Stormwater- Activity Log

Facility Name: TAMA COUNTY SANITARY LANDFILL

Permit Type: GP #1 - Industrial Activity Legal Status: Public     File No: 13061   Authorization No: 13061-12846

Expiration Date: 3/10/2028(current) Address: 2872 K AVE. - TOLEDO , IA 52324

County: TAMA Field Office: 5 SIC: 4953 Geospatial Information: 535858(X)/4652700(Y)

Activity Log   Activity Date Activity Description Documents 02/21/2023 Final Approval-Renewal Auto-approved Renewal 13061 12846 Renewal Auth Letter 20230221.pdf 13061 12846 Renewal Auth 20230221.pdf   02/13/2023 Received Fee (5-Year) 700.00 acct: 43330 01/20/2023 Sent Renewal Reminder   03/07/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 13061 12846 Contact Info 20180307.pdf 03/07/2018 Final Approval-Renewal Auto-approved Renewal 13061 12846 Renewal Auth 20180307.pdf 13061 12846 Renewal Auth Letter 20180307.pdf   03/07/2018 Received Fee (5-Year) 700.00 acct: 06871 02/12/2018 Sent Renewal Reminder     03/04/2013 Received Fee (5-Year) 700.00 acct: 57937 03/04/2013 Final Approval-Renewal   02/01/2013 Sent Renewal Reminder     08/26/2008 Received Fee (5-Year) 600.00 acct: 7610 07/03/2008 Sent Delinquent Notice (First)   01/25/2008 Sent Renewal Reminder   02/20/2007 Received Permit Application   02/20/2007 Issued Permit   02/20/2007 Granted Authorization     02/20/2007 Received Fee (5-Year) 600.00 acct: 4522 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: