Stormwater- Activity Log

Facility Name: VALERO

Permit Type: GP #1 Legal Status: Private     File No: 6854   Authorization No: 6854-6784

Expiration Date: 10/29/2024(expired) Address: 1660 428TH ST. - LAKOTA , IA 50451

County: KOSSUTH Field Office: 2 SIC: 2869 Geospatial Information: 407902(X)/4802659(Y)

Activity Log   Activity Date Activity Description Documents 11/01/2024 EMAIL WITH AUTHORIZATION SENT TO CONTACT   11/01/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 36368   11/01/2024 Received Fee (5-Year) 700.00 acct: 19995264 11/01/2024 Final Approval-Renewal   6854 6784 Renewal Auth 20241101.pdf 08/21/2024 Sent Renewal Reminder   09/08/2020 Final Approval-Renewal Auto-approved Renewal 6854 6784 Renewal Auth 20200908.pdf 6854 6784 Renewal Auth letter 20200908.pdf 09/04/2020 Received Paper Permit Application for Renewal     09/04/2020 Received Fee (5-Year) 700.00 acct: 87061 08/06/2020 Sent Renewal Reminder   08/19/2019 Sent Renewal Reminder   12/10/2018 Conducted Inspection   6854 6784 Insp Rpt 20181210.pdf 11/13/2018 Memo to Record RECEIVED NEW OWNER INFORMATION 06854 06784 Owner info 20181113.pdf 10/02/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 06854 06784 Contact Info 20181002.pdf 04/05/2018 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 19028   04/05/2018 Received Fee (1-Year) 175.00 acct: IOWDNR005607632 04/05/2018 Final Approval-Renewal   6854 6784 Renewal Auth Letter 20180405.pdf 6854 6784 Renewal Auth 20180405.pdf 04/05/2018 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 19028 6854 6784 Renewal App 20180405.pdf 09/25/2017 Final Approval-Renewal Auto-approved Renewal 06854 06784 Renewal Auth 20170925.pdf 06854 06784 Renewal Auth Letter 20170925.pdf   09/25/2017 Received Fee (1-Year) 175.00 acct: 42107 08/28/2017 Sent Renewal Reminder   10/02/2015 Memo to Record Received change of ownership information from Erica Montefusco, Green Plains, Inc. 07/01/2015 Memo to Record RECEIVED CHANGE OF OWNERSHIP 01/07/2014 Sent Notice of Violation LETTER OF NON-COMPLIANCE 12/31/2013 Conducted Inspection   10/23/2012 Final Approval-Renewal     10/23/2012 Received Fee (5-Year) 700.00 acct: 82139 08/22/2012 Sent Renewal Reminder   09/10/2009 Conducted Inspection FO 10/22/2007 Renewal Completed 07   10/16/2007 Update Incomplete - Returned Application     10/02/2007 Received Fee (5-Year) 600.00 acct: 3211 08/22/2007 Sent Renewal Reminder     10/06/2006 Received Fee (1-Year) 150.00 acct: 0014 08/25/2006 Sent Renewal Reminder   10/29/2003 Granted Authorization   10/29/2003 Issued Permit   10/03/2003 Received Permit Application   10/03/2003 Sent RFI     09/18/2003 Received Fee (3-Year) 300.00 acct: 8730   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 36368   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 36368 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: