Stormwater- Activity Log

Facility Name: TRIOAK FOODS, INC., FEED MILL OPERATIONS

Permit Type: GP #1 Legal Status: Private     File No: 31912   Authorization No: 31912-31621

Expiration Date: 11/17/2028(current) Address: 103 RAILROAD ST. - OAKVILLE , IA 52646

County: LOUISA Field Office: 6 SIC: 2041 Geospatial Information: 664221(X)/4551839(Y)

Activity Log   Activity Date Activity Description Documents 11/04/2022 Final Approval-Renewal Auto-approved Renewal 31912 31621 Renewal Auth 20221104.pdf 31912 31621 Renewal Auth Letter 20221104.pdf   11/03/2022 Received Fee (1-Year) 175.00 acct: IOWDNR012034371 11/03/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30620 31912 31621 Renewal App 20221103.pdf 11/03/2022 Final Approval-Renewal Auto-approved Renewal 31912 31621 Renewal Auth 20221103.pdf 31912 31621 Renewal Auth Letter 20221103.pdf   10/19/2022 Received Fee (5-Year) 700.00 acct: 38415 09/28/2022 Sent Renewal Reminder   11/17/2017 Issued Permit   31912 31621 Auth 20171117.pdf 31912 31621 Auth Letter 20171117.pdf 11/17/2017 Granted Authorization   11/17/2017 Memo to Record Error in SIC code corrected from 2014 to 2041 11/17/2017 Final Approval   10/26/2017 Received Permit Application   31912 App 20171026.pdf   10/26/2017 Received Fee (5-Year) 700.00 acct: 15381   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30620 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: