Stormwater- Activity Log

Facility Name: IDOT GRINNELL MAINTENANCE GARAGE

Permit Type: GP #1 Legal Status: State     File No: 4938   Authorization No: 4938-4772

Expiration Date: 9/30/2008 (discontinued) Address: 902 OGAN AVENUE - GRINNELL , IA 50112

County: POWESHIEK Field Office: 5 SIC: 9199 Geospatial Information: 523002(X)/4619184(Y)

Activity Log   Activity Date Activity Description Documents 11/24/2008 Discontinued Permit NOT NEEDED 07/25/2008 Sent Renewal Reminder     09/08/2006 Received Fee (3-Year) 300.00 acct: 645DB25101 07/24/2006 Sent Renewal Reminder     09/09/2003 Received Fee (3-Year) 300.00 acct: 645DB23700 07/25/2003 Sent Renewal Reminder   08/08/2001 Received Permit Application   08/08/2001 Issued Permit   08/08/2001 Granted Authorization     06/15/2001 Received Fee (3-Year) 300.00 acct: 645DB16400 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: