTS, U.C.
CHICAGO, ILLINOIS FIGURE B2
(312) !122:HDO-.-...n
--APPROXIMATE SCALE 1=so
I
SW-2
25'
50'
100'
~I
--APPROXIMAlE SCALE 1~=10'
5'
10'
NOTE:
AU. COM'IRMATION SAlES TAI<BI JUNE
20, 2011 WERE BELOW INGESTlCN AND
IMW.AllON PAlliWAY corEflRATlONS.
SlliKE;
20'
LEGEND
APPROXIMATE rxcAVAllON lJMI1S
IllSw-3
IllB-1
APPROXIMATE SIDEWAU. SAMPLE LOCAllON
~NE 20, 2011)
APPROXIMATE BOTTOM SAMPLE I..OC'AllON (JI.IIE ZO, 2011)
MArE NJNI1ED FRrM tJODSl ENf1H DA1Bl .U..Y 2tllt.
COP'/WICHT @ I!OIJ IIE'A 10' BOOS CONSIJ rANTS. IIOR111 aJfTTIAL. UC.
AU. RIGHTS o\F.Bt~
POST-REMEDIAL SOIL CONTAMINATION

FRANKLIN CENTRE
WISONSIN LL..C
DRAWN BY: RD
DATE:~l3
FILE: DII24-J11HJ4
FRANKUN WISalNSIN
REI.ISE OF" DOCUMENT'S
THIS DOCU~ENT. AMD THE DESI~S INCORPCRATED HEREIN, AS AN IPGTRU~ENT CJF PIIOFESSONAL 5DMC. IS
THE PROPEim' OF 11A'mi BOOS OONSli.TANTS, w:. AND IS NOT TO BE USED IN IIHCI.E OR IN PART, llllHOUT
lHE ~mDI AU1HCRIZA110N CJF IIEA"R BOOS ~SULTAHTS, U.C.
CHJ,...A,..,..
ILLlNOIS FIGURE
~,
(312)
!122:HDO-.-...n
B2 b
'
'
Figure B.2.c. Pre/Post Remaining Soil Contamination

No soil contamination is present post remediation.
Attachment B.3. Groundwater Figures
B.3.a. Geologic Cross-Section Figure(s)

Given the limited nature of one soil VOC impact to no more than 4 feet below ground surface
and lack of shallow onsite groundwater, geologic cross-sections were not created.
B.3.b. Groundwater Isoconcentration

Groundwater was not encountered during investigation activities; therefore, groundwater data
does not exist.
B.3.c. Groundwater Flow Direction

Groundwater was not encountered during investigation activities; therefore, groundwater data
does not exist.
B.3.d. Monitoring Wells

Groundwater was not encountered during investigation activities; therefore, groundwater
monitoring wells were not installed.
Attachment B.4. Vapor Maps and Other Media
B.4.a. Vapor Intrusion Map

Due to the limited nature of VOC impacts observed in soil probe SP-1 / 2-4' and lack of
groundwater presence during investigation activities, the vapor migration pathway was not
assessed.
B.4.b. Other media of concern (e.g., sediment or surface water)

Surface water and sediment were not in the vicinity of the Property; and therefore, were not
sampled.
B.4.c. Other
Not applicable; all available data has been presented for Case Closure.
C.1. Site Investigation Documentation
1
2
3
4
5
ANALYTICAL REPORT
TestAmerica Laboratories, Inc.

TestAmerica Chicago
2417 Bond Street
University Park, IL 60484
Tel: (708)534-5200
7
8
9
TestAmerica Job ID: 500-35084-2

Client Project/Site: Dry Cleaner in Franklin, WI
10
For:
Weaver Boos Consultants LLC
35 E. Wacker Drive
Suite 1250
Chicago, Illinois 60601
11
12
13
14
Attn: Ms. Carolyn Feltz
Authorized for release by:

06/13/2011 04:16:35 PM
Jim Knapp
Customer Service Manager
jim.knapp@testamericainc.com
Results relate only to the items tested and the sample(s) as received by the laboratory.
The test results in this report meet all 2003 NELAC requirements for accredited parameters,
exceptions are noted in this report. Pursuant to NELAC, this report may not be reproduced
except in full, and with written approval from the laboratory. For questions please contact
the Project Manager at the e-mail address or telephone number listed on this page.
This report has been electronically signed and authorized by the signatory. Electronic signature
is intended to be the legally binding equivalent of a traditionally handwritten signature.
Page 1 of 25
06/13/2011
Client: Weaver Boos Consultants LLC

Project/Site: Dry Cleaner in Franklin, WI
Table of Contents
Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
QC Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Surrogate Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sample Receipt Checklist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
3
1
2
3
4
5
6
7
10
11
13
15
23
24
25
4
5
6
7
8
9
10
11
12
13
14
TestAmerica Chicago
Page 2 of 25
06/13/2011
Case Narrative
1
2
Job ID: 500-35084-2
Laboratory: TestAmerica Chicago
Narrative
Job Narrative
500-35084-2
5
6
Comments
No additional comments.
Receipt
All samples were received in good condition within temperature requirements.
GC/MS VOA
Method(s) 8260B: The laboratory control sample (LCS) for batch 115965 recovered the following analyte below the in-house generated
QC limit: dichlorodifluoromethane.
9
10
No other analytical or quality issues were noted.
11
GC/MS Semi VOA

No analytical or quality issues were noted.
12
GC Semi VOA
Method(s) 8082: The grand mean exception, as outlined in EPA Method 8000B, was applied to continuing calibration verification (CCV)
standards. This rule states that when one or more compounds in the CCV fail to meet acceptance criteria, the data may be reported if the
average %D (the grand mean) of all the compounds in the CCV is less than or equal to 15%D. The following compounds are affected:
AR1016.WC-1 (500-35084-7)
13
14
No other analytical or quality issues were noted.

Metals
Organic Prep
TestAmerica Chicago
Page 3 of 25
06/13/2011
Detection Summary
Client Sample ID: WC-1

Analyte
Lab Sample ID: 500-35084-7

Result Qualifier
RL
LOD Unit
Dil Fac D Method
5.8
1.1
0.16 mg/Kg
6010B
Total/NA
Barium
53
1.1
0.064 mg/Kg
6010B
Total/NA
0.23
0.031 mg/Kg
6010B
Total/NA
1.1
0.097 mg/Kg
6010B
Total/NA
Chromium
Lead
Mercury
0.36 B
16
Prep Type
Arsenic
Cadmium
33
0.57
0.27 mg/Kg
6010B
Total/NA
0.019
0.018
0.0019 mg/Kg
7471A
Total/NA
4
5
6
7
8
9
10
11
12
13
14
TestAmerica Chicago
Page 4 of 25
06/13/2011
Method Summary
1
2
Method
Method Description
Protocol
Laboratory
8260B
Volatile Organic Compounds (GC/MS)
SW846
TAL CHI
8270C
Semivolatile Organic Compounds (GC/MS)
SW846
TAL CHI
8082
Polychlorinated Biphenyls (PCBs) by Gas Chromatography
SW846
TAL CHI
6010B
Metals (ICP)
SW846
TAL CHI
7471A
Mercury (CVAA)
SW846
TAL CHI
Moisture
Percent Moisture
EPA
TAL CHI
Protocol References:
3
4
5
6
7
EPA = US Environmental Protection Agency

SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates.
Laboratory References:
TAL CHI = TestAmerica Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200
10
11
12
13
14
TestAmerica Chicago
Page 5 of 25
06/13/2011
Sample Summary
1
2
Lab Sample ID
Client Sample ID
Matrix
500-35084-7
WC-1
Solid
Collected
Received
06/07/11 15:30
06/08/11 10:30
3
4
5
6
7
8
9
10
11
12
13
14
TestAmerica Chicago
Page 6 of 25
06/13/2011
Client Sample Results

1
2
Date Collected: 06/07/11 15:30

Date Received: 06/08/11 10:30
Matrix: Solid
Percent Solids: 79.8
3
4
Method: 8260B - Volatile Organic Compounds (GC/MS)

Analyte
Result Qualifier
RL
LOD Unit
Prepared
Analyzed
51 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
140
31 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
17
5.7 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
46 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
41 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
26 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,1-Dichloroethene
ND
70
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Carbon disulfide
ND
350
27 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Acetone
ND
350
160 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Methylene Chloride
ND
350
42 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
24 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,1-Dichloroethane
ND
70
13 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
2,2-Dichloropropane
ND
70
17 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Methyl Ethyl Ketone
ND
350
130 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Bromochloromethane
ND
140
58 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Chloroform
ND
70
10 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
20 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,1-Dichloropropene
ND
70
20 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
31 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Benzene
ND
17
7.7 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,2-Dichloroethane
ND
70
16 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Trichloroethene
ND
17
6.9 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,2-Dichloropropane
ND
70
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Dibromomethane
ND
140
55 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
27 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
11 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
methyl isobutyl ketone
ND
350
77 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Toluene
ND
17
5.6 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
25 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
30 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Tetrachloroethene
ND
70
20 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,3-Dichloropropane
ND
70
19 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
2-Hexanone
ND
350
65 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
29 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,2-Dibromoethane
ND
140
48 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Chlorobenzene
ND
70
15 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
15 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Ethylbenzene
ND
17
6.8 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
m&p-Xylene
ND
35
16 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
o-Xylene
ND
17
3.5 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Styrene
ND
70
22 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Bromoform
ND
140
36 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Isopropylbenzene
ND
140
24 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Bromobenzene
ND
140
22 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
70
22 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
47 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
N-Propylbenzene
ND
140
15 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
2-Chlorotoluene
ND
70
15 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND *
140
Chloromethane
ND
Vinyl chloride
ND
Bromomethane
Chloroethane
Dil Fac
TestAmerica Chicago
Page 7 of 25
06/13/2011
5
6
7
8
9
10
11
12
13
14

1
2

Matrix: Solid
Percent Solids: 79.8
3
4
Method: 8260B - Volatile Organic Compounds (GC/MS) (Continued)

Analyte
RL
Prepared
Analyzed
140
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
4-Chlorotoluene
ND
70
14 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
tert-Butylbenzene
ND
70
17 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
18 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
sec-Butylbenzene
ND
70
14 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,3-Dichlorobenzene
ND
140
26 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
p-Isopropyltoluene
ND
140
21 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,4-Dichlorobenzene
ND
140
24 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
n-Butylbenzene
ND
70
13 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,2-Dichlorobenzene
ND
140
30 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
1,2-Dibromo-3-Chloropropane
ND
140
41 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
22 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Hexachlorobutadiene
ND
140
50 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
Naphthalene
ND
140
25 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
ND
140
51 ug/Kg
06/07/11 15:30
06/09/11 06:50
50
12
Dil Fac
13
Limits
Prepared
Analyzed
1,2-Dichloroethane-d4 (Surr)
108
77 - 124
06/07/11 15:30
06/09/11 06:50
50
Toluene-d8 (Surr)
100
80 - 121
06/07/11 15:30
06/09/11 06:50
50
98
77 - 112
06/07/11 15:30
06/09/11 06:50
50
104
78 - 119
06/07/11 15:30
06/09/11 06:50
50
4-Bromofluorobenzene (Surr)
Dibromofluoromethane
% Recovery Qualifier
Dil Fac
ND
Surrogate
Result Qualifier
LOD Unit
Method: 8260B - Volatile Organic Compounds (GC/MS) - TCLP

Analyte
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
Dil Fac
Benzene
ND
0.020
0.010 mg/L
06/10/11 11:58
20
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Chlorobenzene
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Chloroform
ND
0.020
0.010 mg/L
06/10/11 11:58
20
1,2-Dichloroethane
ND
0.020
0.010 mg/L
06/10/11 11:58
20
1,1-Dichloroethene
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Methyl Ethyl Ketone
ND
0.10
0.050 mg/L
06/10/11 11:58
20
Tetrachloroethene
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Trichloroethene
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Vinyl chloride
ND
0.020
0.010 mg/L
06/10/11 11:58
20
Surrogate
Limits
87
77 - 124
Prepared
06/10/11 11:58
Analyzed
Dil Fac
20
Toluene-d8 (Surr)
99
80 - 121
06/10/11 11:58
20
91
77 - 112
06/10/11 11:58
20
89
78 - 119
06/10/11 11:58
20
Method: 8270C - Semivolatile Organic Compounds (GC/MS) - TCLP

Analyte
Result Qualifier
RL
LOD Unit
Prepared
Analyzed
2-Methyl-phenol
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Dil Fac
1,4-Dichlorobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
2,4-Dinitrotoluene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Hexachlorobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Hexachloro-1,3-butadiene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Hexachloroethane
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Nitrobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
Pentachlorophenol
ND
0.50
0.25 mg/L
06/09/11 07:50
06/10/11 14:55
TestAmerica Chicago
Page 8 of 25
06/13/2011
6
7
8
9
10
11
14

1
2

Matrix: Solid
3
4
Method: 8270C - Semivolatile Organic Compounds (GC/MS) - TCLP (Continued)

Analyte
RL
Result Qualifier
Prepared
Analyzed
06/09/11 07:50
06/10/11 14:55
0.50
0.25 mg/L
06/09/11 07:50
06/10/11 14:55
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:55
ND
0.20
2,4,5-Trichlorophenol
ND
ND
3 & 4 Methylphenol
ND
Surrogate
LOD Unit
0.10 mg/L
Pyridine
Dil Fac
Limits
Prepared
Analyzed
2-Fluorophenol
31
20 - 100
06/09/11 07:50
06/10/11 14:55
Dil Fac
Phenol-d5
24
20 - 100
06/09/11 07:50
06/10/11 14:55
Nitrobenzene-d5
78
39 - 110
06/09/11 07:50
06/10/11 14:55
2-Fluorobiphenyl
79
44 - 110
06/09/11 07:50
06/10/11 14:55
2,4,6-Tribromophenol
98
46 - 126
06/09/11 07:50
06/10/11 14:55
Terphenyl-d14
92
52 - 131
06/09/11 07:50
06/10/11 14:55
LOD Unit
Prepared
Analyzed
PCB-1016
ND
0.020
0.0048 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1221
ND
0.020
0.0076 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1232
ND
0.020
0.0070 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1242
ND
0.020
0.0061 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1248
ND
0.020
0.0069 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1254
ND
0.020
0.0063 mg/Kg
06/09/11 07:28
06/09/11 16:39
PCB-1260
ND
0.020
0.0065 mg/Kg
06/09/11 07:28
06/09/11 16:39
Surrogate
RL
Result Qualifier
Dil Fac
Limits
Prepared
Analyzed
Tetrachloro-m-xylene
59
28 - 124
06/09/11 07:28
06/09/11 16:39
DCB Decachlorobiphenyl
43
38 - 130
06/09/11 07:28
06/09/11 16:39
Dil Fac
Method: 6010B - Metals (ICP)

Analyte
RL
LOD Unit
Prepared
Analyzed
Arsenic
5.8
1.1
0.16 mg/Kg
06/08/11 17:20
06/09/11 11:15
Barium
53
1.1
0.064 mg/Kg
06/08/11 17:20
06/09/11 11:15
0.23
0.031 mg/Kg
06/08/11 17:20
06/09/11 11:15
Cadmium
Result Qualifier
0.36 B
Dil Fac
Chromium
16
1.1
0.097 mg/Kg
06/08/11 17:20
06/09/11 11:15
Lead
33
0.57
0.27 mg/Kg
06/08/11 17:20
06/09/11 11:15
Selenium
ND
1.1
0.32 mg/Kg
06/08/11 17:20
06/09/11 11:15
Silver
ND
0.57
0.072 mg/Kg
06/08/11 17:20
06/09/11 11:15
Method: 7471A - Mercury (CVAA)
[- - - - - - - - Analyte
Mercury
Result Qualifier
0.019
RL
0.018
LOD Unit
Prepared
Analyzed
0.0019 mg/Kg
06/13/11 10:00
06/13/11 13:06
Dil Fac
TestAmerica Chicago
Page 9 of 25
6
7
8
9
10
11
Method: 8082 - Polychlorinated Biphenyls (PCBs) by Gas Chromatography

Analyte
06/13/2011
12
13
14
Definitions/Glossary
1
2
Qualifiers
GC/MS VOA
Qualifier
Qualifier Description
LCS or LCSD exceeds the control limits
4
5
GC/MS Semi VOA

Qualifier
Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.
Qualifier
Compound was found in the blank and sample.
Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.
Metals
8
9
Glossary
Abbreviation
These commonly used abbreviations may or may not be present in this report.
Listed under the "D" column to designate that the result is reported on a dry weight basis.
EPA
United States Environmental Protection Agency
ND
Not Detected above the reporting level.
MDL
Method Detection Limit
RL
Reporting Limit
10
11
12
RE, RE1 (etc.)
Indicates a Re-extraction or Reanalysis of the sample.
%R
Percent Recovery
RPD
Relative Percent Difference, a measure of the relative difference between two points.
13
14
TestAmerica Chicago
Page 10 of 25
06/13/2011
QC Association Summary
GC/MS VOA
Leach Batch: 115919

Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
LB 500-115919/1-A LB
Method Blank
TCLP
Solid
1311
500-35084-7
WC-1
TCLP
Solid
1311
Prep Batch
[- - - - - - Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
500-35084-7
WC-1
Total/NA
Solid
5035
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
LCS 500-115965/5
Lab Control Sample
Total/NA
Solid
8260B
MB 500-115965/7
Method Blank
Total/NA
Solid
8260B
500-35084-7
WC-1
Total/NA
Solid
8260B
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-116121/4
Method Blank
Total/NA
Solid
8260B
LCS 500-116121/5
Lab Control Sample
Total/NA
Solid
8260B
LB 500-115919/1-A LB
Method Blank
TCLP
Solid
8260B
500-35084-7
WC-1
TCLP
Solid
8260B
Prep Batch
Analysis Batch: 115965

Prep Batch
6
7
8
9
115942

Prep Batch
10
11
12
13
14
GC/MS Semi VOA

Leach Batch: 115918
4
5
Prep Batch: 115942
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
LB 500-115918/1-B LB
Method Blank
TCLP
Solid
1311
Prep Batch
500-35084-7
WC-1
TCLP
Solid
1311
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-115999/1-A
Method Blank
Total/NA
Solid
3510C
LCS 500-115999/2-A
Lab Control Sample
Total/NA
Solid
3510C
LB 500-115918/1-B LB
Method Blank
TCLP
Solid
3510C
115918
500-35084-7
WC-1
TCLP
Solid
3510C
115918
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-115999/1-A
Method Blank
Total/NA
Solid
8270C
115999
LCS 500-115999/2-A
Lab Control Sample
Total/NA
Solid
8270C
115999
LB 500-115918/1-B LB
Method Blank
TCLP
Solid
8270C
115999
500-35084-7
WC-1
TCLP
Solid
8270C
115999
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-115989/1-A
Method Blank
Total/NA
Solid
3541
LCS 500-115989/3-A
Lab Control Sample
Total/NA
Solid
3541
500-35084-7
WC-1
Total/NA
Solid
3541
Prep Batch: 115999

Prep Batch

Prep Batch
GC Semi VOA
Prep Batch: 115989
Prep Batch
~------Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-115989/1-A
Method Blank
Total/NA
Solid
8082
Prep Batch
115989
TestAmerica Chicago
Page 11 of 25
06/13/2011
QC Association Summary
GC Semi VOA (Continued)
Analysis Batch: 116072 (Continued)

Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
LCS 500-115989/3-A
Lab Control Sample
Total/NA
Solid
8082
115989
500-35084-7
WC-1
Total/NA
Solid
8082
115989
Prep Batch
4
5
6
Metals
Prep Batch: 115943
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
MB 500-115943/1-A
Method Blank
Total/NA
Solid
3050B
LCS 500-115943/2-A
Lab Control Sample
Total/NA
Solid
3050B
500-35084-7
WC-1
Total/NA
Solid
3050B
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-115943/1-A
Method Blank
Total/NA
Solid
6010B
115943
LCS 500-115943/2-A
Lab Control Sample
Total/NA
Solid
6010B
115943
500-35084-7
WC-1
Total/NA
Solid
6010B
115943
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-116163/7-A
Method Blank
Total/NA
Solid
7471A
LCS 500-116163/8-A
Lab Control Sample
Total/NA
Solid
7471A
500-35084-7
WC-1
Total/NA
Solid
7471A
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
MB 500-116163/7-A
Method Blank
Total/NA
Solid
7471A
116163
LCS 500-116163/8-A
Lab Control Sample
Total/NA
Solid
7471A
116163
500-35084-7
WC-1
Total/NA
Solid
7471A
116163
8
9

Prep Batch
Prep Batch: 116163

Prep Batch
Prep Batch
General Chemistry
[- - - - - - Client Sample ID
Prep Type
Matrix
Method
500-35084-7
WC-1
Total/NA
Solid
Moisture
Prep Batch
TestAmerica Chicago
Page 12 of 25
11
12
13
14
Lab Sample ID
10
06/13/2011
Surrogate Summary

Matrix: Solid
Prep Type: Total/NA
12DCE
TOL
BFB
DBFM
Lab Sample ID
Client Sample ID
(77-124)
(80-121)
(77-112)
(78-119)
500-35084-7
WC-1
108
100
98
104
LCS 500-115965/5
Lab Control Sample
101
108
100
105
LCS 500-116121/5
Lab Control Sample
89
104
101
94
MB 500-115965/7
Method Blank
103
104
95
103
MB 500-116121/4
Method Blank
91
103
95
93
5
6
7
8
Surrogate Legend
12DCE = 1,2-Dichloroethane-d4 (Surr)

TOL = Toluene-d8 (Surr)
BFB = 4-Bromofluorobenzene (Surr)

DBFM = Dibromofluoromethane
10

Matrix: Solid
Prep Type: TCLP
12DCE
TOL
BFB
DBFM
(77-124)
(80-121)
(77-112)
(78-119)
WC-1
87
99
91
89
Method Blank
80
95
86
82
500-35084-7
LB 500-115919/1-A LB
13
14
Surrogate Legend
12DCE = 1,2-Dichloroethane-d4 (Surr)

TOL = Toluene-d8 (Surr)
BFB = 4-Bromofluorobenzene (Surr)
DBFM = Dibromofluoromethane
Method: 8270C - Semivolatile Organic Compounds (GC/MS)

Matrix: Solid
Prep Type: Total/NA

Percent Surrogate Recovery (Acceptance Limits)
2FP
PHL
NBZ
FBP
TBP
TPH
(20-100)
(20-100)
(39-110)
(44-110)
(46-126)
(52-131)
Lab Sample ID
Client Sample ID
LCS 500-115999/2-A
Lab Control Sample
39
27
81
88
111
108
MB 500-115999/1-A
Method Blank
31
22
74
78
76
107
Surrogate Legend
2FP = 2-Fluorophenol
PHL = Phenol-d5
NBZ = Nitrobenzene-d5
FBP = 2-Fluorobiphenyl
TBP = 2,4,6-Tribromophenol
TPH = Terphenyl-d14

Matrix: Solid
Prep Type: TCLP

2FP
PHL
NBZ
FBP
TBP
TPH
(20-100)
(20-100)
(39-110)
(44-110)
(46-126)
(52-131)
Lab Sample ID
Client Sample ID
500-35084-7
WC-1
31
24
78
79
98
92
LB 500-115918/1-B LB
Method Blank
34
24
80
81
90
97
TestAmerica Chicago
Page 13 of 25
11
12

Client Sample ID
3
4
Lab Sample ID
06/13/2011
Surrogate Summary
1
2
Surrogate Legend
2FP = 2-Fluorophenol
PHL = Phenol-d5
NBZ = Nitrobenzene-d5
FBP = 2-Fluorobiphenyl
TBP = 2,4,6-Tribromophenol
TPH = Terphenyl-d14

Matrix: Solid
Prep Type: Total/NA

TCX1
DCB1
Lab Sample ID
Client Sample ID
(28-124)
(38-130)
500-35084-7
WC-1
59
43
LCS 500-115989/3-A
Lab Control Sample
61
107
MB 500-115989/1-A
Method Blank
66
108
7
9
10
11
Surrogate Legend
TCX = Tetrachloro-m-xylene
12
DCB = DCB Decachlorobiphenyl
13
14
TestAmerica Chicago
Page 14 of 25
06/13/2011
QC Sample Results
Lab Sample ID: MB 500-115965/7

Matrix: Solid
Client Sample ID: Method Blank

Prep Type: Total/NA
MB MB
Analyte
Result Qualifier
RL
LOD Unit
Prepared
Analyzed
Dil Fac
ND
2.0
0.73 ug/Kg
06/09/11 02:58
Chloromethane
ND
2.0
0.44 ug/Kg
06/09/11 02:58
Bromomethane
ND
2.0
0.66 ug/Kg
06/09/11 02:58
Chloroethane
ND
2.0
0.59 ug/Kg
06/09/11 02:58
ND
2.0
0.37 ug/Kg
06/09/11 02:58
1,1-Dichloroethene
ND
1.0
0.30 ug/Kg
06/09/11 02:58
Carbon disulfide
ND
5.0
0.39 ug/Kg
06/09/11 02:58
Acetone
ND
5.0
2.4 ug/Kg
06/09/11 02:58
Methylene Chloride
ND
5.0
0.60 ug/Kg
06/09/11 02:58
Vinyl chloride
ND
0.25
0.082 ug/Kg
06/09/11 02:58
ND
1.0
0.35 ug/Kg
06/09/11 02:58
ND
2.0
0.30 ug/Kg
06/09/11 02:58
1,1-Dichloroethane
ND
1.0
0.19 ug/Kg
06/09/11 02:58
2,2-Dichloropropane
ND
1.0
0.24 ug/Kg
06/09/11 02:58
ND
1.0
0.30 ug/Kg
06/09/11 02:58
Methyl Ethyl Ketone
ND
5.0
1.9 ug/Kg
06/09/11 02:58
Bromochloromethane
ND
2.0
0.82 ug/Kg
06/09/11 02:58
Chloroform
ND
1.0
0.15 ug/Kg
06/09/11 02:58
ND
1.0
0.29 ug/Kg
06/09/11 02:58
1,1-Dichloropropene
ND
1.0
0.28 ug/Kg
06/09/11 02:58
ND
1.0
0.45 ug/Kg
06/09/11 02:58
Benzene
ND
0.25
0.11 ug/Kg
06/09/11 02:58
1,2-Dichloroethane
ND
1.0
0.23 ug/Kg
06/09/11 02:58
Trichloroethene
ND
0.25
0.099 ug/Kg
06/09/11 02:58
1,2-Dichloropropane
ND
1.0
0.31 ug/Kg
06/09/11 02:58
Dibromomethane
ND
2.0
0.79 ug/Kg
06/09/11 02:58
ND
2.0
0.39 ug/Kg
06/09/11 02:58
ND
1.0
0.16 ug/Kg
06/09/11 02:58
ND
5.0
1.1 ug/Kg
06/09/11 02:58
Toluene
ND
0.25
0.080 ug/Kg
06/09/11 02:58
ND
1.0
0.35 ug/Kg
06/09/11 02:58
ND
1.0
0.44 ug/Kg
06/09/11 02:58
Tetrachloroethene
ND
1.0
0.28 ug/Kg
06/09/11 02:58
1,3-Dichloropropane
ND
1.0
0.28 ug/Kg
06/09/11 02:58
2-Hexanone
ND
5.0
0.94 ug/Kg
06/09/11 02:58
ND
2.0
0.41 ug/Kg
06/09/11 02:58
1,2-Dibromoethane
ND
2.0
0.68 ug/Kg
06/09/11 02:58
Chlorobenzene
ND
1.0
0.22 ug/Kg
06/09/11 02:58
ND
2.0
0.22 ug/Kg
06/09/11 02:58
Ethylbenzene
ND
0.25
0.098 ug/Kg
06/09/11 02:58
m&p-Xylene
ND
0.50
0.23 ug/Kg
06/09/11 02:58
o-Xylene
ND
0.25
0.050 ug/Kg
06/09/11 02:58
Styrene
ND
1.0
0.31 ug/Kg
06/09/11 02:58
Bromoform
ND
2.0
0.52 ug/Kg
06/09/11 02:58
Isopropylbenzene
ND
2.0
0.34 ug/Kg
06/09/11 02:58
Bromobenzene
ND
2.0
0.32 ug/Kg
06/09/11 02:58
ND
1.0
0.32 ug/Kg
06/09/11 02:58
ND
2.0
0.67 ug/Kg
06/09/11 02:58
N-Propylbenzene
ND
2.0
0.21 ug/Kg
06/09/11 02:58
TestAmerica Chicago
Page 15 of 25
06/13/2011
4
5
6
7
8
9
10
11
12
13
14
QC Sample Results

Matrix: Solid

Prep Type: Total/NA
MB MB
Analyte
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
Dil Fac
3
4
5
2-Chlorotoluene
ND
1.0
0.22 ug/Kg
06/09/11 02:58
ND
2.0
0.30 ug/Kg
06/09/11 02:58
4-Chlorotoluene
ND
1.0
0.19 ug/Kg
06/09/11 02:58
tert-Butylbenzene
ND
1.0
0.24 ug/Kg
06/09/11 02:58
ND
2.0
0.25 ug/Kg
06/09/11 02:58
sec-Butylbenzene
ND
1.0
0.20 ug/Kg
06/09/11 02:58
1,3-Dichlorobenzene
ND
2.0
0.38 ug/Kg
06/09/11 02:58
p-Isopropyltoluene
ND
2.0
0.30 ug/Kg
06/09/11 02:58
1,4-Dichlorobenzene
ND
2.0
0.34 ug/Kg
06/09/11 02:58
n-Butylbenzene
ND
1.0
0.19 ug/Kg
06/09/11 02:58
1,2-Dichlorobenzene
ND
2.0
0.44 ug/Kg
06/09/11 02:58
ND
2.0
0.59 ug/Kg
06/09/11 02:58
ND
2.0
0.32 ug/Kg
06/09/11 02:58
Hexachlorobutadiene
ND
2.0
0.72 ug/Kg
06/09/11 02:58
Naphthalene
ND
2.0
0.35 ug/Kg
06/09/11 02:58
ND
2.0
0.73 ug/Kg
06/09/11 02:58
13
Dil Fac
14
6
7
8
9
10
11
12
MB MB
Surrogate
Limits
Prepared
Analyzed
103
77 - 124
06/09/11 02:58
Toluene-d8 (Surr)
104
80 - 121
06/09/11 02:58
95
77 - 112
06/09/11 02:58
103
78 - 119
06/09/11 02:58
Lab Sample ID: LCS 500-115965/5

Matrix: Solid
Client Sample ID: Lab Control Sample

Prep Type: Total/NA
Spike
Analyte
Added
LCS LCS
Result Qualifier
% Rec.
Unit
% Rec
Limits
50.0
23.4 *
ug/Kg
47
51 - 144
Chloromethane
50.0
36.5
ug/Kg
73
44 - 148
Bromomethane
50.0
41.6
ug/Kg
83
38 - 157
Chloroethane
50.0
44.5
ug/Kg
89
53 - 156
50.0
52.9
ug/Kg
106
64 - 139
1,1-Dichloroethene
50.0
40.7
ug/Kg
81
60 - 123
Carbon disulfide
50.0
31.3
ug/Kg
63
38 - 112
Acetone
50.0
51.8
ug/Kg
104
46 - 152
Methylene Chloride
50.0
43.8
ug/Kg
88
67 - 126
Vinyl chloride
50.0
41.0
ug/Kg
82
58 - 136
50.0
48.0
ug/Kg
96
70 - 119
50.0
49.5
ug/Kg
99
57 - 122
1,1-Dichloroethane
50.0
47.1
ug/Kg
94
69 - 118
2,2-Dichloropropane
50.0
39.0
ug/Kg
78
60 - 126
50.0
48.9
ug/Kg
98
68 - 110
Methyl Ethyl Ketone
50.0
41.0
ug/Kg
82
48 - 152
Bromochloromethane
50.0
48.8
ug/Kg
98
68 - 120
Chloroform
50.0
45.8
ug/Kg
92
74 - 115
50.0
45.5
ug/Kg
91
70 - 125
1,1-Dichloropropene
50.0
44.4
ug/Kg
89
74 - 113
50.0
43.8
ug/Kg
88
63 - 127
TestAmerica Chicago
Page 16 of 25
06/13/2011
QC Sample Results

Matrix: Solid

Prep Type: Total/NA
Spike
Analyte
Added
LCS LCS
Result Qualifier
% Rec.
Unit
% Rec
50.0
45.1
ug/Kg
90
74 - 112
1,2-Dichloroethane
50.0
42.4
ug/Kg
85
66 - 120
Trichloroethene
50.0
44.8
ug/Kg
90
75 - 113
1,2-Dichloropropane
50.0
43.2
ug/Kg
86
72 - 124
Dibromomethane
50.0
42.5
ug/Kg
85
74 - 115
50.0
44.0
ug/Kg
88
73 - 122
53.8
44.5
ug/Kg
83
65 - 116
50.0
39.9
ug/Kg
80
58 - 135
Toluene
50.0
48.4
ug/Kg
97
78 - 116
48.6
41.0
ug/Kg
84
64 - 114
50.0
55.0
ug/Kg
110
63 - 136
Tetrachloroethene
50.0
49.4
ug/Kg
99
76 - 112
1,3-Dichloropropane
50.0
53.4
ug/Kg
107
76 - 117
2-Hexanone
50.0
31.4
ug/Kg
63
58 - 137
50.0
47.3
ug/Kg
95
66 - 123
1,2-Dibromoethane
50.0
47.4
ug/Kg
95
74 - 124
Chlorobenzene
50.0
48.8
ug/Kg
98
80 - 110
50.0
44.6
ug/Kg
89
76 - 117
Ethylbenzene
50.0
46.9
ug/Kg
94
79 - 112
m&p-Xylene
100
92.3
ug/Kg
92
78 - 114
o-Xylene
50.0
44.9
ug/Kg
90
74 - 114
Styrene
50.0
47.4
ug/Kg
95
77 - 115
Bromoform
50.0
40.5
ug/Kg
81
62 - 119
Isopropylbenzene
50.0
46.1
ug/Kg
92
65 - 110
Bromobenzene
50.0
54.2
ug/Kg
108
79 - 117
50.0
54.9
ug/Kg
110
73 - 119
50.0
54.4
ug/Kg
109
71 - 123
N-Propylbenzene
50.0
51.4
ug/Kg
103
76 - 116
2-Chlorotoluene
50.0
53.7
ug/Kg
107
78 - 116
50.0
54.4
ug/Kg
109
78 - 117
4-Chlorotoluene
50.0
50.6
ug/Kg
101
78 - 113
tert-Butylbenzene
50.0
50.8
ug/Kg
102
76 - 116
50.0
51.3
ug/Kg
103
76 - 116
sec-Butylbenzene
50.0
50.7
ug/Kg
101
77 - 116
1,3-Dichlorobenzene
50.0
48.1
ug/Kg
96
80 - 110
p-Isopropyltoluene
50.0
47.8
ug/Kg
96
73 - 113
1,4-Dichlorobenzene
50.0
47.6
ug/Kg
95
79 - 109
n-Butylbenzene
50.0
47.2
ug/Kg
94
75 - 118
1,2-Dichlorobenzene
50.0
48.1
ug/Kg
96
80 - 111
50.0
36.2
ug/Kg
72
49 - 131
50.0
42.7
ug/Kg
85
68 - 111
Hexachlorobutadiene
50.0
45.8
ug/Kg
92
68 - 118
Naphthalene
50.0
46.4
ug/Kg
93
68 - 120
50.0
46.1
ug/Kg
92
72 - 116
7
8
9
10
11
12
13
14
Limits
101
77 - 124
Toluene-d8 (Surr)
108
80 - 121
100
77 - 112
TestAmerica Chicago
Page 17 of 25
4
6
LCS LCS
3
5
Limits
Benzene
Surrogate
06/13/2011
QC Sample Results

Matrix: Solid

Prep Type: Total/NA
105
78 - 119

Prep Type: Total/NA
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
Dil Fac
1,1-Dichloroethene
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Vinyl chloride
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Methyl Ethyl Ketone
ND
0.0050
0.0025 mg/L
06/10/11 10:39
Chloroform
ND
0.0010
0.00050 mg/L
06/10/11 10:39
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Benzene
ND
0.0010
0.00050 mg/L
06/10/11 10:39
1,2-Dichloroethane
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Trichloroethene
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Tetrachloroethene
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Chlorobenzene
ND
0.0010
0.00050 mg/L
06/10/11 10:39
Limits
Prepared
Analyzed
Dil Fac
91
77 - 124
06/10/11 10:39
103
80 - 121
06/10/11 10:39
95
77 - 112
06/10/11 10:39
93
78 - 119
06/10/11 10:39
Toluene-d8 (Surr)

Matrix: Solid

Prep Type: Total/NA
Spike
LCS LCS
% Rec.
Analyte
Added
Result Qualifier
Unit
1,1-Dichloroethene
0.0500
0.0328
mg/L
66
60 - 126
Vinyl chloride
0.0500
0.0608
mg/L
122
47 - 138
Methyl Ethyl Ketone
0.0500
0.0323
mg/L
65
42 - 152
Chloroform
0.0500
0.0407
mg/L
81
71 - 116
0.0500
0.0377
mg/L
75
58 - 132
Benzene
0.0500
0.0445
mg/L
89
74 - 113
1,2-Dichloroethane
0.0500
0.0379
mg/L
76
69 - 115
Trichloroethene
0.0500
0.0452
mg/L
90
75 - 116
Tetrachloroethene
0.0500
0.0451
mg/L
90
76 - 114
Chlorobenzene
0.0500
0.0453
mg/L
91
81 - 111
% Rec
Limits
LCS LCS
Limits
89
77 - 124
Toluene-d8 (Surr)
104
80 - 121
101
77 - 112
94
78 - 119
Surrogate
9
10
11
12
13
14
MB MB
7
8
MB MB
Surrogate
Limits

Matrix: Solid
Analyte
3
5
LCS LCS
Surrogate
TestAmerica Chicago
Page 18 of 25
06/13/2011
QC Sample Results
Lab Sample ID: LB 500-115919/1-A LB

Matrix: Solid

Prep Type: TCLP
LB LB
Analyte
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
Dil Fac
4
5
1,1-Dichloroethene
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Vinyl chloride
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Methyl Ethyl Ketone
ND
0.10
0.050 mg/L
06/10/11 11:32
20
Chloroform
ND
0.020
0.010 mg/L
06/10/11 11:32
20
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Benzene
ND
0.020
0.010 mg/L
06/10/11 11:32
20
1,2-Dichloroethane
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Trichloroethene
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Tetrachloroethene
ND
0.020
0.010 mg/L
06/10/11 11:32
20
Chlorobenzene
ND
0.020
0.010 mg/L
06/10/11 11:32
20
10
Dil Fac
11
LB LB
Limits
80
77 - 124
06/10/11 11:32
20
Toluene-d8 (Surr)
95
80 - 121
06/10/11 11:32
20
86
77 - 112
06/10/11 11:32
20
82
78 - 119
06/10/11 11:32
20
Surrogate
Prepared
Analyzed
Lab Sample ID: MB 500-115999/1-A

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 115999
MB MB
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
2-Methyl-phenol
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
1,4-Dichlorobenzene
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
2,4-Dinitrotoluene
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
Hexachlorobenzene
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
Hexachloroethane
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
Nitrobenzene
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
Pentachlorophenol
ND
0.050
0.025 mg/L
06/09/11 07:50
06/10/11 13:29
Pyridine
ND
0.020
0.010 mg/L
06/09/11 07:50
06/10/11 13:29
ND
0.050
0.025 mg/L
06/09/11 07:50
06/10/11 13:29
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
3 & 4 Methylphenol
ND
0.010
0.0050 mg/L
06/09/11 07:50
06/10/11 13:29
Dil Fac
MB MB
Limits
Prepared
Analyzed
2-Fluorophenol
31
20 - 100
06/09/11 07:50
06/10/11 13:29
Phenol-d5
22
20 - 100
06/09/11 07:50
06/10/11 13:29
Nitrobenzene-d5
74
39 - 110
06/09/11 07:50
06/10/11 13:29
2-Fluorobiphenyl
78
44 - 110
06/09/11 07:50
06/10/11 13:29
76
46 - 126
06/09/11 07:50
06/10/11 13:29
107
52 - 131
06/09/11 07:50
06/10/11 13:29
Surrogate
Terphenyl-d14
7
8
9
12
13
14
Analyte
Dil Fac
TestAmerica Chicago
Page 19 of 25
06/13/2011
QC Sample Results
Method: 8270C - Semivolatile Organic Compounds (GC/MS) (Continued)
Lab Sample ID: LCS 500-115999/2-A

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 115999
LCS LCS
Spike
Added
Result Qualifier
Unit
2-Methyl-phenol
0.0500
0.0326
mg/L
65
48 - 100
1,4-Dichlorobenzene
0.0500
0.0314
mg/L
63
36 - 100
2,4-Dinitrotoluene
0.0500
0.0468
mg/L
94
66 - 118
Hexachlorobenzene
0.0500
0.0440
mg/L
88
66 - 119
0.0500
0.0296
mg/L
59
33 - 100
Hexachloroethane
0.0500
0.0290
mg/L
58
32 - 100
Nitrobenzene
0.0500
0.0376
mg/L
75
55 - 101
Pentachlorophenol
0.0500
0.0620
mg/L
124
47 - 133
Pyridine
0.0500
0.0357
mg/L
71
10 - 100
0.0500
0.0462 J
mg/L
92
68 - 112
0.0500
0.0441
mg/L
88
62 - 106
3 & 4 Methylphenol
0.0500
0.0313
mg/L
63
44 - 100
% Rec
Limits
6
7
8
9
10
11
LCS LCS
12
Limits
2-Fluorophenol
39
20 - 100
Phenol-d5
27
20 - 100
Nitrobenzene-d5
81
39 - 110
2-Fluorobiphenyl
88
44 - 110
111
46 - 126
Terphenyl-d14
108
52 - 131
13
14
Lab Sample ID: LB 500-115918/1-B LB

Matrix: Solid

Prep Type: TCLP
Prep Batch: 115999
LB LB
Analyte
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
2-Methyl-phenol
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
1,4-Dichlorobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
2,4-Dinitrotoluene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
Hexachlorobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
Hexachloroethane
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
Nitrobenzene
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
Pentachlorophenol
ND
0.50
0.25 mg/L
06/09/11 07:50
06/10/11 14:34
Pyridine
ND
0.20
0.10 mg/L
06/09/11 07:50
06/10/11 14:34
ND
0.50
0.25 mg/L
06/09/11 07:50
06/10/11 14:34
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
3 & 4 Methylphenol
ND
0.10
0.050 mg/L
06/09/11 07:50
06/10/11 14:34
Dil Fac
LB LB
Limits
Prepared
Analyzed
2-Fluorophenol
34
20 - 100
06/09/11 07:50
06/10/11 14:34
Phenol-d5
24
20 - 100
06/09/11 07:50
06/10/11 14:34
Nitrobenzene-d5
80
39 - 110
06/09/11 07:50
06/10/11 14:34
2-Fluorobiphenyl
81
44 - 110
06/09/11 07:50
06/10/11 14:34
90
46 - 126
06/09/11 07:50
06/10/11 14:34
Terphenyl-d14
97
52 - 131
06/09/11 07:50
06/10/11 14:34
Surrogate
4
5
% Rec.
Analyte
Surrogate
Dil Fac
TestAmerica Chicago
Page 20 of 25
06/13/2011
QC Sample Results

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 115989
MB MB
Analyte
RL
Result Qualifier
LOD Unit
Prepared
Analyzed
Dil Fac
PCB-1016
ND
0.017
0.0040 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1221
ND
0.017
0.0063 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1232
ND
0.017
0.0058 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1242
ND
0.017
0.0051 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1248
ND
0.017
0.0057 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1254
ND
0.017
0.0052 mg/Kg
06/09/11 07:28
06/09/11 16:10
PCB-1260
ND
0.017
0.0054 mg/Kg
06/09/11 07:28
06/09/11 16:10
MB MB
Surrogate
Limits
Prepared
Analyzed
66
28 - 124
06/09/11 07:28
06/09/11 16:10
108
38 - 130
06/09/11 07:28
06/09/11 16:10

Matrix: Solid
Dil Fac

Prep Type: Total/NA
Prep Batch: 115989
LCS LCS
Spike
Analyte
Added
Result Qualifier
% Rec.
Unit
% Rec
0.167
0.109
mg/Kg
66
47 - 117
PCB-1260
0.167
0.160
mg/Kg
96
57 - 122
Limits
61
28 - 124
107
38 - 130
Method: 6010B - Metals (ICP)

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 115943
MB MB
Analyte
RL
LOD Unit
Prepared
Analyzed
Arsenic
ND
1.0
0.14 mg/Kg
06/08/11 17:20
06/09/11 11:07
Barium
ND
1.0
0.056 mg/Kg
06/08/11 17:20
06/09/11 11:07
Cadmium
0.0451 J
0.20
0.027 mg/Kg
06/08/11 17:20
06/09/11 11:07
Chromium
ND
1.0
0.085 mg/Kg
06/08/11 17:20
06/09/11 11:07
Lead
ND
0.50
0.24 mg/Kg
06/08/11 17:20
06/09/11 11:07
0.333 J
1.0
0.28 mg/Kg
06/08/11 17:20
06/09/11 11:07
ND
0.50
0.063 mg/Kg
06/08/11 17:20
06/09/11 11:07
Selenium
Silver
Result Qualifier

Matrix: Solid
Dil Fac

Prep Type: Total/NA
Prep Batch: 115943
Spike
Analyte
Added
Arsenic
10.0
LCS LCS
Result Qualifier
% Rec.
Unit
% Rec
Limits
9.11
mg/Kg
91
80 - 120
Barium
200
190
mg/Kg
95
80 - 120
Cadmium
5.00
4.52
mg/Kg
90
80 - 120
Chromium
20.0
19.0
mg/Kg
95
80 - 120
Lead
10.0
9.49
mg/Kg
95
80 - 120
TestAmerica Chicago
Page 21 of 25
5
6
7
8
9
10
11
12
13
14
LCS LCS
Limits
PCB-1016
Surrogate
06/13/2011
QC Sample Results
1
2
Method: 6010B - Metals (ICP) (Continued)

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 115943
LCS LCS
Spike
Analyte
Added
Result Qualifier
% Rec.
Unit
% Rec
10.0
8.72
mg/Kg
87
80 - 120
Silver
5.00
4.55
mg/Kg
91
80 - 120
4
5
Limits
Selenium
6
7
Method: 7471A - Mercury (CVAA)

Matrix: Solid

Prep Type: Total/NA
Prep Batch: 116163
8
9
MB MB
Analyte
Mercury
RL
Result Qualifier
ND
0.017
LOD Unit
0.0017 mg/Kg

Matrix: Solid
Prepared
Analyzed
06/13/11 10:00
06/13/11 13:02
Dil Fac

Prep Type: Total/NA
Prep Batch: 116163
Spike
Analyte
Added
Mercury
0.167
LCS LCS
Result Qualifier
0.184
% Rec.
Unit
mg/Kg
% Rec
110
11
12
13
Limits
80 - 120
14
TestAmerica Chicago
Page 22 of 25
10
06/13/2011
Certification Summary
1
2
Laboratory
Authority
Program
EPA Region
Certification ID
TestAmerica Chicago
ACLASS
DoD ELAP
ADE-1429
TestAmerica Chicago
ACLASS
ISO/IEC 17025
AT-1428
TestAmerica Chicago
Alabama
State Program
40461
TestAmerica Chicago
California
NELAC
01132CA
TestAmerica Chicago
Florida
NELAC
E871072
TestAmerica Chicago
Georgia
Georgia EPD
N/A
TestAmerica Chicago
Georgia
State Program
939
TestAmerica Chicago
Hawaii
State Program
N/A
TestAmerica Chicago
Illinois
NELAC
100201
TestAmerica Chicago
Indiana
State Program
C-IL-02
TestAmerica Chicago
Iowa
State Program
82
TestAmerica Chicago
Kansas
NELAC
E-10161
TestAmerica Chicago
Kentucky
Kentucky UST
66
TestAmerica Chicago
Kentucky
State Program
90023
TestAmerica Chicago
Louisiana
NELAC
30720
TestAmerica Chicago
Massachusetts
State Program
M-IL035
TestAmerica Chicago
Mississippi
State Program
N/A
TestAmerica Chicago
North Carolina
North Carolina DENR
291
TestAmerica Chicago
Oklahoma
State Program
8908
TestAmerica Chicago
South Carolina
State Program
77001
TestAmerica Chicago
Texas
NELAC
T104704252-09-TX
TestAmerica Chicago
USDA
USDA
P330-09-00027
TestAmerica Chicago
Wisconsin
State Program
999580010
TestAmerica Chicago
Wyoming
State Program
8TMS-Q
4
5
6
7
8
9
10
11
12
13
14
Accreditation may not be offered or required for all methods and analytes reported in this package. Please contact your project manager for the laboratorys
current list of certified methods and analytes.
TestAmerica Chicago
Page 23 of 25
06/13/2011
TestAmerica
(optional)
Chain of Custody Record4- 1
!!ill To
LabJob#:
lH!. U2ADI2R IN f!.NVI~ONMENTAL TtSTING
s-oo-~s-og
Chi!in cl Curtldy ~umbel":. _ _ _ _ __
2417 Bond Sires!, University Park, IL 60484

Phone: 708.531.5200
Fax: 706.534.5211
f>a08.-~-Cif _ _
femp~~rature oC of Cwter.
3
.
1.4-
--- ..... ~ .
Presenoa5vG Ket
1. HCL., coot Ill 4
~. H~S04, Coello 4
3. HN03, Coello ,.
5
6
4. NaOH, ~ lQ 4
5. NaOH/lti, CoollQ 4
.. 8. NaHS04
7. .ccat lo 4'
a.No~
9. Other
8
9
10
11
~I
12
-- --------+---+---l--+---+---1----------j
\
~~J_Y-+~~~~~~4--+---+-~----~
.......~
~-
--------------+---+-----1-+-+---+----t----- ------1------+----+---+---+----+-----------1
- --- ------------+---t----t-+---t---- -- .,. ...............-~ ..........,.... --- ---+----+--+----+---+----------1

-~"
-- ------------_j_~_....J....._~_...J.....____.i_._.L...__
around
"-
Til1'13 Rllquired (8usi[ess Days)
I D~ _2Days ~... 50ays _7Days _1DDays _15Das

queskld Ou~ Dais
__,_ _ _ _ _ _ _
Sample DiSf)OSal
other
Return to Client
- - - - ' _ _ _ _ __i__ _ _L __
ArGhiYB for _ _ Mo[tlls
___L_ _....J.....__~L..__
(A l9e rmy be assessed silllpiDs are r11taln8d tonljlel thin 1 rmnth)
R91'fiived By
rio 2-o
T1ft
1 - - - - - - - - - - - - = - - - - - - - - - - - - ..
C"""''""l
Mlrix Key
Wlf- Wastewater
W-Waar
S-Soil
SL- stuoge
MS ..
r.tsr.elt:;.l~Q~~
(.t-Oil
A-Air
[}zb,
___J__ _ _ _ _ _ ____,
...... r,;,;; ----hfl-(lt;-:-~-=ay--------;;-Compa=rf1=-----:---;;;p::::oi9:------T;;;;;Ti""
Lab Courlilt J
Shi~~
I
J
Hand Delll'ered
Clomt C<lmmanls
Lob Commento:
S[ . Setlime~l
$0' Soil
L-leachate
WI- Wipe
Dl'l'- Orinki11g l'l'alut
0. Othl:!l
""""----------
---------------------,:T;;"Al-47.12i5iiiJ(UII'.I)
...:...:..
Page 24 of 25
06/13/2011
13
14
Login Sample Receipt Checklist
2
Login Number: 35084
List Number: 1
Creator: Lunt, Jeff T
Job Number: 500-35084-2
List Source: TestAmerica Chicago
4
5
Question
Answer
Radioactivity either was not measured or, if measured, is at or below

background
The cooler's custody seal, if present, is intact.
True
True
The cooler or samples do not appear to have been compromised or

tampered with.
Samples were received on ice.
True
Cooler Temperature is acceptable.
True
Cooler Temperature is recorded.
True
COC is present.
True
COC is filled out in ink and legible.
True
COC is filled out with all pertinent information.
True
Is the Field Sampler's name present on COC?
True
There are no discrepancies between the sample IDs on the containers and
the COC.
Samples are received within Holding Time.
True
Sample containers have legible labels.
True
Containers are not broken or leaking.
True
Sample collection date/times are provided.
True
Appropriate sample containers are used.
True
Sample bottles are completely filled.
True
Sample Preservation Verified.
True
There is sufficient vol. for all requested analyses, incl. any requested
MS/MSDs
VOA sample vials do not have headspace or bubble is <6mm (1/4") in
diameter.
Multiphasic samples are not present.
True
Samples do not require splitting or compositing.
True
Residual Chlorine Checked.
True
True
Comment
8
3.4
9
10
11
12
13
True
14
True
True
TestAmerica Chicago
Page 25 of 25
06/13/2011
C.2. Investigative Waste Disposal Documentation
INDUSTRIAL WASTE SERVICES & DISPOSAL

AGREEMENT
COMPANY:
CUSTOMER:
Waste Management Of Wisconsin
Franklin Centre Wisconsin LLC.
A WASTE MANAGEMENT COMPANY
Name:
Title:
Name: Colleen Bratel

Title:
Industrial Account Manager
Date
Carol Feo
Property Manger
Initial Term:
June 20, 2011

Date
36 months
~~~~~--------------
Effective Date of Agreement:

This Industrial Waste & Disposal Services Agreement, consisting of the terms and conditions set forth herein, and Exhibit A, and/or Confirmation Lette~(s) and
the Profile Sheet(s) entered into from and after the date hereof from time to time (all of the foregoing being collectively referred to as the "Agreement"), IS made
as of the Effective Date shown above by and between the Customer named above, on its and its subsidiaries and affiliates behalf (collectively, "Customer")
and the Waste Management entity named above ("the Company").
TERMS AND CONDITIONS

1. SERVICES PROVIDED. The Company will provide Customer with collection, management, transportation, disposal, treatment, and recycling services ("Services") for Customer's non-hazardous solid waste, special waste,
and/or hazardous waste (collectively "Industrial Waste") as described on Exhibit A and/or Confirmation Letter(s) and/or applicable Profile Sheets. Solid
Waste means garbage, refuse and rubbish including those which are recyclable but excluding Special Waste and Hazardous Waste. Special Waste
includes polychlorinated biphenyl ("PCB") wastes, industrial process wastes,
asbestos containing material, petroleum contaminated soils, treated/decharacterized wastes, incinerator ash, medical wastes, demolition debris and
other materials requiring special handling in accordance with applicable federal, state, provincial or local laws or regulations. Hazardous Waste means
any toxic or radioactive substances, as such terms are defin~d by applicab~e
federal, state, provincial or local laws or regulations. Alllndustnal Waste that 1s
generated, handled and/or collected by Customer shall be managed exclusively by Company during the term of this Agreement. When Company handles special or hazardous waste for Customer, Customer will provide Company with a Generator's Waste Profile Sheet ("Profile Sheet") describing all
special or hazardous waste, and provide a representative sample of such
waste on request. In the event this Agreement includes transportation by
Company, Customer shall, at the time of tender, provide to Company accurate and complete documents, shipping papers or manifests as are required
for the lawful transfer of the special or hazardous waste under all applicable
federal, state or local laws or regulations. Tender of delivery shall be considered nonconforming if not in accordance with this Paragraph.
2. CUSTOMER WARRANTIES. Customer hereby represents and warrants
that all waste material delivered by Customer to Company shall be in accordance with waste descriptions given in this Agreement and shall not be or
contain any Nonconforming Waste. "Nonconforming Waste" means: (a) nonhazardous Solid Waste that contains regulated Special Waste or Hazardous
Waste; (b) waste that is not in conformance with the description of the waste
in Exhibit A, the Confirmation Letter(s) or the Profile Sheet incorporated
herein; (c) waste that is or contains any infectious waste, radioactive, volatile, corrosive, flammable, explosive, biomedical, biohazardous material,
regulated medical or hazardous waste or toxic substances, as defined pursuant to or listed or regulated under applicable federal, state or local law,
except as stated on the Profile Sheet or Confirmation Letter; or (d) waste
that is prohibited from being received, managed or disposed of at the designated disposal facility by federal, state or local law, regulation, rule, code,
ordinance, order, permit or permit condition. Customer (including its subcontractors) represents and warrants that it will comply with all applicable laws,
Waste Management, Inc. (rev. 3/2009)
Page 1 of 2
ordinances, regulations, orders, permits or other legal requirements applicable to the Industrial Waste.
3. TERM OF AGREEMENT; RIGHT OF FIRST REFUSAL. The Initial Term
of this Agreement shall be 36 months, commencing on the Effective Date set
forth above. This Agreement shall automatically renew thereafter for additional terms of twelve (12) months each ("Renewal Term") unless either party
gives to the other party written notice of termination at least ninety (90) days
prior to the termination of the then-existing term; provided however, that the
terms and conditions of this Agreement shall remain in full force and effect,
in accordance with its terms, with respect to any uncompleted or unfinished
Service provided for in an Exhibit A, Confirmation Letter and/or Profile Sheet
until such Service is completed . Customer grants to Company a right of first
refusal to match any offer which Customer receives or intends to make after
the completion of any Term of this Agreement relating to any services provided hereunder and further agrees to give Company prompt written notice
of any such offer and a reasonable opportunity to respond to it.
4. INSPECTION; REJECTION OF WASTE. Title to and liability for Nonconforming Waste shall remain with Customer at all times. Company shall
have the right to inspect, analyze or test any waste delivered by Customer. If
Customer's Industrial Waste is Nonconforming Waste, Company can, at its
option, reject Nonconforming Waste and return it to Customer or require Customer to remove and dispose of the Nonconforming Waste at Customer's expense. Customer shall indemnify, hold harmless (in accordance with Section
9) and pay or reimburse Company for any and all costs, damages and/or
fines incurred as a result of or relating to Customer's tender or delivery of
Nonconforming Waste or other failure to comply or conform to this Agreement, including costs of inspection, testing and analysis.
5. SPECIAL HANDLING; TITLE. If Company elects to handle, rather than
reject, Nonconforming Waste, Company shall have the right to manage the
same in the manner deemed most appropriate by Company given the characteristics of the Nonconforming Waste. Company may assess and Customer shall pay additional fees associated with delivery of Nonconforming
Waste, including, but not limited to, special handling or disposal charges,
and costs associated with different quantities of waste, different delivery
dates, modifications in operations, specialized equipment, and other operational, environmental, health, safety or regulatory requirements. Title to and
ownership of acceptable Industrial Waste shall transfer to Company upon its
final acceptance of such waste.
6. COMPANY WARRANTIES. Company hereby represents and warrantsthat: (a) Company will manage the Industrial Waste in a safe and workmanlike manner in full compliance with all valid and applicable federal, state
INDUSTRIAL WASTE & DISPOSAL AGREEMENT
and local laws, ordinances, orders, rules and regulations; and (b) it will use
disposal facilities that have been issued permits, licenses, certificates or approvals required by valid and applicable laws, ordinances and regulations
necessary to allow the facility to accept, treat and/or dispose of Industrial
Waste. Except as provided herein, Company makes no other warranties and
hereby disclaims any other warranty, whether implied or statutory.
7. LIMITED LICENSE TO ENTER. When a Customer is transporting Industrial Waste to a Company facility, Customer and its subcontractors shall
have a limited license to enter a disposal facility for the sole purpose of offloading Industrial Waste at an area designated, and in the manner directed,
by Company. Customer shall, and shall ensure that its subcontractors, comply with all rules and regulations of the facility, as amended. Company may
reject Industrial Waste, deny Customer or its subcontractors entry to its facility and/or terminate this Agreement in the event of Customer's or its subcontractors' failure to follow such rules and regulations.
8. CHARGES AND PAYMENTS. Customer shall pay the rates set forth on
Exhibit A or a Confirmation Letter, which may be modified as provided in this
Agreement. The rates may be adjusted by Company to account for: any increase in or to recoup all or any portion of, disposal, transportation, fuel or
environmental compliance fees or costs; any change in the composition of
the Industrial Waste; increased costs due to uncontrollable circumstances,
including, without limitation, changes in local, state or federal laws or regulations, imposition of taxes, fees or surcharges and acts of God such as
floods, fires, etc. Company may also increase the charges to reflect increases in the Consumer Price Index for the municipal or regional area in
which the Services are rendered. Increases in charges for reasons other
than as provided above require the consent of Customer which may be evidenced verbally, in writing or by the actions and practices of the parties. All
rate adjustments as provided above and in Paragraph 5 shall take effect
upon notification from Company to Customer. Customer shall pay the rates
in full within 30 days of receipt of each invoice from Company. Customer
shall pay a late fee on all past due amounts accruing from the date of the
invoice at a rate of eighteen percent (18%) per annum or, if less, the maximum rate allowed by law.
9. INDEMNIFICATION. The Company agrees to indemnify, defend and save
Customer harmless from and against any and all liability (including reasonable attorneys fees) which Customer may be responsible for or pay out as a
result of bodily injuries (including death), property damage, or any violation
or alleged violation of law, to the extent caused by Company's breach of this
Agreement or by any negligent act, negligent omission or willful misconduct
of the Company or its employees, which occurs (1) during the collection or
transportation of Customer's Industrial Waste by Company, or (2) as a result
of the disposal of Customer's Industrial Waste, after the date of this Agreement, in a facility owned by a subsidiary or affiliate of Waste Management,
Inc., provided that the Company's indemnification obligations will not apply to
occurrences involving Nonconforming Waste.
Customer agrees to indemnify, defend and save the Company harmless
from and against any and all liability (including reasonable attorneys fees)
which the Company may be responsible for or pay out as a result of bodily
injuries (including death), property damage, or any violation or alleged violation of law to the extent caused by Customer's breach of this Agreement or
by any negligent act, negligent omission or willful misconduct of the Customer or its employees, agents or contractors in the performance of this
Agreement or Customer's use, operation or possession of any equipment
furnished by the Company.
Neither party shall be liable to the other for consequential, incidental or punitive damages arising out of the performance of this Agreement.
10. UNCONTROLLABLE CIRCUMSTANCES. Except for the obligation to
make payments hereunder, neither party shall be in default for its failure to
perform or delay in performance caused by events beyond its reasonable
control, including, but not limited to, strikes, riots, imposition of laws or governmental orders, fires, acts of God, and inability to obtain equipment, permit
Waste Management, Inc. (rev. 3/2009)
Page 2 of 2
changes and regulations , restrictions (including land use) therein, and the
affected party shall be excused from performance during the occurrence of
such events.
11. ASSIGNMENT. This Agreement shall be binding on and shall inure to
the benefit of the parties and their respective successors and assigns.
12. ENTIRE AGREEMENT. This Agreement represents the entire understanding and agreement between the parties relating to the management of
waste and supersedes any and all prior agreements, whether written or oral,
between the parties regarding the same; provided that, the terms of any national service agreement between the parties shall govern over any inconsistent terms herein.
13. TERMINATION; LIQUIDATED DAMAGES. Company may immediately
terminate this Agreement, (a) in the event of Customer's breach of any term
or provision of this Agreement, including failure to pay on a timely basis or
(b) if Customer becomes insolvent, the subject of an order for relief in bankruptcy, receivership, reorganization dissolution, or similar law, or makes an
assignment for the benefit of its creditors or if Company deems itself insecure as to payment ("Default"). Notice of termination shall be in writing and
deemed given when delivered in person or by certified mail, postage prepaid, return receipt requested. In the event Customer terminates this Agreement prior to the expiration of any Initial or Renewal Term for any reason
other than as provided herein, or in the event Company terminates this
Agreement for Customer's Default, liquidated damages in addition to the
Company's legal fees shall be paid and calculated as follows: 1) if the remaining Initial Term under this Agreement is six or more months, Customer
shall pay its most recent monthly charges multiplied by six; 2) if the remaining Initial Term under this Agreement is less than six months, Customer shall
pay its most recent monthly charges multiplied by the number of months remaining in the Term; 3) if the remaining Renewal Term under this Agreement
is three or more months, Customer shall pay its most recent monthly
charges multiplied by three; or 4) if the remaining Renewal Term under this
Agreement is less than three months, Customer shall pay its most recent
monthly charges multiplied by the number of months remaining in the Renewal Term. Customer acknowledges that the actual damage to Company in
the event of termination is difficult to fix or prove, and the foregoing liquidated damages amount is reasonable and commensurate with the anticipated loss to Company resulting from such termination and is an agreed
upon fee and is not imposed as a penalty. Collection of liquidated damages
by Company shall be in addition to any rights or remedies available to Company under this Agreement or at common law.
14. MISCELLANEOUS. (a) The prevailing party will be entitled to recover
reasonable fees and court costs, including attorneys' fees , in interpreting or
enforcing this Agreement. In the event Customer fails to pay Company all
amounts due hereunder, Company will be entitled to collect all reasonable
collection costs or expenses, including reasonable attorneys fees, court
costs or handling fees for returned checks from Customer; (b) The validity,
interpretation and performance of this Agreement shall be construed in accordance with the law of the state in which the Services are performed; (c) If
any provision of this Agreement is declared invalid or unenforceable, then
such provision shall be deemed severable from and shall not affect the remainder of this Agreement, which shall remain in full force and effect; (d)
Customer's payment obligation for Services and the Warranties and Indemnification made by each party shall survive termination of this Agreement.
Agreed &Accepted
COMPANY
Signed:
CUSTOMER
Signed:
E & DISPOSAL AGREEMENT
Generator's Non-hazardous Waste Profile Sheet

WASTI! MANAGEMENT
Requested Disposal Facility:

Renewal for Profile Number:
0
0
Profile Number: - - - - - - - - - - - - - - - Waste Approval Expiration Date: _ _ _ _ _ _ _ __
Check here if there are multiple generating locations for this waste. Attach additional locations .
A. Waste Generator Facility lnforanation (anust reflect location of waste generation/origin)

1. Generator Name: Bright Cleaners
2. Site Address: 7249 S 76th Street
7. Email Address: NA
3. City/ZIP: Franklin I 53132
8. Phone: 414-427-8110
4. State: WI
10. NAICS Code: None
5. County: Milwaukee
9.FAX: NA
II. Generator USEPA ID #: WI R000025940
6. Contact Name/Title: Kim
H~ounna
12. State ID# (if applicable) :
B. Custoaner lnforanation 0 saane as above
P. 0. Number:
1. Customer Name: Franklin Centre Wisconsin LLC
6. Phone: 847-358-4455
2. Billing Address: 1564 W. Algonguin Road
7. Transporter Name: Edler & Sons. Inc.
3. City, State and ZIP: Hoffman Estates, IL 60192
8. Transporter ID # (ifappl.): 12549
4. Contact Name: Carol Feo
9. Transporter Address: 5023 S. Business Rd
5. Contact Email: carolfeo~crowngrourrcom
10. City, State and ZIP:
FAX: 847-358-4591
Shebo~gan ,
Wl 53081
C. Waste Streaan lnforanation

I. DESCRIPTION
a. Common Waste Name:
State Waste Code(s):
b. Describe Process Genera tina Waste or Source of Contamination:
Excavation of soil containing trace amounts of TCE from miscellaneous release(s) . Management
under "Contained Out" as Non-hazardous.
c. Typical Color(s): Brown
d Strong Odor?
Yes
lif
lif Solid 0
e. Physical State at 70F:

f. Layers?
No Describe:
Liquid
Single layer
Multi- layer
lif
No
g. Water Reactive?
Yes
i. pH Range: _ _ _ to _ _ _
k . Flammable Solid:
0 < 140F
0 Yes ~No
Semi-Solid or Sludge
Other:
~A
If Yes, Describe:
h. Free Liquid Range (%): _ _ _ to _ _ _
j . Liquid Flash Point:
OPowder
It!
NA(solid)
~ NA(solid)
0 140- 199F
~ 200F
li( NA(solid)
I. Physical Constituents: List all constituents of waste stream- (e.g . Soil 0-80%, Wood 0-20%):
Lower Range
Unit of Measure
Constituents (Total Composition Must be~ 100%)
1. Soil
100
2. TCE
3.
< 1
(See Attached)
Upper Range
Unit of Measure
o;.
1QO
< 1
%
%
%
4.
5.
6.
2. ESTIMATED QUANTITY OF WASTE AND SHIPPING INFORMATION
~ One Time Event 0 Base 0 Repeat Event

~Tons
b. Estimated Annual Quantity: 100
a.
c. Shipping Frequency:
Cubic Yards
Units per
Month
Drums
Quarter
Gallons
Year
d. Is this a U.S. Department of Transportation (USDOT) Hazardous Material? (If yes, answer e .)
Other (specify):
00 OneTime
Yes
Other
lif No
e. USDOT Shipping Description (if applicable):

3. SAFETY REQUIREMENTS (Handling, PPE, etc.): None
2010 Waste Management, Inc.
Page 1 of2
May 2010
Gene..ato .. s Nonhaza..dous Waste P ..ofile Sheet

WASTE MANAGEMENT
D. Regulato:ry Status (Please check app:rop:riate :responses)

1. Waste Identification:
a . Does the waste meet the definition of a USEPA listed or characteristic hazardous waste as defined by 40 CFR Part 261?
1. If yes, please complete a hazardous waste profile.
b. Does the waste meet the definition of a state hazardous waste other than identified in D.l.a?
1. If yes, please complete a hazardous waste profile.
0 Yes
llf' No
0 Yes ~No
0 Yes
llf' No
3. Is the waste from a Federal (40 CFR 300, Appendix B) or state mandated clean-up? If yes, see instructions.
0 Yes
4. Does the waste represented by this waste profile sheet contain radioactive material?
0 Yes
fl1 No
fl1 No
0 Yes
f!f No
0 Yes
fl1 No
1!1 No
2. Is this waste included in one or more of categories below (Check all that apply)? If yes, attach supporting documentation.
0 Delisted Hazardous Waste

0 Treated Hazardous Waste Debris
0 Excluded Wastes Under 40CFR 261.4

0 Treated Characteristic Hazardous Waste
0 Yes
0 Yes
a. If yes, is disposal regulated by the Nuclear Regulatory Commission?

b. If yes, is disposal regulated by a State Agency for radioactive waste/NORM?
Iii No
Iii No
5. Does the waste represented by this waste profile sheet contain Polychlorinated Biphenyls (PCBs)?
(If yes, list in Chemical Composition- C.l.l)
a. If yes, are the PCBs regulated by 40 CFR 761?
0 Yes fl1 No
b. If yes, is it remediation waste from a project being performed under the Self-Implementing option provided in
40 CFR 761.61 (a)?
0 Yes fl1 No
c. If yes, were the PCBs imported into the US?
0 Yes fl1 No
6. Does the waste contain untreated, regulated medical or infectious waste?
0 Yes
0 Friable 0 Non Friable
7. Does the waste contain asbestos?

a. IfYes,
8. Is this profile for remediation waste from a facility that is a major source of Hazardous Air Pollutants (Site Remediation NESHAP,
0 Yes
40 CFR 63 subpart GGGGG)?

a. If yes, does the waste contain <500 ppmw VOHAPs at the point of determination?
0 Yes
Iii No
Iii No
E. Gene:rato:r Ceriifcation (Please :read and ce:rtify by signatu:re below)
By signing this Generator's Waste Profile Sheet, I hereby certify that all:
1. Information submitted in this profile and all attached documents contain true and accurate descriptions of the waste material;
2. Relevant information within the possession of the Generator regarding known or suspected hazards pertaining to this waste has been
disclosed to WM/the Contractor;
3. Analytical data attached pertaining to the profiled waste was derived from testing a representative sample in accordance with
40 CFR 261.20( c) or equivalent rules; and
4. Changes that occur in the character of the waste (i.e. changes in the process or new analytical) will be identified by the Generator
and disclosed to WM (and the Contractor if applicable) prior to providing the waste to WM (and the contractor if applicable) .
5. Check all that apply:
1!1
a. Attached analytical pertains to the waste. Identify laboratory & sample ID #'sand parameters tested:
J34185-1 J34185-2 J35084
# Pages: =22=:...J....:2=2'--'-=2=5_ _ _ __
0 b. Only the analysis identified on the attachment pertain to the waste (identify by laboratory & sample ID #'s and parameters
tested). A t t a c h m e n t # : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0 c. Additional information necessary to characterize the profiled waste has been attached (other then analytical, such as MSDS).
Indicate the number of attached pages: _ _ _ __
_________
Title: _H
:.....:....__m.___;_:_~_W_#._~_~
Name (Print): _t?--=---/!,_);._~__:_~_/J....!...._.--={#:....___/1.

__.:_/_T~_,....._II_~_/l._:.O
__
Company Name: Franklin Centre W isconsm LLC

Date: _
___.,{p"""-----=~...::....:..../_-1__;/:....____ _ _ _ _ _ _ __
2010 Waste Management, Inc.
Page 2 of2
May 2010
1~1
Credit Application
Page 1 of 2
Please complete the following information for the business or person for whom credit is being evaluated. If the
application is for residential service1 please skip to the next page.
Business Information
Legal Business Name: Franklin Centre Wisconsin LLC
EIN: 36-3550700
Trade Name or DBA:

Street Address (no P.O. Box): 1564 W. Algongujn Road
State 1 Province: ...lJIL=--.______
Fax: 847-358-4591
Country:...loU~SI!.,__ __
City: . ._H.. .,....

offwm....,a.....n.L..Et=.><Jst...,a""te..,.s.....__ _ _ _ __
Zip: 60192
SIC: _ __
E-mail address: carolfeo@crowngroup.com
Type of Ownership: Sole Proprietorship 0
LLC 1iZJ
Partnership 0
Corporation 0
Commerdal ~
Nonprofit 0
Other 0
Date Business Established: _ __
If Other, d e s c r i b e : - - - - - - - - - - Type of Service: Residential 0
Phone: 847-358=4455
Roll Off 0
Landfiii(T'S 0
Temporary Services 0
Other 0
Trade References: Please provide the name of companies that can serve as trade credit references 1 starting with most
current WM experience. Please note that affiliated companies cannot be considered as trade references.
Company Name: _________________
Contact Individual: _ _ _ _ _ _ _ _ _ _ _ __
Street A d d r e s s : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - City: _ _ _ _ _ _ _ _ _ _ _ _ __
State: _ _ _ _ _ _ __
Zip: _ _ _ __
Phone:
Fax:
Company Name: ____________________
E-mail:
Account#:
Contact Individual:---------------------
Street A d d r e s s : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - City: _ _ _ _ _ _ _ _ _ _ _ _ _ __
Zip: _ _ _ _ __
State: _ _ _ _ _ _ __
Phone:
Fax:
Company Name: __________________
E-mail:
Account#:
Contact Individual: _ _ _ _ _ _ _ _ _ _ _ _ _~
Street A d d r e s s : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - State: _ _ _ _ _ _ __
City: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Zip: _ _ _ __
Phone:
Fax:
E-mail:
Account#:
Bank Reference
Bank Name: _ _ _ _ _ _ _ _ _ _ __
Account Number: - - - - - - - - - - - - - -
P h o n e : - - - - - - - - - Fax: - - - - - - - - - Contact Individual:---------
1~1
Credit Application
Page 2 of 2
If the application is for an Individual or a business that Is a sole proprietorship or partnership, please complete the
following Information on all individuals whose credit should also be evaluated.
Name: _________________
%Owned (if partnership):__
SSN: - - - - - - - -
Home Address: - - - - - - - - - - C i t y : - - - - - - - - - State: _ __ Zip: _ _ __

For partnerships, if there is an additional partner who will be responsible for payment, please complete the information
below. This additional information may improve our ability to make a favorable credit decision.
Name: __________________
% Owned (if partnership):__
SSN: - - - - - - - - -
Home Address: - - - - - - - - - - - C i t y : - - - - - - - - - - - State: _ __ Zip: _ _ _ __
Business Owner I Individual Signature:

By signing this application, you authorize Waste Management Inc. to obtain information on you (for individuals) or
your business and its principal owner(s) from consumer credit bureaus and others for the purpose of extending credit
and authorize any party receiving a credit inquiry from Waste Management, Inc. to release any information requested.
All Applicants:
For and in consideration of the extension of credit for rental and services, the undersigned applicant(s) agree(s) to:
Furnish any additional financial information, including but not limited to current financial statements, personal
or corporate, from time to time as requested by the credit grantor, and to inform credit grantor of any material
changes in the condition of the applicant (firm).
Pay any amounts due within stated terms for rental and services and applicant understands that credit can be
suspended at the option of credit grantor for payments not so paid. All amounts are due and payable accordIng to the remit to information designated on invoices.
Pay a late fee on all past due amounts accruing from the date of the invoice at a rate of eighteen percent
(18%) per annum or, if less, the maximum rate allowed by law.
Pay credit grantor any handling fees associated with returned checks from applicant.
In the event applicant fails to pay credit grantor all amounts due hereunder, credit grantor will be entitled to
collect all reasonable costs of collection, attorneys fees and court costs.
The validity, interpretation and performance of this Agreement shall be construed in accordance with the law
of the state in which the Services are performed.
The above information is correct to the best of my (our) knowledge and I am (we are) authorized, in my (our) capacity, to bind my (our) firm accordingly. I (we) further represent that I (we) have the financial ability and willingness to
pay all invoices within established terms.
Date
Signature
(;,-t:? I-) I
ISignature
Title {if applicable.)
Date
July 20, 2011
To Whom It May Concern:

This letter serves as authorization for SET Environmental, Inc.
to sign on behalf of
Bright
.!:C'-"Ie:..:::a~n.!:e.:..:rs'---- regarding any paperwork associated with transportation and disposal of
waste, including signing manifest and land disposal restriction forms.
Bright Cleaners
acknowledges that authorizing SET Environmental, Inc.
behalf in no way releases
Bright Cleaners from liability associated with being classified as the
generator of the waste material.
Sincerely,
to sign on its
C.3. NR 720.19 Analysis
Databases and Tools | Waste and Cleanup Risk Assessment | OSWER | USEPA
Page 1 of 2
http://rais.ornl.gov/cgi-bin/epa/ssl2.cgi
Waste and Cleanup Risk Assessment

You are here: EPA Home
OSWER
Waste and Cleanup Risk Assessment
Databases and Tools
Soil Screening Guidance for Chemicals (SSG)
SSG Home
SSG Search
Soil Screening Guidance for Chemicals

Equation Values for Ingestion
Noncarcinogenic Parameter
Value
Carcinogenic Age-adjusted Parameter
Value
Carcinogenic Nonadjusted Parameter
Valu
Target Hazard Quotient (unitless) 1
Target Risk (unitless)
1.0E-6
1.0E
Body Weight (kg)
15
Adult Body Weight (kg)
70
Body Weight (kg)
70
Exposure Duration (yr)
25
Child Body Weight (kg)
15
Adult Exposure Duration (yr)
24
Child Exposure Duration (yr)
Exposure Frequency (day/yr)
350
350
250
Intake Rate (mg/day)
200
Adult Intake Rate (mg/day)
100
Intake Rate (mg/day)
50
Child Intake Rate (mg/day)
200
Average Lifetime (yr)
70
70
Age-adjusted Ingestion Factor (mg-yr/kg-day)
114.29
Soil Screening Levels for Ingestion (mg/kg)
Analyte
Oral
Slope
Factor
Oral
RfD
Cas Number
Dichloroethane, 1,1-
75343
2.00E-01 v
Dichloroethylene, 1,1-
75354
5.00E-02
a
v
Noncarcinogenic
Carcinogenic
(Age-adjusted)
Carcinogenic
(Nonadjusted
1.60E+00
1.43E+01
1.56E+04
w
3.91E+03
1.56E+04
Trichloroethane, 1,1,1-
71556
2.00E-01
Trichloroethylene
79016
3.00E-04 v
Xylene, m-
108383
2.00E-01 b
1.56E+04
Xylene, o-
95476
2.00E+00 b
1.56E+05
4.00E-01 v
2.35E+01
Equation Values for Inhalation of Volatiles

Volatilization Factor
Parameter
Value
Surface Area (acres)
Noncarcinogenic
Parameter
Value
Carcinogenic
Parameter
Valu
0.5
Target Hazard Quotient

(unitless)
1.0E
6
City (climate zone)
Chicago
(VII)
30
30
Q/C (g/m2-s per kg/m3)
98.43071
Exposure Frequency (day/yr) 350
Exposure Frequency
(day/yr)
350
70
Fraction organic carbon

(unitless)
0.006
3
Soil Saturation
Concentration Parameter
Fraction organic carbon

(unitless)
Value
0.006
3
Dry soil bulk density (g/cm )
1.5
Dry soil bulk density (g/cm )
1.5
Soil particle density (g/cm3)
2.65
Soil particle density (g/cm3)
2.65
Water-filled soil porosity

(Lwater/Lsoil)
0.15
Water-filled soil porosity

(Lwater/Lsoil)
0.15
Exposure interval (s)
9.5e08
Soil Screening Levels for Inhalation of Volatiles (mg/kg)
5/19/2011
Databases and Tools | Waste and Cleanup Risk Assessment | OSWER | USEPA
Cas
Number
Analyte
Dichloroethane,
1,1Dichloroethylene,
1,1Trichloroethane,
1,1,1-
Inhalation
RfC
75343
5.0E-01 b,c
75354
2.0E-01 a
71556
2.2E+00 v
Inhalation
Unit
Risk
Volatilization
Factor
Page 2 of 2
Soil
Saturation
Noncarcinogenic Carcinogeni
Concentration
3.4E+03
1.7E+03
1.8E+03
2.0E+03
1.5E+03
4.2E+02
3.1E+03
1.2E+03
7.2E+03
Trichloroethylene
79016
4.0E-02
4.6E+03
1.3E+03
1.9E+02
Xylene, m-
108383
1.0E-01 a
8.6E+03
4.2E+02
9.0E+02
Xylene, o-
95476
8.7E+03
4.1E+02
1.1E-04
1.0E-01
Equation Values for Soil to Ground Water

Partitioning Equation Parameter
Value
Dilution factor (unitless)
20
Fraction organic carbon in soil (unitless)
0.002
Water-filled soil porosity (Lwater/Lsoil)
0.3
Dry soil bulk density (kg/L)
1.5
Soil particle density (kg/L)
2.65
Soil Screening Levels for Soil to Ground Water (mg/kg)

Analyte
Dichloroethane, 1,1Dichloroethylene, 1,1Trichloroethane, 1,1,1Trichloroethylene

Xylene, mXylene, o*Ground
Cas Number
Ground Water
Concentration* (mg/L)
75343
75354
71556
79016
108383
95476
1.5E+02
1.4E-01
4.0E+00
1.0E-01
2.0E+02
2.0E+02
Water Concentration=Ground Water Concentration Source
Ground Water
Concentration Source
HBL
MCLG
MCLG
MCL
MCLG
MCLG
Soil Screening Leve
4.1E+01
5.8E-02
1.9E+00
5.7E-02
2.1E+02
1.9E+02
Dilution Factor
back to top
This site is maintained and operated through an interagency Agreement between the EPA/OSRTI and Oak Ridge National Laboratory. For questions or
comments please contact Dave Crawford in EPA/OSRTI.
5/19/2011
C.4. Construction Documentation

No construction was required for any onsite interim or remedial action.
C.5. Decommissioning of Remedial Systems

No remedial systems were necessary; all impacted soil was removed from the site.
C.6. Photos
Not applicable; No performance standards, structural impediments or vapor mitigation systems.
C.7. Other
Not applicable; all available data has been presented for Case Closure
Attachment D
Maintenance Plan(s)
D.1. Location Map(s)

No onsite systems that require maintenance exist; all impacted soil has been excavated and
properly disposed of.
D.2. Brief Descriptions

No residual contamination exists; all impacted soil has been excavated and properly disposed of.
D.3. Description of Maintenance Action(s)

No onsite system that requires maintenance exists; all impacted soil has been excavated and
D.4. Inspection Log

D.5. Contact Information

Attachment E
Monitoring Well Information
No monitoring wells were required as part of this response action.
Attachment F
Notifications to Owners of Impacted Properties
No residual contamination exists; impacted soil has been removed from the property and
properly disposed of. There are no impacted Right of Ways or impacted off-site properties.
G.1. Deeds Source Property and Other Impacted Properties
RUL
34 D1 IH!,~ 213
..
?058044
. c~ .
This ina~rument prepared by and after racordin9

return tos
Arnold A. Bro~n, Esq.
Rubin aaum ~evin constant Friedman 81l&in
2500 First Union Financial Center
Miami, Florida 33131
Qaqt
'BNID PUP
S SPECIAL WARRANTY D~, made aa of the ~ day of
, A.D., 199J[, by Franklin centres General

Partnersh:p, a Wisconsin 9enara1 partnership, party of the first
part, vhoae post office address is 3315 North 124th street, suite
B, Brookfield, wisconsin 53005, hereinafter called the Grantor,
to Broadview Partnership, an Illinois general partnership, party
of the second part, whose post office address is O/o The crown
Group, 1564 West Algonquin Road, Hoffman Betates, Illinois 60195,
Attn: Ma.t'lc LaJDbert, hereinafter c:alled the Grantee (~herever
used herein the term asrantor and Grantee" include all the
parties to the instrument and the hairs, legal representatives
and assigns of individuals, and the successors and assigns of
corporations):
WITNESSBTH: That the Grantor, for and in consideration of
the sum of Ten Oollars ($10.00) and other valuable consideration,
the receipt and adequacy of which are hereby acknowledged, hereby
qrants, barqains, sella, aliena, remises, releases, conveys and
confirms unto the Grantee, all that certain land situate in
Milwaukee county, Wisconsin, viz:
soc legal dAacription attached hereto and
made a part hereof as Bxllibit 11A"
TR~R
$
. .. ((1
Subject tot
1.
EE
Zoning and other governmental rules, regulations and

ordinances.
Restrictions, covenants, oonditions, easements and
other matters of record, if any, without intent to
reimpose or reinstate same hereby.
3.
General real estate taxes that are not yet due and
payaJ::tle.
4,
Existing financing in favor of General Electric Capital

Assurance. Company.
TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining.
TO HAVE AND TO HOLD the same in fee simple forever.
REXORD
RTK
\~
.REEL 3 cJ!) 1 IM.\~
-.. ..
214
AND the Grantor hereby covenants with the Grantee that the
Grantor is lawfully seized of said land in fee simple and has
good riqht and lawful authority to sell and convey aatd landl and
here~ warrants the title to said land and will defend the same
aqainat the lawful claims of all paraona claiqinq by, through or
under said Grantor.
IM WITHBSS WH!RIDF, the Grantor baa caused thia instrument
to be executed as of the day and year first above written.
si;ned, sealed and delivered
Franklin Centres General

Partnership, a Wisconsin
general partnership, by
Franklin centres, Ltd., a
Florida limited partnership.
ita managinq general partner,
by Franklin Centres, Inc., a
Florida corporation, ita
general artner . ~
in the presence of:
Sig.,<..;;,
Print Name: AMOLDABROWII
--~
<j
By
~;>~~,
Siqn Nan; :AtUCLtf

Print Nams: ___________~-~------qw~Cu'--~.
STATE OF FLORIDA
.;
. '44
Ke at
. . /-1coRP.
Karl,
, SBAL)
e dent
ss:
COUNTY OF DADE
The foregoinq instru.ant was aotnowledged before me tllis

day of December, 1994 by Kenneth B. Rarl as President of
Franklin centres. Inc., a Flori~a corporation, as general partner
of Franklin Centres, Ltd., a Florida limited partnership, as
aanaqinq general partner of Franklin centres snaral Partnership,
a Wisconsin general partnership, in the capa lty
estated. Ke
is personally known to me.
~~
My commission EXpires:
Siqn"'lfues
~c------~~-----Print Nalll8 :--=if81Hli#MI:III4r:/--B1MfiHMN\..-c-&erial No. (none if blank):
[NO'l'ARIAL SEAL]
- - - - --------------
------
--------
215
Franklin Phase la
l'&rc:el 01\e c1) l.ft Clll'fiPIZD auavn MU so. 5!137, beiat a HCU.vlelon of z.o~ ou
(l) of rcallkl.LD tlua eubd.Lvlaien, be.Lilt vu~ ot ~ ontwut on.-qoarur:
(114) of Cbe tiUC. .IC OU-quaftU (1/4) of GeoUOD HUa (1,, ill 'lcMullllp Flft
(S) NO&'ch, MD. . ftlellty-ou C21J :SUt, lit tlMt CJ.tr of ft'&Ql.iJI, couty of
K11wa1llcee, eteu of MJ.IICIOaaift, ceoaad .LA tll Offio of t.ll Mf.laMI' of De1cla
fO&' Hilwawkee COIIQty OD JUYUf 25, lJU b Mel 3210, %mag.. 142 to 1U
iaolldiv., DOc:IJIIIIIlt liO. &at5004.
'I'Otoehe&" vLth u ......llt nauwd fol' tM lutaUat.loa ud tlld.Dtenaaaa of
dzoalnv uct ,Ulio utiUU. f~n Cbe bueUt of loOt oa. fl) ao.roaa J.Ot atx tiJ
DOted on the l'aonclell plat ot ftuJclb tlaaa hbdi.v1alon.
'l'Ogothor vlth ftOft ...XOlGilft . . . . . .atl f&'U.* la a DeolM'&tloe of
batdctlon ad Reolpnaal IU-.at Ape...ot reoon.d on Apdl U, ltU La
Reel lOU, :r.qo 1751 U DMIIIIIIDot: Bo. 6753870 &lid la a PUIC INaclllleet CO
Deduat:.t.oD of a.at:doUoaa aAd a.ipnoal
~ ncw4ed oa
Dt
Mov.mber 12, ltt3 ie Rail 3111, Z..fl 451, u
DOc~ Bo. 1855191.

TOtt:ur with IIOil11110lU1ftl eu...atl ~&UIUd la a Deoluat:.LOA ot
bat.do\loa ao&S a.clpzocu ....._, AfnOMat: reouded a apr.U. u, 11U in
lool 3014, 1aave &714, Dooaleat: wo. 1753871.
f'G90thor vitJa DOII111Clualftl . . . . .au fi'&Dc.ed La a Daoluatioa of

Aendctioa ud .Raolpncal IIIIIOI!en . . . . . . eovded oa .Apdl 28, 1ttt ln
leel 3277 1 lmago 1111,
./.f 'k
&I ~
wo. 1112''
r{ :tJ- 'I:.:. - r 11F rt'l
G.2. Certified Survey Map
--
------- --------
---,_-" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
"
--------"
-----,I
ALTA I ACSM LAND TITLE SURVEY

KNOWN AS 7201 S, 76th STREET IN THE CITY OF FRANKLIN, MILWAUKEE COUNTY, WISCONSIN,
PARCEL ONE (1) IN CERTIFIED SURVEY MAP NO. 5937, BEING A REDIVISION OF LOT ONE (1) OF FRANKLIN PLAZA SUBDIVISION, BEING A PART OF THE
NORTHEAST ONE-OUARTIER (1/4) OF THE NORTHEAST ONE-QUARTER (1/4) OF SECTION NINE (9), IN TOWNSHIP FIVE (5) NORTH, RANGE TWENTY-ONE (21) EAST,
IN THE CITY OF FRANKLIN, COUNTY OF MILWAUKEE, STATIE OF WISCONSIN, RECORDED IN THE OFFICE OF THE REGISTIER OF DEEDS FOR MILWAUKEE COUNTY
ON JANUARY 25, 1994 IN REEL 321 0, IMAGES 142 TO 148 INCLUSIVE, AS DOCUMENT NO. 6895004.
EXCEPTING THEREFROM THOSE LANDS CONVEYED TO MILWAUKEE COUNTY IN A WARRANTY DEED RECORDED ON FIEBRUARY 23, 1999 IN REEL 4505, IMAGE
1260, AS DOCUMENT NO. 7694071, AND RE-RECORDED ON MARCH 30, 2001 AS DOCUMENT NO. 8043928.
TOGETHER WITH AN EASEMENT RESERVED FOR THE INSTALLATION AND MAINTENANCE OF DRAINAGE AND PUBLIC UTILITIES FOR THE BENEFIT OF LOT ONE(1) ACROSS l.cOT SIX (6) AS NOTIED ON THE RECORDED PLAT OF FRANKLIN PLAZA SUBDIVISION.
.
TOGETHER WITH NON-EXCLUSIVE EASEMENTS GRAN TIED IN A DECLARA110N OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT .RECORDED ON
APRIL 16, 1993 IN REEL 3014, IMAGE 1751 AS DOCUMENT NO. 6753870 AND IN A FIRST AMENDMENT TO DECLARATION OF RESTRICTIONS AND RECIPROCAL
EASEMENT AGREEMENT RECORDED ON NOVEMBER 12 1993 IN REEL 3161, IMAGE 455, AS DOCUMENT NO. 6855991.
TOGETHER WITH NON-EXCLUSIVE EASEMENTS GRAN TIED IN A DECLARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT .RECORDED ON
APRIL 16, 1993 IN REEL 3014,. IMAGE 1764, AS DOCUMENT NO. 6753871.
TOGETHER WITH NON-EXCLUSIVE EASEMENTS GRAN TIED IN A DECLARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT RECORDED ON
APRIL 28, 1994 IN REEL 3277, IMAGE 1186, AS DOCUMENT NO. 6941266.
MAY 29, 2001
THE CROWN GROUP

U PDA TIED TITILE
D. RESERVATION FOR PUBLIC STORM DRAINAGE EASEMENT AFFIECTING A PORTION OF THE PREMISES DESCRIBED IN SCHEDUUE A HEREOF AS NOTIED ON THE RECORDED PLAT OF
WHITNALL PARK TIERRACE REPLAT. AFFECTS SITE BY LOCATION - SHOWN
E. ACCESS LIMITATION AS NOTIED ON AN AWARD OF DAMAGES RECORDED ON APRIL 4, 1968 IN REEL 411, IMAGE 1315, AS DOCUMENT NO. 4383196.
LOCATION
DOES NOT AFFIECT SITIE BY
0>
c:
-Q)....
-,o-
H. ACCESS RESTRICTION NOTIED ON THE RECORDED PLAT OF CERTIFIED SURVEY MAP NO. 5937, RECITING AS FOLLOWS:
36. (CSM. DOCUMENT NO. 6895004) AFFECTS SITE BY LOCATION - SHOWN
SURVEY NO. 155725-RPL.

REVISION N 0.1-RFL
Q)
I. RESERVATION FOR PUBLIC UTILITY EASEMENTS AS SHOWN ON THE RECORDED PLAT OF CERTIFIED SURVEY MAP NO. 5937.
AFFECTS SITIE BY LOCATION -
SHOWN
J. RESERVATION FOR INGRESS AND EGRESS EASEMENTS AS SHOWN ON THE RECORDED PLAT OF FRANKLIN SUBDIVISION AND CERTIFIED SURVEY MAP NO. 5937.
BY LOCATION -
SUGGESTIED UEGAL:
THAT PART OF PARCEL 1 OF CERTIFIED SURVEY MAP NO. 5937 BEING A PART OF THE NORTHEAST 1/4 Of THE NORTHEAST 1/4 OF SEC110N 9, TOWN 5 NORTH,
RANGE 21 EAST, IN THE CITY OF FRANKLIN, MIL WAUKEE COUNTY, WISCONSIN, WHICH IS BOUNDED AND DESCRIBED AS FOLLOWS;
COMMENCING AT THE NORTHEAST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 9; THENCE SOUTH 88'42'59" WEST ALONG THE NORTH LINE OF SAID
SECTION 9 A DISTANCE OF 480.01 FEET TO A POINT; THENCE SOUTH 0015'25" EAST 75.01 FEET TO A POINT ON THE NORTH LINE OF SAID CERTIFIED
SURVEY MAP NO. 5937 AND THE POINT OF BEGINNING OF LANDS TO BE DESCRIBED; THENCE NORTH 88'42'59" EAST ALONG SAID NORTH LINE 9.97 FEET TO
A POINT; THENCE SOUTH 00'15'25" EAST 272.29 FEET TO A POINT; THENCE NORTH 88.42'59" EAST 160.03 FEET TO A POINT; THENCE SOUTH 0015'26" EAST
172,71 FEET TO A POINT; THENCE NORTH 88.43'05" EAST 51.00 FEET TO A POINT;: THENCE SOUTH 0015'25" EAST 13.00 FEET TO A POINT; THENCE
NORTH 88.42'59" EAST 71.00 FEET TO A POINT; THENCE NORTH 00.15'25" WEST 13.00 FEET TO A POINT; THENCE NORTH 88'43'01" EAST 128.00 FEET TO A
POINT ON THE WEST LINE OF SOUTH 76TH STREET; THENCE SOUTH 00'15'25" EAST ALONG SAID WEST LINE 67.53 FEET TO A POINT; THENCE
SOUTH 88"42'59" WEST 278.04 FEET TO A POINT; THENCE SOUTH 0015'25" EAST 325.06 FEET TO A POINT; THENCE NORTH 88'42'59" EAST 278.04 FEET TO
A POINT ON THE WEST LINE OF SOUTH 76TH STREET; THENCE SOUTH 0015'25" EAST ALONG SAIID WEST LINE 143.88 FEET TO A POINT; THENCE
SOUTH 89'44'35" WEST 99.13 FEET TO A POINT; THENCE NORTH 73"37'07" WEST 98.15 FEET TO A POINT; THENCE NORTH 59.24'32" WEST 118.62 FEET TO A
POINT; THENCE SOUTH 00'15'25" EAST 264.00 FEET TO A POINT; THENCE SOUTH 89'44'35" WEST 416.88 FEET TO A POINT; THENCE NDRTHWESTERLY 521.99
FEET ALONG THE ARC OF A CURVE WHOSE CENTIER LIES TO THE NORTHEAST, WHOSE RADIUS IS 1220.00 FEET AND WHOSE CHORD BEARS NORTH 58.46'38" WEST
518.02 FEET TO A POINT; THENCE NORTH 35'02'28" EAST 408.61 FlEET TO A POINT; THENCE SOUTH 65.46'17" EAST 10.44 FlEET TO A POINT; THENCE
NORTH 24.13'43" EAST 440.27 FEET TO A POINT; THENCE NORTH 73"41'00" EAST 6J.32 FEET TO A POINT; THENCE NORTH 24'25'19" EAST 85.70 FEET TO A
POINT; THENCE NORTH 75"43'17" EAST 153.59 FEET TO A POINT; THENCE NORTH 88'42'59" EAST 60.01 FEET TO A POINT; THENCE NORTH 0015'25" WEST
15.00 FlEET TO THE POINT OF BEGINNING.
_____,_
L. RESERVATION FOR NON-EXCLUSIVE INGRESS, EGRESS AND PARKING EASEMENT FOR THE BENEFIT OF PARCEL 2 AS SHOWIN ON THE RECORDED PLAT OF CERTIFIED SURVEY
MAP NO. 5937. AFFIECTS SITIE BY LOCATION - SHOWN
:.
M. RESERVATION FOR STORM WATIER DETIENTION EASEMENT AS SHOWN ON THE RECORDED PLAT OF CERllFIED SURVEY MP:P NO. 5937.
DEVELOPMENT AGREEMENT FOR FRANKLIN PLAZA RECORDED ON APRIL 16, 1993 IN REEU 3014, IMAGE 1778, AS DOCUMENT NO. 6753872.
LOCAliON - GENERAL IN NA WRE, CANNOT BE PLOTTIED
>
AFFIECTS SITIE BY LOCATION -
SHOWN
R. EASEMENT RECORDED ON APRIL 28, 1994 IN REEL 3277. IMAGE 1176, AS DOCUMENT NO. 6941264. ''AFFECTS SITIE BY LOCATION -
SHOWN
~-T~ bEccARinol\1 or' ,RESTRICTIVE ,coVENAN'rs. -DATED

TIEMPd~ARY LIMITIED
U.
LOCATION 2. THIS SURVEY WAS PREPARED BASED ON WISCONSIN TITLE SERVICE COMPANY TITLE COMMITMENT NO. 010300678, EfFECTIVE DATE OF JANUARY 30, 2001,
WHICH LISTS THE FOLL0\\11 NG EASEMENTS AND /OR RESTRICTIONS:
~
EASEMENT WAS RE-RECORDED ON
4. PARKING':
C. TIEMPORARY LIM ITIED EASEMENT AND ACCESS LIMITATIONS AS CONTAINED INc AN AWARD Of DAMAGES RECORDED ON JUlY 16,. 1992 IN REEL 2822, IMAGE
AVE.
W. RAWSON
------------ ----
'-
---'"f N.
_-,,_:
,_- -;;:
.:<
<-.
(PUBLIC STREET)
N 88.42'59" E
ro~2r2 INCLOSIVE,
-zos
.
As- DOCUMENT
No. 7058043.
1;
z
AFFIECTS SITIE BY
1* NOT LESS THAN 5 CARS PER 1i000 SQURE FEET OF GROSS LEASEABLE BUILDING AREA.
2* A.D.A. ACCESSIBUE PARKING REQUIREMENTS - 501-1000 TOTAL PARKING PROVIDED
2% OF TOTAL PARKING PROVIDEDTO BE ACCESSIBLE.
~--
ONE(1) Of EVERY EIGHT(8) ACCESSIBLE SPACES IS
:\
TO BE VAN ACCESSIBUE.
NO TIE: THE NUMBER
ACCESSIBLE SPACES IS BASED ON THE NUMBER OF PARKING SPACES
PROVIDED, NOTTHE NUMBER OF PARKING SPACES REQUIRED BY LOCAL REGULATIONS.
-----
-----------88'42'59"
OF
. '~"-
(c. T.H. aa"J

s
:i,.c
5. THE BASIC ZONING INFORMATION LISTIED BELOW IS TAKEN

FROM MUNICIPAL CODES AND DOES NOT REFLECT Al.cl
REGULATIONS THAT MAY APPLY- SITIE IS ZONED PLANNED
DEVELOPMENT DISTRICT (DISTRICT 16)
0
0
it!
--~
480.01
.-:- - -.
CONC/MONUMENT
WITH BRASS CAP
NE. COR. OF
N. 1/4 SEC. 9
T5N. R21
N.- 340,252.43
E' 2,533,286.27
EXCEPTION
WARRANTr DEED
DOC. NO. 804-3928
-'}
SHOWN
UN OF THE N 1/4 SEC. 9
-c:;::
IMAGEs
(\1
EASEMENT CONTAINED IN WARRANTY DEED RECORDED ON FEBRUARY 23, 1999 IN REEL 43505, IMAGE 1260, AS DOCUMENT NO. 8043928.
------
2652.03
3491,
::::J
Cl)
REQUIRED PARKING BY ZONING WAS APPROVED PER SITIE PLAN IN THE ORDINANCE FOR PDBf16.
SHOWN C
-,-
T5N. R21E.
Nc 340,193.02
E.- 2,530, 534. 91
199-5;.:N iiEEC
. .
GENERAL IN NAW RE, CANNOT BE PLOTTIED
PARKING SPACE TABUE

--. --TYFE :OF SPACE
TOTAL EXISTING
REQUIRED BY ZONING *
REGULAR
572
1* 509 AS OF 3/28 01
HANDICAP
2* 10 AS OF 3/28 01
18
TOTAL
590
519 AS Of 3/28 01
TOTALS DO NOT INCLUDE PARKING WEST OF PROPERTY LINE
B. ACCESS LIMITATIONS AS CONTAINED IN A DEED DATIED MARCH 27, 1968 AND RECORDED ON APRIL 2, 1968 IN REEL 411, IMAGE 425, AS DOCUMENT NO.
4382614. DOES NOT AFFIECT SITIE BY LOCATION
NW. COR. OF
NE. 1/4 SC. 9
MARCH 1, 1liss -AfJDREcoRofo:of'I-MARCfl '. 2.
>
....
3. ACCORDING TO FLOOD INSURANCE RATE MAP OF THE CITY OF FRANKLIN, THE PROPERTY DESCRIBED ONLTHIS SURVEY DOES NOT LIE WITHIN A SPECIAL FLOOD HAZARD AREA
(SFHA) .AS DEFINED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY; THE PROPERTY LIES WITHIN ZONE C OF THE FLOOD INSURANCE RATIE MAP IDENTIFIED AS COMMUNITY
PANEl NQ, 55073 0005B, BEING AN EFFECTIVE DATIE OF JANUARY 6, 1982.

--'}
GONG. MONUMENT
Q)
,_-,'-
SAID EASEMENT HAS BEEN PARTIAlLY RELEASED BY A PARTIAL REUEASE OF..EASEMENT RECORDED AS DOCUMENT NO. 6767794, AND BY A PARTIAL REUEASE
OF EASEMENT RECORDED AS DOCUMENT NO. 6845369. (ONLY AFFECTS LOTS 1, 2 AND 3, BLOCK 3 OF RAWSON HOMESITIES) AFFECTS SITE BY LOCATION GENERAl IN NAWRE, CANNOT BE PLOTTIED
.
W/71i BRASS CAP
AFFECTS SITIE BY
S. DEC"lARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT EXECUTIED BY FRANKLIN CENTRES GENERAL PARTINERSHIP RECORDED ON APRIL 28, 1994 IN REEl
3277; IMAGE 1186, AS DOCUMENT NO. 6941266. AFFIECTS SITIE BY LOCATION - GENERAL IN NATURE: CANNOT BE PLOTTIED
AFFECJS SITE BY LOCATION -
------
SHOWN
P. DECrARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT EXECUTIED BY AND BETWEEN' FRANKLIN CENTRES GENERAL PARTINERSHIP AND FRANKLIN VILLAGE
SHOPPING CENTER DATED APRIL 14, 1993 AND RECORDED ON APRIL 16, 1993 IN REEL 3014, IMAGE 1764,. AS DOCUMENT NO. 6753871. AFFECTS SITIE BY LOCATION - SHOWN
Q. EASEMENT RECORDED ON MARCH 15, 1994 IN REEL 3245, IMAGE 299, AS DOCUMENT NO. 6921579_
c:
-0>
c:
w
ad
0. DECLARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT AGREEMENT EXECUTIED BY AND BETWEEN fRANKLIN CENTRES GENERAL PARTINERSHIP DATIED APRIL 14, 1993
AND_ RECORDED ON APRIL 16, 1993 IN REEL 3014, IMAGE 1751, AS DOCUMENT NO. 6753870. FIRST AMENDMENT TO DECLARATION OF RESTRICTIONS AND RECIPROCAL EASEMENT
AGREEMENT RECORDED ON NOVEMBER 12, 1993 IN REEL 3161, IMAGE 455, AS DOCUMENT NO, 6855991. AFfECTS SITIE BY LOCATION - GENERAL IN NATURE, CANNOT BE PLOTTIED
1. BEARINGS ARE BASED ON THE NORTH LINE OF THE NORTHEAST 1/4 OF SECTION 9, TOWIN 5 NORTH, RANGE 21 EAST WHICH IS ASSUMED TO BEAR
NORTH 88'42'59" EAST
,,
1821, AS DOCUMENT NO. 6637983. AFFECTS SITIE BY LOCA110N
AFFECTS SITIE BY LOCATION -
SUB~IVISION
N.
THE fOREGOING UEGAL DESCRIPTION DESCRIBES THE SAME PROPERTY AS SHOWN IN SCHEDUUE A Of TITLE COMMITMENT NO. 010300678 BEARING AN
EFFECTIVE DATIE OF JUNE 7, 200\ AS-PREPARED 8':' FIRST AMER!C_<N_IJJJE 1~SIJRANCE COMP.oWY,- ~
,.:, ,.
. ;.
_NQTJES; ___ . - . - _
WHIG~
AFFECTS SITIE
SHOWN
K. FIFTY FOOT SElBACK LINE FROM WEST LOOMIS ROAD (STH 36) AS SHOWN ON THE RECORDED PLAT OF FRANKLIN PLAZA SUBDIVISION AND CERTIFIED SURVEY MAP NO. 5937.
AFFECTS SITIE BY LOCATION - SHOWN
CONTAINING 16.4638 ACRES OF lAND
A. EASEMENT RECORDED ON MAY 11, 1956 IN VOLUME 3572 OF DEEDS AT PAGE 427, AS DOCUMENT NO. 3490776,
FEBRUARY 20, 1962 IN VOLUME 4217 OF DEEDS AT PAGE 203, AS DOCUMENT NO. 3933552_
DOES NOT
F_ TIEMPORARY LIMITIED EASEMENT AS CONTAINED IN AN AWARD OF DAMAGES RECORDED ON JULY 16, 1992 IN REEL 2822. IMAGE 1828, AS DOCUMENT NO. 6637986.
AFFECT SITIE BY LOCATION
_-,-
UNIT DENSITY
UNITS OBSERVED ON SIT
MAXIMUM UNITS PERMITTED
BY ZONING
NO UNIT DENSITY WAS REQUIRED BY ORDINANCE WHEN
PlANNED DEVELOPMENT DISTRICT 16 WAS APPROVEc::D"-'._.J
- - --{
~~~
s
~~//---;ISCONS~ -E~R~ WlS~~SJN ~E;H~~ ~~ ~EM~N~
/
0
""
._
a
~
---PER DOC. NO. 3jt90776 AND RE-RECORDED KS iDOC.-:NO. J933552

CANNOT BE PLOWED BUT, SAID El\SEM!ENT, AS TO PAR:CEL 1, ONLY
AFFECTS LOTS 1,1 2-AN!D 3, BLOCK 3 OF RA.WSC~ HOMES~TES.
WHICH ~s DEP~CTrD BElOW.
!
-&
~,
r.,~
-,
V/ ,. /
~,:../ / '
!PU:
/~
1QJ__
aoAD I 0
',
MAI$ ......:P,,,#
0\:.I'IYI
1.. \
w.
Ff'...flAM
p i
----J-rl -~i ~-PE- -----
----
LOT
--l
?---1~
---
~--
-<t-!_
'-o:,,_. [,_-, -.,~.
--,
o,
"''
~I
PARCEL 1
ffil
---- cs'J.r Nc:rs937

717,162 SQ. FT
16,4638 ACRES
---
lOT 4
/
/
/
PARCEL 2
60.00
I I I
I I I
ii
I
12' lt::E.P.CO. & W,IS:. BELL . - - - - - J l EASEMEN( DOC. N0.6941264
I
zl
ol
I
"'1
I
~J I
I
I
I
I
I
I
I
I
/
I
I
I
- -- --- - - -
~I
~i-
LOT 4
I
f
I I
I I
I
I
I
I I \;..,
I 1 ~ -g;
I J ~~
i'
JI+~-"'~""
.I ,g
e:::
_~t
I
.<O,UVt'l"
I~~
I
1-~Q-
zt
--~--
__J__
~:!
.I
ml
I
I
I
""""'"""~""""'"' .':'~'
I I I
LOT 3
'II "{X~
DATIE OF SURVEY: MAY 29. 2001
L~~1re~~w---aa~1
------------------, I I
I
'\
,.., '"-0' ,-f
DONALD C. 'GH)\PUJ:J'Rl.Sc c:.,:t'

SURVEYOR'S CERTIFICA TIE REGISTRA liON "r'!o,.:;s~)J161''
WITHIN THE STATIE OF WISCONSIN
DONALD C. CHAPUT, A REGISTIERED LAND SURVEYOR,
LICENSE NO. S-1316, IN AND FOR THE STA TIE OF
WISCONSIN, AND LEGALLY DOING BUSINESS IN
WAUKESHA COUNTY, DOES HEREBY CERTIFY TO FRANKLIN
CENTRE WISCONSIN l.cLC, A WISCONSIN LIMITED LIABILITY
COMPANY, ARCHON FINANCIAL, LP., ITS SUCCESSORS
AND/OR ASSIGNS, BROADVIEW PARTINERSHIP,
FIRST AMERICAN TITLE INSURANCE COMPANY,
AND WISCONSIN llTILE SERVICE COMPANY, INC. THAT;
THIS MAP OR PLAT AND THE SURVEY_ ON_WHICH_jLIS .
. BASED'WE~);- MAUC:. (1):" IN"ACCORDANCE WITH "MINIMUM
--.
_,STANDARD DETAILREQUIREMENTS FOR ALTA7ACSM . --LAND llTILE SURVEYS," JOINTLY ESTABLISHED AND
ADOPTIED BY ALTA, ACSM AND NSPS IN 1999 AND (2)
PURSUANT TO THE. ACCURACY STANDARDS AS ADOPTIED
BY ALTA, NSPS, AND ACSM AND (3) IN ACCORDANCE WITH
THE "ARCHON FINANCIAL, L.P. STANDARD SURVEY
REQUIREMENTS DATIED SEPTIEMBER 7, 1999," AND INCLUDES
ITIEMS FROM THE SPECIAL ARCHON REQUIREMENTS
SPECIFICAL.cl Y DEFINED THEREIN, AND IN EFFIECT ON THE DATIE
Of THIS CERTIFICATION AS AN URBAN SURVEY. THE
PARTIES LISTIED ABOVE IN THIS CERTIFICATIE ARE .
ENTITILED TO RELY ON THE SURVEY AND THIS
CERTIFICA TIE AS BEING TRUST AND ACCURATIE. THE
UNDERSIGNED HAS RECEIVED AND EXAMINED A COPY
. OF WISCONSIN TITLE SERVICE- COMPANY, INC. TITLE
COMMITMENT NO. 010300678 (AMENDED) AND THE LOCATION
OF ANY MA TTIER SHOWN THEREON, TO THE EXTENT IT CAN
BE LOCA TIED, HAS BEEN SHOWN ON THIS SURVEY WITH
THE APPROPRIA TIE RECORDING REFERENCE.
I
I
RAWSON HO,lESITES
II}
;_
II}
--~
\"'\I
. ;~ tt.QJ{.
, ,;~;~i:io
.r l
\ .JJvw
vvJ
/.q:&
'-..J...-""--;:fl_.:~'~-~-~~
~"'~C':f~
! "' " .
LOT 6
ONLY ZONING SETBACK LINES mR,"PiAflCEL 1

PURSUANT TO THE SITIE PLANt:ARPROtiiEOi'BY
CITY OF FRANKLIN, WHICH<IS}CGNSiSTE:NjF.''(~
THIS SURVEY.
t;~
/
DO~'iAU} C.
'<.
THE
ARE
THE
WITH
:' . 1
LOT 2
....
RAWSON 'HOMESITES
_____
___
....;,..
NOTIE1
LOT 1
BLOCK 3
cat~c~""-
AS APPROVED BY THE CITY OF FRANKLIN

PLANNING COMMISSION IN PLANNED
DEVELOPMENT Dl STRICT 16.
oo.oo>-'
60.00
1QJ_}
SETBACKS:
PUBUC STREET
~es
"''
Z!
I co.
Ca.. VJ
l:L.I
I.
~I
I~~
VICINI1Y MAP
NE. 1/4 SEC. 9

T5N, R21E.
. '' "I
C!l.
II
SITE
r
I?
EXISTING BUDCK BUII..DING

71752 sq.ft
N
- INGRESS & EGRESS- EASEMENT FOR J
THE BENEFIT OF LOTS 4 & 5
I
AS SHOWN ON THE RECORDED PLAT
OF FRA'NKUN PLAZA SUBDIVISION
1
AND DOC. NO'S. 6753870, 68559911
F!N
. "_:__.:_:-~~~~~--'~:-"]~~;~~~~,.
"
'-~'---,111)
"
:L .-
~;' .~:.-;c;c-8I
"'
- -~~~~-------
--~----=-~.:-
-- ":::... ---=----:: -
LOT 5
I
_,-~
I
I
LOT 7
l-'24"30'52
R=1220.00
LC-518.02
CB-N 58"46'38w W
--, '
_,_;- PUBLIC STORM DRAINAGE
LEGEND
-e ROUND
.8 BENCHMARK
HI SECTION CORNER
D SQUARE
e rRON PlPE FOUND
+ CHISELED
CROSS
~j
"
)
"
.
"
' !
'
.-
'
0 MISCELlANE-OUS MANHOLE
80RJNG/MONITORING W:EL.L
MAILBOX
WATER SERVICE CURB STOP

WATER MANHOLE
..L. WELL
.... SIGN
- BllLBOARD
IE! CONTROL
:BOX
0 SHR\JB
'l' GUY WIRE
n
x
GROUND OR OTHER SPOT SHOT
&. HANDICAPPED PA'RKING

I ELECTRIC MANHOLE
[[I ELECTRIC PEDESTAL
l8i ELECTRIC MEIER
@ TELEPHONE MANHOLE
ffi TELEPHONE PEDESTAL
FOMARKED FIBER OPTIC
MGAS VALVE
0 GAS METER
0 STORM ~HOlE
..
"'I
Zj
('21
-:} -_
"-'
---._-
60.00 ;:
GRAPHIC SCALE
---
__j
_.__,,__- _
__l
-----
-------0
----
- -
-~
,_6.
},D
National Survey & Engineering
-:
Telephone 262-781-1000
Facsimile 282-781-8466
16745 W. Bluemound Road
Suite 200
Brookfield, Wl 53005-5938
e -BUREAU EL.EC. SERV.
- - .. - - T -MARKED TELEPHONE
- - .. --Til-MARKED CABLE 1V UNE
-----FO-MARKED FJBER OPTIC
www.nsae.com
!
l
I
I
-------------------------------------
60 ft.
-'-
'
:~
(PUBUCLY- DEDICATED)_ _
"'
120
( IN FEET )
-oH-w-OVERHEAD WIRES
60
t5 30
---------------
- - - - s -SANJTARY SEWER
- - -sro-STORt.l SEWER
------W-WATERMAJN
----G-MARKED GAS MA~N
- - - - :e:-MARKED ElECTR~C
_~
hQL
-- ---TERRACJE DR.
" "
~ -EDGE OF TREES
UGHT POL
: . ~
~
I
zl
::JI
1 Inch
I
L1_
CONIFEROUS TREE
DECIDUOUS TREE
EASEMENT RESI:.r?VED FOR THE iNSW.lATlON
RECORDED PLAT OF FRANKLfN P!AZ.t. SUBDiV!SiON.
'"-MARSH
AND MAihTENliNCE 0.> DRAINAGE AND PUBUC

UT!/.rrt[S FOR TH~ BENF:FJT OF LOTS
t, 2, 3, 4-, &: 5 AS St!OWN ON IT![
--WATER SURFACE
~ WETLANDS F1...AG -
-$- lAAFFIC SIGNAL

RAILROAD CROSSING SIGNAL
rr.;l CABLE PEDESTAL
fO POWER POLE
.!-..GUY POLE
PARK TERRACE REPlAT
)-I_ - - -
-'J
fJ WATER VALVE
-6-HYDRANT
f" FlAGPOLE
I :
STORM SEWER END 'SECTjQN
@ SANITARY INTERCEPTOR MANHOlE
E:11SE:MENT,. AS NOTED ON Th'E

RECORDED Pt..AT OF WH/Tl<JAU
~NLET
SANITARY MANHOLE
13- ROOF DRMN
0 tRON -PJPE SET

e BOLLARD
+ SO~L
JNLIT
I
I
'
I'
t
'
'i
I
'
..
;'
----------
G.3. Verification of Zoning
7217
7221
AcreagE!; 14.!56
Mail Addr Line 1: 1564 W "-LGONQUI N RO

Mall ~ddr Ltnli! 21
Mail C ity: HOFFMAN ESTATES
f'.olall State: fl
Carver, Rachel
From:
Sent:
To:
Subject:
Attachments:
Mary Dalton <MDalton@franklinwi.gov>

Monday, October 07, 2013 9:47 AM
Carver, Rachel
City of Franklin Zoning District for 7249 South 76th Street (TKN 755-0192-003) is
Planned Development District No. 16, Franklin Centres
ORD1992-1229 Create_RZ to PDD 16 PNS_retail Centres Inc.pdf
AttachedistheCityOrdinancegoverningthisproperty.
Thankyou,
MaryE.Dalton
PlanningSecretary
CityofFranklin
DepartmentofCityDevelopment
Ph:414.425.4024
www.franklinwi.gov
STATE OF WISCONSIN
CITY OF FRANKLIN
ORDINANCE NO. 92-1229
MILWAUKEE COUNTY
I
'
POD #16 FRANKLIN CENTF
AN ORDINANCE TO CREATE SECTION 13. 19 OF ;t;Ul'IJ.mj ~..;uur;

ORDINANCE NO. 221 ESTABLISHING PLANNED DEVELOPMENT
DISTRICT NO. 13 AND TO REZONE A PARCEL OF LAND
FROM R-8 GENERAL RESIDENCE DISTRICT AND
R-6 SINGLE-FAMILY RESIDENCE DISTRICT
TO PLANNED DEVELOPMENT DISTRICT NO. 16
Property Location:
Generally the southwest corner of So. 76th
Street {CTH U) and West Rawson Avenue {CTH BB)
WHEREAS, a petition for a zoning change was filed by Centres,

Inc., to change a parcel of land from R-8 (General Residence
District) and R-6 (Single Family Residence District) to a Planned
Development District, and
WHEREAS, public hearings were held on said petition before
the Plan commission on June 25, 1992 and July 10, 1992, pursuant to
the requirements of section 62.23 of the Wisconsin Statues and of
Ordinance No. 221 and ordinances supplementary thereto and
amendatory thereof, and
r'',,
WHEREAS, the petition request for the following described

land to be rezoned from its present zoning to a Planned Development
District hereinafter set forth to wit:
Tax Key Nos. 755-9994, 755-0023 and (Portion of) 755-9993-003
'--;
\
"-'---)
Lot 1 in Block 3 in Rawson Homesites, being a subdivision of a part

of the Northeast 1/4 of Section 9, South 77th Street adjoining said
lot, part of Lots 2 and 3 and part of Outlot 3, all of Outlot 4
Whitnall Park Terrace Replat, being in the Northeast 1/4 and the
Southeast 1/4 of the Northeast 1/4 of said Section 9 and lands in
the Northeast 1/4 of Section 9, T 5 N, R 21 E, in the City of
Franklin, Milwaukee County, Wisconsin, which is bounded and
described as follows:
Commence at the Northeast corner of said 1/4
Section; thence South 88"42'59" West along the North line of said
1/4 Section 285.01 feet to the point of beginning of the lands to
be described; thence South 00"15'25" East 520.01 feet to a point on
the South line of Lot 4, Block 4 Rawson Homesite; thence North 88"
52'59" East 285.01 feet to a point on the East line of said 1/4
Section; thence South 00"15'25" East along said East line 712.62
feet to a point; thence South 89" 44 35" West 771.88 feet to a
point; thence Northwesterly 688.92 feet along the arc of a
non-tangent curve whose radius is 1220.00 feet and whose chord
bears North 54"51'26" west 679.81 feet to a point on the West line
of the East 1/2 of said Northeast 1/4 Section; thence North 00"
14'55" West along said West line 417.00 feet to a point on the
South line of Loomis Road; thence Northeasterly along said South
line 22.64 feet along the arc of a curve whose center lies to the
Southeast whose radius is 2805.04 feet and whose chord bears North
58"04'03" East 22.64 feet to a point; thence North 58"17'55" East
along said South line 456.4 8 feet to a point; thence Northeasterly
along said South line 178.51 feet along the arc of a curve whose
center lies to the southeast whose radius is 431.30 feet and whose
chord bears North 71'09'11" East 177.24 feet to a point; thence
North 83"00'27'' East along said South line 89.96 feet to a point on
Centres, Inc.
Ordinance No. 92-1229
Page 2
the West line of said Lot 1; thence North 00"15'25" West along said
West line and its extension 92.93 feet to a point on the North line
of said 1/4 Section; thence North 88"42'59" East along said North
line 375.00 feet to the point of beginning. Containing 28.4912
acres.
WHEREAS, the Franklin Plan Commission has determined that the
proposed Planned Development District Number 16 conforms to the
standards for approval of a Planned Development District, as stated
in Section 13.3 of Ordinance No. 221, and supports the public
health, safety and welfare.
NOW, THEREFORE, the Common Council of the City of Franklin
does hereby ordain as follows:
SECTION 01
Ordinance No. 221, relating to the zoning and land

use map is hereby amended as follows:
"The zoning district for the above described parcel
is hereby changed from R-8 General Residence District
and R-6 Single-Family Residence District to Planned
Development District No. 16."
SECTION .02
The Zoning Code of Ordinance No. 221 is hereby

amended to create Section 13.19 entitled "Planned
Development District Number 16" as herebelow set
forth.
13.16
1.
PLANNED DEVELOPMENT DISTRICT NO. 16
Definitions
The following definitions shall pertain to this
Planned Development District:
A.
Exhibit "A": Drawing entitled "Site and

Landscape Plan", with a revised date of
August 27, 1992, prepared by National Survey
and Engineering.
B.
Exhibit "B": Building elevation drawing

entitled "Proposed Shopping center, Franklin,
WI", prepared by Furman & Furman, Architects.
c.
Developer: The applicant, centres, Inc. of

Brookfield, Wisconsin; and any future
assigns.
D.
Landscape Surface Ratio: The total area not

covered by a building or buildings, pavement,
curbs, and sidewalks in relation to total
site size, as a percentage.
E.
Outlot: The numbered areas on Exhibit "A"

for development with self-contained parking
and landscaping.
Centres, Inc.
Page 3
F.
Pick 'N Save: The area so designated on

Exhibit "A" to be initially occupied by a
grocery store of some or similar name.
G.
Retail:
The area so designated on Exhibit
"A".
H.
2.
(J
3.
Service Uses: Any use, as the main part of

the business, offering a service to the
public and not offering the sale of a
tangible good, such as a dry cleaner,
laundromat, doctors office, dentists office,
hair salon, travel agency, etc.
Limits of Approval
A.
No site work shall commence, nor any permits

shall be issued, until commencement of
construction toward the widening of South
76th Street by Milwaukee County within the
City of Franklin, of Village of Greendale.
Construction shall mean any actual bridge or
road work, and shall not mean utility work.
B.
Should Milwaukee County not proceed with .. the

widening of South 76th Street, the City of .
Franklin shall follow all proper procedures
to rescind this approval.
c.
If construction of a structure within

Planned Development District No. 16 has not
commenced on or before December 31, 1995,
Section 13.19 shall be null and void without
further action by the Plan Commission or the
Common Council, and all development in
Planned Development District No. 16 shall be
governed by Section 7.8 of Ordinance No.
221. The criteria to be used in determining
if construction has commenced shall be that
the building foundations, for either the Pick
'N Save or Retail, have been completed and
walls brought up to grade.
D.
Prior to issuance of any building permit for

any Outlot, building construction shall
commence for the Pick 'N Save or Retail.
E.
Development of the property shall be in

substantial compliance with Exhibit "A" and
Exhibit "B", with revisions as permitted by
the specifications of this ordinance.
Permitted Uses
The following uses are hereby permitted within
the parameters as setforth below and referenced
on Exhibit "A".
Centres, Inc.
Page 4
4.
A.
Any use within the Pick 'N Save building

shall be a use consistent with the permitted
uses in the B-3 Business District of the City
of Franklin Zoning Ordinance, as may be
amended from time to time. Initial and
subsequent uses shall not require Zoning
Permit approval from the Franklin Plan
Commission.
B.
Any use within the Retail building shall be

consistent with the permitted uses in the B-3
Business District of the City of Franklin
Zoning Ordinance, as may be amended from time
to time. Initial and subsequent uses shall
not require Zoning Permit approval from the
Franklin Piari Commission; however, service
uses shall not occupy more than 10,000
square feet of the total Retail square
footage.
c.
Any subsequent professional office located

within Outlets 1 through 4, shall be a
permitted use after the initial Special Use
approval.
Special Uses
The following uses are hereby allowed when
approved as Special Uses within the parameters
setforth in the Zoning Ordinance, this Planned
Development District No. 16, and as referenced on
Exhibit ''A".
A.
Any special use within the Pick 'N Save

building and retail area shall be a special
use consistent with the uses in the B-3
Business District of the City of Franklin
Zoning Ordinance, as may be amended from time
to time.
B.
Uses within Outlets 1 through 4 shall obtain

Special Use approval for initial building
construction and subsequent uses; except for
subsequent professional offices; for any use
listed as a Permitted Use or a Special Use in
the B-3 Business District of the City of
Franklin Zoning Ordinance. Special Uses
on Outlets shall be controlled by the
following parameters:
1.
Outlets 1 through 4 shall be limited to

one (1) drive-through and/or carry-out
restaurant, one (1) self-service
gasoline dispensing station, and one (1)
bank with drive-through facilities.
Centres, Inc.
O~dinance No. 92-1229
Page S
c
S.
2.
Minimum vehicle stacking of eight (8) for

a drive-through restaurant and five (S)
for a bank, for each drive-through lane.
3.
Proper vehicle and pedestrian circulation

within the site.
4.
Minimum of a 3S% Landscape Surface

Ratio.
The SO foot buffer with berm on
Outlets 1 through 3 shall be counted
toward the 3S%.
S.
Access to each Outlot shall be limited

as shown on Exhibit "A"; with an allowable 20 foot deviation in the center line
of said access, in either direction, or a
deviation may be directed by the City of
Franklin City Engineer for safe traffic
flow, except the northern most access to
Outlot 4 shall not be moved northward,
but may move any distance southward.
In
no case shall access to Outlets 1, ., 2 and
3 be gained directly from 76th Street,
and in no case shall access to Outlot 4
be gained directly from Rawson Avenue.
6.
Shall conform with other parameters of.

this Planned Development District
Ordinance, and standards of special use
within the City of Franklin Zoning
Ordinance.
Prohibited Uses
Those uses in the Pick 'N Save and Retail
building listed below shall be prohibited, even
when proposed as accessory to a permitted use:
Sales and/or display of new and/or used cars,

trucks, etc.
B.
Repair of items listed in Paragraph SA.
c.
Outdoor sales and/or display of any item,

except when items are fully enclosed by a
fence or wall and the fence and wall conforms
to the building area of Exhibit "A" or
approved as a site plan for any of the
Outlets, and except for outdoor sales and/or
display that may be permitted by other City
Ordinances.
D.
Resale shops.
E.
Auction stores.
F.
The serving of alcohol, except with sit-down

food service.
,.
"-- ../ i
A.
L.t:Hn:.res,
J.Ilc.

Page 6
G.
6.
..
Overnight truck parking.
Minimum Yard Setbacks

No building shall be erected or enlarged unless
the following yard setbacks are provided and
maintained.
A.
The Pick 'N Save and Retail shall follow

the building configuration and building
envelope as shown on Exhibit "A".
B.
The Outlets shall have yard setbacks from the

Outlot perimeter as shown on Exhibit "A", or
any subsequent subdivision plat.
YARD SETBACKS IN FEET
NORTH
7.
SOUTH
EAST
WEST
Outlot 1
30
50
50
30
Outlot 2
30
30
50
30
Outlot 3
30
30
50
30
Outlot 4
50
30
30
30
Allowable Floor Area

No building shall exceed the following floor
area, not including any basement storage area:
8.
A.
Pick 'N Save:
B.
Retail:
c.
Outlot 1:
12,000 square feet
D.
Outlot 2:
9,000 square feet
E.
Outlot 3:
9,000 square feet
F.
Outlot 4:
9,000 square feet
86,000 square feet
34,200 square feet
Maximum Number of Stories and Height

A.
Pick 'N Save: 1 story, except for any

mezzanines and offices in the storage area
not available to the public, with maximum
height of 25 feet.
B.
Retail:
feet.
C.
Outlets 1, 2, 3 and 4: 3 stories, with

maximum height of 35 feet.
1 story, with maximum height of 25
Centres, Inc.
Page 7
9.
Parking
A.
The minimum number of parking spaces shall

conform to the following:
1.
Pick 'N Save and retail area:

on Exhibit "A".
2.
Outlots 1, 2, 3 and 4:
As shown
a.
Restaurants with or without drivethrough: One (1) space per three (3)
legal occupants, as defined in the
State Uniform Building Code.
b.
Self-service gasoline dispensing:

Ten (10) spaces, not including pump
island spaces.
c.
Any other uses:

Five (5) spaces per
1,000 square feet of gross building
area, with a minimum of 20 spaces.
B.
The minimum number of parking spaces, as

required in Paragraph 9A(2), shall be
provided on each individual Outlot.
c.
Parking Yard setbacks:

Parking spaces and access aisles shall have
the following minimum yard setbacks from
property lines, except for entrance drives:
1.
Pick 'N Save and retail area:

on Exhibit "A"
As shown
2.
Outlots shall have parking yard setbacks

from the Outlot perimeter as shown on
Exhibit "A" or any subsequent
subdivision plat.
MINIMUM SETBACK, IN FEET
\.__.
NORTH
SOUTH
Outlot 1:
15
50
50
Outlot 2:
15
50
Outlot 3:
15
50
Outlot 4:
30
3.
- - - - - - - -------
EAST
WEST
Parking lot curbs shall not be allowed

within the required setback.
Centres, Inc.
Page 8
10.
Building Permit for Pick 'N Save and Retail

Prior to the issuance of any Building Permit for
the Pick 'N Save or Retail, the following
shall be completed.
A.
Developer shall apply for and gain approval

of the vacation of the 77th Street Right-OfWay on the property, and the 77th Street
Right-Of-Way immediately adjacent to the
property north of Terrace Drive. Approval of
said vacations shall not be unreasonably
withheld by the City.
B.
Developer shall submit for the approval of

the Planning & Zoning Administrator a final
site plan. The final site plan shall be in
substantial conformance with Exhibit "A",
with the following improvements:
C.
1.
Buildings and drives all fully

dimensioned.
2.
Proper turning radii for large vehicles

at parking lot corners and building
corners.
3.
The required 8 foot high fence along the

western property line shall not be placed
within any designated wetland area.
4.
Location of all ground level mechanical

equipment and utility boxes, subject to
approval by utility companies.
5.
Sidewalks on one side of entrance

drives from 76th Street, and a sidewalk
on one side of the entrance drive from
Rawson Avenue. Sidewalks shall connect
to proposed public sidewalk within 76th
Street, and shall provide handicapped/
bicycle curbs.
6.
Handicapped/bicycle curbs and bicycle

racks locations adjacent to Pick 'N Save
and Retail.
7.
Potential shared access road with neighboring Franklin Village Shopping Center.
Developer shall submit for the approval of

the City Engineer, a complete final
engineering plan. The plan shall include,
but not limited to:
1.
All on-site and off-site utilities for

the development with a designation of
City maintained utilities.
Centres, Inc.
Pa9e 9
c.
D.
2.
A detailed site grading plan showing

proposed finished grades of buildings,
parking areas, curbs, sidewalks, and
landscaped areas on the site along with a
proposed site drainage plan and storm
water calculations. Elevations on such
site grading plan shall be based on the
City of Franklin datum and meet the
specifications of the City Engineer for
Master Subdivision Grading and Site
Plans. The site drainage plans shall
have provisions for controlling non-point
source pollution run-off from the site.
3.
An Erosion and Sediment Control Plan.
4.
All drives and parking areas improved

with a paved, dust-less surface; and curb
and gutter at the perimeter of all drives
and parking areas, with City specifications.
s.
All on-site pavement markings and traffic

control signs.
6.
The height of the berm along the south

property line shall be shown on the si te
grading plan, and shall be undulating at
a height of 6 to 8 feet above the top of
the Terrace Drive curb.
7.
The height of the berm along the east

property line shall be shown on the site
grading plan, and shall be a height of 4
feet above the top of the 76th Street
curb, after street reconstruction.
8.
Conformance with the final site plan.
Developer shall submit a Final Landscape Plan

for the approval of the Planning and Zoning
Administrator. Said Final Landscape Plan
shall be in substantial compliance with
Exhibit "A", and shall include the following:
1.
A cost estimate for all new landscaping.
2.
A tree preservation plan to preserve

existing trees and vegetation along the
western property line and northeast
corner of the site near Rawson Avenue.
3.
Detailed berm planting plan, for all

berms designated on Exhibit "A".
Centres, Inc.
Page 10
4.
Seeding or sodding of all Outlets within

nine (9) months of any occupancy permit
of the Pick 'N Save or Retail, if
construction on each subject Outlot has
not commenced.
E.
Developer shall submit all necessary

information to the City Engineer, and shall
gain City approval of a Subdivision Development Agreement. Said agreement shall outline
the adequate completion of public improvements, determined by the Final Engineering
Plans, and shall include Letter of Credits
for the public improvements and completion of
the landscaping. City approval shall not be
unreasonably withheld.
F.
Developer shall submit a letter from the

Milwaukee County Highway Department. Said
letter shall approve of the Final Engineering
Plans for highway access.
G.
Developer shall obtain approval of the

Architectural Board, which said approval
shall comply with, but not limited to, the
following:
H.
1.
Exhibit "B",
2.
Complete screening of all roof-mounted

and ground mechanical equipment. Roofmounted equipment shall not be located
not closer the 30 feet from any building
edge.
3.
Noise suppression of all roof mounted

and ground mechanical equipment.
4.
Approval of dumpster enclosures design

and cart corral design, as located on
Exhibit "A".
5.
Approval of Pick 'N Save grocery cart

storage location either inside the
building or locations off of the adjacent
sidewalk.
6.
Approval of all external lighting with

luminous to prevent glare and light
spillover onto adjacent properties.
Developer shall complete the undulating six

(6) to eight (8) foot berm along the south
property line and shall provide as-built
grading plan to the City Engineer to certify
conformance of this berm with the approved
grading plan.
Cen;tres, Inc.
Page 11
11.
Building Permits for Outlets

The issuance of a building permit for any
Outlot shall follow all applicable requirements
of Paragraph 10.
12.
Subdivision of Property
Developer may elect to subdivide the property
for the purpose of creating separate lots for
each outlot. If so, developer shall submit, for
the approval of the City Attorney, a common
maintenance agreement for the storm water
detention pond area only, for recording with the
subdivision, to insure the long-term proper
maintenance of this facility. Until such time
as outlets are sold, Developer remains
responsible for complete maintenance of the
property. Said Outlot divisions shall be in
substantial conformance with the Outlot perimeter
shown on Exhibit "A".
[c
13.
Construction Requirements
The following shall be the requirements during
any construction on the site:
A.
The parking of any construction equipment or

vehicles, and worker vehicles, on any
external public Right-Of-Way or private
property, shall be prohibited.
B.
With the initial site grading, Developer

shall complete a gravel parking area for the
parking of construction equipment or
vehicles, and worker vehicles, on the subject
site. Said parking area shall be provided
on the site, with a minimum of gravel
surface, for the duration of construction on
the site.
c.
Developer shall provide and maintain a
minimum of a gravel surface drive connecting

construction site to a paved surface.
D.
c)
With the exception of construction of the

berm along the northern boundary of Terrace
Drive, at no time shall any construction
vehicles or equipment, or employee's
vehicles, have ingress/egress to/from Terrace
Drive, nor shall the same utilize Terrace
Drive or public Right-Of-Way south and
adjacent to for any purpose.
Centres, Inc.
Page 12
14.
15.
16.
Occupancy Permit
A.
Prior to issuance of an occupancy permit for

an Outlot building, the building permit for
the Pick 'N Save must be issued.
B.
Prior to issuance of an occupancy permit for

Pick 'N Save, all berm landscaping, and
fencing must be completed in accordance with
the approved landscaping plan, and approved
by the Planning and Zoning Administrator.
c.
Prior to issuance of any occupancy permit on

the site, all proper inspection of the City
Engineer, Building Inspector, Fire Inspector,
and the Planning and Zoning Administrator
must be completed.
D.
Prior to issuance of any occupancy permit on

the site, all parking lot paving must be
complete for the parking required for the
occupied use.
Landscaping Completion
A.
In addition to Paragraph 14B, all other site

landscaping, in accordance with the final
landscape plan, must be completed within 90
days of granting of the occupancy permit for
Pick 'N Save or Retail, or by April 30th if
the Occupancy Permit is granted between
November 1st and March 31st.
B.
Within thirty (30) days of completion, if in

the opinion of the Planning and Zoning
Administrator, the southern berm landscaping
does not adequately screen out the view of
the site from the south, developer shall
plant additional material to the mutual
agreement of the Planning and Zoning
Administrator, and the Developer. The cost
of any such additional materials shall not
exceed $5,000.00.
Continuing Control
A.
Developer shall landscape and maintain the

property in a good, aesthetic condition at
all times.
B.
All new electric, telephone, and/or cable

television service wires or cables shall be
installed underground within the boundaries
of the property.
Centres, Inc.
Page 13
I
I
',,
'
c.
Vehicles over 6,000 pounds, empty weight,

shall not be parked on the site, except for
vehicles making deliveries to on-site
businesses during business hours.
D.
All internal access drives, as shown on

Exhibit "A" shall remain open and clear of
any impediments, at all times, except for
repairs to pavement or utilities.
E.
All performance standards of Section 9.2(6)

of the Zoning Ordinance, especially Noise,
Odorous Matter, Toxin or Noxious Matter,
shall be followed at all times.
F.
All materials and supplies shall be stored

inside of buildings at all times, except for
the provisions of Paragraph SD.
G.
If any govermental jurisdiction determines

the necessity of providing a signalized
intersection at any intersection along 76th
Street between Rawson Avenue and Imperial
Drive within ten (10) years of the approval
date of this Planned Development District,
the Developer shall reimburse the City,
within thirty (30) days of billing, the
City portion of the cost of signal design and
installation, along with any reconstruction
of the intersection for the signalization,
according to the following schedule:
H.
1.
100% of City
Right-Of-Way
property, or
south of the
costs of any signal within

adjacent to the subject
within Right-Of-Way 300 feet
south property line.
2.
50% of City costs at any point between

Drexel Avenue and 300 South of the south
property line.
3.
Failure to reimburse the City shall

constitute a Lien on the property, but
subordinate to financing.
4.
Total cost under this Paragraph G to the

Developer shall not exceed $70,000.00.
Developer shall maintain all storm water

drainage areas, inlets, and the detention
pond in proper and functioning condition at
all times.
If the City determines
non-compliance with this requirement, the
City shall inform the Developer, in writing
of the deficiences.
If not corrected within
thirty (30) days of receipt of letter, City
Centres, Inc.
Page 14
shall cause correction of the deficiences and
charge the Developer of all City incurred
costs, at a rate of 125%. The charge shall
constitute a Lien on the property until paid,
but subordinate to financing.
17.
Signage
Prior to the installation of any sign on the
property, either freestanding or a wall sign,
Developer shall obtain a Sign Permit after
approval for the Architectural Board. Signs shall
comply with the City sign regulations, along with
the following additional requirements:
A.
All freestanding signs on the property shall

be constructed with a base materials and color
consistent with the natural and color of the
Pick and Save and Retail, except freestanding
signs advertising Outlot business shall be
consistent with the material and color of the
Outlot building.
B.
All freestanding signs shall have a minimum

yard setback from any adjacent Right-Of-Way of
twenty-five (25) feet, unless a greater sign
setback is required by the sign regulations
or the Architectural Board.
c.
All freestanding signs shall be located a

minimum of ten (10) feet from the back-of-curb
of any entrance drive, and shall maintain a
thirty (30) foot clear vision triangle,
measured from the intersection of the entrance
drive curb and public Right-Of-Way.
D.
All freestanding sign advertising business on

Outlets shall be monument-type signs with a
height of not more than seven (7) feet above
adjacent grade (measured from the maximum
height on any berm) and not any longer than
eight (8) feet in length.
E.
All wall signs shall be constructed of

individual, channelized letters.
F.
Wall signs shall be prohibited on the south

side of the Pick 'N Save and Retail, shall be
prohibitied on the west side of Pick 'N Save
except for the first 100 feet from the front
building face, and shall be prohibited on the
south side of any building on Outlot 1.
G.
Any external temporary devices or signs, such

as a reader board, balloons, hot air balloons,
pennants, streamers, flags, banners, paper
signs, etc., shall be prohibited anywhere on
the site; except for:
,Centres, Inc.
Ord1nance No. 92-1229
Page 15
f\
18.
\.___)
1.
Initial grand openings of businesses on

the site, with proper permits.
2.
Uniform banners, not any larger than

thirty (30) square feet in size, securely
affixed to all light poles, indicating a
special event or time of year. Said
banners shall not become torn or tattered.
3.
On any Outlot, recognizable flags of a

government or business, not larger than
twenty (20) square feet in size, when
affixed to permanent flag poles with a
maximum height of twenty (20) feet, with a
maximum of three (3) poles per Outlot.
I.
Permanent and Temporary interior window signs

shall be limited to 20% of the total window
area of each business.
J.
All signs within the development shall relate

to a business or businesses on the some parcel
of land. All off premise signs shall be
prohibited.
Future Development
The area designated as Future Development on
Exhibit "A" shall not be developed unless
Developer applies for and receives approval of an
amendment of this Planned Development District.
Said amendment shall contain the following minimum
conditions:
A.
In no case shall the m~n~mum landscape

surface ratio on the entire site fall less
than 35%.
B.
Additional parking shall be provided.
SECTION .03
All Ordinances or parts of Ordinances in

contravention with this Ordinance are hereby repealed.
SECTION .04
This Ordinance shall take effect upon its passage and

publication as required by law.
15th
Introduced at a regular meeting of the Common Council this

day of September
1992, by
Alderman Roberts
1
Passes and adopted by the Common Council of the City of

Franklin this 15th
day of
September
, 1992.
~--------
Centres, Inc.
Page 16
..
APPROVED:
z~~ 2-~ LFrederick F. Klimetz, Mayo
ATTEST:
Prepared by:
Bruce S. Kaniewski
Planning & Zoning Administrator
/par
AYES
NOES
ABSENT__~o_______
G.4. Signed Statement
STATEMENT OF FRANKLIN CENTRE WISCONSIN LLC

The undersigned, Mark Lambert, is a Manager of Franklin Centre Wisconsin LLC, a
Wisconsin limited liability company ("Franklin Centre") and states as follows:
1. Franklin. Centre owns certain property in Franklin, Wisconsin (the "Property"), which it
acquired by merger with Broadview Partnership, an Illinois general partnership.
2. Bright Cleanser is a tenant of the Property.
3. The undersigned believes that the legal description of the Property is accurately set forth on
the copy of the attached deed and that this includes the premises occupied by Bright Cleaners.
Dated: November!!., 2013

Closure Form

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Closure Form

Uploaded by

Copyright:

Available Formats

State of Wisconsin

Department of Natural Resources

Case Closure - GIS Registry

SUBMIT AS UNBOUND PACKAGE IN THE ORDER SHOWN

755 0 192 003

BRRTS Activity (Site) Name

State ZIP Code

7249 South 76th Street

1564 West Algonquin Road

State ZIP Code

~ Check here if the RP is the owner of the source property.

Environmental Consultant Name

35 East Wacker Drive, Suite 1250

State ZIP Code

Voluntary Party Liability Exemption Site?

Fees and Mail in of Closure Re uest

$250 GIS Registry Fee for Groundwater Lost Well(s)

$200 GIS Registry Fee for Soil

Activity (Site) Name

considered incomplete until corrected.

General Site Information and Site History

Describe how and when site contamination was discovered.

Describe the type(s) and source(s) or suspected source(s) of contamination.

Other relevant site description information (or enter Not Applicable).

General Site Conditions

Activity (Site) Name

Site Investigation Summary

Activity (Site) Name

Surface Water and Sediment

Remedial Actions Implemented and Residual l evels at Closure

Activity (Site) Name

Not Applicable, residual contamination is not present.

Not Applicable, no system hardware exists on site.

Engineering Control/Barrier for Direct Contact

Engineering Control/Barrier for Groundwater Infiltration

Vapor Mitigation - post closure passive system

Vapor Mitigation - post closure active system

None of the above scenarios apply to this case closure

Case Closure Scenario:

Activity (Site) Name

Continuing Obligations: Situations where inclusion on DNR's GIS Registry is required.

Case Closure Scenario:

Residual soil contamination exceeds ch. NR 720 generic or site-specific RCLs

Monitoring wells: lost, transferred or remaining in use

Structural Impediment (not as a performance standard)

Residual soil contamination remaining at ch. NR 720 Industrial Use levels

None of the above scenarios apply to this case closure

Underground Storage Tanks

Data Tables Attachment A

Activity (Site) Name

Ma sand Figures Attachment B

8 .2. Soil Figures

Activity (Site) Name

8.3. Groundwater Figures

lnves.tigative waste disposal documentation.

Activity (Site) Name

Brief descriptions of the type, depth and location of residual contamination.

@ No monitoring wells were required as part of this response action.

Activity (Site) Name

Notifications to Owners of lm acted Pro erties Attachment F

Bright Cleaners 7249 South 76th Franklin, WI

Activity (Site) Name

S1gnnturcs and Findings for C Iasure Determination