Stormwater- Activity Log

Facility Name: JETCO SHOPS AND OFFICE FACILITY - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 41492   Authorization No: 41492-41110

Expiration Date: 7/14/2024 (discontinued) Address: 1050 9TH ST. NE - ALTOONA , IA 50009

County: POLK Field Office: 5 SIC: Geospatial Information: 462261(X)/4611913(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 05/28/2024 Discontinued Permit   41492 41110 NOD 20240528.pdf 05/15/2024 Sent Renewal Reminder     12/06/2023 Received Fee (1-Year) 175.00 acct: 16772064 12/06/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33696 41492 41110 Renewal App 20231206.pdf 12/06/2023 Final Approval-Renewal Auto-approved Renewal 41492 41110 Renewal Auth 20231206.pdf 41492 41110 Renewal Auth Letter 20231206.pdf 05/18/2023 Sent Renewal Reminder   07/14/2022 Granted Authorization   07/12/2022 Final Approval   07/12/2022 Issued Permit   41492 41110 Auth 20220712.pdf 41492 41110 Auth letter 20220712.pdf 07/12/2022 Uploaded to Database Electronic App received from Public Site . Application No: 29557   07/12/2022 Received Fee (1-Year) 175.00 acct: IOWDNR011618781 07/12/2022 Received Electronic Permit Application Electronic App received from Public Site . Application No: 29557 41477 41110 App 20220712.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33696 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: