Stormwater- Activity Log

Facility Name: GRAND MOUND 2016 STORM SEWER IMPROVEMENTS - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Public     File No: 31954   Authorization No: 31954-31658

Expiration Date: 12/12/2018(expired) Address: 615 SUNNYSIDE ST. - GRAND MOUND , IA 52751

County: CLINTON Field Office: 6 SIC: Geospatial Information: 695106(X)/4632271(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 11/26/2018 Sent Renewal Reminder   12/12/2017 Granted Authorization   12/01/2017 Uploaded to Database Electronic App received from Public Site . Application No: 18247   12/01/2017 Received Fee (1-Year) 175.00 acct: IOWDNR005134321 12/01/2017 Final Approval   12/01/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 18247 31954 31658 App 20171201.pdf 12/01/2017 Issued Permit   31954 31658 Auth 20171201.pdf 31954 31658 Auth Letter 20171201.pdf 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: