Stormwater- Activity Log

Facility Name: IOWA GREAT LAKES SANITARY DISTRICT

Permit Type: GP #1 Legal Status: Public     File No: 6221   Authorization No: 6221-6026

Expiration Date: 3/10/2030(current) Address: 303 28TH ST. - MILFORD , IA 51351

County: DICKINSON Field Office: 3 SIC: 4952 Geospatial Information: 326688(X)/4801056(Y)

Activity Log   Activity Date Activity Description Documents 02/28/2025 Final Approval-Renewal Auto-approved Renewal 06221 06026 Renewal Auth 20250228.pdf   02/21/2025 Received Fee (5-Year) 700.00 acct: 76671 01/14/2025 Sent Renewal Reminder   05/17/2022 Conducted Inspection   06221 06026 Insp Rpt 20221017.pdf 09/29/2020 Conducted Inspection   02/24/2020 Final Approval-Renewal Auto-approved Renewal 06221 06026 Auth Letter 20200224.pdf 06221 06026 Auth 20200224.pdf   02/20/2020 Received Fee (5-Year) 700.00 acct: 71421 01/22/2020 Sent Renewal Reminder   08/31/2019 Conducted Inspection   06221 06026 Insp Rpt 20191009.pdf 02/17/2015 Final Approval-Renewal Auto-approved Renewal   02/17/2015 Received Fee (5-Year) 700.00 acct: 16436 01/26/2015 Sent Renewal Reminder   10/11/2011 Conducted Inspection FO   02/17/2010 Received Fee (5-Year) 700.00 acct: 5251 01/28/2010 Sent Renewal Reminder     02/17/2009 Received Fee (1-Year) 175.00 acct: 4403 01/27/2009 Sent Renewal Reminder     02/20/2008 Received Fee (1-Year) 150.00 acct: 7214 01/25/2008 Sent Renewal Reminder   05/22/2003 Received Permit Application   05/22/2003 Issued Permit     05/22/2003 Received Fee (5-Year) 600.00 acct: 6470 03/10/2003 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: