Stormwater- Activity Log

Facility Name: AGRI-FORCE BORROW SITE - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 33956   Authorization No: 33956-33643

Expiration Date: 9/24/2019 (discontinued) Address: SITE IS AT THE INTERSECTION OF INTERSTATE-35 AND HWY 175; APPROXIMATELY 0.5 MILE EAST OF ELLSWORTH -

County: HAMILTON Field Office: 2 SIC: Geospatial Information: 453380(X)/4684819(Y)

Activity Log   Activity Date Activity Description Documents 08/19/2019 Discontinued Permit   33956 33643 NOD 20190819.pdf 07/22/2019 Sent Renewal Reminder   09/25/2018 Issued Permit   33956 33643 Auth Letter 20180925.pdf 33956 33643 Auth 20180925.pdf 09/25/2018 Received Permit Application   33956 App 20180925.pdf 09/25/2018 Granted Authorization   09/25/2018 Final Approval     09/25/2018 Received Fee (1-Year) 175.00 acct: 28785 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: