Stormwater- Activity Log

Facility Name: RIVER CITY STONE - MERRITT QUARRY

Permit Type: GP #3 Legal Status: Private     File No: 3445   Authorization No: 3445-3284

Expiration Date: 4/1/2015 (discontinued) Address: CLAY HILL RD. - DUBUQUE , IA 52001

County: DUBUQUE Field Office: 1 SIC: 1422 Geospatial Information: 685358(X)/4712357(Y)

Activity Log   Activity Date Activity Description Documents 09/27/2013 Discontinued Permit   03/21/2012 Final Approval-Renewal     03/21/2012 Received Fee (3-Year) 350.00 acct: 55547 02/28/2012 Sent Renewal Reminder     03/11/2009 Received Fee (3-Year) 350.00 acct: 7578 02/24/2009 Sent Renewal Reminder     03/17/2008 Received Fee (1-Year) 150.00 acct: 0413 02/27/2008 Sent Renewal Reminder     03/30/2007 Received Fee (1-Year) 150.00 acct: 9533 02/26/2007 Sent Renewal Reminder     03/17/2006 Received Fee (1-Year) 150.00 acct: 8349 02/24/2006 Sent Renewal Reminder     03/23/2005 Received Fee (1-Year) 150.00 acct: 0752 02/23/2005 Sent Renewal Reminder     03/18/2004 Received Fee (1-Year) 150.00 acct: 6668 02/26/2004 Sent Renewal Reminder     03/14/2003 Received Fee (1-Year) 150.00 acct: 0790 02/25/2003 Sent Renewal Reminder     03/14/2002 Received Fee (1-Year) 150.00 acct: 0504 02/25/2002 Sent Renewal Reminder   07/24/1998 Issued Permit   04/01/1998 Granted Authorization   04/01/1998 Received Permit Application   04/01/1998 Completed Permit Application     04/01/1998 Received Fee (Term Unknown) 450.00 acct: 3110 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: