Stormwater- Activity Log

Facility Name: ADDOCO, INC.

Permit Type: GP #1 Legal Status: Private     File No: 981   Authorization No: 981-1219

Expiration Date: 10/1/2027(current) Address: 12678 INDUSTRIAL CT. - PEOSTA , IA 52068

County: DUBUQUE Field Office: 1 SIC: 2448 Geospatial Information: 681873(X)/4705502(Y)

Activity Log   Activity Date Activity Description Documents 09/29/2022 Final Approval-Renewal Auto-approved Renewal 00981 01219 Renewal Auth 20220929.pdf 00981 01219 Renewal Auth Letter 20220929.pdf   09/13/2022 Received Fee (5-Year) 700.00 acct: 36085 08/23/2022 Sent Renewal Reminder   09/18/2017 Final Approval-Renewal Auto-approved Renewal 00981 01219 Renewal Auth 20170918.pdf 00981 01219 Renewal Auth Letter 20170918.pdf   09/18/2017 Received Fee (5-Year) 700.00 acct: 40941 09/07/2017 Sent Renewal Reminder Requested by Steve Rodham, Addoco, Inc. 09/07/2017 Memo to Record Discharge start date missing from database; customer not receiving renewal reminder letters 12/27/2012 Final Approval-Renewal     12/24/2012 Received Fee (5-Year) 700.00 acct: 46630 12/07/2012 Sent Delinquent Notice (First)     09/10/2007 Received Fee (5-Year) 600.00 acct: 0615 08/22/2007 Sent Renewal Reminder     09/04/2002 Received Fee (5-Year) 600.00 acct: 3219 08/13/2002 Sent Renewal Reminder   01/19/1993 Issued Permit   01/12/1993 Received response to RFI   12/24/1992 Sent RFI   12/07/1992 Completed Permit Application     12/07/1992 Received Fee (Term Unknown) 550.00 acct: 4621 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: