Stormwater- Activity Log

Facility Name: BLUM COMPANY, INC.

Permit Type: GP #1 Legal Status: Private     File No: 417   Authorization No: 417-293

Expiration Date: 10/1/2018 (discontinued) Address: 411 E. 15TH. ST. - DUBUQUE , IA 52004-0901

County: DUBUQUE Field Office: 1 SIC: 5093 Geospatial Information: 691923(X)/4708887(Y)

Activity Log   Activity Date Activity Description Documents 10/02/2018 Discontinued Permit   00417 00293 NOD 20181002.pdf 09/19/2018 Sent Renewal Reminder   08/27/2018 Sent Renewal Reminder   09/25/2017 Final Approval-Renewal Auto-approved Renewal 00417 00293 Renewal Auth 20170925.pdf 00417 00293 Renewal Auth Letter 20170925.pdf   09/25/2017 Received Fee (1-Year) 175.00 acct: 12956 08/28/2017 Sent Renewal Reminder   09/09/2016 Final Approval-Renewal Auto-approved Renewal   09/09/2016 Received Fee (1-Year) 175.00 acct: 08647 08/22/2016 Sent Renewal Reminder     10/01/2015 Received Fee (1-Year) 175.00 acct: 53667 09/30/2015 Final Approval-Renewal Auto-approved Renewal 08/24/2015 Sent Renewal Reminder   10/10/2012 Final Approval-Renewal     10/04/2012 Received Fee (3-Year) 350.00 acct: 80058 08/22/2012 Sent Renewal Reminder   12/04/2007 Renewal Completed 07   10/15/2007 Update Incomplete - Returned Application   10/15/2007 Sent Notice of Violation Sent by CO - no PPP on renewal   09/28/2007 Received Fee (5-Year) 600.00 acct: 2912 08/22/2007 Sent Renewal Reminder   04/11/2003 Sent Notice of Violation   10/28/2002 Update Incomplete - Returned Application     10/04/2002 Received Fee (5-Year) 600.00 acct: 5844 08/13/2002 Sent Renewal Reminder   11/06/1992 Issued Permit   11/02/1992 Completed Permit Application     11/02/1992 Received Fee (Term Unknown) 550.00 acct: 4873 10/01/1992 Granted Authorization   09/29/1992 Received Permit Application   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: