Stormwater- Activity Log

Facility Name: BLACKHAWK FOUNDRY & MACHINE CO., INC.

Permit Type: GP #1 Legal Status: Private     File No: 761   Authorization No: 761-559

Expiration Date: 10/1/2012(expired) Address: 323 SOUTH CLARK STREET - DAVENPORT , IA 52802

County: SCOTT Field Office: 6 SIC: 3321 Geospatial Information: 698400(X)/4598873(Y)

Activity Log   Activity Date Activity Description Documents 12/07/2012 Sent Delinquent Notice (First) returned unable to forward 08/22/2012 Sent Renewal Reminder   03/11/2010 Sent Notice of Violation FO 02/25/2010 Conducted Inspection FO   09/26/2007 Received Fee (5-Year) 600.00 acct: 2626 08/22/2007 Sent Renewal Reminder     09/24/2002 Received Fee (5-Year) 600.00 acct: 4861 08/13/2002 Sent Renewal Reminder     02/26/1998 Received Fee (Term Unknown) 600.00 acct: 5689   09/09/1996 Received Fee (Term Unknown)     11/03/1995 Received Fee (Term Unknown)     10/19/1994 Received Fee (Term Unknown)   11/20/1992 Issued Permit   11/18/1992 Completed Permit Application     11/18/1992 Received Fee (Term Unknown) 250.00 acct: 5339 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: