Stormwater- Activity Log

Facility Name: DFS OSKALOOSA, LLC

Permit Type: GP #1 Legal Status: Private     File No: 3467   Authorization No: 3467-3307

Expiration Date: 10/1/2028(current) Address: 2905 S. 33RD ST. - OSKALOOSA , IA 52577

County: MAHASKA Field Office: 5 SIC: 2048 Geospatial Information: 532974(X)/4568717(Y)

Activity Log   Activity Date Activity Description Documents   10/03/2023 Received Fee (5-Year) 700.00 acct: 16328940 10/03/2023 Sent Renewal Reminder   10/03/2023 Sent Renewal Reminder EMAILED JARROD PLANT 10/03/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33306 03467 03307 Renewal App 20231003.pdf 10/03/2023 Final Approval-Renewal Auto-approved Renewal 03467 03307 Renewal Auth 20231003.pdf 03467 03307 Renewal Auth Letter 20231003.pdf 08/28/2023 RENEWAL RETURNED   08/21/2023 Sent Renewal Reminder   09/26/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 03467 03307 Contact Info 20180926.pdf 09/26/2018 Final Approval-Renewal Auto-approved Renewal 03467 03307 Renewal Auth 20180926.pdf 03467 03307 Renewal Auth Letter 20180926.pdf   09/26/2018 Received Fee (5-Year) 700.00 acct: 28974 09/19/2018 Sent Renewal Reminder   08/27/2018 Sent Renewal Reminder     09/23/2015 Received Fee (3-Year) 350.00 acct: 52515 09/22/2015 Final Approval-Renewal Auto-approved Renewal 08/24/2015 Sent Renewal Reminder   09/18/2012 Final Approval-Renewal     09/17/2012 Received Fee (3-Year) 350.00 acct: 77558 08/22/2012 Sent Renewal Reminder   11/09/2007 Renewal Completed 07   11/05/2007 Update Incomplete - Returned Application     11/01/2007 Received Fee (5-Year) 600.00 acct: 6186 08/22/2007 Sent Renewal Reminder     09/16/2002 Received Fee (5-Year) 600.00 acct: 4190 08/13/2002 Sent Renewal Reminder   04/13/1998 Issued Permit   04/03/1998 Granted Authorization   04/03/1998 Received Permit Application   04/03/1998 Completed Permit Application     04/03/1998 Received Fee (Term Unknown) 600.00 acct: 3865   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33306 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: