Stormwater- Activity Log

Facility Name: ONEOK NORTH SYSTEM, L.L.C. PL11105 ELK CREEK EXPOSURE REPAIR - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 29305   Authorization No: 29305-29108

Expiration Date: 8/15/2017 (discontinued) Address: 3,000 FT. NW OF INTERSECTION OF SIERRA AVE. AND E. 92ND ST. - SULLY , IA 52361

County: JASPER Field Office: 5 SIC: Geospatial Information: 506266(X)/4604973(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 07/10/2017 Discontinued Permit   29305 29108 NOD 20170710.pdf 06/27/2017 Sent Renewal Reminder   08/15/2016 Granted Authorization   07/29/2016 Issued Permit   07/29/2016 Final Approval   07/19/2016 Uploaded to Database Electronic App received from Public Site . Application No: 5268   07/19/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003685207 07/19/2016 Received Electronic Permit Application Electronic App received from Public Site . Application No: 5268 07/19/2016 Sent RFI   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: