Stormwater- Activity Log

Facility Name: SPRAYTEC FERTILIZER BOONE WAREHOUSE

Permit Type: GP #2 Legal Status: Private     File No: 46432   Authorization No: 46432-46005

Expiration Date: 9/1/2026(current) Address: EAST OF S AVE AND SOUTH OF HWY 30 - BOONE , IA 50036

County: BOONE Field Office: 5 SIC: Geospatial Information: 432705(X)/4653457(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/01/2025 Granted Authorization   08/08/2025 Final Approval Final Approval 46432 46005 Auth 20250901.pdf 08/08/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT email sent to :RENATO.FIRMENTO@SPRAYTEC.COM 08/08/2025 Uploaded to Database Electronic App received from Public Site . Application No: 40257 Application_40257_20250808110031.pdf 08/08/2025 ALTERNATE CERTIFICATION UPLOADED   NOI_Signed.pdf   08/08/2025 Received Fee (1-Year) 180.91 acct: 21887296 08/07/2025 Received Electronic Permit Application Electronic App received from Public Site . Application No: 40257 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: