Stormwater- Activity Log

Facility Name: ROBERTSON CECO II, D/B/A/ STAR BUILDING SYSTEMS, D/B/A NCI BUILDING SYSTEMS

Permit Type: GP #1 Legal Status: Private     File No: 5645   Authorization No: 5645-5470

Expiration Date: 12/24/2027(current) Address: 101 WEST SOUTH ST. - MONTICELLO , IA 52310

County: JONES Field Office: 1 SIC: 3448 Geospatial Information: 649405(X)/4677150(Y)

Activity Log   Activity Date Activity Description Documents 11/28/2023 Final Approval-Renewal Auto-approved Renewal 5645 5470 Renewal Auth 20231128.pdf 5645 5470 Renewal Auth letter 20231128.pdf 11/28/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33659   11/28/2023 Received Fee (5-Year) 700.00 acct: 16716792 10/26/2022 Sent Renewal Reminder   09/21/2018 Memo to Record Database information updated as requested with renewal 09/21/2018 Final Approval-Renewal   5645 5470 Renewal Letter 20180921.pdf 5645 5470 Renewal Auth 20180921.pdf 08/31/2018 Memo to Record Notice of Intent application intended as renewal 5645 5470 Renewal App 20180831.pdf   08/31/2018 Received Fee (5-Year) 700.00 acct: 12579 10/24/2017 Sent Renewal Reminder   12/03/2012 Final Approval-Renewal     12/03/2012 Received Fee (5-Year) 700.00 acct: 43139 10/18/2012 Sent Renewal Reminder     11/06/2007 Received Fee (5-Year) 600.00 acct: 6446 10/29/2007 Sent Renewal Reminder   12/24/2002 Received Permit Application   12/24/2002 Issued Permit   12/24/2002 Granted Authorization     12/24/2002 Received Fee (5-Year) 600.00 acct: 1549   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33659 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: