Stormwater- Activity Log

Facility Name: PB LEINER USA

Permit Type: GP #1 Legal Status: Private     File No: 468   Authorization No: 468-338

Expiration Date: 10/1/2027(current) Address: 7001 N. BRADY STREET - DAVENPORT , IA 52806

County: SCOTT Field Office: 6 SIC: 2899 Geospatial Information: 702500(X)/4607266(Y)

Activity Log   Activity Date Activity Description Documents   09/15/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011845469 09/15/2022 Final Approval-Renewal Auto-approved Renewal 00468 00338 Renewal Auth 20220915.pdf 00468 00338 Renewal Auth Letter 20220915.pdf 09/15/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30170 00468 00338 Renewal App 20220915.pdf 08/23/2022 Sent Renewal Reminder   07/17/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17198 00468 00338 Renewal App 20170717.pdf 07/17/2017 Final Approval-Renewal   00468 00338 Renewal Auth 20170717.pdf 00468 00338 Renewal Auth Letter 20170717.pdf   07/14/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004693929 07/14/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17198 09/10/2014 Conducted Inspection   09/27/2012 Final Approval-Renewal     09/26/2012 Received Fee (5-Year) 700.00 acct: 78732 08/22/2012 Sent Renewal Reminder     09/26/2007 Received Fee (5-Year) 600.00 acct: 2621 08/22/2007 Sent Renewal Reminder     09/24/2002 Received Fee (5-Year) 600.00 acct: 4869 08/13/2002 Sent Renewal Reminder   09/19/2001 Relocated - Site Discontinued     09/17/2001 Received Fee (1-Year) 150.00 acct: 4967 09/14/2001 Sent Renewal Reminder   08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/26/2000 Received Fee (1-Year) 150.00 acct: 7475 08/24/2000 Sent Renewal Reminder   11/06/1992 Issued Permit   11/05/1992 Completed Permit Application     11/05/1992 Received Fee (Term Unknown) 550.00 acct: 5857 10/02/1992 Received Permit Application   10/01/1992 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30170 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: