Stormwater- Activity Log

Facility Name: J. RETTENMAIER USA, LP

Permit Type: GP #1 Legal Status: Private     File No: 12959   Authorization No: 12959-12790

Expiration Date: 2/1/2027(current) Address: 725 41ST AVE. DR. SW - CEDAR RAPIDS , IA 52404

County: LINN Field Office: 1 SIC: 2041 Geospatial Information: 612338(X)/4643558(Y)

Activity Log   Activity Date Activity Description Documents 01/13/2022 Final Approval-Renewal Auto-approved Renewal 12959 12790 Renewal Auth Letter 20220113.pdf 12959 12790 Renewal Auth 20220113.pdf   01/06/2022 Received Fee (5-Year) 700.00 acct: 23175 12/15/2021 Sent Renewal Reminder     02/01/2017 Received Fee (5-Year) 700.00 acct: 82720 01/31/2017 Final Approval-Renewal Auto-approved Renewal 12959 12790 Renewal Auth 20170131.pdf 12959 12790 Renewal Auth Letter 20170131.pdf 12/22/2016 Sent Renewal Reminder   01/29/2014 Final Approval-Renewal Auto-approved Renewal   01/29/2014 Received Fee (3-Year) 350.00 acct: 66197 01/07/2014 Sent Renewal Reminder   02/11/2013 Final Approval-Renewal     02/07/2013 Received Fee (1-Year) 175.00 acct: 54543 12/28/2012 Sent Renewal Reminder     01/17/2012 Received Fee (1-Year) 175.00 acct: 47336 12/29/2011 Sent Renewal Reminder     01/19/2011 Received Fee (1-Year) 175.00 acct: 94526 12/28/2010 Sent Renewal Reminder     01/25/2008 Received Fee (3-Year) 300.00 acct: 4035 12/27/2007 Sent Renewal Reminder   02/01/2007 Issued Permit   02/01/2007 Granted Authorization     01/10/2007 Received Fee (1-Year) 150.00 acct: 8066 01/10/2007 Received Permit Application   01/10/2007 Sent RFI   Activity Date: MM/DD/YYYY Activity: --ACTIVITY TYPE-- RECEIVED PERMIT APPLICATION SENT RFI RECEIVED RESPONSE TO RFI SENT RENEWAL REMINDER ISSUED PERMIT GRANTED AUTHORIZATION RENEWAL RETURNED RECEIVED FEE - ONE YEAR RENEWAL COMPLETED 07 FINAL APPROVAL RECEIVED ELECTRONIC PERMIT APPLICATION UPLOADED TO DATABASE RECEIVED ELECTRONIC PERMIT APPLICATION FOR RENEWAL FINAL APPROVAL-RENEWAL RECEIVED PAPER PERMIT APPLICATION FOR RENEWAL PERMIT REINSTATED UNISSUED PERMIT ISSUED PERMIT - ARCHIVED MISCELLANEOUS RELOCATION NOTICE RECEIVED RECEIVED REQUEST FOR INFORMATION (RFI) SENT LETTER OF NON-COMPLIANCE SAMPLED EFFLUENT RECEIVED PAPER APP FOR ONLINE APP - WORKAROUND EMAIL WITH AUTHORIZATION SENT TO CONTACT ALTERNATE CERTIFICATION UPLOADED MS4 CLOSED ADMINISTRATIVE ORDER ISSUED COMPLETED PERMIT APPLICATION SENT DELINQUENT NOTICE (FIRST) SENT DELINQUENT NOTICE (SECOND) RECEIVED FEE (TERM UNKNOWN) SENT PERMIT APPLICATION UPDATE RECEIVED PERMIT APPLICATION UPDATE RECEIVED REQUEST FOR NO EXPOSURE APPROVED REQUEST FOR NO EXPOSURE DENIED REQUEST FOR NO EXPOSURE IMPROPER NOTICE OF DISCONTINUATION RECEIVED APPROVED WAIVER REQUEST DENIED WAIVER REQUEST CONDUCTED INSPECTION SITE VISIT SENT PAYMENT OPTION LETTER REPORTED VIOLATION MEMO TO RECORD DISCONTINUED PERMIT SUSPENDED PERMIT SENT NOTICE OF VIOLATION COMPLAINT INVESTIGATION OLD FORM RETURNED APPLICATION RELOCATED - SITE DISCONTINUED UPDATE INCOMPLETE - RETURNED APPLICATION DELINQUENT NOTICE SENT - MERGE SENT LETTER FOR BACK FEES Description: