Stormwater- Activity Log

Facility Name: KATECHO, INC./ SURMASIS PHARMACEUTICAL MANUFACTURING

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 29124   Authorization No: 29124-28861

Expiration Date: 11/1/2026(current) Address: 4020 GANNETT AVE. - DES MOINES , IA 50321

County: POLK Field Office: 5 SIC: 2834 Geospatial Information: 443892(X)/4596183(Y)

Activity Log   Activity Date Activity Description Documents 08/16/2023 Final Approval-Renewal Auto-approved Renewal 29124 28861 Renewal Auth Letter 20230816.pdf 29124 28861 Renewal Auth 20230816.pdf   08/11/2023 Received Fee (3-Year) 350.00 acct: 52702   10/08/2018 Received Fee (5-Year) 700.00 acct: 30682 10/08/2018 Final Approval-Renewal Auto-approved Renewal 29124 28861 Renewal Auth 20181008.pdf 29124 28861 Renewal Auth Letter 20181008.pdf 10/08/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 29124 28861 Contact Info 20181008.pdf 09/24/2018 Sent Renewal Reminder   06/17/2016 Issued Permit   06/17/2016 Granted Authorization   06/17/2016 Final Approval     06/03/2016 Received Fee (3-Year) 350.00 acct: 94329 06/02/2016 Received Permit 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: