Stormwater- Activity Log

Facility Name: ROCKIN G RANCH, LLC - CONSTRUCTION ACTIVITIES

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 21737   Authorization No: 21737-21503

Expiration Date: 5/4/2016(expired) Address: 1033 BEECHWOOD AVE. - CRESTON , IA 50801

County: UNION Field Office: 4 SIC: Geospatial Information: 377737(X)/4556879(Y)

Activity Log   Activity Date Activity Description Documents 07/12/2016 Sent Delinquent Notice (First)   03/28/2016 Sent Renewal Reminder   09/23/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2597 09/23/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2597   09/23/2014 Received Fee (1-Year) 175.00 acct: IOWDNR002030143 09/23/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2589 09/23/2014 Memo to Record PAID TWO $180 PAYMENTS - CHANGE THE RENEWAL TO A THREE YEAR 09/23/2014 Final Approval-Renewal   09/22/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2589   09/22/2014 Received Fee (1-Year) 175.00 acct: IOWDNR002026948 07/24/2013 Memo to Record SIGNED DELIVERY CONFORMATION OF NOV 07/05/2013 Sent Delinquent Notice (First)   07/05/2013 Sent Notice of Violation   03/29/2013 Sent Renewal Reminder   05/04/2012 Granted Authorization   05/03/2012 Issued Permit   05/03/2012 Received Permit Application   05/03/2012 Final Approval     05/03/2012 Received Fee (1-Year) 175.00 acct: 08323 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: