Stormwater- Activity Log

Facility Name: GOLDEN GRAIN ENERGY

Permit Type: GP #2 Legal Status: Private     File No: 5621   Authorization No: 5621-5448

Expiration Date: 12/6/2006 (discontinued) Address: NW OF 240TH STREET AND OLIVE AVENUE - MASON CITY , IA *

County: CERRO GORDO Field Office: 2 SIC: Geospatial Information: 481631(X)/4773667(Y)

Activity Log   Activity Date Activity Description Documents 12/27/2005 Discontinued Permit 12/6/2005 FINAL STABILIZATION   11/08/2005 Received Fee (1-Year) 150.00 acct: 3433 10/26/2005 Sent Renewal Reminder   04/01/2004 Sent Notice of Violation   03/30/2004 Complaint Investigation   03/03/2004 Conducted Inspection   05/13/2003 Conducted Inspection   12/06/2002 Issued Permit   12/06/2002 Granted Authorization   12/06/2002 Received Permit Application     12/04/2002 Received Fee (3-Year) 300.00 acct: 9449 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: