Stormwater- Activity Log

Facility Name: POET BIOREFINING - JEWELL, LLC

Permit Type: GP #1 Legal Status: Private     File No: 10958   Authorization No: 10958-10752

Expiration Date: 10/1/2026(current) Address: 2601 320TH ST. - JEWELL , IA 50130

County: HAMILTON Field Office: 2 SIC: 2869 Geospatial Information: 445401(X)/4686447(Y)

Activity Log   Activity Date Activity Description Documents   09/14/2021 Received Fee (5-Year) 700.00 acct: IOWDNR010465150 09/14/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 27416 10958 10752 Renewal App 20210914.pdf 09/14/2021 Final Approval-Renewal Auto-approved Renewal 10958 10752 Renewal Auth Letter 20210914.pdf 10958 10752 Renewal Auth 20210914.pdf 08/17/2021 Sent Renewal Reminder   09/26/2017 Memo to Record RECEIVED NAME CHANGE 10958 10752 Name Change 20170926.pdf 09/20/2016 Final Approval-Renewal Auto-approved Renewal   09/20/2016 Received Fee (5-Year) 700.00 acct: 62149 08/22/2016 Sent Renewal Reminder   12/10/2014 Conducted Inspection     12/19/2011 Received Fee (5-Year) 700.00 acct: 81991 12/09/2011 Sent Delinquent Notice (First)   08/30/2011 Sent Renewal Reminder     09/18/2008 Received Fee (3-Year) 350.00 acct: 0678 08/28/2008 Sent Renewal Reminder   03/23/2007 Conducted Inspection   03/16/2006 Received Permit Application   03/16/2006 Issued Permit   03/16/2006 Granted Authorization     03/15/2006 Received Fee (3-Year) 300.00 acct: 8029   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 27416 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: