Stormwater- Activity Log

Facility Name: HENRY COUNTY SECONDARY ROADS, INTERSECTION IMPROVEMENTS; PROJECT LFM-G372189 - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 31960   Authorization No: 31960-32198

Expiration Date: 3/19/2019 (discontinued) Address: SITE IS LOCATED AT THE INTERSECTION OF 140TH ST. AND DAKOTA AVE. - WAYLAND , IA 52654

County: HENRY Field Office: 6 SIC: Geospatial Information: 454483(X)/4580672(Y)

Activity Log   Activity Date Activity Description Documents 05/29/2018 Discontinued Permit   31960 32198 NOD 20180529.pdf 03/19/2018 Granted Authorization   03/19/2018 Final Approval   03/19/2018 Issued Permit   31960 32198 Auth 20180315.pdf 31960 32198 Auth Letter 20180315.pdf 03/15/2018 Received Permit Application   31960 App 20180315.pdf   03/15/2018 Received Fee (1-Year) 175.00 acct: 8601 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: