Stormwater- Activity Log

Facility Name: PATTISON SAND COMPANY - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 16025   Authorization No: 16025-15803

Expiration Date: 8/15/2015 (discontinued) Address: 703 FIRST ST. - CLAYTON , IA 52049

County: CLAYTON Field Office: 1 SIC: Geospatial Information: 654256(X)/4745758(Y)

Activity Log   Activity Date Activity Description Documents 11/04/2015 Discontinued Permit   10/26/2015 Sent Delinquent Notice (First)   06/23/2015 Sent Renewal Reminder   07/31/2014 Final Approval-Renewal Auto-approved Renewal   07/31/2014 Received Fee (1-Year) 175.00 acct: 90238 07/07/2014 Sent Renewal Reminder     07/10/2009 Received Fee (5-Year) 700.00 acct: 0978 06/29/2009 Sent Renewal Reminder   08/15/2008 Granted Authorization   07/18/2008 Issued Permit   07/18/2008 Received Permit Application     07/16/2008 Received Fee (1-Year) 150.00 acct: 2056 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: