Stormwater- Activity Log

Facility Name: SOUTHEAST WASTEWATER TREATMENT PLANT

Permit Type: GP #1 Legal Status: Public     File No: 6740   Authorization No: 6740-6546

Expiration Date: 9/30/2014 (discontinued) Address: 1102 SE CREEKVIEW DR. - ANKENY , IA 50021

County: POLK Field Office: 5 SIC: 4952 Geospatial Information: 452277(X)/4618739(Y)

Activity Log   Activity Date Activity Description Documents 01/24/2014 Discontinued Permit 11/20/2013 FINAL STABILIZATION   08/24/2011 Received Fee (3-Year) 350.00 acct: 31681 07/28/2011 Sent Renewal Reminder     10/15/2008 Received Fee (3-Year) 350.00 acct: 3251 07/25/2008 Sent Renewal Reminder     02/27/2006 Received Fee (3-Year) 300.00 acct: 5718 01/27/2006 Sent Renewal Reminder   09/11/2003 Received Permit Application   09/11/2003 Issued Permit   09/11/2003 Granted Authorization     09/10/2003 Received Fee (3-Year) 300.00 acct: 7991` 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: