Stormwater- Activity Log

Facility Name: WELLS ENTERPRISES, INC. NORTH ICE CREAM PLANT

Permit Type: GP #1 Legal Status: Private     File No: 827   Authorization No: 827-930

Expiration Date: 10/1/2027(current) Address: 121 2ND AVE. SE - LE MARS , IA 51031

County: PLYMOUTH Field Office: 3 SIC: 2024 Geospatial Information: 241182(X)/4742510(Y)

Activity Log   Activity Date Activity Description Documents 07/09/2024 EMAIL WITH AUTHORIZATION SENT TO CONTACT   07/09/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 35421   07/09/2024 Received Fee (3-Year) 350.00 acct: 19134922 07/09/2024 Final Approval-Renewal   827 930 Renewal Auth 20240709.pdf 07/14/2021 Final Approval-Renewal Auto-approved Renewal 827 930 Renewal Auth 20210714.pdf 827 930 Renewal Auth letter 20210714.pdf 07/14/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 26797   07/07/2021 Received Fee (3-Year) 350.00 acct: IOWDNR010190354 10/01/2018 Final Approval-Renewal Auto-approved Renewal 00827 00930 Renewal Auth 20181001.pdf 00827 00930 Renewal Auth Letter 20181001.pdf   09/27/2018 Received Fee (3-Year) 350.00 acct: 29127 09/19/2018 Sent Renewal Reminder   08/27/2018 Sent Renewal Reminder   09/08/2017 Memo to Record Request from Preston Nibaur, Wells Enterprises to update contact information 827 930 Email 20170908.pdf 09/28/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3892 09/28/2015 Final Approval   09/27/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3892   09/27/2015 Received Fee (3-Year) 350.00 acct: IOWDNR002914820 08/24/2015 Sent Renewal Reminder     09/29/2011 Received Fee (4-Year) 525.00 acct: 66827 08/30/2011 Sent Renewal Reminder     09/17/2007 Received Fee (4-Year) 450.00 acct: 1542 08/22/2007 Sent Renewal Reminder     09/20/2006 Received Fee (1-Year) 150.00 acct: 8680 08/25/2006 Sent Renewal Reminder     10/27/2005 Received Fee (1-Year) 150.00 acct: 2635 08/29/2005 Sent Renewal Reminder     09/23/2002 Received Fee (3-Year) 300.00 acct: 4748 08/13/2002 Sent Renewal Reminder     10/04/2001 Received Fee (1-Year) 150.00 acct: 6289 08/31/2001 Sent Renewal Reminder   08/23/2001 Sent Renewal Reminder     09/13/2000 Received Fee (1-Year) 150.00 acct: 5937 08/24/2000 Sent Renewal Reminder     04/06/1998 Received Fee (Term Unknown) 300.00 acct: 3114   09/18/1996 Received Fee (Term Unknown)     11/03/1995 Received Fee (Term Unknown)     11/02/1994 Received Fee (Term Unknown)   12/22/1992 Received response to RFI   12/22/1992 Issued Permit   12/03/1992 Sent RFI   11/23/1992 Completed Permit Application     11/23/1992 Received Fee (Term Unknown) 250.00 acct: 4434 10/02/1992 Received Permit Application   10/01/1992 Granted Authorization     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 26797   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 35421 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: