ENVIRONMENTAL CLEANUP & BROWNFIELDS REDEVELOPMENT
BRRTS on the Web

Contamination from this property moved beyond the property line to other properties or rights-of-way (ROWs). For more information, please see the Relationships to Other Activities section, and files, if available, in the Actions and Documents section below.

Continuing obligations apply to one or more properties due to remaining contamination. For information specific to the continuing obligations, review the documentation below. Before constructing or reconstructing a water supply well, you need to contact DNR for approval of well construction specifications.

02-41-000033 SPIC & SPAN

Activity Type / Status	Jurisdiction
ERP  /  CLOSED	DNR RR

Location Name	County	DNR Region
SPIC & SPAN INC	MILWAUKEE	SOUTHEAST

Address	Municipality
4301 N RICHARDS ST	MILWAUKEE

PLSS Description	Latitude (WGS84)	Longitude (WGS84)	Google Maps	RR Sites Map
NE 1/4 of the SE 1/4 of Sec 05, T07N, R22E	43.0947422	-87.9089317

Additional Activity Details	Acres
	3.8

Facility ID	PECFA No.	EPA ID	Start Date	End Date
241040690			1987-12-22	2016-11-07

Above Ground Petrol Tank	Drycleaner	EPA NPL Site	EPA Superfund	PECFA Funds Eligible	PFAS	ROW Impact	Sediments	Underground Petrol Tank	WI DOT Site

Records related to the site are documents that were available at the time the scanned paper or electronic file was uploaded. Records withheld by the department due to confidentiality, attorney-client privilege, and other sensitive records, as well as lab data, may not be included. Additional records associated with the site may or may not be accessible through an open records request through DNR or another state agency (see Jurisdiction above).

	Date	Code	Name	File	Comment
	2016-11-07	11	Activity Closed
	2016-11-07	220	Continuing Obligation - Soil at Industrial Levels
	2016-11-07	222	Continuing Obligation - Maintain Cap Over Contaminated Area
	2016-11-07	232	Continuing Obligation - Residual Soil Contamination
	2016-11-07	236	Continuing Obligation - Residual GW Contamination
	2016-11-07	56	Continuing Obligation(s) Applied
	2016-11-07	226	Continuing Obligation - Vapor Intrusion Response
	2016-11-07	199	Additional Information Received (Fee-Based or Closure)		ADD'L INFO REC'D
	2016-11-07	66	Continuing Obligations (COs) Apply at Off-site Property(ies)		auto-populated on 08/01/2019 per activity relationship to off-site(s)
	2016-10-05	99	Miscellaneous		REC'D GIS/CLOSURE REGISTRY CD
	2016-08-16	700	Database Fee Paid for Groundwater Continuing Obligation(s)		REC'D CK #127834 $350.00
	2016-08-16	710	Database Fee Paid for Soil Continuing Obligation(s)		REC'D CK #127834 $300.00
	2016-08-04	99	Miscellaneous		RECEIVED REVISED FORM 4400-202 AND FIGURE B.2.C
	2016-08-03	198	Request for Additional Information (Fee-Based or Closure)		TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOSURE PACKAGE COMMENTS/REQUIREMENTS.
	2016-07-29	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2016 - 6/30/2016
	2016-07-19	199	Additional Information Received (Fee-Based or Closure)		REVISED CLOSURE SUBMITTAL RECEIVED.
	2016-07-19	99	Miscellaneous		TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) IN REFERENCE TO REVISED CLOSURE SUBMITTAL.
	2016-07-19	99	Miscellaneous		REQUEST FOR ADDITIONAL INFORMATION. GIS REGISTRY DATABASE FEE FOR SOIL AND GROUNDWATER. FINAL CD.
	2016-07-11	99	Miscellaneous		TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOSURE PACKAGE SUBMITTAL
	2016-06-16	99	Miscellaneous		TELEPHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS CLOUSER PACKAGE REVIEW COMMENTS
	2016-06-15	198	Request for Additional Information (Fee-Based or Closure)		REQUEST FOR ADDITIONAL INFORMATION
	2016-05-03	179	Case Closure Review Request Received (non-fee)		REC'D REVISED CLOSRE REQUEST
	2016-03-15	99	Miscellaneous		PHONE CONVERSATION WITH CONSULTANT (GRAEF) TO DISCUSS AFFECTED PROPERTY NOTIFICATION DOCUMENTATION.
	2016-03-03	99	Miscellaneous		REC'D ADDITIONAL INFORMATION.
	2016-02-26	99	Miscellaneous		PHONE DISCUSSION WITH CONSULTANT IN RESPONSE TO DOCS REC'D 2/5/16, ADD'L DOCS REQUIREMENTS DISCUSSED
	2016-02-05	99	Miscellaneous		REC'D RESPONSE TO CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING REQUIREMENTS VIA EMAIL
	2016-02-04	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 7/1/2015 - 12/31/2015
	2016-01-19	99	Miscellaneous		EMAIL SENT TO CONSULTANT (GRAEF) OUTLINING CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING REQUIREMENTS
	2016-01-14	99	Miscellaneous		TELEPHONE CONVERSATION WITH CONSULTANT TO DISCUSS CLOSURE COMMITTEE PATHWAY TO CLOSURE MEETING
	2016-01-11	99	Miscellaneous		REC'D UPDATED TABLES AND FIGURES
	2015-12-07	99	Miscellaneous		REC'D UPDATED TABLES AND FIGURES (GW FLOW DIRECTION, SOIL AND GROUNDWATER ISOCONCENTRATION.
	2015-11-30	99	Miscellaneous		REC'D UPDATED SOIL AND GROUNDWATER DATA TABLES. REC'D SAMPLE LOCATION MAP.
	2015-11-25	99	Miscellaneous		EMAIL RECEIVED FROM CONSULTANT INDICATING ADDITIONAL SITE WORK HAS BEEN COMPLETED. BRIEF SUMMARY.
	2015-10-19	80	Closure Not Recommended		INCOMPLETE SITE INVESTIGATION
	2015-10-19	199	Additional Information Received (Fee-Based or Closure)
	2015-10-05	99	Miscellaneous		REC'D ADD'L INFO, UPDATED SOIL TABLE AND PRE/POST-REMEDIAL SOIL CONTAMINATION MAP VIA EMAIL
	2015-09-30	99	Miscellaneous		REC'D ADD'L INFO VIA EMAIL
	2015-09-22	99	Miscellaneous		ADD'L CLOSURE INFO DISCUSSED WITH CONSULTANT VIA TELEPHONE, SUMMARY PROVIDED VIA EMAIL TO CONSULTANT
	2015-09-21	99	Miscellaneous		ADD'L CLOSURE INFO DISCUSSED WITH CONSULTANT VIA TELEPHONE
	2015-08-29	198	Request for Additional Information (Fee-Based or Closure)		SOIL AND GW FEES REQUIRED. NEED ADD'L INFO
	2015-08-28	179	Case Closure Review Request Received (non-fee)		REC'D REVISED CLOSURE REQUEST
	2015-08-11	99	Miscellaneous		REQ'D ADD'L INFO
	2015-07-06	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2015 - 6/30/2015
	2015-07-01	43	Site Activity Status Update Received		REC'D VI ASSESSMENT SAMPLE RESULTS NOTIFICATION.
	2014-11-17	80	Closure Not Recommended		DV - SI NOT COMPLETE, VI ASSESSMENT NEEDED
	2014-10-17	199	Additional Information Received (Fee-Based or Closure)		RE'D LTR FROM RP EXPLAINING WHAT HAPPEND W/ HISTORIC UST REMOVALS
	2014-09-05	198	Request for Additional Information (Fee-Based or Closure)		REQUESTED ADD'L DOCUMENTATION BEFORE CONTINUING WITH CLOSURE REVIEW
	2014-09-02	199	Additional Information Received (Fee-Based or Closure)		AR Restart
	2014-08-11	195	Semi-Annual/PECFA Cost Reporting (NR700) Requirement Met		Period: 1/1/2014 - 6/30/2014
	2014-08-08	79	Case Closure Review Request Received
	2014-08-08	198	Request for Additional Information (Fee-Based or Closure)		AR Pause
	2014-07-28	779	Case Closure Review Fee Received		REC'D CK# 123179 $1,050.00
	2013-07-08	99	Miscellaneous		GW RESULTS
	2013-01-09	43	Site Activity Status Update Received		GW SAMPLE RESULTS
	2011-09-07	130	DNR Regulatory Reminder Sent		Vapor Intrusion (VI) Assessment Notification Ltr Sent
	2011-06-15	200	Push Action Taken		STATUS UPDATE LETTER SENT DUE IN 30-DAYS
	2004-03-16	182	Case Closure Review Request Received - Fee Required		FOR WASTE SOLVENT TANK (TICKLER)
	2004-03-16	43	Site Activity Status Update Received		GW MONIOTORING RESULTS
	2004-01-08	200	Push Action Taken		CALLED SPIC&SPAN TO INITIATE UPDATE
	1994-03-09	99	Miscellaneous		REQUEST FOR TECH. ASST.
	1988-09-26	33	Tank System Site Assessment (TSSA) Report Received		5000GAL WASTE SOLVENT
	1988-01-13	99	Miscellaneous		REQUEST TO RECYCLE SOIL
	1987-12-22	1	Notification of Hazardous Substance Discharge

Southeast Region Contact: Jenny Meyer  jennifer.meyer1@wisconsin.gov