Stormwater- Activity Log

Facility Name: TRI-CITY BLACKTOP, INC.

Permit Type: GP #3 Legal Status: Private     File No: 3323   Authorization No: 3323-3150

Expiration Date: 10/1/2021(expired) Address: 425 S. DEVILS GLEN RD. - BETTENDORF , IA 52722

County: SCOTT Field Office: 6 SIC: 2951 Geospatial Information: 710189(X)/4600444(Y)

Activity Log   Activity Date Activity Description Documents 08/17/2021 Sent Renewal Reminder     01/12/2021 Received Fee (3-Year) 350.00 acct: IOWDNR009433582 01/12/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 25288 03323 03150 Renewal App 20210112.pdf 01/12/2021 Final Approval-Renewal   03323 03150 Renewal Auth 20210112.pdf 03323 03150 Renewal Auth Letter 20210112.pdf 09/19/2018 Sent Renewal Reminder   08/27/2018 Sent Renewal Reminder   11/04/2015 Final Approval-Renewal Auto-approved Renewal   11/04/2015 Received Fee (3-Year) 350.00 acct: 60114 08/24/2015 Sent Renewal Reminder   09/20/2012 Final Approval-Renewal     09/19/2012 Received Fee (3-Year) 350.00 acct: 77989 08/22/2012 Sent Renewal Reminder     09/12/2007 Received Fee (5-Year) 600.00 acct: 0955 08/22/2007 Sent Renewal Reminder     09/06/2002 Received Fee (5-Year) 600.00 acct: 3433 08/13/2002 Sent Renewal Reminder   10/03/1997 Issued Permit   09/12/1997 Granted Authorization   09/12/1997 Received Permit Application   09/12/1997 Completed Permit Application     09/12/1997 Received Fee (Term Unknown) 250.00 acct: 2666   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 25288 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: