Stormwater- Activity Log

Facility Name: LITTLE WALNUT CREEK TRUNK SEWER EXTENSION PHASE 5 - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 41127   Authorization No: 41127-40753

Expiration Date: 5/16/2025 (discontinued) Address: FROM NE CORNER OF NW 10TH ST. AND DOUGLAS PKWY NORTH ~1/4 MILE THEN WEST ~1/4 MILE - WAUKEE , IA 50

County: DALLAS Field Office: 5 SIC: Geospatial Information: 425779(X)/4609415(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 06/28/2024 Discontinued Permit   41127 40753 NOD 20240628.pdf   05/17/2024 Received Fee (1-Year) 175.00 acct: 17790038 05/17/2024 Final Approval-Renewal Auto-approved Renewal 41127 40753 Renewal Auth 20240517.pdf 41127 40753 Renewal Auth Letter 20240517.pdf 05/17/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 34901 41127 40753 Renewal App 20240517.pdf 03/26/2024 Sent Renewal Reminder     05/16/2023 Received Fee (1-Year) 175.00 acct: 15386304 05/16/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 32020 41127 40753 Renewal App 20230516.pdf 05/16/2023 Final Approval-Renewal Auto-approved Renewal 41127 40753 Renewal Auth 20230516.pdf 41127 40753 Renewal Auth Letter 20230516.pdf 03/20/2023 Sent Renewal Reminder   05/16/2022 Granted Authorization   05/10/2022 Final Approval   05/10/2022 Issued Permit   41127 40753 Auth letter 20220510.pdf 41127 40753 Auth 20220510.pdf 05/10/2022 Uploaded to Database Electronic App received from Public Site . Application No: 29032   05/06/2022 Received Fee (1-Year) 175.00 acct: IOWDNR011392341 05/06/2022 Received Electronic Permit Application Electronic App received from Public Site . Application No: 29032 41127 40753 App 20220506.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 32020   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 34901 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: