Stormwater- Activity Log

Facility Name: CROELL, INC.

Permit Type: GP #3 - Industrial Rock/Asphalt Legal Status: Private     File No: 20428   Authorization No: 20428-20193

Expiration Date: 7/15/2026(current) Address: 1527 275TH ST. - JANESVILLE , IA 50647

County: BREMER Field Office: 1 SIC: 3273 Geospatial Information: 545823(X)/4721652(Y)

Activity Log   Activity Date Activity Description Documents 06/19/2023 Final Approval-Renewal Auto-approved Renewal 20428 20193 Renewal Auth Letter 20230619.pdf 20428 20193 Renewal Auth 20230619.pdf   06/09/2023 Received Fee (3-Year) 350.00 acct: 48732 05/18/2023 Sent Renewal Reminder   06/22/2020 Final Approval-Renewal Auto-approved Renewal 20428 20193 Renewal Auth 20200622.pdf 20428 20193 Renewal Auth Letter 20200622.pdf   06/19/2020 Received Fee (3-Year) 350.00 acct: 79310 05/26/2020 Sent Renewal Reminder   02/02/2018 Memo to Record Contact and database information updated as requested Croell_EmailRequest_1_30_2018.pdf 06/09/2017 Memo to Record FACILITY NAME CHANGE 20428 20193 Facility Name Change 20170609.pdf 06/09/2017 Final Approval-Renewal Auto-approved Renewal 20428 20193 Renewal Auth 20170609.pdf 20428 20193 Renewal Auth Letter 20170609.pdf   06/08/2017 Received Fee (3-Year) 350.00 acct: 01194 05/23/2017 Sent Renewal Reminder   06/30/2014 Final Approval-Renewal Auto-approved Renewal   06/26/2014 Received Fee (3-Year) 350.00 acct: 14607 05/27/2014 Sent Renewal Reminder   07/15/2011 Issued Permit   07/15/2011 Granted Authorization   07/15/2011 Received Permit Application     07/15/2011 Received Fee (3-Year) 350.00 acct: 53715 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: