Stormwater- Activity Log

Facility Name: ASPRO, INC. - SOUTH ASPHALT PLANT

Permit Type: GP #3 Legal Status: Private     File No: 5225   Authorization No: 5225-5059

Expiration Date: 3/20/2029(current) Address: 2613 TEXAS ST. - WATERLOO , IA 50703

County: BLACK HAWK Field Office: 1 SIC: 2951 Geospatial Information: 556029(X)/4702506(Y)

Activity Log   Activity Date Activity Description Documents 02/28/2024 Final Approval-Renewal Auto-approved Renewal 05225 05059 Renewal Auth 20240228.pdf 05225 05059 Renewal Auth Letter 20240228.pdf   02/27/2024 Received Fee (5-Year) 700.00 acct: 61635 01/24/2024 Sent Renewal Reminder   04/14/2022 Conducted Inspection   5225 5059 Insp Rpt photos 20220414.pdf 5225 5059 Insp Rpt cover letter 20220509.pdf 5225 5059 Insp Rpt 20220414.pdf 02/19/2021 Final Approval-Renewal Auto-approved Renewal 05225 05059 Renewal Auth 20210219.pdf 05225 05059 Renewal Auth Letter 20210219.pdf   02/18/2021 Received Fee (3-Year) 350.00 acct: 01353 01/20/2021 Sent Renewal Reminder   02/25/2016 Final Approval-Renewal Auto-approved Renewal   02/25/2016 Received Fee (5-Year) 700.00 acct: 78531 01/25/2016 Sent Renewal Reminder   08/26/2014 Memo to Record Duplicate permit GP3 20759-20528 discontinued on 8-26-2014 at applicant's request. 02/22/2013 Final Approval-Renewal     02/21/2013 Received Fee (3-Year) 350.00 acct: 57097 02/01/2013 Sent Renewal Reminder     02/12/2008 Received Fee (5-Year) 600.00 acct: 6233 01/25/2008 Sent Renewal Reminder     02/18/2003 Received Fee (5-Year) 600.00 acct: 7828 01/22/2003 Sent Renewal Reminder   03/20/2002 Received Permit Application   03/20/2002 Issued Permit   03/20/2002 Granted Authorization     03/20/2002 Received Fee (1-Year) 150.00 acct: 0952 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: