Stormwater- Activity Log

Facility Name: QUAD COUNTY CORN PROCESSORS COOPERATIVE ETHANOL FACILITY

Permit Type: GP #2 Legal Status: Private     File No: 4598   Authorization No: 4598-4435

Expiration Date: 11/17/2007 (discontinued) Address: NE CORNER OF SR 20 AND ROAD M25 6059 - 159TH STREET - GALVA , IA 51020

County: IDA Field Office: 3 SIC: Geospatial Information: 301731(X)/4705712(Y)

Activity Log   Activity Date Activity Description Documents 11/29/2007 Discontinued Permit 6/2007 FINAL STABILIZATION 09/24/2007 Sent Renewal Reminder     10/13/2006 Received Fee (1-Year) 150.00 acct: 0996 09/27/2006 Sent Renewal Reminder     11/01/2005 Received Fee (1-Year) 150.00 acct: 2902 09/28/2005 Sent Renewal Reminder     10/22/2004 Received Fee (1-Year) 150.00 acct: 5209 09/28/2004 Sent Renewal Reminder     01/15/2004 Received Fee (1-Year) 150.00 acct: 8755 12/31/2003 Sent Delinquent Notice (First)   11/21/2003 Sent Renewal Reminder   08/19/2003 Discontinued Permit effective 8/7/03 08/11/2003 Conducted Inspection   08/11/2003 Sent Notice of Violation from FO 11/26/2002 Sent Notice of Violation     11/19/2002 Received Fee (1-Year) 150.00 acct: 8539 11/14/2002 Conducted Inspection   09/23/2002 Sent Renewal Reminder     11/16/2001 Received Fee (1-Year) 150.00 acct: 9011 09/25/2001 Sent Renewal Reminder   06/12/2001 Conducted Inspection   11/17/2000 Granted Authorization   11/17/2000 Received Permit Application   11/17/2000 Issued Permit     11/15/2000 Received Fee (1-Year) 150.00 acct: 2827 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: