Stormwater- Activity Log

Facility Name: PALO ALTO COUNTY HEALTH SYSTEM EXPANSION PROJECT - CONSTRUCTION

Permit Type: GP #2 Legal Status: Public     File No: 26450   Authorization No: 26450-26240

Expiration Date: 4/1/2018 (discontinued) Address: 3201 FIRST ST. - EMMETSBURG , IA 50536

County: PALO ALTO Field Office: 3 SIC: Geospatial Information: 362221(X)/4775846(Y)

Activity Log   Activity Date Activity Description Documents 04/16/2018 Discontinued Permit   26450 26240 NOD 20180416.pdf 02/21/2018 Sent Renewal Reminder   04/01/2015 Granted Authorization   02/18/2015 Issued Permit   02/18/2015 Final Approval Corrected signature received; authorization approved. 02/06/2015 Sent RFI Signature for certification is incorrect; email to consultant Mike Danburg, SEH Yaggy 02/05/2015 Received Permit Application     02/05/2015 Received Fee (3-Year) 350.00 acct: 13388 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: