Stormwater- Activity Log

Facility Name: REGIONAL MEDICAL CENTER

Permit Type: GP #2 Legal Status: Public     File No: 7407   Authorization No: 7407-7215

Expiration Date: 4/1/2014 (discontinued) Address: 709 W. MAIN ST. - MANCHESTER , IA 52057

County: DELAWARE Field Office: 1 SIC: Geospatial Information: 626083(X)/4704659(Y)

Activity Log   Activity Date Activity Description Documents 06/16/2014 Discontinued Permit FINAL STABILIZATION 3/31/2014 06/04/2014 Sent Delinquent Notice (First)   02/28/2014 Sent Renewal Reminder   04/02/2013 Final Approval-Renewal     03/26/2013 Received Fee (1-Year) 175.00 acct: 02072 02/28/2013 Sent Renewal Reminder     05/23/2008 Received Fee (5-Year) 600.00 acct: 6811 02/27/2008 Sent Renewal Reminder     03/29/2007 Received Fee (1-Year) 150.00 acct: 9404 02/26/2007 Sent Renewal Reminder   04/06/2004 Issued Permit   04/01/2004 Granted Authorization   03/31/2004 Received Permit Application     03/31/2004 Received Fee (3-Year) 300.00 acct: 7739 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: