Stormwater- Activity Log

Facility Name: WASPY'S TRUCK STOP - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 28459   Authorization No: 28459-28205

Expiration Date: 4/1/2026(current) Address: 2079 HWY 71 - AUDUBON , IA 50025

County: AUDUBON Field Office: 4 SIC: Geospatial Information: 340046(X)/4618948(Y)

Activity Log   Activity Date Activity Description Documents 01/07/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT   01/07/2025 Final Approval-Renewal Auto-approved Renewal 28459 28205 Renewal Auth 20250107.pdf 01/07/2025 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 36739 28459 28205 Renewal App 202501067.pdf   01/06/2025 Received Fee (1-Year) 175.00 acct: 20489634 03/19/2024 Final Approval-Renewal Auto-approved Renewal 28459 28205 Renewal Auth 20240319.pdf 28459 28205 Renewal Auth Letter 20240319.pdf   03/18/2024 Received Fee (1-Year) 175.00 acct: 62840 02/26/2024 Sent Renewal Reminder   12/21/2023 Sent Renewal Reminder     03/21/2023 Received Fee (1-Year) 175.00 acct: 45962 03/21/2023 Final Approval-Renewal Auto-approved Renewal 28459 28205 Renewal Auth 20230321.pdf 28459 28205 Renewal Auth Letter 20230321.pdf 02/20/2023 Sent Renewal Reminder   03/05/2020 Final Approval-Renewal Auto-approved Renewal 28459 28205 Renewal Auth 20200305.pdf 28459 28205 Renewal Auth Letter 20200305.pdf   03/04/2020 Received Fee (3-Year) 350.00 acct: 37990 02/20/2020 Sent Renewal Reminder   02/18/2020 Sent Renewal Reminder   03/19/2019 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 21079 03/19/2019 Final Approval-Renewal   28459 28205 Renewal Auth 20190319.pdf 28459 28205 Renewal Auth Letter 20190319.pdf 03/19/2019 Memo to Record RECEIVED NEW CONTACT INFORMATION 28459 28205 Memo 20190319.pdf   03/18/2019 Received Fee (1-Year) 175.00 acct: IOWDNR006890034 03/18/2019 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 21079 28459 28205 Renewal App 20190319.pdf 02/19/2019 Sent Renewal Reminder   09/05/2017 Sent Notice of Violation   28459 28205 NOV 20170905.pdf 07/11/2017 Sent Notice of Violation DUTY TO COMPLY 28459 28205 NOV 20170807.pdf 06/07/2017 Conducted Inspection   28459 28205 Insp Rpt 20170607.pdf 05/23/2017 Sent Notice of Violation   28459 28205 NOV 20170530.pdf 05/01/2017 Conducted Inspection   04/01/2016 Granted Authorization   03/22/2016 Issued Permit   03/22/2016 Final Approval     03/16/2016 Received Fee (3-Year) 350.00 acct: 47051 03/15/2016 Received Permit Application     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 36739 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: