Stormwater- Activity Log

Facility Name: SEARS MFG. - WEST

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 3629   Authorization No: 3629-3470

Expiration Date: 9/30/2026(current) Address: 4904 & 4818 KIMMEL DR. - DAVENPORT , IA 52802

County: SCOTT Field Office: 6 SIC: 3714 Geospatial Information: 696469(X)/4596893(Y)

Activity Log   Activity Date Activity Description Documents 04/04/2025 Memo to Record EMAIL TO ADD 4818 TO AUTHORIZATION 03629 03470 Email to Amend 20250404.pdf 09/27/2021 Final Approval-Renewal Auto-approved Renewal 03629 03470 Renewal Auth Letter 20210927.pdf 03629 03470 Renewal Auth 20210927.pdf   09/20/2021 Received Fee (5-Year) 700.00 acct: 61576 07/22/2021 Sent Renewal Reminder   08/19/2016 Final Approval-Renewal Auto-approved Renewal   08/19/2016 Received Fee (5-Year) 700.00 acct: 05467 07/26/2016 Sent Renewal Reminder   08/07/2014 Conducted Inspection     11/23/2011 Received Fee (5-Year) 700.00 acct: 71353 11/03/2011 Sent Delinquent Notice (First)   07/28/2011 Sent Renewal Reminder     08/15/2008 Received Fee (3-Year) 350.00 acct: 5945 07/25/2008 Sent Renewal Reminder     09/15/2005 Received Fee (3-Year) 300.00 acct: 8860 08/29/2005 Sent Renewal Reminder     09/17/2002 Received Fee (3-Year) 300.00 acct: 4352 08/13/2002 Sent Renewal Reminder   06/22/1998 Issued Permit   05/22/1998 Completed Permit Application     05/22/1998 Received Fee (Term Unknown) 600.00 acct: 7759 05/20/1998 Received Permit Application   05/20/1998 Granted Authorization   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: