Stormwater- Activity Log

Facility Name: NORTHERN PLAINS REGIONAL LANDFILL

Permit Type: GP #1 Legal Status: Public     File No: 12944   Authorization No: 12944-12780

Expiration Date: 3/10/2028(current) Address: 3032 420TH AVE. - GRAETTINGER , IA 51342

County: PALO ALTO Field Office: 3 SIC: 4953 Geospatial Information: 357242(X)/4785300(Y)

Activity Log   Activity Date Activity Description Documents 03/10/2023 Final Approval-Renewal Auto-approved Renewal 12944 12780 Renewal Auth 20230310.pdf 12944 12780 Renewal Auth Letter 20230310.pdf   02/28/2023 Received Fee (5-Year) 700.00 acct: 44351 01/20/2023 Sent Renewal Reminder   03/16/2018 Final Approval-Renewal Auto-approved Renewal 12944 12780 Auth 20180316.pdf 12944 12780 Auth Letter 20180316.pdf   03/15/2018 Received Fee (5-Year) 700.00 acct: 08476 02/12/2018 Sent Renewal Reminder   02/28/2013 Final Approval-Renewal     02/26/2013 Received Fee (5-Year) 700.00 acct: 97059 02/01/2013 Sent Renewal Reminder     02/26/2008 Received Fee (5-Year) 600.00 acct: 7744 01/25/2008 Sent Renewal Reminder   01/26/2007 Issued Permit   01/26/2007 Granted Authorization     01/26/2007 Received Fee (4-Year) 450.00 acct: 1479   01/05/2007 Received Fee (1-Year) 150.00 acct: 7274 01/03/2007 Received Permit Application   01/03/2007 Sent RFI   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: