Stormwater- Activity Log

Facility Name: SYSCO OFFICE EXPANSION

Permit Type: GP #2 Legal Status: Private     File No: 19231   Authorization No: 19231-19003

Expiration Date: 9/1/2016(expired) Address: 1 SYSCO PLACE - ANKENY , IA 50021

County: POLK Field Office: 5 SIC: Geospatial Information: 451242(X)/4618157(Y)

Activity Log   Activity Date Activity Description Documents 07/26/2016 Sent Renewal Reminder     09/02/2015 Received Fee (1-Year) 175.00 acct: 49486 09/01/2015 Final Approval-Renewal Auto-approved Renewal 07/27/2015 Sent Renewal Reminder     08/22/2012 Received Fee (3-Year) 350.00 acct: 72607 07/26/2012 Sent Renewal Reminder     11/14/2011 Received Fee (1-Year) 175.00 acct: 40668 11/03/2011 Sent Delinquent Notice (First)   07/28/2011 Sent Renewal Reminder   11/02/2010 Issued Permit   11/02/2010 Granted Authorization   10/27/2010 Received Permit Application     10/25/2010 Received Fee (1-Year) 175.00 acct: 83252 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: