Stormwater- Activity Log

Facility Name: DECATUR COUNTY HOSPITAL

Permit Type: GP #2 Legal Status: Public     File No: 19914   Authorization No: 19914-19686

Expiration Date: 7/1/2014(expired) Address: 1405 NW CHURCH ST. - LEON , IA 50144

County: DECATUR Field Office: 5 SIC: Geospatial Information: 437272(X)/4511302(Y)

Activity Log   Activity Date Activity Description Documents 10/03/2014 Memo to Record SPOKE WITH MATT AT SHIVE-HATTERY 10:38 - HE IS HAVING DIFFICULTY GETTING NOD SIGNED 09/24/2014 Memo to Record LEFT A MESSAGE WITH MONICA CONVERSE 8:51 THE NOD DOES NOT MEET SIGNATORY REQUIREMNTS 09/19/2014 Improper Notice of Discontinuation Received DID NOT MEET SIGNATORY REQUIREMENTS 09/04/2014 Sent Delinquent Notice (First)   05/27/2014 Sent Renewal Reminder   07/01/2011 Granted Authorization   04/18/2011 Issued Permit     04/15/2011 Received Fee (3-Year) 350.00 acct: 11068 04/14/2011 Received Permit Application   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: