Stormwater- Activity Log

Facility Name: CORRIDOR RIDGE SUBDIVISION

Permit Type: GP #2 Legal Status: Private     File No: 5542   Authorization No: 5542-5360

Expiration Date: 10/9/2011 (discontinued) Address: N. 120TH ST. AT JAMES AVE. - SHUEYVILLE , IA 52338

County: JOHNSON Field Office: 6 SIC: Geospatial Information: 611571(X)/4634127(Y)

Activity Log   Activity Date Activity Description Documents 12/27/2011 Discontinued Permit 6/30/2011 FINAL STABILIZATION 12/09/2011 Sent Delinquent Notice (First)   08/30/2011 Sent Renewal Reminder     10/07/2010 Received Fee (1-Year) 175.00 acct: 9103 08/27/2010 Sent Renewal Reminder   07/02/2009 Complaint Investigation FO   11/29/2007 Received Fee (3-Year) 300.00 acct: 8108 08/22/2007 Sent Renewal Reminder     10/10/2006 Received Fee (1-Year) 150.00 acct: 0275 08/25/2006 Sent Renewal Reminder   05/12/2004 Sent Notice of Violation   03/30/2004 Conducted Inspection   01/23/2004 Conducted Inspection   11/13/2003 Sent Notice of Violation     09/12/2003 Received Fee (3-Year) 300.00 acct: 8306 08/26/2003 Sent Renewal Reminder   10/09/2002 Received Permit Application   10/09/2002 Issued Permit     10/09/2002 Received Fee (1-Year) 150.00 acct: 6154 10/09/2002 Granted Authorization   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: