Stormwater- Activity Log

Facility Name: PROCTER & GAMBLE MANUFACTURING COMPANY

Permit Type: GP #2 Legal Status: Private     File No: 14655   Authorization No: 14655-14447

Expiration Date: 9/24/2018(expired) Address: 2200 LOWER MUSCATINE RD. - IOWA CITY , IA 52240

County: JOHNSON Field Office: 6 SIC: Geospatial Information: 625955(X)/4610775(Y)

Activity Log   Activity Date Activity Description Documents 07/24/2018 Sent Renewal Reminder   08/29/2013 Sent RFI via telephone message to Erv Mussman ~8:40 a.m. - map is crazy 08/29/2013 Final Approval-Renewal   08/28/2013 Uploaded to Database Electronic App Renewal received from Public Site. 08/27/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site.   08/27/2013 Received Fee (5-Year) 700.00 acct: IOWDNR001185680 08/03/2013 Sent Renewal Reminder     09/15/2008 Received Fee (5-Year) 700.00 acct: 0195 07/25/2008 Sent Renewal Reminder   10/09/2007 Received Permit Application   10/09/2007 Issued Permit   10/09/2007 Granted Authorization     10/05/2007 Received Fee (1-Year) 150.00 acct: 3697 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: