Stormwater- Activity Log

Facility Name: BURLINGTON NORTHERN SANTA FE (BNSF) RAILWAY COMPANY - CHARITON YARD

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 22370   Authorization No: 22370-22133

Expiration Date: 8/16/2028(current) Address: 300 COMMERCIAL AVE. - CHARITON , IA 50049

County: LUCAS Field Office: 5 SIC: 4011 Geospatial Information: 473579(X)/4540963(Y)

Activity Log   Activity Date Activity Description Documents 06/07/2023 Final Approval-Renewal Auto-approved Renewal 22370 22133 Renewal Auth 20230607.pdf 22370 22133 Renewal Auth Letter 20230607.pdf   06/02/2023 Received Fee (5-Year) 700.00 acct: 78927   05/15/2018 Received Fee (5-Year) 700.00 acct: 05522 05/15/2018 Final Approval-Renewal Auto-approved Renewal 22370 22133 Renewal Auth 20180515.pdf 22370 22133 Renewal Auth Letter 20180515.pdf 05/02/2018 Sent Renewal Reminder Requested by TRC Solutions, with updated contact information 22370 22133 Email 20180502.pdf 08/03/2017 Final Approval-Renewal Auto-approved Renewal 22370 22133 Renewal Auth 20170803.pdf 22370 22133 Renewal Auth Letter 20170803.pdf   08/03/2017 Received Fee (1-Year) 175.00 acct: 08128 06/27/2017 Sent Renewal Reminder   08/16/2012 Issued Permit   08/16/2012 Granted Authorization   08/16/2012 Final Approval   08/16/2012 Received Permit Application     08/16/2012 Received Fee (5-Year) 700.00 acct: 70994 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: