Stormwater- Activity Log

Facility Name: LOVE'S TRAVEL STOPS AND COUNTRY STORES, INC. - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 30670   Authorization No: 30670-30413

Expiration Date: 4/28/2018 (discontinued) Address: SITE IS LOCATED IN THE NW QUADRANT OF THE INTERSECTION OF GRAYHOUND DR. AND US HWY. 63 - WATERLOO ,

County: BLACK HAWK Field Office: 1 SIC: Geospatial Information: 549231(X)/4701062(Y)

Activity Log   Activity Date Activity Description Documents 02/21/2018 Discontinued Permit   30670 30413 NOD 20180221.pdf 04/28/2017 Issued Permit   04/28/2017 Granted Authorization   30670 30413 Auth Letter 20170428.pdf 30670 30413 Auth 20170428.pdf 04/28/2017 Final Approval     04/26/2017 Received Fee (1-Year) 175.00 acct: 94749 04/26/2017 Sent RFI Notice of Intent application is incomplete without copy of published public notice 04/26/2017 Received response to RFI   30670 Email 20170426.pdf 04/25/2017 Received Permit Application   30670 App 20170426.pdf 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: