Stormwater- Activity Log

Facility Name: OTTUMWA GENERATING STATION POND CLOSURE AND WASTEWATER TREATMENT PROJECT - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 39372   Authorization No: 39372-38989

Expiration Date: 5/24/2025 (discontinued) Address: 20775 POWER PLANT RD. - OTTUMWA , IA 52501

County: WAPELLO Field Office: 6 SIC: Geospatial Information: 537799(X)/4549864(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 08/12/2024 Discontinued Permit   39372 38989 NOD 20240812.pdf 05/08/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 34441 39372 38969 Renewal App 20240508.pdf 05/08/2024 Final Approval-Renewal Auto-approved Renewal 39372 38969 Renewal Auth 20240508.pdf 39372 38969 Renewal Auth Letter 20240508.pdf   04/10/2024 Received Fee (1-Year) 175.00 acct: 17731298 03/26/2024 Sent Renewal Reminder   05/24/2021 Issued Permit   39372 38989 Auth letter 20210524.pdf 39372 38989 Auth 20210524.pdf 05/24/2021 Final Approval   05/24/2021 Uploaded to Database Electronic App received from Public Site . Application No: 26260 05/24/2021 Granted Authorization     05/21/2021 Received Fee (3-Year) 350.00 acct: IOWDNR010016610 05/21/2021 Received Electronic Permit Application Electronic App received from Public Site . Application No: 26260 39372 38998 App 20210521.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 34441 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: