Stormwater- Activity Log

Facility Name: JOHN DEERE OTTUMWA WORKS

Permit Type: GP #1 Legal Status: Private     File No: 5565   Authorization No: 5565-5388

Expiration Date: 10/25/2027(current) Address: 928 E. VINE ST. - OTTUMWA , IA 52501

County: WAPELLO Field Office: 6 SIC: 3523 Geospatial Information: 549390(X)/4539535(Y)

Activity Log   Activity Date Activity Description Documents View 07/19/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 29571 05565 05388 Renewal App 20220719.pdf View 07/19/2022 Final Approval-Renewal Auto-approved Renewal 05565 05388 Renewal Auth Letter 20220719.pdf 05565 05388 Renewal Auth 20220719.pdf   07/15/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011630303 View 08/07/2017 Final Approval-Renewal   View 08/07/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17396 05565 05388 Renewal Auth 20170807.pdf 05565 05388 Renewal Auth Letter 20170807.pdf   08/04/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004770127 View 08/04/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17396 05565 05388 Renewal App 20170807.pdf View 01/27/2014 Memo to Record Contacted by Jack Dallal, Environmental Mgr regarding san sewer bypass-sent to F.O. 6 View 10/10/2012 Final Approval-Renewal     10/08/2012 Received Fee (5-Year) 700.00 acct: 33281 View 08/22/2012 Sent Renewal Reminder   View 02/02/2010 Conducted Inspection FO   10/02/2007 Received Fee (5-Year) 600.00 acct: 3180 View 08/22/2007 Sent Renewal Reminder     10/10/2003 Received Fee (4-Year) 450.00 acct: 0346 View 08/26/2003 Sent Renewal Reminder   View 10/25/2002 Received Permit Application   View 10/25/2002 Issued Permit   View 10/25/2002 Granted Authorization     10/24/2002 Received Fee (1-Year) 150.00 acct: 7162 View   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 29571 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 NOD DENIED ADMIN 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: