Stormwater- Activity Log

Facility Name: AG PROCESSING, INC.

Permit Type: GP #1 Legal Status: Private     File No: 992   Authorization No: 992-1454

Expiration Date: 10/1/2027(current) Address: 1605 19TH ST. SW - MASON CITY , IA 50401

County: CERRO GORDO Field Office: 2 SIC: 2075 Geospatial Information: 481366(X)/4775407(Y)

Activity Log   Activity Date Activity Description Documents 04/11/2023 Conducted Inspection   00992 01454 Insp Rpt 20230411.pdf 10/19/2022 Final Approval-Renewal Auto-approved Renewal 00992 01454 Renewal Auth 20221019.pdf 00992 01454 Renewal Auth Letter 20221019.pdf   09/22/2022 Received Fee (5-Year) 700.00 acct: 73083 08/23/2022 Sent Renewal Reminder   10/03/2017 Final Approval-Renewal Auto-approved Renewal 00992 01454 Renewal Auth 20171003.pdf 00992 01454 Renewal Auth Letter 20171003.pdf   10/02/2017 Received Fee (5-Year) 700.00 acct: 43178 08/28/2017 Sent Renewal Reminder   03/27/2017 Conducted Inspection   00992 01454 Insp Rpt 20170411.pdf 09/27/2012 Final Approval-Renewal     09/26/2012 Received Fee (5-Year) 700.00 acct: 78725 08/22/2012 Sent Renewal Reminder     10/02/2007 Received Fee (5-Year) 600.00 acct: 3209 08/22/2007 Sent Renewal Reminder   12/28/2006 Conducted Inspection     09/12/2002 Received Fee (5-Year) 600.00 acct: 3976 08/13/2002 Sent Renewal Reminder   05/21/1997 Reported Violation   05/07/1997 Conducted Inspection   01/28/1993 Issued Permit   01/21/1993 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: 4857 10/01/1992 Granted Authorization   09/29/1992 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: