Stormwater- Activity Log

Facility Name: ERTL FOUNDRY, INC.

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 704   Authorization No: 704-517

Expiration Date: 9/30/2018 (discontinued) Address: 1077 S. THIRD ST. - MANCHESTER , IA 52057

County: DELAWARE Field Office: 1 SIC: 3321 Geospatial Information: 626747(X)/4703128(Y)

Activity Log   Activity Date Activity Description Documents 08/31/2018 Discontinued Permit   00704 00517 NOD 20180831.pdf 07/24/2018 Sent Renewal Reminder   10/09/2017 Final Approval-Renewal Auto-approved Renewal 00704 00517 Renewal Auth 20171009.pdf 00704 00517 Renewal Auth Letter 20171009.pdf   10/05/2017 Received Fee (1-Year) 175.00 acct: 43750 07/25/2017 Sent Renewal Reminder   10/03/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 5702 10/03/2016 Final Approval-Renewal   10/01/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 5702   10/01/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003865864 07/26/2016 Sent Renewal Reminder   01/07/2014 Final Approval-Renewal Auto-approved Renewal 10/23/2013 Sent Renewal Reminder     10/03/2013 Received Fee (3-Year) 350.00 acct: 45635 08/03/2013 Sent Renewal Reminder   10/10/2012 Final Approval-Renewal     10/04/2012 Received Fee (1-Year) 175.00 acct: 80043 07/26/2012 Sent Renewal Reminder     10/03/2011 Received Fee (1-Year) 175.00 acct: 36130 07/28/2011 Sent Renewal Reminder     09/30/2010 Received Fee (1-Year) 175.00 acct: 8540 07/29/2010 Sent Renewal Reminder     10/01/2009 Received Fee (1-Year) 175.00 acct: 1547 07/27/2009 Sent Renewal Reminder     10/06/2008 Received Fee (1-Year) 175.00 acct: 2187 07/25/2008 Sent Renewal Reminder     10/04/2005 Received Fee (3-Year) 300.00 acct: 0401 08/29/2005 Sent Renewal Reminder     09/24/2002 Received Fee (3-Year) 300.00 acct: 4848 08/13/2002 Sent Renewal Reminder     10/04/2001 Received Fee (1-Year) 150.00 acct: 6309 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/26/2000 Received Fee (1-Year) 150.00 acct: 7467 08/24/2000 Sent Renewal Reminder   11/20/1992 Issued Permit   11/16/1992 Completed Permit Application     11/16/1992 Received Fee (Term Unknown) 550.00 acct: 5317 10/01/1992 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: