Stormwater- Activity Log

Facility Name: FORT MADISON READY MIXED CONCRETE CO.

Permit Type: GP #3 Legal Status: Private     File No: 717   Authorization No: 717-526

Expiration Date: 10/1/2027(current) Address: 1204 14TH ST. - FORT MADISON , IA 52627

County: LEE Field Office: 6 SIC: 3273 Geospatial Information: 641862(X)/4498711(Y)

Activity Log   Activity Date Activity Description Documents 10/25/2022 Final Approval-Renewal Auto-approved Renewal 00717 00526 Renewal Auth 20221025.pdf 00717 00526 Renewal Auth Letter 20221025.pdf   09/23/2022 Received Fee (5-Year) 700.00 acct: 36835 08/23/2022 Sent Renewal Reminder   08/25/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17569   08/25/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004832522 08/25/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17569 00717 00526 Renewal App 20170825.pdf 08/25/2017 Final Approval-Renewal   00717 00526 Renewal Auth 20170825.pdf 00717 00526 Renewal Auth Letter 20170825.pdf 04/02/2012 Final Approval-Renewal     03/30/2012 Received Fee (5-Year) 700.00 acct: 56801 09/21/2007 Update Incomplete - Returned Application     09/14/2007 Received Fee (5-Year) 600.00 acct: 1376 08/22/2007 Sent Renewal Reminder     09/16/2002 Received Fee (5-Year) 600.00 acct: 4239 08/13/2002 Sent Renewal Reminder     09/17/2001 Received Fee (1-Year) 150.00 acct: 4961 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/18/2000 Received Fee (1-Year) 150.00 acct: 6496 08/24/2000 Sent Renewal Reminder   08/24/2000 Sent Renewal Reminder   08/24/2000 Sent Renewal Reminder   11/20/1992 Issued Permit   11/17/1992 Completed Permit Application     11/17/1992 Received Fee (Term Unknown) 550.00 acct: 4991 10/01/1992 Granted Authorization   09/30/1992 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: