Stormwater- Activity Log

Facility Name: CLAYTON COUNTY RECYCLING

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 3804   Authorization No: 3804-3645

Expiration Date: 10/1/2027(current) Address: 11645 ECHO AVE. - MONONA , IA 52159

County: CLAYTON Field Office: 1 SIC: 5190 Geospatial Information: 627872(X)/4768417(Y)

Activity Log   Activity Date Activity Description Documents 09/29/2022 Final Approval-Renewal Auto-approved Renewal 03804 03645 Renewal Auth 20220929.pdf 03804 03645 Renewal Auth Letter 20220929.pdf   09/08/2022 Received Fee (5-Year) 700.00 acct: 35873 08/23/2022 Sent Renewal Reminder   09/13/2017 Final Approval-Renewal Auto-approved Renewal 03804 03645 Renewal Auth 20170913.pdf 03804 03645 Renewal Auth Letter 20170913.pdf   09/13/2017 Received Fee (5-Year) 700.00 acct: 40369 08/28/2017 Sent Renewal Reminder   09/06/2012 Final Approval-Renewal     09/05/2012 Received Fee (5-Year) 700.00 acct: 29234 08/22/2012 Sent Renewal Reminder   03/04/2008 Renewal Completed 07   09/21/2007 Update Incomplete - Returned Application     09/12/2007 Received Fee (5-Year) 600.00 acct: 0951 08/22/2007 Sent Renewal Reminder   01/31/2006 Conducted Inspection     09/18/2002 Received Fee (5-Year) 600.00 acct: 4468 08/13/2002 Sent Renewal Reminder   09/24/1998 Issued Permit   09/18/1998 Received Permit Application   09/18/1998 Completed Permit Application   09/18/1998 Granted Authorization     09/18/1998 Received Fee (Term Unknown) 600.00 acct: 8910 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: