Stormwater- Activity Log

Facility Name: SULLIVAN DEVELOPMENT - TOMANI GREENS ADDITION

Permit Type: GP #2 Legal Status: Private     File No: 13158   Authorization No: 13158-13286

Expiration Date: 3/23/2020 (suspended) Address: SOMERSET COURT - NASHUA , IA 50658

County: CHICKASAW Field Office: 1 SIC: Geospatial Information: 537534(X)/4754247(Y)

Activity Log   Activity Date Activity Description Documents 03/05/2020 Suspended Permit   13158 13286 Email to Suspend 20200305.pdf 01/22/2020 Sent Renewal Reminder   02/13/2017 Final Approval-Renewal Auto-approved Renewal 13158 13286 Auth 20170213.pdf 13158 13286 Auth Letter 20170213.pdf   02/13/2017 Received Fee (3-Year) 350.00 acct: 84666 01/23/2017 Sent Renewal Reminder   02/17/2014 Final Approval-Renewal Auto-approved Renewal   02/14/2014 Received Fee (3-Year) 350.00 acct: 70314 01/24/2014 Sent Renewal Reminder     03/15/2011 Received Fee (3-Year) 350.00 acct: 06086 01/27/2011 Sent Renewal Reminder     02/07/2008 Received Fee (3-Year) 300.00 acct: 5752 01/25/2008 Sent Renewal Reminder   04/30/2007 Issued Permit   04/30/2007 Granted Authorization     04/30/2007 Received Fee (5-Year) 750.00 acct: 2795 03/23/2007 Sent RFI BACK FEES 03/19/2007 Received Permit Application     03/16/2007 Received Fee (1-Year) 150.00 acct: 8070 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: