Stormwater- Activity Log

Facility Name: NEW HEAVEN CHEMICALS IOWA LLC; TERMINAL SITE BUILDINGS AND WASTEWATER TREATMENT - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 28157   Authorization No: 28157-27907

Expiration Date: 12/1/2019(expired) Address: 1585 380TH ST. - MANLY , IA 50456

County: WORTH Field Office: 2 SIC: Geospatial Information: 483270(X)/4794385(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 10/17/2019 Sent Renewal Reminder   11/21/2016 Final Approval-Renewal Auto-approved Renewal 28157 27907 Renewal Auth.pdf 28157 27907 Renewal Auth Letter.pdf   11/18/2016 Received Fee (3-Year) 350.00 acct: 73607 10/24/2016 Sent Renewal Reminder   01/06/2016 Final Approval-Renewal Auto-approved Renewal   01/06/2016 Received Fee (1-Year) 175.00 acct: 00334 01/04/2016 Issued Permit   01/04/2016 Granted Authorization   01/04/2016 Memo to Record Applicant confirmed December, 2014 start date. 01/04/2016 Memo to Record Applicant agreed to additional fee payment since authorization is already expired. 12/31/2015 Uploaded to Database Electronic App received from Public Site . Application No: 4204 12/31/2015 Received Electronic Permit Application Electronic App received from Public Site . Application No: 4204   12/31/2015 Received Fee (1-Year) 175.00 acct: IOWDNR003136630 12/31/2015 Sent RFI   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: