Stormwater- Activity Log

Facility Name: WACO PLACE WATER MAIN EXTENSION - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 32184   Authorization No: 32184-31886

Expiration Date: 2/22/2019 (discontinued) Address: WEST SIDE OF WACO PLACE APPROX. 1550 FEET SOUTH OF UNIVERSITY AVE. - WAUKEE , IA 50263

County: DALLAS Field Office: 5 SIC: Geospatial Information: 429813(X)/4605186(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 01/23/2019 Discontinued Permit   32184 31886 NOD 20190123.pdf 12/12/2018 Sent Renewal Reminder   02/22/2018 Granted Authorization   01/30/2018 Uploaded to Database Electronic App received from Public Site . Application No: 18430   01/30/2018 Received Fee (1-Year) 175.00 acct: IOWDNR005347866 01/30/2018 Issued Permit   32184 31886 Auth 20180130.pdf 32184 31886 Auth Letter 20180130.pdf 01/30/2018 Final Approval   01/30/2018 Received Electronic Permit Application Electronic App received from Public Site . Application No: 18430 32184 31886 App 20180130.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: