Stormwater- Activity Log

Facility Name: BURLINGTON WILBERT VAULT, INC.

Permit Type: GP #1 Legal Status: Private     File No: 3706   Authorization No: 3706-3540

Expiration Date: 6/19/2028(current) Address: 2845 MT. PLEASANT ST. - BURLINGTON , IA 52601

County: DES MOINES Field Office: 6 SIC: 3272 Geospatial Information: 656349(X)/4520938(Y)

Activity Log   Activity Date Activity Description Documents 05/17/2024 Final Approval-Renewal Auto-approved Renewal 03706 03540 Renewal Auth 20240517.pdf 03706 03540 Renewal Auth Letter 20240517.pdf   05/16/2024 Received Fee (4-Year) 525.00 acct: 64674 04/19/2024 Sent Renewal Reminder   05/15/2023 Final Approval-Renewal Auto-approved Renewal   05/04/2023 Received Fee (1-Year) 175.00 acct: 47704 04/18/2023 Sent Renewal Reminder   08/22/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17504 08/22/2017 Final Approval-Renewal   03706 03540 Renewal Auth 20170822.pdf 03706 03540 Renewal Auth Letter 20170822.pdf   08/21/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004819439 08/21/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17504 03706 03540 Renewal App 20170822.pdf 05/03/2017 Memo to Record   03706 03540 Contact Info 20170503.pdf 05/03/2017 Final Approval-Renewal Auto-approved Renewal 03706 03540 Renewal Auth 20170503.pdf 03706 03540 Renewal Auth Letter 20170503.pdf   05/03/2017 Received Fee (1-Year) 175.00 acct: 003590 04/24/2017 Sent Renewal Reminder   05/04/2016 Final Approval-Renewal Auto-approved Renewal   05/04/2016 Received Fee (1-Year) 175.00 acct: 89970 04/25/2016 Sent Renewal Reminder   06/06/2013 Final Approval-Renewal     06/05/2013 Received Fee (3-Year) 350.00 acct: 13886 04/29/2013 Sent Renewal Reminder     05/27/2010 Received Fee (3-Year) 350.00 acct: 5252 04/30/2010 Sent Renewal Reminder     05/13/2009 Received Fee (1-Year) 175.00 acct: 4127 04/28/2009 Sent Renewal Reminder     05/15/2008 Received Fee (1-Year) 150.00 acct: 6124 04/25/2008 Sent Renewal Reminder     05/07/2007 Received Fee (1-Year) 150.00 acct: 3403 04/26/2007 Sent Renewal Reminder     05/06/2004 Received Fee (3-Year) 300.00 acct: 0885 04/26/2004 Sent Renewal Reminder   05/21/2003 Update Incomplete - Returned Application ISSUED PERMIT   05/19/2003 Received Fee (1-Year) 150.00 acct: 6153 04/28/2003 Sent Renewal Reminder     05/23/2002 Received Fee (1-Year) 150.00 acct: 5718 04/29/2002 Sent Renewal Reminder     05/17/2001 Received Fee (1-Year) 150.00 acct: 2705 04/05/2001 Sent Renewal Reminder   07/30/1998 Issued Permit   06/19/1998 Granted Authorization   06/19/1998 Completed Permit Application     06/19/1998 Received Fee (Term Unknown) 300.00 acct: 0072 06/17/1998 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: