Stormwater- Activity Log

Facility Name: PATTISON SAND COMPANY, LLC

Permit Type: GP #1 Legal Status: Private     File No: 13256   Authorization No: 13256-13044

Expiration Date: 7/1/2027(current) Address: 703 FIRST ST. - CLAYTON , IA 52049

County: CLAYTON Field Office: 1 SIC: 1446 Geospatial Information: 654256(X)/4745758(Y)

Activity Log   Activity Date Activity Description Documents 07/11/2018 Final Approval-Renewal   07/02/2018 Received Permit Application   13256 13044 RenewalApp 20180711.pdf   07/02/2018 Received Fee (5-Year) 700.00 acct: 8172 06/26/2018 Final Approval-Renewal Auto-approved Renewal 13256 13044 Renewal Auth 20180626.pdf 13256 13044 Renewal Auth Letter 20180626.pdf   06/22/2018 Received Fee (4-Year) 525.00 acct: 07415 05/29/2018 Sent Renewal Reminder   07/02/2013 Final Approval-Renewal     06/21/2013 Received Fee (5-Year) 700.00 acct: 17751 05/31/2013 Sent Renewal Reminder   11/23/2011 Memo to Record INCLUDES COVERAGE FOR PERMIT 14631-14420   11/18/2008 Received Fee (5-Year) 600.00 acct: 5525 10/24/2008 Sent Notice of Violation   05/29/2008 Sent Renewal Reminder   07/01/2007 Granted Authorization   04/02/2007 Issued Permit   04/02/2007 Received Permit Application     04/02/2007 Received Fee (1-Year) 150.00 acct: 9639 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: