Stormwater- Activity Log

Facility Name: BOULDERS INN AND SUITES, LLC; HOTEL AND SITE DEVELOPMENT - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 30487   Authorization No: 30487-30269

Expiration Date: 4/10/2018(expired) Address: 100 OCCO DR. - OELWEIN , IA 50662

County: FAYETTE Field Office: 1 SIC: Geospatial Information: 589436(X)/4724499(Y)

Activity Log   Activity Date Activity Description Documents 09/06/2018 Sent Renewal Reminder   02/21/2018 Sent Renewal Reminder   04/10/2017 Issued Permit   04/10/2017 Granted Authorization   30487 30269 Auth 20170410.pdf 30487 30269 Auth Letter 20170410.pdf 04/04/2017 Memo to Record Review is on hold; applicant reported that ownership information is incorrect 04/04/2017 Sent RFI Requested ownership information   03/15/2017 Received Fee (1-Year) 175.00 acct: 89352 03/14/2017 Received Permit Application   30487 30269 App 20170315.pdf 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: