Stormwater- Activity Log

Facility Name: ESTES POINT 1 AND 2 - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 13060   Authorization No: 13060-12860

Expiration Date: 1/2/2023(expired) Address: HWY 52 NORTH - GUTTENBERG , IA 52052

County: CLAYTON Field Office: 1 SIC: Geospatial Information: 658532(X)/4730638(Y)

Activity Log   Activity Date Activity Description Documents 11/18/2022 Sent Renewal Reminder   01/12/2022 Final Approval-Renewal Auto-approved Renewal 13060 12860 Renewal Auth Letter 20220112.pdf 13060 12860 Renewal Auth 20220112.pdf   01/07/2022 Received Fee (1-Year) 175.00 acct: 65913 11/17/2021 Sent Renewal Reminder   01/25/2021 Final Approval-Renewal Auto-approved Renewal   01/12/2021 Received Fee (1-Year) 175.00 acct: 52712 11/16/2020 Sent Renewal Reminder   01/22/2020 Final Approval-Renewal Auto-approved Renewal 13060 12860 Renewal Auth 20200122.pdf 13060 12860 Renewal Auth Letter 20200122.pdf   01/17/2020 Received Fee (1-Year) 175.00 acct: 68775 11/19/2019 Sent Renewal Reminder     01/02/2019 Received Fee (1-Year) 175.00 acct: 38301 12/31/2018 Final Approval-Renewal Auto-approved Renewal 13060 12860 Renewal Auth 20181231.pdf 13060 12860 Renewal Auth Letter 20181231.pdf 11/26/2018 Sent Renewal Reminder   01/04/2016 Final Approval-Renewal Auto-approved Renewal   01/04/2016 Received Fee (3-Year) 350.00 acct: 68564 11/30/2015 Sent Renewal Reminder   12/27/2012 Final Approval-Renewal     12/24/2012 Received Fee (3-Year) 350.00 acct: 46813 11/27/2012 Sent Renewal Reminder     01/03/2012 Received Fee (1-Year) 175.00 acct: 45277 11/28/2011 Sent Renewal Reminder     01/11/2011 Received Fee (1-Year) 175.00 acct: 93499 11/29/2010 Sent Renewal Reminder     12/21/2009 Received Fee (1-Year) 175.00 acct: 8399 11/24/2009 Sent Renewal Reminder     01/16/2009 Received Fee (1-Year) 175.00 acct: 0814 11/24/2008 Sent Renewal Reminder     01/09/2008 Received Fee (1-Year) 150.00 acct: 1507 11/26/2007 Sent Renewal Reminder   02/23/2007 Issued Permit   02/23/2007 Granted Authorization   02/20/2007 Received Permit Application     02/20/2007 Received Fee (1-Year) 150.00 acct: 4535 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: