Stormwater- Activity Log

Facility Name: IOWA CAGE FREE WATER TREATMENT PLANT - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 31678   Authorization No: 31678-31391

Expiration Date: 10/9/2026(current) Address: 13780 450TH ST. - THOMPSON , IA 50478

County: WINNEBAGO Field Office: 2 SIC: Geospatial Information: 441715(X)/4807711(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/24/2021 Final Approval-Renewal Auto-approved Renewal 31678 31391 Renewal Auth 20210924.pdf 31678 31391 Renewal Auth Letter 20210924.pdf   09/23/2021 Received Fee (5-Year) 700.00 acct: 18160 08/17/2021 Sent Renewal Reminder   10/02/2019 Memo to Record Request to update contact information 31678 31391 Email 20190925.pdf 10/02/2018 Final Approval-Renewal Auto-approved Renewal 31678 31391 Renewal Auth 20181002.pdf 31678 31391 Renewal Auth Letter 20181002.pdf   10/02/2018 Received Fee (3-Year) 350.00 acct: 29760 08/27/2018 Sent Renewal Reminder   10/09/2017 Granted Authorization   10/05/2017 Uploaded to Database Electronic App received from Public Site . Application No: 17926   10/05/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004955690 10/05/2017 Final Approval   10/05/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 17926 31678 App 20171005.pdf 10/05/2017 Issued Permit   31678 31391 Auth 20171005.pdf 31678 31391 Auth Letter 20171005.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: