Stormwater- Activity Log

Facility Name: LECLAIRE MANUFACTURING 2014 EXPANSION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 26240   Authorization No: 26240-26113

Expiration Date: 11/1/2018(expired) Address: 3225 ZIMMERMAN DR. - BETTENDORF , IA 52722

County: SCOTT Field Office: 6 SIC: Geospatial Information: 697362(X)/4613004(Y)

Activity Log   Activity Date Activity Description Documents 09/24/2018 Sent Renewal Reminder   10/18/2017 Final Approval-Renewal Auto-approved Renewal 26240 26113 Renewal Auth 20171018.pdf 26240 26113 Renewal Auth Letter 20171018.pdf   10/17/2017 Received Fee (1-Year) 175.00 acct: 13998 09/25/2017 Sent Renewal Reminder   10/14/2016 Final Approval-Renewal Auto-approved Renewal   10/14/2016 Received Fee (1-Year) 175.00 acct: 69151 09/26/2016 Sent Renewal Reminder   10/30/2015 Final Approval-Renewal Auto-approved Renewal   10/30/2015 Received Fee (1-Year) 175.00 acct: 59353 09/28/2015 Sent Renewal Reminder   12/17/2014 Issued Permit   12/17/2014 Granted Authorization   12/17/2014 Final Approval   10/30/2014 Sent RFI Email to Vicki Wallner, Shive-Hattery; application is incomplete. 10/23/2014 Received Permit Application     10/23/2014 Received Fee (1-Year) 175.00 acct: 00950 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: