Stormwater- Activity Log

Facility Name: LLOYD TABLE COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 1003   Authorization No: 1003-1220

Expiration Date: 10/1/2007 (discontinued) Address: 102 WEST MAIN STREET - LISBON , IA 52253

County: LINN Field Office: 1 SIC: 2500 Geospatial Information: 633883(X)/4642315(Y)

Activity Log   Activity Date Activity Description Documents 10/16/2007 Received Request For No Exposure   10/16/2007 Discontinued Permit   08/22/2007 Sent Renewal Reminder   10/02/2002 Update Incomplete - Returned Application     09/24/2002 Received Fee (5-Year) 600.00 acct: 4860 08/13/2002 Sent Renewal Reminder   01/19/1993 Issued Permit   01/19/1993 Received response to RFI   12/24/1992 Sent RFI   12/03/1992 Completed Permit Application     12/03/1992 Received Fee (Term Unknown) 550.00 acct: 5632 10/02/1992 Received Permit Application   10/01/1992 Granted Authorization   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: