Stormwater- Activity Log

Facility Name: LAUNCH TOWNHOMES AT KETTLESTONE - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 42196   Authorization No: 42196-41823

Expiration Date: 11/22/2026(current) Address: 2920-2980 SE LA GRANT PKWY AND 3207 SE ASHWORTH ROAD - WAUKEE , IA 50263

County: DALLAS Field Office: 5 SIC: Geospatial Information: 427872(X)/4603348(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 10/24/2023 Final Approval-Renewal Auto-approved Renewal 42196 41823 Renewal Auth Letter 20231024.pdf 42196 41823 Renewal Auth 20231024.pdf   10/18/2023 Received Fee (3-Year) 350.00 acct: 56213 09/25/2023 Sent Renewal Reminder   01/18/2023 Issued Permit   42196 41823 Auth letter 20230118.pdf 42196 41823 Auth 20230118.pdf 01/18/2023 Final Approval   01/18/2023 Granted Authorization   01/18/2023 Uploaded to Database Electronic App received from Public Site . Application No: 30546 42196 - 41823 App.pdf   10/26/2022 Received Fee (1-Year) 175.00 acct: IOWDNR011999655   Received Electronic Permit Application Electronic App received from Public Site . Application No: 30546 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: