Stormwater- Activity Log

Facility Name: SANBORN - 2013 STREET AND UTILITY IMPROVEMENTS

Permit Type: GP #2 Legal Status: Public     File No: 23793   Authorization No: 23793-23544

Expiration Date: 6/1/2015 (discontinued) Address: WEST FIRST ST. AND MAIN ST. - SANBORN , IA 51248

County: OBRIEN Field Office: 3 SIC: Geospatial Information: 283923(X)/4784509(Y)

Activity Log   Activity Date Activity Description Documents 06/22/2015 Discontinued Permit   04/29/2015 Sent Renewal Reminder   06/06/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2029 06/06/2014 Final Approval-Renewal     06/05/2014 Received Fee (1-Year) 175.00 acct: IOWDNR001784340 06/05/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2029 04/25/2014 Sent Renewal Reminder   07/01/2013 Issued Permit   07/01/2013 Granted Authorization   07/01/2013 Final Approval   06/27/2013 Received Permit Application     06/26/2013 Received Fee (1-Year) 175.00 acct: 18477 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: