Stormwater- Activity Log

Facility Name: MICHAEL FOODS, INC.

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 3117   Authorization No: 3117-3037

Expiration Date: 4/23/2028(current) Address: 100 PAPETTI PARKWAY - LENOX , IA 50851

County: TAYLOR Field Office: 4 SIC: 2015 Geospatial Information: 368496(X)/4526012(Y)

Activity Log   Activity Date Activity Description Documents 04/07/2023 Final Approval-Renewal Auto-approved Renewal 03117 03037 Renewal Auth Letter 20230407.pdf 03117 03037 Renewal Auth 20230407.pdf   04/04/2023 Received Fee (5-Year) 700.00 acct: 46500 02/20/2023 Sent Renewal Reminder   03/16/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 03117 03037 Contact Info 20180316.pdf 03/16/2018 Final Approval-Renewal Auto-approved Renewal 03117 03037 Renewal Auth 20180316.pdf 03117 03037 Renewal Auth Letter 20180316.pdf   03/14/2018 Received Fee (5-Year) 700.00 acct: 08237 02/21/2018 Sent Renewal Reminder   04/10/2017 Conducted Inspection   03117 03037 Insp Rpt 20170428.pdf 04/18/2013 Final Approval-Renewal     04/17/2013 Received Fee (5-Year) 700.00 acct: 05464 02/28/2013 Sent Renewal Reminder   06/07/2010 Conducted Inspection FO   03/14/2008 Received Fee (5-Year) 600.00 acct: 0157 02/27/2008 Sent Renewal Reminder     03/18/2003 Received Fee (5-Year) 600.00 acct: 1064 02/25/2003 Sent Renewal Reminder     04/09/2002 Received Fee (1-Year) 150.00 acct: 2454 02/25/2002 Sent Renewal Reminder   06/13/1997 Issued Permit   04/23/1997 Granted Authorization   04/23/1997 Received response to RFI   04/23/1997 Completed Permit Application     04/23/1997 Received Fee (Term Unknown) 250.00 acct: 7206 03/12/1997 Sent RFI   01/14/1997 Received Permit Application   12/11/1996 Conducted Inspection   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: