Stormwater- Activity Log

Facility Name: LEE COUNTY SAND

Permit Type: GP #3 Legal Status: Private     File No: 28404   Authorization No: 28404-28147

Expiration Date: 10/1/2028(current) Address: 2671 240TH ST. - FORT MADISON , IA 52627

County: LEE Field Office: 6 SIC: 1442 Geospatial Information: 634773(X)/4497084(Y)

Activity Log   Activity Date Activity Description Documents 01/03/2022 Memo to Record PAID $875 AND WANTS 10/1 END DATE. RENEWED THROUGH 10/1/2028 PER JG 01/03/2022 Final Approval-Renewal Auto-approved Renewal 28404 28147 Renewal Auth Letter 20220103.pdf 28404 28147 Renewal Auth 20220103.pdf 01/03/2022 Received Paper Permit Application for Renewal   28404 28147 Renewal 20220103.pdf   12/09/2021 Received Fee (3-Year) 350.00 acct: PAID $875 STAMP   12/07/2021 Received Fee (3-Year) 350.00 acct: PAID $875 STAMP   12/07/2021 Received Fee (1-Year) 175.00 acct: 22141 11/17/2021 Sent Renewal Reminder   11/14/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 5877 11/14/2016 Final Approval-Renewal   28404 28147 Permit Auth.pdf 28404 28147 Auth Cover Letter.pdf   11/10/2016 Received Fee (5-Year) 700.00 acct: IOWDNR003973068 11/10/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 5877 28404 28147 App.pdf 03/11/2016 Issued Permit   03/11/2016 Granted Authorization   03/11/2016 Final Approval     03/09/2016 Received Fee (1-Year) 175.00 acct: 80798 03/08/2016 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: