Stormwater- Activity Log

Facility Name: JORDAN LEA SINGLE FAMILY SUBDIVISION - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 36408   Authorization No: 36408-36072

Expiration Date: 10/4/2025 (discontinued) Address: 14900 BLOCK OF WATERFORD ROAD - URBANDALE , IA 50322

County: DALLAS Field Office: 5 SIC: Geospatial Information: 431778(X)/4611771(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 10/02/2025 Discontinued Permit   Jordan Lea_NOD. 10-3-2025.pdf 08/21/2025 Sent Renewal Reminder   08/30/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 35483 36408 36072 Renewal App 20240830.pdf 08/30/2024 Final Approval-Renewal Auto-approved Renewal 36408 36072 Renewal Auth 20240830.pdf 36408 36072 Renewal Auth Letter 20240830.pdf 08/21/2024 Sent Renewal Reminder   07/09/2024 EMAIL WITH AUTHORIZATION SENT TO CONTACT   07/09/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 35391 07/09/2024 Final Approval-Renewal   36408 36072 Renewal Auth 20240709.pdf   08/31/2023 Received Fee (1-Year) 175.00 acct: 16109978   08/31/2023 Received Fee (1-Year) 175.00 acct: 19125816   08/31/2023 Received Fee (1-Year) 175.00 acct: 19498706 08/31/2023 Final Approval-Renewal Auto-approved Renewal 36408 36072 Renewal Auth Letter 20230831.pdf 36408 36072 Renewal Auth 20230831.pdf 08/31/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33016 36408 36072 Renewal App 20230831.pdf 08/21/2023 Sent Renewal Reminder   10/05/2020 Final Approval-Renewal Auto-approved Renewal 36408 36072 Renewal Auth 20201005.pdf 36408 36072 Renewal Auth Letter 20201005.pdf   10/02/2020 Received Fee (3-Year) 350.00 acct: 89213 08/18/2020 Sent Renewal Reminder   10/04/2019 Granted Authorization   10/02/2019 Uploaded to Database Electronic App received from Public Site . Application No: 22650 10/02/2019 Issued Permit   36408 36072 Auth 20191002.pdf 36408 36072 Auth Letter 20191002.pdf 10/02/2019 Sent RFI   36408 RFI 20191002.pdf 10/02/2019 Received response to RFI NOI 36408 RFI 20191002.pdf   10/01/2019 Received Fee (1-Year) 175.00 acct: IOWDNR007648009 10/01/2019 Received Electronic Permit Application Electronic App received from Public Site . Application No: 22650 36408 App 20191002.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33016   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 35391   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 35483 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: