Stormwater- Activity Log

Facility Name: METROPOLITAN WASTEWATER RECLAMATION AUTHORITY (WRA), TRICKLING FILTER REMOVAL PHASE 1 - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 34537   Authorization No: 34537-34242

Expiration Date: 2/11/2021 (discontinued) Address: 3000 VANDALIA RD. - DES MOINES , IA 50317

County: POLK Field Office: 5 SIC: Geospatial Information: 453837(X)/4602533(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 08/21/2020 Discontinued Permit   34537 34242 NOD 20200820.pdf 01/13/2020 Final Approval-Renewal Auto-approved Renewal 34537 34242 Renewal Auth 20200113.pdf 34537 34242 Renewal Auth Letter 20200113.pdf   01/13/2020 Received Fee (1-Year) 175.00 acct: 35607 12/17/2019 Sent Renewal Reminder   02/14/2019 Issued Permit   34537 34242 Auth Letter 20190214.pdf 34537 34242 Auth 20190214.pdf 02/14/2019 Received response to RFI   34537 Email Attach 20190214.pdf 34537 Email 20190214.pdf 02/14/2019 Granted Authorization   02/14/2019 Final Approval     02/07/2019 Received Fee (1-Year) 175.00 acct: IOWDNR006731569 02/07/2019 Received Electronic Permit Application Electronic App received from Public Site . Application No: 20889 02/07/2019 Uploaded to Database Electronic App received from Public Site . Application No: 20889 34537 App 20190207.pdf 34537 App Attach1 20190207.pdf 34537 App Attach2 20190207.pdf 02/07/2019 Sent RFI   34537 Email 20190207.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: