Stormwater- Activity Log

Facility Name: WATERLOO PROCESSING, LLC

Permit Type: GP #1 Legal Status: Private     File No: 5453   Authorization No: 5453-5281

Expiration Date: 8/13/2028(current) Address: 4455 REMINGTON RD. - WATERLOO , IA 50703

County: BLACK HAWK Field Office: 1 SIC: 3111 Geospatial Information: 561497(X)/4707307(Y)

Activity Log   Activity Date Activity Description Documents   07/03/2023 Received Fee (5-Year) 700.00 acct: 15725106 07/03/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 32380 05453 05281 Renewal App 20230703.pdf 07/03/2023 Final Approval-Renewal Auto-approved Renewal 05453 05281 Renewal Auth 20230703.pdf 05453 05281 Renewal Auth Letter 20230703.pdf 06/21/2023 Sent Renewal Reminder   06/22/2018 Final Approval-Renewal   05453 05281 Renewal Auth 20180622.pdf 05453 05281 Renewal Auth Letter 20180622.pdf 06/20/2018 Received Electronic Permit Application for Renewal CAME IN AS A NEW ONLINE PERMIT - APP 19691 05453 05281 Renewal App 20180622.pdf   06/20/2018 Received Fee (5-Year) 700.00 acct: IOWDNR005878094 06/14/2018 Sent Renewal Reminder   08/02/2013 Final Approval-Renewal     07/25/2013 Received Fee (5-Year) 700.00 acct: 28155 07/05/2013 Sent Renewal Reminder     08/07/2008 Received Fee (5-Year) 700.00 acct: 4754 06/25/2008 Sent Renewal Reminder     07/24/2003 Received Fee (5-Year) 600.00 acct: 4396 06/23/2003 Sent Renewal Reminder   08/13/2002 Received Permit Application   08/13/2002 Issued Permit   08/13/2002 Granted Authorization     08/12/2002 Received Fee (1-Year) 150.00 acct: 1613   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 32380 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: