Stormwater- Activity Log

Facility Name: MALCOM MINE

Permit Type: GP #3 - Industrial Rock/Asphalt Legal Status: Private     File No: 3603   Authorization No: 3603-3443

Expiration Date: 10/1/2027(current) Address: 968 370TH AVE. - GRINNELL , IA 50112

County: POWESHIEK Field Office: 5 SIC: 1422 Geospatial Information: 533426(X)/4623062(Y)

Activity Log   Activity Date Activity Description Documents 09/09/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30037 03603 03443 Renewal App 20220909.pdf 09/09/2022 Final Approval-Renewal Auto-approved Renewal 03603 03443 Renewal Auth Letter 20220909.pdf 03603 03443 Renewal Auth 20220909.pdf   09/06/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011817896 08/23/2022 Sent Renewal Reminder   09/20/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17777   09/20/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004907683 09/20/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17777 03603 03443 Renewal App 20170920.pdf 09/20/2017 Final Approval-Renewal   03603 03443 Renewal Auth 20170920.pdf 03603 03443 Renewal Auth Letter 20170920.pdf 08/28/2017 Sent Renewal Reminder   09/27/2012 Uploaded to Database Electronic App Renewal received from Public Site. 09/27/2012 Final Approval-Renewal E-APP #349 09/26/2012 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site.   09/26/2012 Received Fee (5-Year) 700.00 acct: IOWDNR000617451 08/22/2012 Sent Renewal Reminder     10/03/2007 Received Fee (5-Year) 600.00 acct: 3331 08/22/2007 Sent Renewal Reminder     09/25/2002 Received Fee (5-Year) 600.00 acct: 4954 08/13/2002 Sent Renewal Reminder   07/27/1998 Issued Permit   06/03/1998 Completed Permit Application     06/03/1998 Received Fee (Term Unknown) 600.00 acct: 8176 05/27/1998 Received Permit Application   05/27/1998 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30037 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: