Stormwater- Activity Log

Facility Name: LE MARS WASTEWATER TREATMENT PLANT

Permit Type: GP #1 Legal Status: Public     File No: 6067   Authorization No: 6067-5874

Expiration Date: 3/10/2028(current) Address: 705 5TH AVE. NW - LE MARS , IA 51031

County: PLYMOUTH Field Office: 3 SIC: 4952 Geospatial Information: 240065(X)/4743457(Y)

Activity Log   Activity Date Activity Description Documents 03/02/2023 Final Approval-Renewal Auto-approved Renewal 06067 05874 Renewal Auth 20230302.pdf 06067 05874 Renewal Auth Letter 20230302.pdf   02/24/2023 Received Fee (5-Year) 700.00 acct: 44146 01/20/2023 Sent Renewal Reminder   03/19/2018 Final Approval-Renewal Auto-approved Renewal 06067 0587 Renewal Auth Letter 20180319.pdf 06067 0587 Renewal Auth Letter 20180319.pdf   03/15/2018 Received Fee (5-Year) 700.00 acct: 08455 02/12/2018 Sent Renewal Reminder   02/28/2013 Final Approval-Renewal     02/25/2013 Received Fee (5-Year) 700.00 acct: 96709 02/01/2013 Sent Renewal Reminder     02/18/2008 Received Fee (5-Year) 600.00 acct: 6875 01/25/2008 Sent Renewal Reminder   04/25/2003 Received Permit Application   04/25/2003 Issued Permit   04/25/2003 Granted Authorization     04/24/2003 Received Fee (5-Year) 600.00 acct: 4648 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: