Stormwater- Activity Log

Facility Name: TSCHIGGFRIE EXCAVATING CO.

Permit Type: GP #3 Legal Status: Private     File No: 552   Authorization No: 552-622

Expiration Date: 9/30/2020(expired) Address: 425 JULIEN DUBUQUE DR. - DUBUQUE , IA 52003

County: DUBUQUE Field Office: 1 SIC: 2951 Geospatial Information: 691982(X)/4704473(Y)

Activity Log   Activity Date Activity Description Documents 07/20/2020 Sent Renewal Reminder   03/19/2018 Final Approval-Renewal Auto-approved Renewal 00552 00622 Renewal Auth 20180319.pdf 00552 00622 Renewal Auth Letter 20180319.pdf   03/15/2018 Received Fee (3-Year) 350.00 acct: 08643 07/25/2017 Sent Renewal Reminder   09/15/2014 Final Approval-Renewal Auto-approved Renewal   09/15/2014 Received Fee (3-Year) 350.00 acct: 94631 07/29/2014 Sent Renewal Reminder     08/12/2011 Received Fee (3-Year) 350.00 acct: 59073 07/28/2011 Sent Renewal Reminder     02/20/2009 Received Fee (3-Year) 350.00 acct: 4851 12/01/2008 Sent Notice of Violation   07/25/2008 Sent Renewal Reminder     10/10/2005 Received Fee (3-Year) 300.00 acct: 1033 08/29/2005 Sent Renewal Reminder     10/03/2003 Received Fee (3-Year) 300.00 acct: 9786 11/30/2002 Sent Delinquent Notice (First)   08/13/2002 Sent Renewal Reminder     11/21/2000 Received Fee (3-Year) 300.00 acct: 3507 11/06/2000 Sent Delinquent Notice (First)   08/24/2000 Sent Renewal Reminder   12/10/1992 Issued Permit   11/25/1992 Received response to RFI   11/13/1992 Sent RFI   11/06/1992 Completed Permit Application     11/06/1992 Received Fee (Term Unknown) 550.00 acct: 4919 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: