Stormwater- Activity Log

Facility Name: PRAIRIE FARMS DAIRY

Permit Type: GP #1 Legal Status: Private     File No: 1228   Authorization No: 1228-1337

Expiration Date: 10/1/2028(current) Address: 11744 EDGEWOOD AVE. - LUANA , IA 52156

County: CLAYTON Field Office: 1 SIC: 2022 Geospatial Information: 626667(X)/4768129(Y)

Activity Log   Activity Date Activity Description Documents 09/25/2023 Memo to Record RECEIVED EMAIL REGARDING FACILITY NAME CHANGE 01228 01337 Facility Name Change 20230925.pdf 09/13/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 32961 01228 01337 Renewal App 20230913.pdf 09/13/2023 Final Approval-Renewal Auto-approved Renewal 01228 01337 Renewal Auth 20230913.pdf 01228 01337 Renewal Auth Letter 20230913.pdf   09/12/2023 Received Fee (5-Year) 700.00 acct: 16183506 08/21/2023 Sent Renewal Reminder   09/27/2018 Memo to Record Renewal fee payment in error; credited to this permit authorization instead 27638 27391 Renewal App.pdf 09/27/2018 Memo to Record Request to close GP2 file 27638-27381 and credit fee payment to this permit authorization 27638 27391 Email 20180927.pdf 27638 27391 Email NOD 20180927.pdf 09/27/2018 Final Approval-Renewal   1228 1337 Renewal Letter 20180927.pdf 1228 1337 Renewal Auth 20180927.pdf 09/20/2018 Memo to Record information update 1228 1337 Email 20180917.pdf 1228 1337 Email Attach 20180917.pdf 09/19/2018 Sent Renewal Reminder   08/31/2018 Memo to Record Copy of the original renewal app., credited to this permit authorization on 9/27/2018 27638 27391 Renewal App.pdf   08/31/2018 Received Fee (5-Year) 700.00 acct: 26480 08/27/2018 Sent Renewal Reminder   08/11/2017 Final Approval-Renewal   01228 01337 Renewal Auth 20170811.pdf 01228 01337 Renewal Auth Letter 20170811.pdf 08/11/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17430 01228 01337 Renewal App 20170811.pdf 08/09/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17430   08/09/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004784011 09/27/2012 Final Approval-Renewal     09/26/2012 Received Fee (5-Year) 700.00 acct: 78686 08/22/2012 Sent Renewal Reminder     10/04/2007 Received Fee (5-Year) 600.00 acct: 3573 08/22/2007 Sent Renewal Reminder RETURNED NEW ADDRESS 12/27/2002 Sent Notice of Violation   10/30/2002 Update Incomplete - Returned Application     10/11/2002 Received Fee (5-Year) 600.00 acct: 6493 08/13/2002 Sent Renewal Reminder   01/19/1993 Received response to RFI   01/19/1993 Issued Permit   12/24/1992 Sent RFI   12/17/1992 Completed Permit Application     12/17/1992 Received Fee (Term Unknown) 550.00 acct: 6054 10/05/1992 Received Permit Application   10/01/1992 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 32961 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: