Stormwater- Activity Log

Facility Name: ALLIANCE PATTERNS, INC.

Permit Type: GP #1 Legal Status: Private     File No: 980   Authorization No: 980-766

Expiration Date: 9/30/2016 (discontinued) Address: 2560 KINDUSTRY PARK RD. - KEOKUK , IA 52632

County: LEE Field Office: 6 SIC: 3999 Geospatial Information: 633272(X)/4474960(Y)

Activity Log   Activity Date Activity Description Documents 09/06/2016 Discontinued Permit   07/26/2016 Sent Renewal Reminder   08/18/2015 Final Approval-Renewal Auto-approved Renewal   08/18/2015 Received Fee (1-Year) 175.00 acct: 46727 07/27/2015 Sent Renewal Reminder   12/02/2014 Final Approval-Renewal Auto-approved Renewal   12/02/2014 Received Fee (1-Year) 175.00 acct: 05319 11/07/2014 Sent Delinquent Notice (First)   08/04/2014 RENEWAL RETURNED UNABLE TO FORWARD LEFT PHONE MESSAGE 9/30/2014 7:56 AM & 9/12/2014 11:22 AM 07/29/2014 Sent Renewal Reminder   10/02/2013 Final Approval-Renewal     09/03/2013 Received Fee (1-Year) 175.00 acct: 39610 08/03/2013 Sent Renewal Reminder   01/25/2012 Conducted Inspection FO   08/20/2010 Received Fee (3-Year) 350.00 acct: 4673 07/29/2010 Sent Renewal Reminder   09/08/2009 Sent Notice of Violation FO 09/02/2009 Conducted Inspection FO   08/17/2009 Received Fee (1-Year) 175.00 acct: 5817 07/27/2009 Sent Renewal Reminder     09/11/2008 Received Fee (1-Year) 175.00 acct: 9536 07/25/2008 Sent Renewal Reminder     09/22/2005 Received Fee (3-Year) 300.00 acct: 9494 08/29/2005 Sent Renewal Reminder     09/10/2004 Received Fee (1-Year) 150.00 acct: 1674 08/25/2004 Sent Renewal Reminder     09/10/2003 Received Fee (1-Year) 150.00 acct: 7967 08/26/2003 Sent Renewal Reminder     09/19/2002 Received Fee (1-Year) 150.00 acct: 4589 08/13/2002 Sent Renewal Reminder     09/20/2001 Received Fee (1-Year) 150.00 acct: 5303 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     02/24/1998 Received Fee (Term Unknown) 300.00 acct: 6728   09/12/1996 Received Fee (Term Unknown)     10/31/1995 Received Fee (Term Unknown)     10/27/1994 Received Fee (Term Unknown)   12/10/1992 Issued Permit   12/07/1992 Completed Permit Application     12/07/1992 Received Fee (Term Unknown) 250.00 acct: 4633 10/01/1992 Granted Authorization   09/28/1992 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: