Stormwater- Activity Log

Facility Name: CONCRETE SUPPLY OF IOWA, LLC

Permit Type: GP #3 Legal Status: Private     File No: 1988   Authorization No: 1988-1856

Expiration Date: 9/30/2011(expired) Address: 11801 NW 54TH AVE. - GRIMES , IA 50111

County: DALLAS Field Office: 5 SIC: 3273 Geospatial Information: 435047(X)/4612180(Y)

Activity Log   Activity Date Activity Description Documents 11/03/2011 Sent Delinquent Notice (First) RETURNED UNABLE TO FORWARD 07/28/2011 Sent Renewal Reminder RETURNED - PHONE DISCONNECTED 8/15/2011   10/06/2008 Received Fee (3-Year) 350.00 acct: 2211 07/25/2008 Sent Renewal Reminder     04/14/2006 Received Fee (3-Year) 300.00 acct: 1358 03/29/2006 Sent Renewal Reminder     05/13/2003 Received Fee (3-Year) 300.00 acct: 5732 03/26/2003 Sent Renewal Reminder     04/25/2002 Received Fee (1-Year) 150.00 acct: 3875 03/25/2002 Sent Renewal Reminder     07/31/2001 Received Fee (1-Year) 150.00 acct: 0982 06/29/2001 Sent Delinquent Notice (First)   03/26/2001 Sent Renewal Reminder   03/27/2000 Sent Renewal Reminder Miscalculation on last renewal. Recalculated and corrected expiration date.   05/12/1998 Received Fee (Term Unknown) 300.00 acct: 6032   04/29/1997 Received Fee (Term Unknown) 150.00 acct: 7327 07/06/1993 Issued Permit   06/23/1993 Completed Permit Application     06/23/1993 Received Fee (Term Unknown) 550.00 acct: 3825 06/16/1993 Received Permit Application   05/01/1993 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: