Stormwater- Activity Log

Facility Name: WAYNE-RINGGOLD-DECATUR (WRD) COUNTY SANITARY LANDFILL

Permit Type: GP #1 - Industrial Activity Legal Status: Public     File No: 5824   Authorization No: 5824-5644

Expiration Date: 3/14/2026(current) Address: WEST OF CO. RD. R15, 1/2 MILE NORTH OF THE JUNCTION OF CO. RD. R15 AND HWY 2 - GRAND RIVER , IA 501

County: DECATUR Field Office: 5 SIC: 4953 Geospatial Information: 419136(X)/4509586(Y)

Activity Log   Activity Date Activity Description Documents 02/21/2023 Final Approval-Renewal Auto-approved Renewal 05824 05644 Renewal Auth Letter 20230221.pdf 05824 05644 Renewal Auth 20230221.pdf   02/13/2023 Received Fee (3-Year) 350.00 acct: 43314 01/30/2023 Memo to Record   05824 05644 Email re 2018 Payment 20230130.pdf 01/20/2023 Sent Renewal Reminder   02/06/2019 Memo to Record Received Notice of Intent as renewal application; contact updated 5824 5644 Renewal App 20190206.pdf 02/06/2019 Final Approval-Renewal   5824 5644 Renewal Letter 20190206.pdf 5824 5644 Renewal Auth 20190206.pdf   02/06/2019 Received Fee (5-Year) 700.00 acct: 40823 02/12/2018 Sent Renewal Reminder   03/01/2017 Final Approval-Renewal Auto-approved Renewal 05824 05644 Renewal Auth 20170301.pdf 05824 05644 Renewal Auth Letter 20170301.pdf   03/01/2017 Received Fee (1-Year) 175.00 acct: 87290 01/23/2017 Sent Renewal Reminder   02/11/2016 Final Approval-Renewal Auto-approved Renewal   02/11/2016 Received Fee (1-Year) 175.00 acct: 76380 01/25/2016 Sent Renewal Reminder   02/15/2013 Final Approval-Renewal     02/14/2013 Received Fee (3-Year) 350.00 acct: 95423 02/01/2013 Sent Renewal Reminder     02/08/2008 Received Fee (5-Year) 600.00 acct: 5919 01/25/2008 Sent Renewal Reminder   03/14/2003 Received Permit Application   03/14/2003 Issued Permit   03/14/2003 Granted Authorization     03/13/2003 Received Fee (5-Year) 600.00 acct: 0637 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: