This email confirms on 2023-08-28 the Wisconsin Department of Natural Resources (DNR) Remediation and Redevelopment (RR) Program received Case Closure Form 4400-202 (R 10/22) with fee(s) for: 02-41-588671 INNOVATION PARK - LOT 3 AND OUTLOT 3 1401 DISCOVERY PKWY, WAUWATOSA The DNR Project Manager (PM) conducted an initial Administrative Review of your submittal on 2023-09-08 and determined the following item(s) and/or attachment(s) are missing, incorrect, or incomplete: Fees and Mailing (A1): All required fees have been paid According to the DNR's Site Investigation Report and Remedial Action Plan Review, dated March 30, 2022, "...groundwater contamination must be considered a continuing obligation at the time of closure unless additional sampling is completed." Attachment G (1): Affected properties table completed Additional PM Comments: According to the DNR's Site Investigation Report and Remedial Action Plan Review letter, dated March 30, 2022, "...groundwater contamination must be considered a continuing obligation at the time of closure unless additional sampling is completed." The database fee for the groundwater contamination continuing obligation was not included. Please submit the fee and modify the closure form accordingly. Contact me at 414-639-4156 if you have any questions. Thank you, David Hanson The DNR does not consider your closure request complete, nor will the PM begin the Technical Review of your request, until the deficiencies listed above are corrected. Our regional closure committees typically meet on the first Thursday of each month. Please keep this date in mind for your future planning. Please contact David Hanson at david.hanson@wisconsin.gov or (414) 639-4156 with questions about your submittal. For information on this cleanup project, please visit https://apps.dnr.wi.gov/botw/GetActivityDetail.do?dsn=588671 For information on the RR Program, please visit https://dnr.wi.gov/topic/Brownfields/ This email sent to: ckatzban@thesigmagroup.com tgasperetti@irgens.com david.hanson@wisconsin.gov jennifer.meyer1@wisconsin.gov *** SYSTEM GENERATED ***