Stormwater- Activity Log

Facility Name: JOHN DEERE WATERLOO WORKS-DONALD STREET SITE

Permit Type: GP #1 Legal Status: Private     File No: 742   Authorization No: 742-549

Expiration Date: 10/1/2027(current) Address: 3500 E. DONALD ST. - WATERLOO , IA 50703

County: BLACK HAWK Field Office: 1 SIC: 3523 Geospatial Information: 559658(X)/4708081(Y)

Activity Log   Activity Date Activity Description Documents   08/05/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011715503 08/05/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 29738 00742 00549 Renewal App 20220805.pdf 08/05/2022 Final Approval-Renewal Auto-approved Renewal 00742 00549 Renewal Auth Letter 20220805.pdf 00742 00549 Renewal Auth 20220805.pdf 09/15/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17731   09/15/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004892840 09/15/2017 Final Approval-Renewal   00742 00549 Renewal Auth 20170915.pdf 00742 00549 Renewal Auth Letter 20170915.pdf 09/15/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17731 00742 00549 Renewal App 20170915.pdf 08/28/2017 Sent Renewal Reminder   09/19/2012 Final Approval-Renewal     09/18/2012 Received Fee (5-Year) 700.00 acct: 77875 08/22/2012 Sent Renewal Reminder     04/10/2007 Received Fee (5-Year) 600.00 acct: 0561   09/25/2002 Received Fee (5-Year) 600.00 acct: 4964 08/13/2002 Sent Renewal Reminder   11/20/1992 Issued Permit   11/17/1992 Completed Permit Application     11/17/1992 Received Fee (Term Unknown) 550.00 acct: 5003 10/01/1992 Granted Authorization   09/30/1992 Received Permit Application     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 29738 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: