Stormwater- Activity Log

Facility Name: MAYNARD ASH POND RESTORATION - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 25842   Authorization No: 25842-25597

Expiration Date: 8/15/2016 (discontinued) Address: 260 FAIRVIEW AVE. - WATERLOO , IA 50703

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 554006(X)/4706551(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 06/10/2016 Discontinued Permit   08/17/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3731 08/17/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3731   08/17/2015 Received Fee (1-Year) 175.00 acct: IOWDNR002819306 08/17/2015 Final Approval-Renewal   06/23/2015 Sent Renewal Reminder   08/15/2014 Granted Authorization   08/08/2014 Issued Permit   08/08/2014 Uploaded to Database Electronic App received from Public Site . Application No: 2359 08/08/2014 Final Approval   08/07/2014 Received Electronic Permit Application Electronic App received from Public Site . Application No: 2359   08/07/2014 Received Fee (1-Year) 175.00 acct: IOWDNR001936576 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: