Stormwater- Activity Log

Facility Name: DONALDSON COMPANY, INC.

Permit Type: GP #1 Legal Status: Private     File No: 949   Authorization No: 949-744

Expiration Date: 10/1/2017 (discontinued) Address: 201 EAST ST. SOUTH - GRINNELL , IA 50112

County: POWESHIEK Field Office: 5 SIC: 3599 Geospatial Information: 523462(X)/4620125(Y)

Activity Log   Activity Date Activity Description Documents 12/21/2015 Discontinued Permit   09/11/2012 Final Approval-Renewal     09/11/2012 Received Fee (5-Year) 700.00 acct: 76453 08/22/2012 Sent Renewal Reminder   10/17/2007 Renewal Completed 07   10/04/2007 Update Incomplete - Returned Application     09/28/2007 Received Fee (5-Year) 600.00 acct: 2922 08/22/2007 Sent Renewal Reminder   10/04/2002 Issued Permit     09/26/2002 Received Fee (5-Year) 600.00 acct: 5104 08/13/2002 Sent Renewal Reminder     07/13/1997 Received Fee (5-Year) 600.00 acct: 4869 11/30/1992 Received Permit Application   10/01/1992 Granted Authorization     10/01/1992 Received Fee (5-Year) 550.00 acct: 5685 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: