Stormwater- Activity Log

Facility Name: LAKE ERIE BIOFUELS LLC d/b/a HERO BX - BIODIESEL FACILITY

Permit Type: GP #1 Legal Status: Private     File No: 10962   Authorization No: 10962-10756

Expiration Date: 4/1/2027(current) Address: 5640 44TH AVE. S. - CLINTON , IA 52732

County: CLINTON Field Office: 6 SIC: 2869 Geospatial Information: 722350(X)/4631197(Y)

Activity Log   Activity Date Activity Description Documents 02/13/2026 Final Approval-Renewal Auto-approved Renewal 10962 10756 Renewal Auth 20260213.pdf 02/13/2026 EMAIL WITH AUTHORIZATION SENT TO CONTACT     02/12/2026 Received Fee (1-Year) 175.00 acct: 23248908 02/12/2026 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 41892 Application_41892_20260213053336.pdf 02/12/2026 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 41892 02/13/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 31100 10962 10756 Renewal App 20230213.pdf 02/13/2023 Final Approval-Renewal Auto-approved Renewal 10962 10756 Renewal Auth 20230213.pdf 10962 10756 Renewal Auth Letter 20230213.pdf   02/10/2023 Received Fee (3-Year) 350.00 acct: IOWDNR012429136 07/17/2020 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 23253 07/17/2020 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 23253 10962 10756 Renewal App 20200717.pdf 07/17/2020 Final Approval-Renewal Auto-approved Renewal 10962 10756 Renewal Auth 20200717.pdf 10962 10756 Renewal Auth Letter 20200717.pdf   02/26/2020 Received Fee (3-Year) 350.00 acct: IOWDNR008245589 02/20/2020 Sent Renewal Reminder   02/18/2020 Sent Renewal Reminder   11/06/2018 Memo to Record Request to update ownership and contact information 10962 10756 Email 20181106.pdf 10962 10756 Email Attach1 0181106.pdf 10962 10756 Email Attach2 0181106.pdf 03/24/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 16380 10962 10756 Renewal App 20170324.pdf 03/24/2017 Final Approval-Renewal   10962 10756 Renewal Auth 20170324.pdf 10962 10756 Renewal Auth Letter 20170324.pdf 03/23/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 16380   03/23/2017 Received Fee (3-Year) 350.00 acct: IOWDNR004346299 02/27/2017 Sent Renewal Reminder   04/01/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 4540 04/01/2016 Final Approval-Renewal     03/31/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003399553 03/31/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 4540 02/22/2016 Sent Renewal Reminder   04/01/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3078 04/01/2015 Final Approval-Renewal     03/31/2015 Received Fee (1-Year) 175.00 acct: IOWDNR002475350 03/31/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3078 02/23/2015 Sent Renewal Reminder   04/11/2014 Final Approval-Renewal Auto-approved Renewal   04/11/2014 Received Fee (1-Year) 175.00 acct: 80515 02/28/2014 Sent Renewal Reminder   08/06/2013 Sent Notice of Violation   08/05/2013 Conducted Inspection   04/01/2013 Uploaded to Database Electronic App Renewal received from Public Site. 04/01/2013 Final Approval-Renewal E-APP #643   03/30/2013 Received Fee (1-Year) 175.00 acct: IOWDNR000918915 03/30/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. 02/28/2013 Sent Renewal Reminder   03/28/2012 Final Approval-Renewal     03/28/2012 Received Fee (1-Year) 175.00 acct: 56197 02/28/2012 Sent Renewal Reminder     03/29/2011 Received Fee (1-Year) 175.00 acct: 08063 03/10/2011 Sent Renewal Reminder   02/24/2011 Sent Renewal Reminder     05/13/2009 Received Fee (3-Year) 350.00 acct: 4124 07/11/2008 Sent Delinquent Notice (First)   02/27/2008 Sent Renewal Reminder     04/03/2007 Received Fee (1-Year) 150.00 acct: 9761 02/26/2007 Sent Renewal Reminder   04/01/2006 Granted Authorization   03/16/2006 Issued Permit   03/16/2006 Received Permit Application     03/16/2006 Received Fee (1-Year) 150.00 acct: 8217   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 31100 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: