Stormwater- Activity Log

Facility Name: KRAFT FOODS GROUP, LAND APPLICATION - FIELDS 14 AND 15

Permit Type: GP #1 Legal Status: Private     File No: 24754   Authorization No: 24754-24529

Expiration Date: 2/12/2027(current) Address: 21226 265TH ST. - MASON CITY , IA 50401

County: CERRO GORDO Field Office: 2 SIC: 2099 Geospatial Information: 491247(X)/4776886(Y)

Activity Log   Activity Date Activity Description Documents 01/12/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 28043 24754 24529 Renewal App 20220112.pdf 01/12/2022 Final Approval-Renewal Auto-approved Renewal 24754 24529 Renewal Auth Letter 20220112.pdf 24754 24529 Renewal Auth 20220112.pdf   01/11/2022 Received Fee (5-Year) 700.00 acct: IOWDNR010912467 12/15/2021 Sent Renewal Reminder   02/08/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 6123 02/08/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 6123   02/08/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004213081 02/08/2017 Final Approval-Renewal   12/22/2016 Sent Renewal Reminder   02/12/2014 Issued Permit   02/12/2014 Granted Authorization   02/12/2014 Memo to Record Information received from Kraft; application complete. 02/12/2014 Final Approval   02/10/2014 Memo to Record Email received from Jim Kling but letter from John Hasley is unsigned, no letterhead. 02/10/2014 Memo to Record Asked to verify John Hasley speaks for Kraft. Email to Field Office 2 for comments. 02/03/2014 Sent RFI Email to Jim Kling, Compliance Manager, EnviroNET Inc. Verify discharge start date. 01/30/2014 Sent RFI Email to Jim Kling, Compliance Manager, EnviroNET Inc. Verify Fields are adjacent.   01/27/2014 Received Fee (3-Year) 350.00 acct: 65328 01/23/2014 Received Permit Application     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 28043 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: