Stormwater- Activity Log

Facility Name: BOONE COUNTY SANITARY LANDFILL

Permit Type: GP #1 Legal Status: Private     File No: 3820   Authorization No: 3820-3663

Expiration Date: 10/1/2027(current) Address: 1268 224TH LANE - BOONE , IA 50036

County: BOONE Field Office: 5 SIC: 4953 Geospatial Information: 423980(X)/4653499(Y)

Activity Log   Activity Date Activity Description Documents 09/30/2022 Final Approval-Renewal Auto-approved Renewal 03820 03663 Renewal Auth 20220930.pdf 03820 03663 Renewal Auth Letter 20220930.pdf   09/13/2022 Received Fee (5-Year) 700.00 acct: 36081 08/23/2022 Sent Renewal Reminder   07/20/2020 Sent Notice of Violation   06/12/2020 Site Visit   3820 3663 Insp Rpt 20200612.pdf 06/21/2016 Final Approval-Renewal Auto-approved Renewal   06/21/2016 Received Fee (5-Year) 700.00 acct: 96198   09/11/2012 Received Fee (5-Year) 700.00 acct: 76620 09/11/2012 Final Approval-Renewal   08/22/2012 Sent Renewal Reminder     09/24/2007 Received Fee (5-Year) 600.00 acct: 2315 08/22/2007 Sent Renewal Reminder     09/17/2002 Received Fee (5-Year) 600.00 acct: 4355 08/13/2002 Sent Renewal Reminder   10/05/1998 Issued Permit   09/30/1998 Granted Authorization   09/30/1998 Received Permit Application   09/30/1998 Completed Permit Application     09/30/1998 Received Fee (Term Unknown) 450.00 acct: 9551 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: