Stormwater- Activity Log

Facility Name: LAMONT, LTD.

Permit Type: GP #1 Legal Status: Private     File No: 710   Authorization No: 710-923

Expiration Date: 9/30/2019(expired) Address: 1530 N. BLUFF RD. - BURLINGTON , IA 52601

County: DES MOINES Field Office: 6 SIC: 2519 Geospatial Information: 659803(X)/4521051(Y)

Activity Log   Activity Date Activity Description Documents 07/22/2019 Sent Renewal Reminder   08/24/2016 Final Approval-Renewal Auto-approved Renewal   08/24/2016 Received Fee (3-Year) 350.00 acct: 06420 07/26/2016 Sent Renewal Reminder   04/06/2014 Memo to Record FO RECEIVED UPDATED SWPPP 02/06/2014 Sent Notice of Violation   02/03/2014 Conducted Inspection   01/02/2014 Final Approval-Renewal   10/23/2013 Sent Renewal Reminder     09/26/2013 Received Fee (3-Year) 350.00 acct: 43616 08/03/2013 Sent Renewal Reminder     08/21/2008 Received Fee (5-Year) 700.00 acct: 6915 07/25/2008 Sent Renewal Reminder     10/06/2005 Received Fee (3-Year) 300.00 acct: 0719 08/29/2005 Sent Renewal Reminder   04/11/2003 Sent Notice of Violation ISSUED PERMIT 10/10/2002 Update Incomplete - Returned Application     09/30/2002 Received Fee (3-Year) 300.00 acct: 5251 08/13/2002 Sent Renewal Reminder   12/22/1992 Received response to RFI   12/22/1992 Issued Permit   11/19/1992 Sent RFI   11/17/1992 Completed Permit Application     11/17/1992 Received Fee (Term Unknown) 550.00 acct: 2935 10/01/1992 Granted Authorization   09/17/1992 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: