Stormwater- Activity Log

Facility Name: WHITTEMORE ASPHALT PLANT

Permit Type: GP #3 Legal Status: Private     File No: 3803   Authorization No: 3803-3644

Expiration Date: 9/17/2026(current) Address: 213 210TH ST. - WHITTEMORE , IA 50598

County: KOSSUTH Field Office: 2 SIC: 29 Geospatial Information: 385264(X)/4769384(Y)

Activity Log   Activity Date Activity Description Documents 09/19/2023 Final Approval-Renewal Auto-approved Renewal 03803 03644 Renewal Auth 20230919.pdf 03803 03644 Renewal Auth Letter 20230919.pdf   09/11/2023 Received Fee (3-Year) 350.00 acct: 54596 07/18/2023 Sent Renewal Reminder   09/16/2020 Final Approval-Renewal Auto-approved Renewal 03803 03644 Renewal Auth 20200916.pdf 03803 03644 Renewal Auth Letter 20200916.pdf   09/04/2020 Received Fee (3-Year) 350.00 acct: 47577 07/20/2020 Sent Renewal Reminder   09/10/2018 Sent Notice of Violation   08/22/2018 Conducted Inspection   3803 3644 Insp Rpt 20180822.pdf 09/13/2017 Final Approval-Renewal Auto-approved Renewal 03803 03644 Renewal Auth 20170913.pdf 03803 03644 Renewal Auth Letter 20170913.pdf   09/13/2017 Received Fee (3-Year) 350.00 acct: 40353 07/25/2017 Sent Renewal Reminder   09/03/2014 Final Approval-Renewal Auto-approved Renewal   09/03/2014 Received Fee (3-Year) 350.00 acct: 91671 07/29/2014 Sent Renewal Reminder     09/26/2011 Received Fee (3-Year) 350.00 acct: 35530 07/28/2011 Sent Renewal Reminder     09/19/2008 Received Fee (3-Year) 350.00 acct: 0818 07/25/2008 Sent Renewal Reminder     08/06/2007 Received Fee (1-Year) 150.00 acct: 6240 07/26/2007 Sent Renewal Reminder     08/11/2004 Received Fee (3-Year) 300.00 acct: 9620 07/27/2004 Sent Renewal Reminder     08/15/2003 Received Fee (1-Year) 150.00 acct: 6342 07/25/2003 Sent Renewal Reminder     08/07/2002 Received Fee (1-Year) 150.00 acct: 1487 07/25/2002 Sent Renewal Reminder     08/02/1999 Received Fee (3-Year) 300.00 acct: 5806 07/14/1999 Sent Renewal Reminder   09/23/1998 Issued Permit   09/17/1998 Granted Authorization   09/17/1998 Received Permit Application   09/17/1998 Completed Permit Application     09/17/1998 Received Fee (Term Unknown) 150.00 acct: 8769 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: