Stormwater- Activity Log

Facility Name: WATER DISTRIBUTION SYSTEM IMPROVEMENTS - WELLMAN CONNECTION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 44724   Authorization No: 44724-44312

Expiration Date: 8/1/2025(expired) Address: ALONG FIR AVE SOUTH OF WELLMAN, AND 280TH AVE AND 190TH ST NORTH OF HARPER. SEE ATTACHED ROUTE MAP

County: WASHINGTON Field Office: 6 SIC: Geospatial Information: 596123(X)/4589429(Y)

Activity Log   Activity Date Activity Description Documents 06/19/2025 Sent Renewal Reminder   08/01/2024 Granted Authorization   07/11/2024 Final Approval Final Approval 44724 44312 Auth 20240801.pdf 07/11/2024 EMAIL WITH AUTHORIZATION SENT TO CONTACT email sent to :KRISTAH@WAPELLORURALWATER.COM 07/11/2024 Memo to Record ROUTE MAP Route map.pdf   07/09/2024 Received Fee (1-Year) 175.00 acct: 66354 07/05/2024 Received Permit Application PAPER APP 44724 Signed NOI and proof.pdf 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: