Stormwater- Activity Log

Facility Name: LAKES REGIONAL HEALTHCARE - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 23602   Authorization No: 23602-23359

Expiration Date: 10/16/2014 (discontinued) Address: 2301 HIGHWAY 71 SOUTH - SPIRIT LAKE , IA 51360

County: DICKINSON Field Office: 3 SIC: Geospatial Information: 327796(X)/4809496(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 12/17/2014 Discontinued Permit   12/03/2014 Sent Delinquent Notice (First)   08/27/2014 Sent Renewal Reminder   11/27/2013 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 1348 11/27/2013 Final Approval-Renewal   11/18/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 1348   11/18/2013 Received Fee (1-Year) 175.00 acct: IOWDNR001350359 08/30/2013 Sent Renewal Reminder   05/28/2013 Issued Permit   05/28/2013 Uploaded to Database Electronic App received from Public Site. 05/28/2013 Granted Authorization   05/28/2013 Final Approval   05/24/2013 Received Electronic Permit Application Electronic App received from Public Site.   05/24/2013 Received Fee (1-Year) 175.00 acct: IOWDNR001011871 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: