Stormwater- Activity Log

Facility Name: LATHAM POOL PRODUCTS, INC.

Permit Type: GP #1 Legal Status: Private     File No: 32084   Authorization No: 32084-31790

Expiration Date: 10/19/2027(current) Address: 818 E INDUSTRIAL ST. - DE WITT , IA 52742

County: CLINTON Field Office: 6 SIC: 3089 Geospatial Information: 705962(X)/4631736(Y)

Activity Log   Activity Date Activity Description Documents 09/07/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30024 32084 31790 Renewal App 20220907.pdf 09/07/2022 Final Approval-Renewal Auto-approved Renewal 32084 31790 Renewal Auth Letter 20220907.pdf 32084 31790 Renewal Auth 20220907.pdf   09/06/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011816785 08/23/2022 Sent Renewal Reminder   03/31/2021 Conducted Inspection   32084 31790 Insp Rpt 20210331.pdf 11/18/2019 Memo to Record LETTER OF DELEGATION 32084 31970 Letter of Delegation 20191118.pdf 10/18/2019 Memo to Record As requested, confirmed expiration date and site start up date with permittee 01/09/2018 Final Approval   01/09/2018 Granted Authorization   01/09/2018 Issued Permit   32084 31790 Auth Letter 20180109.pdf 32084 31790 Auth 20180109.pdf 01/04/2018 Received Permit Application   32084 App 20180104.pdf   01/04/2018 Received Fee (5-Year) 700.00 acct: 48846   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30024 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: