Stormwater- Activity Log

Facility Name: IOWA CITY LANDFILL & RECYCLING CENTER - FY09-STAGE 1 CELL CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 18784   Authorization No: 18784-18554

Expiration Date: 7/19/2014 (discontinued) Address: 3900 HEBL AVE. SW - IOWA CITY , IA 52240-5224

County: JOHNSON Field Office: 6 SIC: Geospatial Information: 617571(X)/4614567(Y)

Activity Log   Activity Date Activity Description Documents 07/30/2014 Discontinued Permit FINAL STABILIZATION NOVEMBER 2013 05/27/2014 Sent Renewal Reminder   07/18/2013 Final Approval-Renewal     07/08/2013 Received Fee (1-Year) 175.00 acct: 21777 05/31/2013 Sent Renewal Reminder   07/12/2012 Final Approval-Renewal     07/09/2012 Received Fee (1-Year) 175.00 acct: 20106 05/29/2012 Sent Renewal Reminder     06/23/2011 Received Fee (1-Year) 175.00 acct: 23478 05/26/2011 Sent Renewal Reminder   07/19/2010 Issued Permit   07/19/2010 Granted Authorization   07/19/2010 Received Permit Application     07/19/2010 Received Fee (1-Year) 175.00 acct: 0423 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: