This email confirms on 2024-11-08 the Wisconsin Department of Natural Resources (DNR) Remediation and Redevelopment (RR) Program received Case Closure Form 4400-202 (R 07/23) with fee(s) for:

	02-68-594047 WESTFIELD WAY
	690 WESTFIELD WAY, PEWAUKEE

The DNR Project Manager (PM) conducted an initial Administrative Review of your submittal on 2024-11-08 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
This site requires a continuing obligation (CO) of a future vapor risk as indicated in Form 4400-202 Section 4G and Table 5. A contiuning obligation (CO) fee of $350 is requred for a future vapor risk CO.

Summary (3Aiii): Identification of structural impediments to site investigation/remediation completion
If no stuctural impedimaent is present, then remove all photos from Form 4400-202 Section B.5 and indicate a strutural impediment is not applicable within Form 4400-202 B.5.

Attachment B (2A): Soil Contamination
Reread the instructions in Form 4400-202 about this figure and provide a Figure if needed.

Attachment B (2B): Residual Soil Contamination
Reread the instructions in Form 4400-202 about this figure and provide a Figure if needed.

Attachment B (3B): Groundwater Isoconcentration
Reread the instructions in Form 4400-202 about this figure and provide a seperate Figure if needed.

Attachment B (3D): Monitoring Wells
A seperate figure indicating the location of the montiring well (MW-1) is required.

Attachment B (4A): Vapor Intrusion Map
A seperate figure indicating the location of the sub-slab vapor sampling point (SS-1) is required.

Attachment B (5A): One or more photographs documenting the structural impediment feature(s)
If the site has a structrural impediment, then revise Form 4400-202 Section 3AIII indicating a structual impediment is present at the site.

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 Andy Alles at andy.alles@wisconsin.gov or (608) 219-2310 with questions about your submittal.

For information on this cleanup project, please visit https://apps.dnr.wi.gov/botw/GetActivityDetail.do?dsn=594047

For information on the RR Program, please visit https://dnr.wi.gov/topic/Brownfields/

This email sent to:
dpelczar@gilesengr.com
saf@thekenmoregroup.com
andy.alles@wisconsin.gov
jennifer.meyer1@wisconsin.gov

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