Stormwater- Activity Log

Facility Name: AG PROCESSING, INC.

Permit Type: GP #1 Legal Status: Private     File No: 426   Authorization No: 426-302

Expiration Date: 10/1/2027(current) Address: 2753 PORT NEAL CIRCLE - SERGEANT BLUFF , IA 51054

County: WOODBURY Field Office: 3 SIC: 2075 Geospatial Information: 223189(X)/4689318(Y)

Activity Log   Activity Date Activity Description Documents 10/31/2022 Final Approval-Renewal Auto-approved Renewal 00426 00302 Renewal Auth 20221031.pdf 00426 00302 Renewal Auth Letter 20221031.pdf   09/29/2022 Received Fee (5-Year) 700.00 acct: 37034 08/23/2022 Sent Renewal Reminder   09/13/2017 Final Approval-Renewal Contact information updated with the renewal process 426 302 RenewalLetter 20170913.pdf 426 302 RenewalAuth 20170913.pdf   08/30/2017 Received Fee (5-Year) 700.00 acct: 39264 08/30/2017 Memo to Record Received Notice of Intent application as a renewal request. 426 302 RenewalApplication 20170830.pdf 08/28/2017 Sent Renewal Reminder   09/06/2012 Final Approval-Renewal     09/05/2012 Received Fee (5-Year) 700.00 acct: 29321 08/22/2012 Sent Renewal Reminder     09/27/2007 Received Fee (5-Year) 600.00 acct: 2929 08/22/2007 Sent Renewal Reminder     10/03/2002 Received Fee (5-Year) 600.00 acct: 5674 08/13/2002 Sent Renewal Reminder   11/06/1992 Issued Permit   11/04/1992 Completed Permit Application     11/04/1992 Received Fee (Term Unknown) 550.00 acct: 3874 10/01/1992 Granted Authorization   09/14/1992 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: