Stormwater- Activity Log

Facility Name: OTTUMWA WILBERT VAULT CO.

Permit Type: GP #1 Legal Status: Private     File No: 4043   Authorization No: 4043-3881

Expiration Date: 2/25/2024(expired) Address: 401 S. FOREST ST. - OTTUMWA , IA 52501

County: WAPELLO Field Office: 6 SIC: 3272 Geospatial Information: 546938(X)/4543120(Y)

Activity Log   Activity Date Activity Description Documents 11/30/2023 Sent Renewal Reminder   01/09/2023 Final Approval-Renewal Auto-approved Renewal 04043 03881 Renewal Auth 20230109.pdf 04043 03881 Renewal Auth Letter 20230109.pdf   01/03/2023 Received Fee (1-Year) 175.00 acct: 41604 12/14/2022 Sent Renewal Reminder   01/19/2022 Memo to Record NEW CONTACT INFORMATION 4043 3881 Contact Info 20220119.pdf 01/12/2022 Final Approval-Renewal Auto-approved Renewal 04043 03881 Renewal Auth Letter 20220112.pdf 04043 03881 Renewal Auth 20220112.pdf   01/07/2022 Received Fee (1-Year) 175.00 acct: 65915 12/15/2021 Sent Renewal Reminder   10/04/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17908 10/04/2017 Final Approval-Renewal   04043 03881 Renewal Auth 20171003.pdf 04043 03881 Renewal Auth Letter 20171003.pdf   10/03/2017 Received Fee (3-Year) 350.00 acct: IOWDNR004947153 10/03/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17908 04043 03881 Renewal App 20171003.pdf 06/05/2015 Final Approval-Renewal Auto-approved Renewal   06/04/2015 Received Fee (4-Year) 525.00 acct: 32992 04/22/2015 Sent Delinquent Notice (First)   12/29/2014 Sent Renewal Reminder     01/18/2012 Received Fee (3-Year) 350.00 acct: 87063 12/29/2011 Sent Renewal Reminder     02/20/2009 Received Fee (3-Year) 350.00 acct: 4854 12/22/2008 Sent Renewal Reminder     02/28/2008 Received Fee (1-Year) 150.00 acct: 8048 12/27/2007 Sent Renewal Reminder     02/16/2005 Received Fee (3-Year) 300.00 acct: 6654 12/27/2004 Sent Renewal Reminder     02/26/2004 Received Fee (1-Year) 150.00 acct: 4112 12/29/2003 Sent Renewal Reminder     02/20/2003 Received Fee (1-Year) 150.00 acct: 8029 12/17/2002 Sent Renewal Reminder     01/15/2002 Received Fee (1-Year) 150.00 acct: 4675 12/26/2001 Sent Renewal Reminder   06/11/1999 Issued Permit   06/11/1999 Granted Authorization   06/10/1999 Sent RFI   05/25/1999 Received Permit Application     05/25/1999 Received Fee (5-Year) 700.00 acct: 5824 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: