Stormwater- Activity Log

Facility Name: POET BIOREFINING IOWA FALLS, LLC

Permit Type: GP #1 Legal Status: Private     File No: 8377   Authorization No: 8377-8195

Expiration Date: 11/1/2027(current) Address: 21050 140TH ST. - IOWA FALLS , IA 50126

County: HARDIN Field Office: 2 SIC: 2869 Geospatial Information: 476965(X)/4706083(Y)

Activity Log   Activity Date Activity Description Documents 04/03/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30230 8377 8195 Renewal App.pdf 04/03/2023 Final Approval-Renewal   8377 8195 Renewal Auth 20230403.pdf 8377 8195 Renewal Auth letter 20230403.pdf 8377 8195 Renewal Auth letter 20230403.pdf 09/28/2022 Sent Renewal Reminder     09/19/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011858711 01/21/2022 Conducted Inspection   8377 8195 Insp Rpt 20220121.pdf 11/04/2021 Final Approval-Renewal Auto-approved Renewal 08377 08195 Renewal Auth Letter 20211104.pdf 08377 08195 Renewal Auth 20211104.pdf 11/04/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 27666 08377 08195 Renewal App 20211104.pdf   10/14/2021 Received Fee (1-Year) 175.00 acct: IOWDNR010583613 09/27/2021 Sent Renewal Reminder     10/25/2016 Received Fee (5-Year) 700.00 acct: 13535 10/24/2016 Final Approval-Renewal Auto-approved Renewal 09/26/2016 Sent Renewal Reminder   11/13/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 4101 11/13/2015 Final Approval-Renewal   11/12/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 4101   11/12/2015 Received Fee (1-Year) 175.00 acct: IOWDNR003033608 09/28/2015 Sent Renewal Reminder   02/06/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2904 02/06/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2904   02/06/2015 Received Fee (1-Year) 175.00 acct: IOWDNR002346611 02/06/2015 Final Approval-Renewal   02/02/2015 Sent Delinquent Notice (First)   09/22/2014 Sent Renewal Reminder   01/13/2014 Final Approval-Renewal Auto-approved Renewal   10/31/2013 Received Fee (1-Year) 175.00 acct: 51321 10/02/2013 Sent Renewal Reminder     10/31/2012 Received Fee (1-Year) 175.00 acct: 37603 10/31/2012 Final Approval-Renewal   09/26/2012 Sent Renewal Reminder   12/04/2007 Sent Notice of Violation   11/13/2007 Complaint Investigation   11/05/2007 Complaint Investigation FISH KILL   10/16/2007 Received Fee (5-Year) 600.00 acct: 4899 09/24/2007 Sent Renewal Reminder   11/01/2004 Granted Authorization   10/08/2004 Issued Permit   10/06/2004 Received Permit Application   10/06/2004 Sent RFI     09/29/2004 Received Fee (3-Year) 300.00 acct: 3176   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 27666   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30230 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: