Stormwater- Activity Log

Facility Name: DOLLAR GENERAL #30420 - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 43774   Authorization No: 43774-43369

Expiration Date: 1/4/2024(expired) Address: 808 E WASHINGTON ST - CLARINDA , IA 51632

County: PAGE Field Office: 4 SIC: Geospatial Information: 328738(X)/4511849(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 12/20/2023 Final Approval Final Approval 43774 43369 Auth letter 20230104.pdf 43774 43369 Auth 20230104.pdf 12/20/2023 Uploaded to Database Electronic App received from Public Site . Application No: 33745 12/20/2023 EMAIL WITH AUTHORIZATION SENT TO CONTACT email sent to :MALLORY@OVERLANDENG.COM 12/20/2023 Received Electronic Permit Application Electronic App received from Public Site . Application No: 33745   12/19/2023 Received Fee (1-Year) 175.00 acct: 16858204 01/04/2023 Granted Authorization   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: