Stormwater- Activity Log

Facility Name: BOSCO HEIGHTS SECOND ADDITION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 31778   Authorization No: 31778-31488

Expiration Date: 10/20/2026(current) Address: 25TH ST. EAST OF S. RAYMOND ROAD - GILBERTVILLE , IA 50634

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 564384(X)/4697186(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/29/2023 Final Approval-Renewal Auto-approved Renewal 31778 31488 Renewal Auth Letter 20230929.pdf 31778 31488 Renewal Auth 20230929.pdf   09/27/2023 Received Fee (3-Year) 350.00 acct: 80867 08/21/2023 Sent Renewal Reminder     10/16/2020 Received Fee (3-Year) 350.00 acct: 91121 10/16/2020 Final Approval-Renewal Auto-approved Renewal 31778 31488 Renewal Auth 20201016.pdf 31778 31488 Renewal Auth Letter 20201016.pdf 10/15/2020 Sent Renewal Reminder   08/18/2020 Sent Renewal Reminder   03/11/2020 Sent Notice of Violation   02/21/2020 Conducted Inspection Reinspected 3/6/20 31778 31488 Insp Rpt 20200221.pdf 10/20/2017 Granted Authorization   10/18/2017 Uploaded to Database Electronic App received from Public Site . Application No: 18040 10/18/2017 Final Approval   10/18/2017 Issued Permit   31778 31488 Auth 20171018.pdf 31778 31488 Auth Letter 20171018.pdf   10/17/2017 Received Fee (3-Year) 350.00 acct: IOWDNR004997747 10/17/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 18040 31778 31488 App 20171018.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: