Stormwater- Activity Log

Facility Name: POET BIOREFINING - ASHTON

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 7445   Authorization No: 7445-7251

Expiration Date: 4/7/2029(current) Address: 4970 260TH ST. - ASHTON , IA 51232

County: OSCEOLA Field Office: 3 SIC: 2869 Geospatial Information: 272042(X)/4794912(Y)

Activity Log   Activity Date Activity Description Documents   03/04/2024 Received Fee (5-Year) 700.00 acct: 17278308 03/04/2024 Final Approval-Renewal Auto-approved Renewal 07445 07251 Renewal Auth Letter 20240304.pdf 07445 07251 Renewal Auth 20240304.pdf 03/04/2024 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 34141 07445 07251 Renewal App 20240304.pdf 02/26/2024 Sent Renewal Reminder   12/21/2023 Sent Renewal Reminder   08/29/2022 Conducted Inspection   07445 07251 Insp rpt 20221017.pdf 03/05/2019 Memo to Record Correction requested to contact information 03/01/2019 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 20909 7445 7251 Renewal App 20190301.pdf 03/01/2019 Final Approval-Renewal   7445 7251 Renewal Letter 20190301.pdf 7445 7251 Renewal Auth 20190301.pdf   02/26/2019 Received Fee (5-Year) 700.00 acct: IOWDNR006803903 02/26/2019 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 20909 02/19/2019 Sent Renewal Reminder   04/01/2014 Final Approval-Renewal Auto-approved Renewal   04/01/2014 Received Fee (5-Year) 700.00 acct: 01236 02/28/2014 Sent Renewal Reminder     03/24/2011 Received Fee (3-Year) 350.00 acct: 07471 02/24/2011 Sent Renewal Reminder   08/27/2009 Conducted Inspection FO   03/13/2008 Received Fee (3-Year) 300.00 acct: 9962 02/27/2008 Sent Renewal Reminder   04/07/2004 Received Permit Application   04/07/2004 Issued Permit   04/07/2004 Granted Authorization     04/06/2004 Received Fee (4-Year) 450.00 acct: 8181   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 34141 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: