Stormwater- Activity Log

Facility Name: LAKE MATHES DAM IMPROVEMENTS

Permit Type: GP #2 Legal Status: Private     File No: 24923   Authorization No: 24923-24666

Expiration Date: 4/1/2016 (discontinued) Address: 17575 DMC HWY 79 - MIDDLETOWN , IA 52638-9701

County: DES MOINES Field Office: 6 SIC: Geospatial Information: 647464(X)/4515765(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 03/21/2016 Discontinued Permit   02/22/2016 Sent Renewal Reminder   03/16/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3014 03/16/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3014   03/16/2015 Received Fee (1-Year) 175.00 acct: IOWDNR002441053 03/16/2015 Final Approval-Renewal   02/23/2015 Sent Renewal Reminder   03/18/2014 Issued Permit   03/18/2014 Uploaded to Database Electronic App received from Public Site . Application No: 1594 03/18/2014 Granted Authorization   03/18/2014 Final Approval   03/17/2014 Received Electronic Permit Application Electronic App received from Public Site . Application No: 1594   03/17/2014 Received Fee (1-Year) 175.00 acct: IOWDNR001607739 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: