Stormwater- Activity Log

Facility Name: RIVER CITY STONE - BALLTOWN QUARRY

Permit Type: GP #3 - Industrial Rock/Asphalt Legal Status: Private     File No: 857   Authorization No: 857-714

Expiration Date: 10/1/2029(current) Address: BALLTOWN RD. - BALLTOWN , IA 52073

County: DUBUQUE Field Office: 1 SIC: 1422 Geospatial Information: 675326(X)/4722168(Y)

Activity Log   Activity Date Activity Description Documents 07/12/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 35452 00857 00714 Renewal App 20240712.pdf 07/12/2024 Final Approval-Renewal Auto-approved Renewal 00857 00714 Renewal Auth 20240712.pdf 00857 00714 Renewal Auth Letter 20240712.pdf   07/11/2024 Received Fee (5-Year) 700.00 acct: 19150858   09/16/2021 Received Fee (3-Year) 350.00 acct: 61360 09/16/2021 Final Approval-Renewal Auto-approved Renewal 00857 00714 Renewal Auth Letter 20210916.pdf 00857 00714 Renewal Auth 20210916.pdf 08/17/2021 Sent Renewal Reminder   09/23/2016 Final Approval-Renewal Auto-approved Renewal 09/23/2016 Memo to Record RECEIVED NEW CONTACT INFORMATION   09/22/2016 Received Fee (5-Year) 700.00 acct: 65227 08/22/2016 Sent Renewal Reminder   12/11/2013 Final Approval-Renewal     09/20/2013 Received Fee (3-Year) 350.00 acct: 72823 08/30/2013 Sent Renewal Reminder     09/15/2010 Received Fee (3-Year) 350.00 acct: 7128 08/27/2010 Sent Renewal Reminder     10/02/2007 Received Fee (3-Year) 300.00 acct: 3168 08/22/2007 Sent Renewal Reminder     09/30/2002 Received Fee (5-Year) 600.00 acct: 5298 08/13/2002 Sent Renewal Reminder     02/04/1999 Received Fee (3-Year) 300.00 acct: 1947 12/10/1992 Issued Permit   11/25/1992 Completed Permit Application     11/25/1992 Received Fee (Term Unknown) 550.00 acct: 4905 11/24/1992 Received Permit Application   10/01/1992 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 35452 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: