Stormwater- Activity Log

Facility Name: MIKE PROTTSMAN SANITATION, INC.

Permit Type: GP #1 Legal Status: Private     File No: 8741   Authorization No: 8741-8548

Expiration Date: 8/1/2008 (discontinued) Address: 1648 OLD HWY 34 - MOUNT PLEASANT , IA 52641

County: HENRY Field Office: 6 SIC: 4953 Geospatial Information: 618260(X)/4537332(Y)

Activity Log   Activity Date Activity Description Documents 12/03/2008 Discontinued Permit DISCONTINUED AS 5/2008 11/12/2008 Sent Notice of Violation   06/25/2008 Sent Renewal Reminder     07/29/2005 Received Fee (3-Year) 300.00 acct: 5145 06/27/2005 Sent Renewal Reminder   02/15/2005 Received Permit Application   02/15/2005 Issued Permit     02/15/2005 Received Fee (1-Year) 150.00 acct: 6506 02/15/2005 Granted Authorization   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: