Stormwater- Activity Log

Facility Name: JOHN DEERE ENGINE WORKS SOUTH LOT - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 31038   Authorization No: 31038-30764

Expiration Date: 7/5/2020 (discontinued) Address: 3801 W. RIDGEWAY - WATERLOO , IA 50704

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 546704(X)/4701728(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 07/06/2020 Discontinued Permit   06/17/2020 Discontinued Permit   31038 30764 NOD 20200617.pdf 05/26/2020 Sent Renewal Reminder   06/14/2019 Memo to Record Received online renewal application 31038 30764 Renewal App 20190614.pdf 06/14/2019 Memo to Record Online renewal app incomplete without certification; invoice returned as work-around 31038 30764 Email 20190613.pdf 31038 30764 Email Attach 20190613.pdf 06/14/2019 Final Approval-Renewal   31038 30764 Renewal Auth 20190614.pdf 31038 30764 Renewal Letter 20190614.pdf   06/11/2019 Received Fee (1-Year) 175.00 acct: IOWDNR007217431 05/22/2019 Sent Renewal Reminder   06/25/2018 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 19614 06/25/2018 Final Approval-Renewal   31038 30764 Renewal Auth 20180625.pdf 31038 30764 Renewal Auth Letter 20180625.pdf   06/07/2018 Received Fee (1-Year) 175.00 acct: IOWDNR005861405 06/07/2018 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 19614 31038 30764 Renewal App 20180625.pdf 05/29/2018 Sent Renewal Reminder   07/05/2017 Granted Authorization   06/27/2017 Issued Permit   31038 30764 Auth 20170627.pdf 31038 30764 Auth Letter 20170627.pdf 06/27/2017 Final Approval   06/23/2017 Uploaded to Database Electronic App received from Public Site . Application No: 17074   06/23/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004620902 06/23/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 17074 31038 App 20170623.pdf 06/23/2017 Sent RFI   31038 RFI Response 20170627.pdf 31038 RFI 20170623.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: