| Document Date | Document Type | DEQ Description | DEQ Program ID | DEQ Program | DEQ Facility Number |
| 3/18/2021 | DEQ Cover Letter | ISSUED PERMIT | NE0137758 | PCS | 84534 |
| 3/18/2021 | DEQ Fact Sheet | BASIS OF PERMIT | NE0137758 | PCS | 84534 |
| 3/18/2021 | DEQ Issued Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 2/16/2021 | DEQ Affidavit | PROOF OF PUBLICATION | NE0137758 | PCS | 84534 |
| 2/5/2021 | DEQ Fact Sheet | BASIS OF PERMIT | NE0137758 | PCS | 84534 |
| 2/5/2021 | DEQ Cover Letter | DRAFT PERMIT AND REVIEW SHEET | NE0137758 | PCS | 84534 |
| 2/5/2021 | DEQ Draft Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 2/5/2021 | DEQ Public Notice | INTENT TO REISSUE A PERMIT | NE0137758 | PCS | 84534 |
| 1/12/2021 | DEQ Memo - External | INFORMAL DRAFT PERMIT REVIEW | NE0137758 | PCS | 84534 |
| 10/6/2020 | DEQ Issued Permit | NPDES GENERAL HYDROSTATIC TESTING | NEG672085 2017 | PCS | 84534 |
| 9/23/2020 | DEQ Application | NPDES GENERAL HYDROSTATIC TESTING | NEG672085 2017 | PCS | 84534 |
| 12/19/2019 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 6/1/2018 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 8/17/2017 | DEQ Cover Letter | INSPECTION | NE0137758 | PCS | 84534 |
| 8/17/2017 | DEQ Cover Letter | INSPECTION | NER910373 | PCS | 84534 |
| 7/31/2017 | DEQ Data | INSPECTION CODING SHEET | NE0137758 | PCS | 84534 |
| 7/31/2017 | DEQ Data | INSPECTION CODING SHEET | NER910373 | PCS | 84534 |
| 7/31/2017 | DEQ Inspection | COMPLIANCE | NE0137758 | PCS | 84534 |
| 7/31/2017 | DEQ Inspection | COMPLIANCE | NER910373 | PCS | 84534 |
| 4/14/2017 | DEQ Application | NETDMR SUBSCRIBER AGREEMENT | NE0137758 | PCS | 84534 |
| 4/7/2017 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 3/31/2017 | DEQ Letter | ADMINISTRATIVE EXTENSION | NE0137758 | PCS | 84534 |
| 1/26/2017 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 12/13/2016 | DEQ Issued Permit | NPDES GENERAL INDUSTRIAL STORMWATER | NER910373 | PCS | 84534 |
| 12/1/2016 | DEQ Application | NPDES GENERAL INDUSTRIAL STORMWATER | NER910373 | PCS | 84534 |
| 10/14/2016 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/3/2016 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 10/3/2016 | DEQ Application | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 7/7/2016 | DEQ Letter | PERMIT RENEWAL NOTIFICATION | NE0137758 | PCS | 84534 |
| 7/7/2016 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/13/2016 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/11/2016 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/26/2015 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/26/2015 | DEQ Report | NONCOMPLIANCE | NE0137758 | PCS | 84534 |
| 7/9/2015 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/14/2015 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/9/2015 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 12/1/2014 | DEQ Issued Permit | NPDES GENERAL HYDROSTATIC TESTING | NEG672135 | PCS | 84534 |
| 12/1/2014 | DEQ Application | NPDES GENERAL HYDROSTATIC TESTING | NEG672135 | PCS | 84534 |
| 10/14/2014 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 7/14/2014 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/7/2014 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/10/2014 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 11/15/2013 | DEQ Cover Letter | INSPECTION | NE0137758 | PCS | 84534 |
| 11/15/2013 | DEQ Cover Letter | INSPECTION | NER900187 | PCS | 84534 |
| 10/15/2013 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/10/2013 | DEQ Inspection | COMPLIANCE | NE0137758 | PCS | 84534 |
| 10/10/2013 | DEQ Inspection | COMPLIANCE | NER900187 | PCS | 84534 |
| 9/23/2013 | DEQ Data | INSPECTION CODING SHEET | NE0137758 | PCS | 84534 |
| 7/8/2013 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 5/24/2013 | DEQ Notification | CONSTRUCTION COMPLETION | NER113039 | PCS | 84534 |
| 4/23/2013 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/4/2013 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/15/2012 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 7/16/2012 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/24/2012 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/12/2012 | DEQ Issued Permit | NPDES GENERAL CONSTRUCTION STORMWATER | NER113039 | PCS | 84534 |
| 4/11/2012 | DEQ Application | NPDES GENERAL CONSTRUCTION STORMWATER | NER113039 | PCS | 84534 |
| 4/4/2012 | DEQ Receipt | CERTIFIED MAIL RETURN RECEIPT | NE0137758 | PCS | 84534 |
| 3/28/2012 | DEQ Cover Letter | ISSUED PERMIT | NE0137758 | PCS | 84534 |
| 3/27/2012 | DEQ Issued Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 2/13/2012 | DEQ Affidavit | PROOF OF PUBLICATION | NE0137758 | PCS | 84534 |
| 2/10/2012 | DEQ Public Notice | INTENT TO REISSUE A PERMIT | NE0137758 | PCS | 84534 |
| 2/10/2012 | DEQ Fact Sheet | BASIS OF PERMIT | NE0137758 | PCS | 84534 |
| 2/10/2012 | DEQ Draft Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 2/10/2012 | DEQ Cover Letter | DRAFT PERMIT AND REVIEW SHEET | NE0137758 | PCS | 84534 |
| 1/6/2012 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 12/28/2011 | DEQ Letter | RECEIPT OF NO EXPOSURE CERTIFICATION | NER900187 | PCS | 84534 |
| 12/27/2011 | DEQ Application | NPDES GENERAL INDUSTRIAL STORMWATER | NER900187 | PCS | 84534 |
| 10/18/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 9/26/2011 | DEQ Application | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 8/19/2011 | DEQ Application | NPDES GENERAL INDUSTRIAL STORMWATER | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Cover Letter | APPLICATION | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Issued Permit | NPDES GENERAL INDUSTRIAL STORMWATER | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Letter | STORMWATER POLLUTION PREVENTION PLAN | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Notification | SIGNATORY AUTHORIZATION | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Letter | AUTHORIZED REPRESENTATIVE DESIGNATION | NER001176 | PCS | 84534 |
| 8/19/2011 | DEQ Memo - Internal | GRAIN PILE | NER001176 | PCS | 84534 |
| 8/17/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NEG672005 | PCS | 84534 |
| 8/17/2011 | DEQ Application | NPDES GENERAL DEWATERING / HYDROSTATIC TESTING | NEG672005 | PCS | 84534 |
| 8/17/2011 | DEQ Application | NPDES GENERAL DEWATERING / HYDROSTATIC TESTING | NEG672005 | PCS | 84534 |
| 8/17/2011 | DEQ Issued Permit | NPDES GENERAL DEWATERING / HYDROSTATIC TESTING | NEG672005 | PCS | 84534 |
| 8/17/2011 | DEQ Notification | COMPLETION | NEG672005 | PCS | 84534 |
| 8/17/2011 | DEQ Application | NPDES GENERAL DEWATERING / HYDROSTATIC TESTING | NEG671009 | PCS | 84534 |
| 8/17/2011 | DEQ Issued Permit | NPDES GENERAL DEWATERING / HYDROSTATIC TESTING | NEG671009 | PCS | 84534 |
| 7/14/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 6/10/2011 | DEQ Letter | PERMIT RENEWAL NOTIFICATION | NE0137758 | PCS | 84534 |
| 4/22/2011 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 4/22/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/21/2011 | DEQ Report | LABORATORY TOXICITY ANALYSIS | NE0137758 | PCS | 84534 |
| 1/21/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 1/21/2011 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 1/19/2011 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 1/19/2011 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/20/2010 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/20/2010 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 7/27/2010 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 7/27/2010 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 6/17/2010 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 4/28/2010 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/28/2010 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 3/2/2010 | DEQ Cover Letter | REPORT | NE0137758 | PCS | 84534 |
| 3/2/2010 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 3/2/2010 | DEQ Report | ANALYTICAL | NE0137758 | PCS | 84534 |
| 2/8/2010 | DEQ Report | NONCOMPLIANCE | NE0137758 | PCS | 84534 |
| 2/8/2010 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 2/8/2010 | DEQ Cover Letter | NOTIFICATION AND REPORT | NE0137758 | PCS | 84534 |
| 2/8/2010 | DEQ Cover Letter | NOTIFICATION AND REPORT | NE0137758 | PCS | 84534 |
| 1/7/2010 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/7/2009 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 8/6/2009 | DEQ Cover Letter | INSPECTION | NE0137758 | PCS | 84534 |
| 7/8/2009 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 6/9/2009 | DEQ Inspection | COMPLIANCE | NE0137758 | PCS | 84534 |
| 6/9/2009 | DEQ Data | INSPECTION CODING SHEET | NE0137758 | PCS | 84534 |
| 4/28/2009 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 3/24/2009 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 3/24/2009 | DEQ Letter | AUTHORIZED REPRESENTATIVE DESIGNATION | NE0137758 | PCS | 84534 |
| 1/9/2009 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 11/24/2008 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 10/14/2008 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 8/4/2008 | DEQ Report | NONCOMPLIANCE 29 JUL 2008 | NE0137758 | PCS | 84534 |
| 7/18/2008 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 4/9/2008 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 3/28/2008 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 2/5/2008 | DEQ Cover Letter | INSPECTION | NE0137758 | PCS | 84534 |
| 1/18/2008 | DEQ Data | INSPECTION CODING SHEET | NE0137758 | PCS | 84534 |
| 1/18/2008 | DEQ Inspection | COMPLIANCE | NE0137758 | PCS | 84534 |
| 1/17/2008 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 11/5/2007 | DEQ Report | STORM EVENT MONITORING | NE0137758 | PCS | 84534 |
| 10/23/2007 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 10/19/2007 | DEQ Report | NONCOMPLIANCE 28 SEP 2007 | NE0137758 | PCS | 84534 |
| 10/19/2007 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 10/16/2007 | DEQ Memo - Internal | SITE VISIT | NE0137758 | PCS | 84534 |
| 10/16/2007 | DEQ Report | STORM EVENT MONITORING | NE0137758 | PCS | 84534 |
| 10/5/2007 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 9/13/2007 | DEQ Report | STORM EVENT MONITORING | NE0137758 | PCS | 84534 |
| 7/16/2007 | DEQ Report | DISCHARGE MONITORING REPORT (DMR) | NE0137758 | PCS | 84534 |
| 3/27/2007 | DEQ Receipt | CERTIFIED MAIL RETURN RECEIPT | NE0137758 | PCS | 84534 |
| 3/27/2007 | DEQ Memo - Internal | PERMITTING LOG | NE0137758 | PCS | 84534 |
| 3/27/2007 | DEQ Issued Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 3/27/2007 | DEQ Cover Letter | ISSUED PERMIT | NE0137758 | PCS | 84534 |
| 2/21/2007 | DEQ Affidavit | PROOF OF PUBLICATION | NE0137758 | PCS | 84534 |
| 2/14/2007 | DEQ Cover Letter | DRAFT PERMIT AND REVIEW SHEET | NE0137758 | PCS | 84534 |
| 2/14/2007 | DEQ Draft Permit | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 2/14/2007 | DEQ Fact Sheet | BASIS OF PERMIT | NE0137758 | PCS | 84534 |
| 2/14/2007 | DEQ Public Notice | INTENT TO ISSUE A PERMIT | NE0137758 | PCS | 84534 |
| 2/5/2007 | DEQ Cover Letter | DRAFT PERMIT AND REVIEW SHEET | NE0137758 | PCS | 84534 |
| 1/31/2007 | DEQ Memo - External | DRAFT PERMIT COMMENTS | NE0137758 | PCS | 84534 |
| 1/29/2007 | DEQ Memo - External | DRAFT PERMIT COMMENTS | NE0137758 | PCS | 84534 |
| 1/24/2007 | DEQ Memo - External | DRAFT PERMIT COMMENTS | NE0137758 | PCS | 84534 |
| 9/7/2006 | DEQ Notification | SIGNATORY AUTHORIZATION | NE0137758 | PCS | 84534 |
| 9/7/2006 | DEQ Cover Letter | APPLICATION | NE0137758 | PCS | 84534 |
| 9/7/2006 | DEQ Application | NPDES INDUSTRIAL | NE0137758 | PCS | 84534 |
| 5/19/2006 | DEQ Notification | START-UP | NER104359 | PCS | 84534 |
| 5/9/2006 | DEQ Letter | REQUEST AMENDMENT | NER104359 | PCS | 84534 |
| 9/23/2005 | DEQ Issued Permit | NPDES GENERAL CONSTRUCTION STORMWATER | NER104359 | PCS | 84534 |
| 9/22/2005 | DEQ Cover Letter | APPLICATION | NER104359 | PCS | 84534 |
| 9/22/2005 | DEQ Application | NPDES GENERAL CONSTRUCTION STORMWATER | NER104359 | PCS | 84534 |
| 7/27/2004 | DEQ Fax Message | SPILL PREVENTION | | PCS | 84534 |
| 7/2/2004 | DEQ Inspection | REVISED COMPLIANCE | | PCS | 84534 |
| 6/7/2004 | DEQ Inspection | COMPLIANCE | | PCS | 84534 |
| 6/7/2004 | DEQ Inspection | COMPLIANCE | | PCS | 84534 |