Stormwater- Activity Log

Facility Name: DAN MORMANN, DAIRY BARN AND CONCRETE MANURE PIT - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 25886   Authorization No: 25886-26112

Expiration Date: 8/15/2015 (discontinued) Address: 1353 310TH AVE., NE - NEW VIENNA , IA 52065

County: DELAWARE Field Office: 1 SIC: Geospatial Information: 647834(X)/4717074(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 07/08/2015 Discontinued Permit   06/23/2015 Sent Renewal Reminder   12/17/2014 Issued Permit   12/17/2014 Granted Authorization   12/16/2014 Memo to Record Public notice located and received. Incorrect address; insufficient information. 10/20/2014 Memo to Record EMAIL SENT TO FO 1 INFORMING THEM OF INCOMPLETE APPLICATION 10/13/2014 Memo to Record SENT EMAIL REQUEST FOR PUBLIC NOTICE 09/12/2014 Memo to Record SPOKE WITH DANIEL MEYER AT 3:19 P.M. HE HAS THE PUBLIC NOTICE WILL SEND NEXT WEEK 08/18/2014 Uploaded to Database Electronic App received from Public Site . Application No: 2425 08/18/2014 Sent RFI PUBLIC NOTICE NOT INCLUDED WITH APPLICATION 08/16/2014 Received Electronic Permit Application Electronic App received from Public Site . Application No: 2425   08/16/2014 Received Fee (1-Year) 175.00 acct: IOWDNR001953997 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: