Stormwater- Activity Log

Facility Name: WEILER, INC., BUILDING AND PARKING EXPANSION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 26278   Authorization No: 26278-26094

Expiration Date: 12/11/2017 (discontinued) Address: 815 WEILER DR. - KNOXVILLE , IA 50138

County: MARION Field Office: 5 SIC: Geospatial Information: 491243(X)/4572365(Y)

Activity Log   Activity Date Activity Description Documents 11/08/2017 Discontinued Permit   26278 26094 NOD 20171108.pdf 10/24/2017 Sent Renewal Reminder   11/08/2016 Final Approval-Renewal Auto-approved Renewal   11/08/2016 Received Fee (1-Year) 175.00 acct: 72860 10/24/2016 Sent Renewal Reminder     01/05/2016 Received Fee (1-Year) 175.00 acct: 26278 01/04/2016 Final Approval-Renewal Auto-approved Renewal 10/26/2015 Sent Renewal Reminder   06/05/2015 Received response to RFI Request from Robert Hubbard, TEC Environmental Consulting to expand permit scope. 06/05/2015 Memo to Record Building and parking lot expansions. Disturbed area = 1.5 + 3.5 = 5.0 acres 12/11/2014 Issued Permit   12/11/2014 Granted Authorization   12/11/2014 Final Approval   12/10/2014 Memo to Record Proof of publication received from applicant in email. 11/12/2014 Sent RFI Application is incomplete; proof of publication is required. 10/31/2014 Received Permit Application     10/31/2014 Received Fee (1-Year) 175.00 acct: 02884 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: