Stormwater- Activity Log

Facility Name: BRENNTAG GREAT LAKES, LLC WAREHOUSE ADDITION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 31275   Authorization No: 31275-31005

Expiration Date: 8/28/2019 (discontinued) Address: 1979 NE 54TH AVE. - DES MOINES , IA 50313

County: POLK Field Office: 5 SIC: Geospatial Information: 451203(X)/4611626(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 06/21/2019 Discontinued Permit   31275 31005 NOD 20190621.pdf 06/21/2019 Final Approval-Renewal Auto-approved Renewal 31275 31005 Renewal Auth 20190621.pdf 31275 31005 Renewal Auth Letter 20190621.pdf   06/18/2019 Received Fee (1-Year) 175.00 acct: 24599 09/06/2018 Sent Renewal Reminder   06/14/2018 Sent Renewal Reminder   08/28/2017 Granted Authorization   08/03/2017 Uploaded to Database Electronic App received from Public Site . Application No: 17355   08/03/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004764535 08/03/2017 Issued Permit   31275 31005 Auth 20170803.pdf 31275 31005 Auth Letter 20170803.pdf 08/03/2017 Final Approval   08/03/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 17355 31275 31005 App 20170803.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: