Stormwater- Activity Log

Facility Name: GELITA USA, INC.

Permit Type: GP #1 Legal Status: Private     File No: 19598   Authorization No: 19598-19371

Expiration Date: 1/12/2029(current) Address: 2445 PORT NEAL INDUSTRIAL RD. - SERGEANT BLUFF , IA 51054

County: WOODBURY Field Office: 3 SIC: 2099 Geospatial Information: 223674(X)/4694241(Y)

Activity Log   Activity Date Activity Description Documents 12/15/2023 Final Approval-Renewal Auto-approved Renewal 19598 19371 Renewal Auth Letter 20220315.pdf 19598 19371 Renewal Auth 20220315.pdf   12/15/2023 Received Fee (5-Year) 700.00 acct: 58728 11/14/2023 Sent Renewal Reminder   12/16/2020 Final Approval-Renewal Auto-approved Renewal 19598 19371 Renewal Auth 20201216.pdf 19598 19371 Renewal Auth Letter 20201216.pdf   12/11/2020 Received Fee (3-Year) 350.00 acct: 95792 11/16/2020 Sent Renewal Reminder   12/07/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 4149 12/07/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 4149   12/07/2015 Received Fee (5-Year) 700.00 acct: IOWDNR003085976 12/07/2015 Final Approval-Renewal   11/30/2015 Sent Renewal Reminder   03/10/2011 Issued Permit   03/10/2011 Granted Authorization   03/10/2011 Received Permit Application     03/09/2011 Received Fee (5-Year) 700.00 acct: 04985 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: