Stormwater- Activity Log

Facility Name: GELITA NORTH AMERICA, INC. - LIFT STATION & FORCE MAIN CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 18765   Authorization No: 18765-18545

Expiration Date: 6/28/2017 (discontinued) Address: 2445 PORT NEAL RD. TO MISSOURI RIVER - SERGEANT BLUFF , IA 51054

County: WOODBURY Field Office: 3 SIC: Geospatial Information: 223659(X)/4693823(Y)

Activity Log   Activity Date Activity Description Documents 06/27/2017 Discontinued Permit   18765 18545 NOD 20170627.pdf 04/24/2017 Sent Renewal Reminder   05/25/2012 Final Approval-Renewal     05/25/2012 Received Fee (5-Year) 700.00 acct: 61925 04/27/2012 Sent Renewal Reminder     09/15/2011 Received Fee (1-Year) 175.00 acct: 64458 08/19/2011 Sent Delinquent Notice (First)   04/29/2011 Sent Renewal Reminder   07/15/2010 Issued Permit   07/15/2010 Received Permit Application   07/15/2010 Granted Authorization     07/13/2010 Received Fee (1-Year) 175.00 acct: 9397 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: