Stormwater- Activity Log

Facility Name: CARGILL, INC.; SITE EXCAVATION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 30943   Authorization No: 30943-30925

Expiration Date: 7/21/2018 (discontinued) Address: 17540 MONROE-WAPELLO RD. - EDDYVILLE , IA 52553

County: MONROE Field Office: 5 SIC: Geospatial Information: 529408(X)/4552761(Y)

Activity Log   Activity Date Activity Description Documents 06/05/2018 Discontinued Permit   30943 30925 NOD 20180605.pdf 05/29/2018 Sent Renewal Reminder   07/21/2017 Issued Permit   30943 30925 Auth 20170721.pdf 30943 30925 Auth Letter 20170721.pdf 07/21/2017 Granted Authorization   07/21/2017 Memo to Record Location information corrected to NE 1/4 Section 13 07/21/2017 Final Approval   07/18/2017 Received response to RFI   30943 Email 20170718.pdf 07/13/2017 Received response to RFI   30943 Email 20170713.pdf 06/08/2017 Sent RFI Notice of Intent application is incomplete 30943 Email 20170608.pdf 06/02/2017 Received Permit Application   30943 App 20170602.pdf   06/02/2017 Received Fee (1-Year)     06/02/2017 INSUFFICIENT FEE PAYMENT 0.00 acct: 00876 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: