Stormwater- Activity Log

Facility Name: KELDERMAN MANUFACTURING, INC.

Permit Type: GP #1 Legal Status: Private     File No: 5620   Authorization No: 5620-5447

Expiration Date: 12/6/2026(current) Address: 2686 HWY 92 EAST - OSKALOOSA , IA 52577

County: MAHASKA Field Office: 5 SIC: 3274 Geospatial Information: 537665(X)/4571773(Y)

Activity Log   Activity Date Activity Description Documents 11/22/2021 Final Approval-Renewal Auto-approved Renewal 05620 05447 Renewal Auth Letter 20211122.pdf 05620 05447 Renewal Auth 20211122.pdf   11/22/2021 Received Fee (5-Year) 700.00 acct: 21272 10/27/2021 Sent Renewal Reminder   12/12/2018 Final Approval-Renewal Auto-approved Renewal 05620 05447 Renewal Auth 20181212.pdf 05620 05447 Renewal Auth Letter 20181212.pdf   12/11/2018 Received Fee (3-Year) 350.00 acct: 36505 11/26/2018 Sent Renewal Reminder   11/30/2015 Final Approval-Renewal Auto-approved Renewal   11/30/2015 Received Fee (3-Year) 350.00 acct: 64423 10/26/2015 Sent Renewal Reminder   11/01/2012 Final Approval-Renewal     11/01/2012 Received Fee (3-Year) 350.00 acct: 83539 10/18/2012 Sent Renewal Reminder     06/17/2008 Received Fee (5-Year) 600.00 acct: 8797 06/06/2008 Sent Delinquent Notice (First)   10/29/2007 Sent Renewal Reminder     11/27/2006 Received Fee (1-Year) 150.00 acct: 4009 10/25/2006 Sent Renewal Reminder     12/08/2005 Received Fee (1-Year) 5391.00 acct: 5391 10/26/2005 Sent Renewal Reminder   12/06/2002 Received Permit Application   12/06/2002 Issued Permit   12/06/2002 Granted Authorization     12/05/2002 Received Fee (3-Year) 300.00 acct: 9646 09/18/2002 Conducted Inspection   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: