Stormwater- Activity Log

Facility Name: CASS COUNTY SANITARY LANDFILL

Permit Type: GP #1 Legal Status: Public     File No: 5825   Authorization No: 5825-5645

Expiration Date: 3/10/2028(current) Address: 65928 JACKSON RD. - ATLANTIC , IA 50022

County: CASS Field Office: 4 SIC: 4953 Geospatial Information: 338780(X)/4582269(Y)

Activity Log   Activity Date Activity Description Documents 03/03/2023 Final Approval-Renewal Auto-approved Renewal 05825 05645 Renewal Auth Letter 20230303.pdf 05825 05645 Renewal Auth 20230303.pdf   02/22/2023 Received Fee (5-Year) 700.00 acct: 43969 01/20/2023 Sent Renewal Reminder   03/07/2018 Memo to Record   05825 05645 Contact Info 20180307.pdf 03/07/2018 Final Approval-Renewal Auto-approved Renewal 05825 05645 Renewal Auth 20180307.pdf 05825 05645 Renewal Auth Letter 20180307.pdf   03/07/2018 Received Fee (5-Year) 700.00 acct: 06885 02/12/2018 Sent Renewal Reminder   12/21/2012 Final Approval-Renewal     12/19/2012 Received Fee (5-Year) 700.00 acct: 45884   02/21/2008 Received Fee (5-Year) 600.00 acct: 7320 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: 0636 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: