Stormwater- Activity Log

Facility Name: LATHAM POOLS AND SPAS, SITE IMPROVEMENTS - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 30527   Authorization No: 30527-30255

Expiration Date: 4/10/2018 (discontinued) Address: 818 E INDUSTRIAL ST. - DE WITT , IA 52742

County: CLINTON Field Office: 6 SIC: Geospatial Information: 705613(X)/4631801(Y)

Activity Log   Activity Date Activity Description Documents 10/10/2017 Discontinued Permit   30527 30255 NOD 201710101.pdf 04/12/2017 Memo to Record Location corrected from Clinton, IA to De Witt, IA. DEWITT does not fit in database but DE WITT does 04/10/2017 Issued Permit   04/10/2017 Granted Authorization   30527 30255 Auth 20170410.pdf 30527 30255 Auth Letter 20170410.pdf 04/10/2017 Final Approval     03/24/2017 Received Fee (1-Year) 175.00 acct: 90563 03/24/2017 Received Permit Application   30527 30255 App 20170324.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: