Stormwater- Activity Log

Facility Name: REGIONAL MEDICAL CENTER - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 24211   Authorization No: 24211-23963

Expiration Date: 9/9/2021 (discontinued) Address: 709 W. MAIN ST. - MANCHESTER , IA 52057

County: DELAWARE Field Office: 1 SIC: Geospatial Information: 626143(X)/4705042(Y)

Activity Log   Activity Date Activity Description Documents 05/26/2020 Discontinued Permit TIF file cannot be attached 09/14/2016 Final Approval-Renewal Auto-approved Renewal   09/14/2016 Received Fee (5-Year) 700.00 acct: 09423 07/26/2016 Sent Renewal Reminder   08/20/2015 Final Approval-Renewal Auto-approved Renewal   08/20/2015 Received Fee (1-Year) 175.00 acct: 47458 07/27/2015 Sent Renewal Reminder   03/14/2014 Memo to Record Duplicate NOI and payment received from Danette Kramer, CFO, Regional Medical Center. 03/14/2014 Memo to Record After discussion with permit contact Chris Shares this scope expanded and fee applied 03/14/2014 Memo to Record Disturbed area increased: 4.6 acres + 2.3 acres = 6.9 acres.   03/12/2014 Received Fee (1-Year) 175.00 acct: 84559 09/26/2013 Issued Permit   09/26/2013 Final Approval   09/26/2013 Granted Authorization   09/13/2013 Received Permit Application     09/12/2013 Received Fee (1-Year) 175.00 acct: 41550 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: