Stormwater- Activity Log

Facility Name: CARROLL COUNTY LANDFILL/RECYCLING CENTER

Permit Type: GP #1 Legal Status: Public     File No: 5834   Authorization No: 5834-5654

Expiration Date: 1/17/2029(current) Address: 19111 KITTY HAWK AVE. - CARROLL , IA 51401

County: CARROLL Field Office: 4 SIC: 4953 Geospatial Information: 342929(X)/4659947(Y)

Activity Log   Activity Date Activity Description Documents 01/08/2024 Final Approval-Renewal Auto-approved Renewal 05834 05654 Renewal Auth Letter 20240108.pdf 05834 05654 Renewal Auth 20240108.pdf   12/18/2023 Received Fee (5-Year) 700.00 acct: 58786 11/14/2023 Sent Renewal Reminder   03/16/2022 Conducted Inspection   03/16/2022 Conducted Inspection   5834 5654 Insp Rpt 20220316.pdf 12/30/2020 Final Approval-Renewal Auto-approved Renewal 05834 05654 Renewal Auth 20201230.pdf 05834 05654 Renewal Auth Letter 20201230.pdf   12/22/2020 Received Fee (3-Year) 350.00 acct: 96624 11/16/2020 Sent Renewal Reminder     12/19/2017 Received Fee (3-Year) 350.00 acct: 23038 12/19/2017 Final Approval-Renewal Auto-approved Renewal 05834 05654 Renewal Auth 20171218.pdf 05834 05654 Renewal Auth Letter 20171218.pdf 11/30/2017 Sent Renewal Reminder   12/21/2012 Final Approval-Renewal     12/21/2012 Received Fee (5-Year) 700.00 acct: 45581 11/27/2012 Sent Renewal Reminder     12/17/2007 Received Fee (5-Year) 600.00 acct: 9408 11/26/2007 Sent Renewal Reminder     12/27/2006 Received Fee (1-Year) 150.00 acct: 6407 11/27/2006 Sent Renewal Reminder   03/17/2003 Received Permit Application   03/17/2003 Issued Permit   03/17/2003 Granted Authorization     03/17/2003 Received Fee (4-Year) 400.00 acct: 0626 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 NOD DENIED ADMIN 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: