Stormwater- Activity Log

Facility Name: EVAN HEIGHTS RESIDENTIAL SUBDIVISION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 25936   Authorization No: 25936-25691

Expiration Date: 9/1/2018(expired) Address: SITE IS LOCATED IN THE NE CORNER OF THE INTERSECTION OF HICKORY TRAIL AND 1ST AVE. - IOWA CITY ,

County: JOHNSON Field Office: 6 SIC: Geospatial Information: 625072(X)/4614769(Y)

Activity Log   Activity Date Activity Description Documents 09/06/2018 Sent Renewal Reminder   07/24/2018 Sent Renewal Reminder   08/23/2017 Final Approval-Renewal Auto-approved Renewal 25936 25691 Renewal Auth 20170823.pdf 25936 25691 Renewal Auth Letter 20170823.pdf   08/18/2017 Received Fee (1-Year) 175.00 acct: 37156 07/25/2017 Sent Renewal Reminder   09/01/2014 Granted Authorization   08/27/2014 Issued Permit   08/27/2014 Received Permit Application   08/27/2014 Final Approval     08/27/2014 Received Fee (3-Year) 350.00 acct: 92063 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: