Stormwater- Activity Log

Facility Name: GRIMES WATER AND WASTEWATER TREATMENT FACILITIES

Permit Type: GP #1 Legal Status: Public     File No: 6333   Authorization No: 6333-6140

Expiration Date: 3/10/2027(current) Address: 1801 N. JAMES ST. - GRIMES , IA 50111

County: POLK Field Office: 5 SIC: 4952 Geospatial Information: 434196(X)/4617258(Y)

Activity Log   Activity Date Activity Description Documents   02/29/2024 Received Fee (3-Year) 350.00 acct: 17253090 02/29/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 34082 06333 06140 Renewal App 20240229.pdf 02/29/2024 Final Approval-Renewal Auto-approved Renewal 06333 06140 Renewal Auth 20240229.pdf 06333 06140 Renewal Auth Letter 20240229.pdf 01/24/2024 Sent Renewal Reminder   03/10/2023 Final Approval-Renewal Auto-approved Renewal 06333 06140 Renewal Auth 20230310.pdf 06333 06140 Renewal Auth Letter 20230310.pdf   03/07/2023 Received Fee (1-Year) 175.00 acct: 45134 01/20/2023 Sent Renewal Reminder   03/20/2018 Final Approval-Renewal Auto-approved Renewal 06333 06140 Renewal Auth 20180320.pdf 06333 06140 Renewal Auth Letter 20180320.pdf 03/20/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 03/20/2018 Memo to Record   06333 06140 Contact Info.pdf   03/20/2018 Received Fee (5-Year) 700.00 acct: 08930 02/12/2018 Sent Renewal Reminder   02/18/2013 Final Approval-Renewal     02/18/2013 Received Fee (5-Year) 700.00 acct: 56258   02/18/2013 Received Fee (5-Year) 700.00 acct: 56285 02/01/2013 Sent Renewal Reminder     02/28/2008 Received Fee (5-Year) 600.00 acct: 8061 01/25/2008 Sent Renewal Reminder   06/12/2003 Received Permit Application   06/12/2003 Issued Permit   06/12/2003 Granted Authorization     06/12/2003 Received Fee (5-Year) 600.00 acct: 8328   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 34082 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: