Stormwater- Activity Log

Facility Name: FORTERRA

Permit Type: GP #1 Legal Status: Private     File No: 5470   Authorization No: 5470-5297

Expiration Date: 8/21/2026(current) Address: 540 E. COUNTRY CLUB RD. - IOWA FALLS , IA 50126

County: HARDIN Field Office: 2 SIC: 3272 Geospatial Information: 479237(X)/4706928(Y)

Activity Log   Activity Date Activity Description Documents 12/27/2021 Sent letter of non-compliance   12/21/2021 Conducted Inspection   5470 5297 Insp Rpt 20211221.pdf 07/30/2021 Final Approval-Renewal Auto-approved Renewal 05470 05297 Renewal Auth 20210730.pdf 05470 05297 Renewal Auth Letter 20210730.pdf   07/30/2021 Received Fee (5-Year) 700.00 acct: 58610 06/15/2021 Sent Renewal Reminder   05/15/2017 Memo to Record   05470 05297 New Owner Info 20170515.pdf 07/18/2016 Final Approval-Renewal Auto-approved Renewal   07/14/2016 Received Fee (5-Year) 700.00 acct: 99955 06/29/2016 Sent Renewal Reminder   08/05/2013 Final Approval-Renewal     08/05/2013 Received Fee (3-Year) 350.00 acct: 31009 07/05/2013 Sent Renewal Reminder   07/13/2012 Final Approval-Renewal     07/11/2012 Received Fee (1-Year) 175.00 acct: 66773 06/26/2012 Sent Renewal Reminder     07/27/2011 Received Fee (1-Year) 175.00 acct: 27809 06/27/2011 Sent Renewal Reminder     07/14/2010 Received Fee (1-Year) 175.00 acct: 9587 06/28/2010 Sent Renewal Reminder     08/14/2009 Received Fee (1-Year) 175.00 acct: 5660 06/29/2009 Sent Renewal Reminder     07/18/2008 Received Fee (1-Year) 175.00 acct: 2479 06/25/2008 Sent Renewal Reminder     08/02/2007 Received Fee (1-Year) 150.00 acct: 5879 06/27/2007 Sent Renewal Reminder     10/05/2006 Received Fee (1-Year) 150.00 acct: 9885 09/19/2006 Sent Delinquent Notice (First)   06/26/2006 Sent Renewal Reminder   12/27/2005 Conducted Inspection     07/16/2003 Received Fee (3-Year) 300.00 acct: 3284 06/23/2003 Sent Renewal Reminder   08/21/2002 Received Permit Application   08/21/2002 Granted Authorization   08/21/2002 Issued Permit     08/21/2002 Received Fee (1-Year) 150.00 acct: 2519 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: