Stormwater- Activity Log

Facility Name: MANATTS, INC. DAVENPORT

Permit Type: GP #3 Legal Status: Private     File No: 16637   Authorization No: 16637-16442

Expiration Date: 11/15/2028(current) Address: 5700 ROCKINGHAM RD. - DAVENPORT , IA 52807

County: SCOTT Field Office: 6 SIC: 3273 Geospatial Information: 695817(X)/4595110(Y)

Activity Log   Activity Date Activity Description Documents 10/11/2023 Final Approval-Renewal Auto-approved Renewal 16637 16442 Renewal Auth 20231011.pdf 16637 16442 Renewal Auth Letter 20231011.pdf   10/09/2023 Received Fee (5-Year) 700.00 acct: 81102 09/25/2023 Sent Renewal Reminder     10/05/2020 Received Fee (3-Year) 350.00 acct: IOWDNR009047959 10/05/2020 Final Approval-Renewal Auto-approved Renewal 16637 16442 Renewal Auth 20201005.pdf 16637 16442 Renewal Auth Letter 20201005.pdf 10/05/2020 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 24860 16637 16442 Renewal App 20201005.pdf 09/23/2020 Sent Renewal Reminder   10/20/2017 Final Approval-Renewal Auto-approved Renewal 16637 16442 Renewal Auth 20171020.pdf 16637 16442 Renewal Auth Letter 20171020.pdf   10/20/2017 Received Fee (3-Year) 350.00 acct: 45701 09/25/2017 Sent Renewal Reminder   02/24/2016 Memo to Record RECEIVED CHANGE OF OWNERSHIP INFORMATION 10/10/2014 Final Approval-Renewal Auto-approved Renewal   10/10/2014 Received Fee (3-Year) 350.00 acct: 00665 09/22/2014 Sent Renewal Reminder     10/20/2011 Received Fee (3-Year) 350.00 acct: 37994 09/28/2011 Sent Renewal Reminder   12/19/2008 Issued Permit   12/19/2008 Granted Authorization     12/19/2008 INSUFFICIENT FEE PAYMENT 50.00 acct: 7536 12/02/2008 Sent RFI   12/02/2008 Received Permit Application     12/02/2008 Received Fee (3-Year) 300.00 acct: 6137   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 24860 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: