Stormwater- Activity Log

Facility Name: JOHN DEERE ENGINE WORKS CONSTRUCTION PROJECTS

Permit Type: GP #2 Legal Status: Private     File No: 23917   Authorization No: 23917-23666

Expiration Date: 7/29/2017 (discontinued) Address: 3801 W. RIDGEWAY AVE. - WATERLOO , IA 50701

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 545899(X)/4701725(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 11/09/2016 Discontinued Permit   06/10/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 5076 06/10/2016 Final Approval-Renewal   06/09/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 5076   06/09/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003579242 05/23/2016 Sent Renewal Reminder   07/21/2015 Final Approval-Renewal Auto-approved Renewal   07/10/2015 Received Fee (1-Year) 175.00 acct: 39097 05/26/2015 Sent Renewal Reminder   07/29/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2283 07/29/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2283   07/29/2014 Received Fee (1-Year) 175.00 acct: IOWDNR001911453 07/29/2014 Final Approval-Renewal   05/27/2014 Sent Renewal Reminder   07/29/2013 Granted Authorization   07/28/2013 Issued Permit   07/28/2013 Uploaded to Database Electronic App received from Public Site. 07/28/2013 Final Approval   07/26/2013 Received Electronic Permit Application Electronic App received from Public Site.   07/26/2013 Received Fee (1-Year) 175.00 acct: IOWDNR001123962 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: