Stormwater- Activity Log

Facility Name: MODINE MANUFACTURING COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 142   Authorization No: 142-83

Expiration Date: 10/1/2017 (discontinued) Address: 1100 E. 7TH ST. - WASHINGTON , IA 52353

County: WASHINGTON Field Office: 6 SIC: 3443 Geospatial Information: 610510(X)/4573503(Y)

Activity Log   Activity Date Activity Description Documents 09/25/2017 Discontinued Permit   00142 00083 NOD 20170925.pdf 08/28/2017 Sent Renewal Reminder   12/20/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 5993   12/20/2016 Received Fee (1-Year) 175.00 acct: IOWDNR004066406 12/20/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 5993 00142 00083 App 20161220.pdf 12/20/2016 Final Approval-Renewal   00142 00083 Auth 20161220.pdf 00142 00083 Auth Letter 20161220.pdf 08/22/2016 Sent Renewal Reminder   03/20/2014 Conducted Inspection   12/31/2013 Final Approval-Renewal     09/26/2013 Received Fee (3-Year) 350.00 acct: 43594 08/30/2013 Sent Renewal Reminder     09/23/2010 Received Fee (3-Year) 350.00 acct: 8004 08/27/2010 Sent Renewal Reminder   12/03/2007 Renewal Completed 07   10/30/2007 Update Incomplete - Returned Application     10/03/2007 Received Fee (3-Year) 300.00 acct: 3318 08/22/2007 Sent Renewal Reminder     10/05/2006 Received Fee (1-Year) 150.00 acct: 9906 08/25/2006 Sent Renewal Reminder     09/27/2005 Received Fee (1-Year) 150.00 acct: 9776 08/29/2005 Sent Renewal Reminder     10/07/2004 Received Fee (1-Year) 150.00 acct: 3828 08/25/2004 Sent Renewal Reminder     10/02/2003 Received Fee (1-Year) 150.00 acct: 9654 08/26/2003 Sent Renewal Reminder     10/03/2002 Received Fee (1-Year) 150.00 acct: 5607 08/13/2002 Sent Renewal Reminder     09/27/2001 Received Fee (1-Year) 150.00 acct: 5863 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     10/05/2000 Received Fee (1-Year) 150.00 acct: 8560 08/24/2000 Sent Renewal Reminder   10/26/1992 Issued Permit   10/15/1992 Completed Permit Application     10/15/1992 Received Fee (Term Unknown) 250.00 acct: 6525 10/02/1992 Received Permit Application   10/01/1992 Granted Authorization   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: