Stormwater- Activity Log

Facility Name: CEDAR RAPIDS WATER POLLUTION CONTROL FACILITY PERMANENT FLOOD REPAIRS - PACKAGE 3

Permit Type: GP #2 Legal Status: Public     File No: 22758   Authorization No: 22758-22555

Expiration Date: 11/1/2014 (discontinued) Address: 7525 BERTRAM RD. SE - CEDAR RAPIDS , IA 52403

County: LINN Field Office: 1 SIC: Geospatial Information: 618905(X)/4646142(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/10/2014 Discontinued Permit   01/09/2014 Final Approval-Renewal Auto-approved Renewal   10/21/2013 Received Fee (1-Year) 175.00 acct: 75621 10/02/2013 Sent Renewal Reminder   11/09/2012 Issued Permit   11/09/2012 Granted Authorization   11/09/2012 Final Approval   10/30/2012 Uploaded to Database Electronic App received from Public Site. 10/30/2012 Received Electronic Permit Application Electronic App received from Public Site.   10/30/2012 Received Fee (1-Year) 175.00 acct: IOWDNR000669746 10/30/2012 Sent RFI TELEPHONE CALL TO KENT JOHNSON 3:55 PM 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: