Stormwater- Activity Log

Facility Name: WRA NEW MAIN OUTFALL PHASE 17 SEGMENT 3 & 4

Permit Type: GP #2 Legal Status: Public     File No: 21149   Authorization No: 21149-20919

Expiration Date: 1/16/2015 (discontinued) Address: 3000 VANDALIA AVE. TO 1400 E. RAILROAD AVE. - DES MOINES , IA 50317

County: POLK Field Office: 5 SIC: Geospatial Information: 451457(X)/4603362(Y)

Activity Log   Activity Date Activity Description Documents 05/28/2014 Discontinued Permit FINAL STABILIZATION 11/14/2013 01/03/2014 Final Approval-Renewal Auto-approved Renewal   12/31/2013 Received Fee (1-Year) 175.00 acct: 81363 12/18/2013 Discontinued Permit   12/05/2013 Sent Renewal Reminder   02/05/2013 Final Approval-Renewal     01/16/2013 Received Fee (1-Year) 175.00 acct: 91612 11/27/2012 Sent Renewal Reminder     01/19/2012 Received Fee (1-Year) 175.00 acct: 87714 01/18/2012 Issued Permit   01/18/2012 Received Permit Application   01/18/2012 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: