Stormwater- Activity Log

Facility Name: COHRS MILFORD WEST PIT

Permit Type: GP #3 - Industrial Rock/Asphalt Legal Status: Private     File No: 22307   Authorization No: 22307-22068

Expiration Date: 7/1/2017(expired) Address: 1847 220TH ST. - MILFORD , IA 51351

County: DICKINSON Field Office: 3 SIC: 1442 Geospatial Information: 319658(X)/4799217(Y)

Activity Log   Activity Date Activity Description Documents 05/23/2017 Sent Renewal Reminder     06/15/2016 Received Fee (1-Year) 175.00 acct: 95540 06/14/2016 Final Approval-Renewal Auto-approved Renewal 05/23/2016 Sent Renewal Reminder   06/09/2015 Final Approval-Renewal Auto-approved Renewal   06/09/2015 Received Fee (1-Year) 175.00 acct: 33485 05/26/2015 Sent Renewal Reminder   08/03/2012 Issued Permit   08/03/2012 Granted Authorization   08/03/2012 Final Approval   08/03/2012 Received Permit Application     08/03/2012 Received Fee (3-Year) 350.00 acct: 25973 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: