Stormwater- Activity Log

Facility Name: KOCH MATERIALS COMPANY

Permit Type: GP #3 Legal Status: Private     File No: 600   Authorization No: 600-425

Expiration Date: 10/1/2003 (discontinued) Address: 832 N. MAIN STREET - ALGONA , IA 50511

County: KOSSUTH Field Office: 2 SIC: 2951 Geospatial Information: 400875(X)/4769955(Y)

Activity Log   Activity Date Activity Description Documents 08/19/2003 Discontinued Permit effective 7/25/03   09/06/2002 Received Fee (1-Year) 150.00 acct: 3392 08/13/2002 Sent Renewal Reminder     09/18/2001 Received Fee (1-Year) 150.00 acct: 5068 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/14/2000 Received Fee (1-Year) 150.00 acct: 6295 08/24/2000 Sent Renewal Reminder   11/12/1992 Issued Permit   11/10/1992 Completed Permit Application     11/10/1992 Received Fee (Term Unknown) 550.00 acct: 8376 10/30/1992 Received Permit Application   10/01/1992 Granted Authorization   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: