Stormwater- Activity Log

Facility Name: LOVE'S TRAVEL STOP AND COUNTRY STORE - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 28767   Authorization No: 28767-28495

Expiration Date: 4/25/2018 (discontinued) Address: 1400 INDUSTRIAL PARK RD. - ELLSWORTH , IA 55075

County: HAMILTON Field Office: 2 SIC: Geospatial Information: 453380(X)/4684819(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 10/10/2017 Discontinued Permit   28767 28495 NOD 20171010.pdf 04/11/2017 Final Approval-Renewal Auto-approved Renewal 28767 28495 Renewal Auth 20170411.pdf 28767 28495 Renewal Auth Letter 20170411.pdf   04/11/2017 Received Fee (1-Year) 175.00 acct: 28891 02/27/2017 Sent Renewal Reminder   11/09/2016 Sent Notice of Violation LETTER OF NON-COMPLIANCE 10/26/2016 Conducted Inspection   04/25/2016 Issued Permit   04/25/2016 Uploaded to Database Electronic App received from Public Site . Application No: 4762 04/25/2016 Granted Authorization   04/25/2016 Final Approval   04/22/2016 Received Electronic Permit Application Electronic App received from Public Site . Application No: 4762   04/22/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003463490 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: