Stormwater- Activity Log

Facility Name: RILEY PAINT COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 9951   Authorization No: 9951-9836

Expiration Date: 8/23/2016 (discontinued) Address: 860 WASHINGTON ST. - BURLINGTON , IA 52601

County: DES MOINES Field Office: 6 SIC: 2851 Geospatial Information: 659346(X)/4519662(Y)

Activity Log   Activity Date Activity Description Documents 01/21/2014 Received Request For No Exposure   01/21/2014 Discontinued Permit NO EXPOSURE 01/16/2014 Conducted Inspection   11/18/2013 Sent Notice of Violation LETTER OF NON-COMPLIANCE 11/07/2013 Conducted Inspection     08/26/2011 Received Fee (5-Year) 700.00 acct: 31958 06/27/2011 Sent Renewal Reminder     07/18/2008 Received Fee (3-Year) 350.00 acct: 2471 06/25/2008 Sent Renewal Reminder   08/23/2005 Issued Permit   08/11/2005 Received Permit Application   08/11/2005 Sent RFI     08/11/2005 Received Fee (3-Year) 300.00 acct: 6318 08/23/2004 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: