Stormwater- Activity Log

Facility Name: CORNERSTONE BRAD, LLC

Permit Type: GP #2 Legal Status: Private     File No: 12490   Authorization No: 12490-12273

Expiration Date: 9/21/2012(expired) Address: 3065 330TH ST. - HULL , IA 51239

County: SIOUX Field Office: 3 SIC: Geospatial Information: 241311(X)/4784359(Y)

Activity Log   Activity Date Activity Description Documents 11/02/2012 Sent Notice of Violation returned unable to forward 07/26/2012 Sent Renewal Reminder     10/04/2011 Received Fee (1-Year) 175.00 acct: 67855 07/28/2011 Sent Renewal Reminder     09/15/2010 Received Fee (1-Year) 175.00 acct: 7156 07/29/2010 Sent Renewal Reminder     08/17/2009 Received Fee (1-Year) 175.00 acct: 5809 07/27/2009 Sent Renewal Reminder     09/04/2008 Received Fee (1-Year) 175.00 acct: 8651 07/25/2008 Sent Renewal Reminder     08/10/2007 Received Fee (1-Year) 150.00 acct: 7106 07/26/2007 Sent Renewal Reminder   09/21/2006 Received Permit Application   09/21/2006 Issued Permit   09/21/2006 Granted Authorization     09/21/2006 Received Fee (1-Year) 150.00 acct: 8831 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: