Stormwater- Activity Log

Facility Name: GREAT RIVER REGIONAL WASTE AUTHORITY SANITARY LANDFILL

Permit Type: GP #1 - Industrial Activity Legal Status: Public     File No: 966   Authorization No: 966-1331

Expiration Date: 10/1/2027(current) Address: 2092 303RD AVE. - FORT MADISON , IA 52627

County: LEE Field Office: 6 SIC: 4953 Geospatial Information: 642587(X)/4501868(Y)

Activity Log   Activity Date Activity Description Documents   08/17/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011752246 08/17/2022 Final Approval-Renewal Auto-approved Renewal 00966 01331 Renewal Auth 20220817.pdf 00966 01331 Renewal Auth Letter 20220817.pdf 08/17/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 29830 00966 01331 Renewal App 20220817.pdf 09/22/2017 Final Approval-Renewal Auto-approved Renewal 00966 01331 Renewal Auth 20170922.pdf 00966 01331 Renewal Auth Letter 20170922.pdf   09/22/2017 Received Fee (5-Year) 700.00 acct: 41709 08/28/2017 Sent Renewal Reminder   03/02/2016 Memo to Record FO RECEIVED UPDATED SWPPP 10/29/2015 Sent Notice of Violation LETTER OF NON-COMPLIANCE 10/26/2015 Conducted Inspection   09/27/2012 Final Approval-Renewal     09/26/2012 Received Fee (5-Year) 700.00 acct: 78660 08/22/2012 Sent Renewal Reminder   06/10/2010 Conducted Inspection FO   09/26/2007 Received Fee (5-Year) 600.00 acct: 2622   09/19/2007 Received Fee (5-Year) 600.00 acct: 1937 08/22/2007 Sent Renewal Reminder   10/15/2002 Update Incomplete - Returned Application     10/02/2002 Received Fee (5-Year) 600.00 acct: 5518 08/13/2002 Sent Renewal Reminder     03/03/1998 Received Fee (Term Unknown) 600.00 acct: 7370   09/10/1996 Received Fee (Term Unknown)     11/14/1995 Received Fee (Term Unknown)     11/21/1994 Received Fee (Term Unknown)   01/19/1993 Issued Permit   01/19/1993 Received response to RFI   12/24/1992 Sent RFI   12/07/1992 Completed Permit Application     12/07/1992 Received Fee (Term Unknown) 250.00 acct: 4635 10/01/1992 Granted Authorization   09/28/1992 Received Permit Application     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 29830 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: