Stormwater- Activity Log

Facility Name: ESTATES AT HARMONY LAKE

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 14058   Authorization No: 14058-13849

Expiration Date: 7/13/2011 (discontinued) Address: OFF Y48 TO BACK OF SUB OF HARMONY HILLS - DAVENPORT , IA 52804

County: SCOTT Field Office: 6 SIC: Geospatial Information: 692454(X)/4600669(Y)

Activity Log   Activity Date Activity Description Documents 04/05/2012 Discontinued Permit NEVER STARTED 01/05/2012 Site Visit FO 09/07/2011 Sent Delinquent Notice (First) RETURNED UNABLE TO FORWARD 05/26/2011 Sent Renewal Reminder     07/02/2010 Received Fee (1-Year) 175.00 acct: 8702 05/27/2010 Sent Renewal Reminder     07/06/2009 Received Fee (1-Year) 175.00 acct: 0060 06/23/2009 Sent Renewal Reminder   05/28/2009 Sent Renewal Reminder RETURNED UNABLE TO FORWARD   06/26/2008 Received Fee (1-Year) 150.00 acct: 9605 05/29/2008 Sent Renewal Reminder   07/13/2007 Received Permit Application   07/13/2007 Issued Permit   07/13/2007 Granted Authorization     07/12/2007 Received Fee (1-Year) 150.00 acct: 2498 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: