Stormwater- Activity Log

Facility Name: NESTLE' USA

Permit Type: GP #1 Legal Status: Private     File No: 31   Authorization No: 31-22

Expiration Date: 10/1/2028(current) Address: 70 SIXTH AVE. NW - WAVERLY , IA 50677

County: BREMER Field Office: 1 SIC: 2023 Geospatial Information: 543427(X)/4731144(Y)

Activity Log   Activity Date Activity Description Documents 10/02/2023 Memo to Record DEVELOPERS FIXED APPLICATION. DATA IS IN APPLICATION 33275. APPLICATION HAS BEEN DELETED AS RENEWAL 09/29/2023 Received Electronic Permit Application for Renewal UNABLE TO OPEN APP - NO APP NUMBER 00031 00022 Renewal Fee 20230929.pdf 00031 00022 Renewal App 20230929.pdf 09/29/2023 Final Approval-Renewal Auto-approved Renewal 00031 00022 Renewal Auth 20230929.pdf 00031 00022 Renewal Auth Letter 20230929.pdf   09/29/2023 Received Fee (5-Year) 700.00 acct: 16299266 08/21/2023 Sent Renewal Reminder   10/01/2018 Final Approval-Renewal Auto-approved Renewal 00031 00022 Renewal Auth 20181001.pdf 00031 00022 Renewal Auth Letter 20181001.pdf   09/27/2018 Received Fee (5-Year) 700.00 acct: 13754 09/19/2018 Sent Renewal Reminder   08/27/2018 Sent Renewal Reminder   01/08/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 4228 01/08/2016 Final Approval-Renewal     01/07/2016 Received Fee (3-Year) 350.00 acct: IOWDNR003159308 01/07/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 4228 12/31/2015 Sent Delinquent Notice (First)   08/24/2015 Sent Renewal Reminder   09/24/2012 Final Approval-Renewal     09/20/2012 Received Fee (3-Year) 350.00 acct: 30957 08/22/2012 Sent Renewal Reminder     10/09/2007 Received Fee (5-Year) 600.00 acct: 4070 08/22/2007 Sent Renewal Reminder     09/12/2002 Received Fee (5-Year) 600.00 acct: 3988 08/13/2002 Sent Renewal Reminder   10/26/1992 Issued Permit   10/09/1992 Completed Permit Application     10/09/1992 Received Fee (Term Unknown) 550.00 acct: 4675 10/01/1992 Granted Authorization   09/28/1992 Received Permit Application   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: