Stormwater- Activity Log

Facility Name: MONTAG MANUFCTURING, INC.

Permit Type: GP #1 Legal Status: Private     File No: 23869   Authorization No: 23869-23616

Expiration Date: 1/1/2023(expired) Address: 3816 461ST AVE. - EMMETSBURG , IA 50536

County: PALO ALTO Field Office: 3 SIC: 3523 Geospatial Information: 363767(X)/4772608(Y)

Activity Log   Activity Date Activity Description Documents 11/18/2022 Sent Renewal Reminder   04/26/2021 Sent letter of non-compliance   01/11/2021 Conducted Inspection   12/27/2019 Final Approval-Renewal Auto-approved Renewal 23869 23616 Renewal Auth 20191227.pdf 23869 23616 Renewal Auth Letter 20191227.pdf   12/27/2019 Received Fee (3-Year) 350.00 acct: 66957 11/19/2019 Sent Renewal Reminder   12/14/2016 Final Approval-Renewal Auto-approved Renewal   12/14/2016 Received Fee (3-Year) 350.00 acct: 75704 11/28/2016 Sent Renewal Reminder   01/15/2014 Final Approval-Renewal Auto-approved Renewal   12/19/2013 Received Fee (3-Year) 350.00 acct: 80333 12/05/2013 Sent Renewal Reminder   07/17/2013 Issued Permit   07/17/2013 Granted Authorization   07/17/2013 Final Approval   07/16/2013 Received Permit Application     07/16/2013 Received Fee (3-Year) 350.00 acct: 25030 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: