Stormwater- Activity Log

Facility Name: JOHN DEERE PATON FACILITY - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 25442   Authorization No: 25442-25197

Expiration Date: 6/1/2016 (discontinued) Address: 409 E. PATON ST. - PATON , IA 50217

County: GREENE Field Office: 4 SIC: Geospatial Information: 396935(X)/4668587(Y)

Activity Log   Activity Date Activity Description Documents 03/14/2016 Discontinued Permit   09/15/2015 Memo to Record NOV CERTIFIED MAIL SIGNED DELIVERY CONFORMATION 09/11/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3820 09/11/2015 Final Approval-Renewal Auto-approved Renewal 09/11/2015 Final Approval-Renewal     09/10/2015 Received Fee (1-Year) 175.00 acct: IOWDNR002877151 09/10/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3820 09/04/2015 Memo to Record SENT NOV TO NEW ADDRESS 09/02/2015 Sent Renewal Reminder   09/02/2015 Memo to Record 4:12 SPOKE WITH SUSAN - RECEIVED A CHANGE OF ADDRES 08/26/2015 Sent Notice of Violation   04/29/2015 Sent Renewal Reminder   06/01/2014 Granted Authorization   05/30/2014 Issued Permit   05/30/2014 Final Approval     05/23/2014 Received Fee (1-Year) 175.00 acct: 87381 05/23/2014 Received Permit Application   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: