Stormwater- Activity Log

Facility Name: RAY-MAN, INC.

Permit Type: GP #1 Legal Status: Private     File No: 203   Authorization No: 203-1969

Expiration Date: 9/30/2028(current) Address: 515 E. BROADWAY - KEOTA , IA 52248

County: KEOKUK Field Office: 6 SIC: 3515 Geospatial Information: 587942(X)/4579715(Y)

Activity Log   Activity Date Activity Description Documents 08/07/2023 Final Approval-Renewal Auto-approved Renewal 00203 01969 Renewal Auth Letter 20230807.pdf 00203 01969 Renewal Auth 20230807.pdf   07/31/2023 Received Fee (5-Year) 700.00 acct: 51878 07/18/2023 Sent Renewal Reminder   09/28/2018 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 20298 09/28/2018 Final Approval-Renewal   00203 01969 Renewal Auth 20180928.pdf 00203 01969 Renewal Auth Letter 20180928.pdf   09/26/2018 Received Fee (5-Year) 700.00 acct: IOWDNR006221181 09/26/2018 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 20298 00203 01969 Renewal App 20180928.pdf 07/24/2018 Sent Renewal Reminder   01/27/2014 Memo to Record LETTER THAT FO RECEIVED UPDATED SWPPP 01/21/2014 Sent Notice of Violation LETTER OF NON-COMPLIANCE 10/22/2013 Sent Notice of Violation   10/17/2013 Conducted Inspection   10/14/2013 Final Approval-Renewal     09/10/2013 Received Fee (5-Year) 700.00 acct: 40767 08/03/2013 Sent Renewal Reminder     08/22/2008 Received Fee (5-Year) 700.00 acct: 7145 07/25/2008 Sent Renewal Reminder     09/26/2005 Received Fee (3-Year) 300.00 acct: 9685 08/29/2005 Sent Renewal Reminder   10/29/2002 Update Incomplete - Returned Application     10/07/2002 Received Fee (3-Year) 300.00 acct: 5906 08/13/2002 Sent Renewal Reminder     02/05/1998 Received Fee (Term Unknown) 600.00 acct: 2542   10/18/1996 Received Fee (Term Unknown)     11/13/1995 Received Fee (Term Unknown)     10/28/1994 Received Fee (Term Unknown)   11/19/1993 Issued Permit   12/22/1992 Received response to RFI   11/03/1992 Sent RFI   10/20/1992 Completed Permit Application     10/20/1992 Received Fee (Term Unknown) 250.00 acct: 6360 10/11/1992 Received Permit Application   10/01/1992 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: