Stormwater- Activity Log

Facility Name: TRENHAILE QUARRY 400 PLANT

Permit Type: GP #3 - Industrial Rock/Asphalt Legal Status: Private     File No: 37530   Authorization No: 37530-37168

Expiration Date: 5/12/2030(current) Address: 1574 440TH ST. - NORTHWOOD , IA 50472

County: WORTH Field Office: 2 SIC: Geospatial Information: 482928(X)/4806108(Y)

Activity Log   Activity Date Activity Description Documents 02/19/2025 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 37063 37530 37168 Renewal App 20250219.pdf 02/19/2025 Final Approval-Renewal Auto-approved Renewal 37530 37168 Renewal Auth 20250219.pdf   02/18/2025 Received Fee (5-Year) 700.00 acct: 20811222 03/06/2024 Memo to Record RECEIVED OWNER INFORMATION 37530 37168 Owner Info 20240306.pdf 05/12/2020 Final Approval Auto-approved 05/12/2020 Issued Permit   37530 37168 Auth 20200512.pdf 37530 37168 Auth letter 20200512.pdf 05/12/2020 Granted Authorization     04/30/2020 Received Fee (5-Year)   04/30/2020 Received Permit Application     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 37063 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: