Stormwater- Activity Log

Facility Name: MENARD'S YARD EXPANSION AND WAREHOUSE - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 30798   Authorization No: 30798-30524

Expiration Date: 5/17/2018 (discontinued) Address: 370 36TH AVE., SW - ALTOONA , IA 50009

County: POLK Field Office: 5 SIC: Geospatial Information: 457700(X)/4610774(Y)

Activity Log   Activity Date Activity Description Documents 05/04/2018 Discontinued Permit   30798 30524 NOD 20180504.pdf 03/26/2018 Sent Renewal Reminder   05/17/2017 Issued Permit   05/17/2017 Granted Authorization   30807 30522 Auth 20170517.pdf 30798 30524 Auth Letter 20170517.pdf 05/17/2017 Final Approval   05/17/2017 Received response to RFI Copy of public notice was hand-delivered by Chuck Rankin, Iowa Concrete 30798 Public Notice.pdf   05/16/2017 Received Fee (1-Year) 175.00 acct: 30450 05/16/2017 Final Approval   05/16/2017 Received Permit Application   30798 App 20170516.pdf 05/16/2017 Sent RFI Copy of published, public notice was not included (voicemail) 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: