Stormwater- Activity Log

Facility Name: SMIGEL SECOND AND THIRD ADDITIONS, RESIDENTIAL DEVELOPMENT - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 27865   Authorization No: 27865-27616

Expiration Date: 10/21/2021(expired) Address: 1280 FOREVERGREEN RD. - NORTH LIBERTY , IA 52317

County: JOHNSON Field Office: 6 SIC: Geospatial Information: 614579(X)/4620354(Y)

Activity Log   Activity Date Activity Description Documents 08/17/2021 Sent Renewal Reminder   10/12/2018 Final Approval-Renewal Auto-approved Renewal 27865 27616 Renewal Auth 20181012.pdf 27865 27616 Renewal Auth Letter 20181012.pdf   10/12/2018 Received Fee (3-Year) 350.00 acct: 31536 08/27/2018 Sent Renewal Reminder   11/03/2016 Conducted Inspection   10/21/2015 Granted Authorization   10/16/2015 Issued Permit   10/16/2015 Final Approval     10/12/2015 Received Fee (3-Year) 350.00 acct: 34013 10/09/2015 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: