Stormwater- Activity Log

Facility Name: MONOGRAM PREPARED MEATS, LLC

Permit Type: GP #1 Legal Status: Private     File No: 19335   Authorization No: 19335-19106

Expiration Date: 11/30/2028(current) Address: 1231 W. 870TH ST. - HARLAN , IA 51537

County: SHELBY Field Office: 4 SIC: 2013 Geospatial Information: 305643(X)/4610848(Y)

Activity Log   Activity Date Activity Description Documents   10/31/2023 Received Fee (5-Year) 700.00 acct: 16528252 10/31/2023 Final Approval-Renewal Auto-approved Renewal 19335 19106 Renewal Auth 20231031.pdf 19335 19106 Renewal Auth Letter 20231031.pdf 10/31/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33503 19335 19106 Renewal App 20231031.pdf 09/25/2023 Sent Renewal Reminder   08/23/2023 Memo to Record EMAIL TO UPDATE CONATCT INFORMATION 19335 19106 Contact Info 20230823.pdf   09/29/2020 Received Fee (3-Year) 350.00 acct: IOWDNR009023253 09/29/2020 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 24806 19335 19106 Renewal App 20200929.pdf 09/29/2020 Final Approval-Renewal Auto-approved Renewal 19335 19106 Renewal Auth 20200929.pdf 19335 19106 Renewal Auth Letter 20200929.pdf 09/23/2020 Sent Renewal Reminder   10/02/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3916 10/02/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3916   10/02/2015 Received Fee (5-Year) 700.00 acct: IOWDNR002930011 10/02/2015 Final Approval   09/28/2015 Sent Renewal Reminder   12/19/2012 Conducted Inspection   11/30/2010 Issued Permit   11/30/2010 Received Permit Application   11/30/2010 Granted Authorization     11/30/2010 Received Fee (5-Year) 700.00 acct: 88774   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 24806   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33503 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: