Stormwater- Activity Log

Facility Name: HEARTH AND HOME TECHNOLOGIES DISTRIBUTION CENTER - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 30368   Authorization No: 30368-30126

Expiration Date: 3/25/2018(expired) Address: 1915 W. SAUNDERS ST. - MOUNT PLEASANT , IA 52641

County: HENRY Field Office: 6 SIC: Geospatial Information: 619619(X)/4536476(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/06/2018 Sent Renewal Reminder   09/06/2018 Sent Renewal Reminder   02/12/2018 Sent Renewal Reminder   03/27/2017 Issued Permit   03/27/2017 Granted Authorization   03/27/2017 Final Approval   03/20/2017 Uploaded to Database Electronic App received from Public Site . Application No: 16353 03/20/2017 Sent RFI   30368 Public Notice 20170327.pdf 30368 RFI 20170320.pdf   03/18/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004332994 03/18/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 16353 30368 App 20170320.pdf 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: