Stormwater- Activity Log

Facility Name: ADESA PARKING LOT ADDITON AND IMPROVEMENTS - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 36628   Authorization No: 36628-36276

Expiration Date: 11/10/2020 (discontinued) Address: 1800 SE GATEWAY DR. - GRIMES , IA 50111

County: POLK Field Office: 5 SIC: Geospatial Information: 435076(X)/4614199(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 09/25/2020 Discontinued Permit   36628 36276 NOD 20200924.pdf 09/23/2020 Sent Renewal Reminder   11/12/2019 Issued Permit   36628 36276 Auth Letter 20191112.pdf 36628 36276 Auth 20191112.pdf 11/12/2019 Sent RFI Certification signature is not complete 36628 Email 20191112.pdf 11/12/2019 Received response to RFI   36628 Email2 20191112.pdf 36628 Email2 Attach 20191112.pdf 11/12/2019 Granted Authorization   11/12/2019 Final Approval   11/12/2019 Uploaded to Database Electronic App received from Public Site . Application No: 22810 36628 App 20191112.pdf 36628 App Attach1 20191112.pdf 36628 App Attach2 20191112.pdf   11/07/2019 Received Fee (1-Year) 175.00 acct: IOWDNR007801723   Received Electronic Permit Application Electronic App received from Public Site . Application No: 22810 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: