Stormwater- Activity Log

Facility Name: BIG RIVER RESOURCES - WEST BURLINGTON, LLC

Permit Type: GP #1 Legal Status: Private     File No: 7487   Authorization No: 7487-7293

Expiration Date: 4/14/2028(current) Address: 15210 103RD ST. - WEST BURLINGTON , IA 52655

County: DES MOINES Field Office: 6 SIC: 2869 Geospatial Information: 650038(X)/4521577(Y)

Activity Log   Activity Date Activity Description Documents 03/23/2023 Final Approval-Renewal Auto-approved Renewal 07487 07293 Renewal Auth 20230323.pdf 07487 07293 Renewal Auth Letter 20230323.pdf   03/16/2023 Received Fee (5-Year) 700.00 acct: 77332 02/20/2023 Sent Renewal Reminder     04/10/2018 Received Fee (5-Year) 700.00 acct: 10477 04/10/2018 Final Approval-Renewal Auto-approved Renewal 07487 07293 Renewal Auth 20180410.pdf 07487 07293 Renewal Auth Letter 20180410.pdf 02/21/2018 Sent Renewal Reminder   03/21/2013 Final Approval-Renewal     03/19/2013 Received Fee (5-Year) 700.00 acct: 01140 02/28/2013 Sent Renewal Reminder     05/06/2008 Received Fee (5-Year) 600.00 acct: 5196 02/27/2008 Sent Renewal Reminder     03/13/2007 Received Fee (1-Year) 150.00 acct: 7436 02/26/2007 Sent Renewal Reminder   04/14/2004 Received Permit Application   04/14/2004 Issued Permit   04/14/2004 Granted Authorization     04/14/2004 Received Fee (3-Year) 300.00 acct: 9124 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: