Stormwater- Activity Log

Facility Name: NORTH RIDGE - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 8696   Authorization No: 8696-8503

Expiration Date: 7/1/2017 (discontinued) Address: 25597 310TH ST. - NEOLA , IA 51559-0040

County: POTTAWATTAMIE Field Office: 4 SIC: Geospatial Information: 283084(X)/4584715(Y)

Activity Log   Activity Date Activity Description Documents 07/12/2017 Discontinued Permit   08696 08503 NOD 20170712.pdf 05/23/2017 Sent Renewal Reminder   06/24/2014 Final Approval-Renewal Auto-approved Renewal   06/24/2014 Received Fee (3-Year) 350.00 acct: 14219 05/27/2014 Sent Renewal Reminder   10/04/2013 Final Approval-Renewal     09/19/2013 Received Fee (1-Year) 175.00 acct: 42582 09/19/2013 Received response to RFI Received request to renew from Dan Pederson w/ another facility name and owner. 09/11/2013 Received response to RFI Joe Turner called with questions about how to discontinue. Emailed NOD form. 09/03/2013 Sent Delinquent Notice (First)   05/31/2013 Sent Renewal Reminder     11/06/2008 Received Fee (5-Year) 600.00 acct: 4723 10/24/2008 Sent Notice of Violation   05/29/2008 Sent Renewal Reminder     09/21/2005 Received Fee (3-Year) 300.00 acct: 9325 08/29/2005 Sent Delinquent Notice (First)   05/31/2005 Sent Renewal Reminder   01/14/2005 Received Permit Application     01/14/2005 Received Fee (1-Year) 150.00 acct: 2801 01/14/2005 Issued Permit   01/14/2005 Granted Authorization   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: