Stormwater- Activity Log

Facility Name: CITY OF STORM LAKE - SANITARY SEWER MITIGATION PROJECT - CONTRACT 5

Permit Type: GP #2 Legal Status: Public     File No: 23264   Authorization No: 23264-23024

Expiration Date: 4/1/2016 (discontinued) Address: 1234 630TH ST. - STORM LAKE , IA 50588

County: BUENA VISTA Field Office: 3 SIC: Geospatial Information: 322305(X)/4718774(Y)

Activity Log   Activity Date Activity Description Documents 11/23/2015 Discontinued Permit   06/17/2015 Final Approval-Renewal Auto-approved Renewal   06/17/2015 Received Fee (1-Year) 175.00 acct: 35433 06/11/2015 Memo to Record RECEIVED CALL FROM GREG SHINER REQUESTING RENEWAL NOTICE BE EMAILED TO HIM 06/06/2015 Sent Delinquent Notice (First)   02/23/2015 Sent Renewal Reminder   04/14/2014 Final Approval-Renewal Auto-approved Renewal   04/14/2014 Received Fee (1-Year) 175.00 acct: 85445 02/28/2014 Sent Renewal Reminder   04/02/2013 Issued Permit   04/02/2013 Received Permit Application   04/02/2013 Final Approval   04/02/2013 Granted Authorization     04/02/2013 Received Fee (1-Year) 175.00 acct: 03181 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: