Stormwater- Activity Log

Facility Name: JOHN DEEERE WATERLOO WORKS TRACTOR CAB ASSEMBLY OPERATIONS - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 31047   Authorization No: 31047-30765

Expiration Date: 8/1/2027(current) Address: 3500 EAST DONALD ST. - WATERLOO , IA 50703

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 560490(X)/4708189(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 06/16/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 29219 31047 30765 Renewal App 20220616.pdf 06/16/2022 Final Approval-Renewal Auto-approved Renewal 31047 30765 Renewal Auth Letter 20220616.pdf 31047 30765 Renewal Auth 20220616.pdf   06/08/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011497261 08/01/2017 Granted Authorization   06/27/2017 Uploaded to Database Electronic App received from Public Site . Application No: 17082   06/27/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004630789 06/27/2017 Issued Permit   31047 30765 Auth 20170627.pdf 31047 30765 Auth Letter 20170627.pdf 06/27/2017 Final Approval   06/27/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 17082 31047 30765 App 20170627.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 29219 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: