Stormwater- Activity Log

Facility Name: RAINBO OIL COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 809   Authorization No: 809-1070

Expiration Date: 9/30/2008 (suspended) Address: 2255 KERPER BLVD. - DUBUQUE , IA 52004

County: DUBUQUE Field Office: 1 SIC: 5171 Geospatial Information: 692615(X)/4710261(Y)

Activity Log   Activity Date Activity Description Documents 10/30/2008 Suspended Permit NO-EXPOSURE 07/25/2008 Sent Renewal Reminder     09/28/2005 Received Fee (3-Year) 300.00 acct: 9920 08/29/2005 Sent Renewal Reminder     12/02/2004 Received Fee (1-Year) 150.00 acct: 7546 11/30/2004 Sent Delinquent Notice (First)   08/25/2004 Sent Renewal Reminder     06/03/2003 Received Fee (1-Year)   10/28/2002 Update Incomplete - Returned Application     10/04/2002 Received Fee (1-Year) 150.00 acct: 5816 08/13/2002 Sent Renewal Reminder     09/25/2001 Received Fee (1-Year) 150.00 acct: 5621 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder   01/08/1993 Issued Permit   12/23/1992 Received response to RFI   12/03/1992 Sent RFI   11/23/1992 Completed Permit Application     11/23/1992 Received Fee (Term Unknown) 550.00 acct: 5109 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: