Stormwater- Activity Log

Facility Name: DFA DAIRY BRANDS FLUID, LLC DBA KEMPS

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 828   Authorization No: 828-931

Expiration Date: 10/1/2030(current) Address: 1188 LINCOLN ST. SW - LE MARS , IA 51031

County: PLYMOUTH Field Office: 3 SIC: 2026 Geospatial Information: 239608(X)/4741199(Y)

Activity Log   Activity Date Activity Description Documents 08/18/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT   08/18/2025 Final Approval-Renewal Auto-approved Renewal 828 931 Renewal Auth 20250818.pdf 08/15/2025 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 40308 Application_40308_20250818061719.pdf 08/15/2025 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 40308   08/15/2025 Received Fee (5-Year) 719.04 acct: 21941538   09/14/2020 Received Fee (5-Year) 700.00 acct: IOWDNR008968778 09/14/2020 Final Approval-Renewal Auto-approved Renewal 00828 00931 Renewal Auth 20200914.pdf 00828 00931 Renewal Auth Letter 20200914.pdf 09/14/2020 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 24663 00828 00931 Renewal App 20200914.pdf 08/18/2020 Sent Renewal Reminder   04/30/2020 Memo to Record EMAIL RECEIVED TO AMEND OWNER INFORMATION 00828 00931 Owner Amendment 20200430.pdf 09/18/2015 Final Approval-Renewal Auto-approved Renewal   09/17/2015 Received Fee (5-Year) 700.00 acct: 51479 08/24/2015 Sent Renewal Reminder   09/24/2014 Final Approval-Renewal Auto-approved Renewal   09/24/2014 Received Fee (1-Year) 175.00 acct: 96847 08/27/2014 Sent Renewal Reminder     09/30/2011 Received Fee (3-Year) 350.00 acct: 67202 08/30/2011 Sent Renewal Reminder     09/17/2007 Received Fee (4-Year) 450.00 acct: 1543 08/22/2007 Sent Renewal Reminder     09/20/2006 Received Fee (1-Year) 150.00 acct: 8679 08/25/2006 Sent Renewal Reminder     10/27/2005 Received Fee (1-Year) 150.00 acct: 2632 08/29/2005 Sent Renewal Reminder     09/23/2002 Received Fee (3-Year) 300.00 acct: 4747 08/13/2002 Sent Renewal Reminder     10/04/2001 Received Fee (1-Year) 150.00 acct: 6290 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/13/2000 Received Fee (1-Year) 150.00 acct: 5936 08/24/2000 Sent Renewal Reminder     04/06/1998 Received Fee (Term Unknown) 300.00 acct: 3115   09/18/1996 Received Fee (Term Unknown)     11/03/1995 Received Fee (Term Unknown)     11/02/1994 Received Fee (Term Unknown)   12/22/1992 Received response to RFI   12/22/1992 Issued Permit   12/03/1992 Sent RFI   11/23/1992 Completed Permit Application     11/23/1992 Received Fee (Term Unknown) 250.00 acct: 4434 10/02/1992 Received Permit Application   10/01/1992 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 24663 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: