Stormwater- Activity Log

Facility Name: FLOYD-MITCHELL-CHICKASAW SANITARY LANDFILL

Permit Type: GP #1 Legal Status: Public     File No: 5872   Authorization No: 5872-5686

Expiration Date: 3/10/2028(current) Address: 3354 330TH ST. - ELMA , IA 50628

County: MITCHELL Field Office: 2 SIC: 4953 Geospatial Information: 536125(X)/4787784(Y)

Activity Log   Activity Date Activity Description Documents 10/18/2023 Conducted Inspection   05872 05686 Insp Rpt 20231031.pdf 02/21/2023 Final Approval-Renewal Auto-approved Renewal 05872 05686 Renewal Auth Letter 20230221.pdf 05872 05686 Renewal Auth 20230221.pdf   02/14/2023 Received Fee (5-Year) 700.00 acct: 43369 01/20/2023 Sent Renewal Reminder   03/07/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 03/07/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 05872 05686 Contact Info 20180307.pdf 03/07/2018 Final Approval-Renewal Auto-approved Renewal 05872 05686 Renewal Auth 20180307.pdf 05872 05686 Renewal Auth Letter 20180307.pdf   03/07/2018 Received Fee (5-Year) 700.00 acct: 06979 02/12/2018 Sent Renewal Reminder   03/14/2013 Final Approval-Renewal     03/12/2013 Received Fee (5-Year) 700.00 acct: 9993 02/01/2013 Sent Renewal Reminder     02/29/2008 Received Fee (5-Year) 600.00 acct: 8233 01/25/2008 Sent Renewal Reminder   03/21/2003 Received Permit Application   03/21/2003 Issued Permit   03/21/2003 Granted Authorization     03/20/2003 Received Fee (5-Year) 600.00 acct: 1385 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: