Stormwater- Activity Log

Facility Name: WELLHAUSEN FEEDLOTS, INC.

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 10179   Authorization No: 10179-9982

Expiration Date: 10/1/2024 (discontinued) Address: 2311 MAPLE AVE. - CLARINDA , IA 51632

County: PAGE Field Office: 4 SIC: Geospatial Information: 319762(X)/4507865(Y)

Activity Log   Activity Date Activity Description Documents 04/04/2022 Discontinued Permit   10179 9982 NOD 20220404.pdf 09/16/2021 Final Approval-Renewal Auto-approved Renewal 10179 09982 Renewal Auth Letter 20210916.pdf 10179 09982 Renewal Auth 20210916.pdf   09/14/2021 Received Fee (3-Year) 350.00 acct: 17572 08/17/2021 Sent Renewal Reminder   09/12/2018 Final Approval-Renewal Auto-approved Renewal 10179 09982 Renewal Auth 20180912.pdf 10179 09982 Renewal Auth Letter 20180912.pdf   09/12/2018 Received Fee (3-Year) 350.00 acct: 27887 08/27/2018 Sent Renewal Reminder   09/09/2015 Final Approval-Renewal Auto-approved Renewal   09/08/2015 Received Fee (3-Year) 350.00 acct: 50089 08/24/2015 Sent Renewal Reminder   09/14/2012 Final Approval-Renewal     09/14/2012 Received Fee (3-Year) 350.00 acct: 77245 08/22/2012 Sent Renewal Reminder     09/14/2009 Received Fee (3-Year) 350.00 acct: 8769 08/26/2009 Sent Renewal Reminder     09/22/2008 Received Fee (1-Year) 175.00 acct: 0899 08/29/2008 Sent Delinquent Notice (First)   08/28/2008 Sent Renewal Reminder   08/28/2008 Sent Renewal Reminder     09/11/2007 Received Fee (1-Year) 150.00 acct: 0755 08/22/2007 Sent Renewal Reminder     09/20/2006 Received Fee (1-Year) 150.00 acct: 8661 08/25/2006 Sent Renewal Reminder   10/01/2005 Granted Authorization   09/19/2005 Issued Permit   09/19/2005 Received Permit Application     09/16/2005 Received Fee (1-Year) 150.00 acct: 9008 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: