Stormwater- Activity Log

Facility Name: BORGHI USA, INC.

Permit Type: GP #1 Legal Status: Private     File No: 37976   Authorization No: 37976-37618

Expiration Date: 8/19/2026(current) Address: 402 W. DIVISION ST. - WEST BURLINGTON , IA 52655

County: DES MOINES Field Office: 6 SIC: 3519 Geospatial Information: 654334(X)/4518647(Y)

Activity Log   Activity Date Activity Description Documents 08/10/2023 Final Approval-Renewal Auto-approved Renewal 37976 37618 Renewal Auth Letter 20230810.pdf 37976 37618 Renewal Auth 20230810.pdf   08/03/2023 Received Fee (3-Year) 350.00 acct: 52125 06/21/2023 Sent Renewal Reminder   03/10/2021 Conducted Inspection   37976 37618 Insp Rpt 20210310.pdf 08/24/2020 Memo to Record   37976 37618 FO Letter 20200824.pdf 08/19/2020 Final Approval   08/19/2020 Issued Permit   37976 37618 Auth 20200819.pdf 37976 37618 Auth letter 20200819.pdf 08/19/2020 Granted Authorization     08/19/2020 Received Fee (3-Year) 350.00 acct: 85690 08/19/2020 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: