Stormwater- Activity Log

Facility Name: PELLA CORPORATION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 26411   Authorization No: 26411-26184

Expiration Date: 10/1/2015 (discontinued) Address: 1750 EAST US HWY 30 - CARROLL , IA 51401

County: CARROLL Field Office: 4 SIC: Geospatial Information: 347962(X)/4658134(Y)

Activity Log   Activity Date Activity Description Documents 09/28/2015 Discontinued Permit   08/24/2015 Sent Renewal Reminder   01/30/2015 Issued Permit   01/30/2015 Granted Authorization   01/30/2015 Final Approval Received documentation from applicant.   01/16/2015 Received Fee (1-Year) 175.00 acct: 10373 01/16/2015 Memo to Record Permit contact Larry Greving, Pella Corp. requested staff contact John Brouwer, Pella 01/16/2015 Received Permit Application   01/16/2015 Sent RFI Email request to John Brouwer, Pella Corp; SWPPP not complete at time of application. 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: