Stormwater- Activity Log

Facility Name: WOODBINE MFG / TOMMY GATE COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 17550   Authorization No: 17550-17316

Expiration Date: 7/23/2028(current) Address: 69 BUS BROWN DR. - WOODBINE , IA 51579

County: HARRISON Field Office: 4 SIC: 3441 Geospatial Information: 275350(X)/4624861(Y)

Activity Log   Activity Date Activity Description Documents 06/05/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 32181 17550 17316 Renewal App 20230605.pdf 06/05/2023 Final Approval-Renewal Auto-approved Renewal 17550 17316 Renewal Auth Letter 20230605.pdf 17550 17316 Renewal Auth 20230605.pdf   06/02/2023 Received Fee (5-Year) 700.00 acct: 15510704 05/18/2023 Sent Renewal Reminder   08/05/2020 Conducted Inspection   17550 17316 Insp Rpt 20200805.pdf 06/22/2020 Final Approval-Renewal Auto-approved Renewal 17550 17316 Renewal Auth 20200622.pdf 17550 17316 Renewal Auth Letter 20200622.pdf   06/17/2020 Received Fee (3-Year) 350.00 acct: 79108 06/16/2020 Sent Renewal Reminder   05/26/2020 Sent Renewal Reminder   06/02/2017 Final Approval-Renewal Auto-approved Renewal 17550 17316 Renewal Auth 20170602.pdf 17550 17316 renewal Auth Letter 20170602.pdf   06/02/2017 Received Fee (3-Year) 350.00 acct: 00364 05/23/2017 Sent Renewal Reminder   05/15/2017 Sent Renewal Reminder Information request on renewal process by Marian Bosak, Tommy Gate 06/30/2014 Final Approval-Renewal Auto-approved Renewal   06/26/2014 Received Fee (3-Year) 350.00 acct: 14608 05/27/2014 Sent Renewal Reminder   12/10/2013 Conducted Inspection   07/23/2009 Issued Permit   07/23/2009 Received Permit Application   07/23/2009 Granted Authorization     07/23/2009 Received Fee (5-Year) 700.00 acct: 2454   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 32181 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: