Stormwater- Activity Log

Facility Name: VALERO RENEWABLE FUELS - CHARLES CITY

Permit Type: GP #1 Legal Status: Private     File No: 14830   Authorization No: 14830-14618

Expiration Date: 4/9/2028(current) Address: 1787 QUARRY RD. - CHARLES CITY , IA 50616

County: FLOYD Field Office: 2 SIC: 2869 Geospatial Information: 520578(X)/4771298(Y)

Activity Log   Activity Date Activity Description Documents 03/16/2023 Final Approval-Renewal Auto-approved Renewal 14830 14618 Renewal Auth 20230316.pdf 14830 14618 Renewal Auth Letter 20230316.pdf   03/15/2023 Received Fee (5-Year) 700.00 acct: 77331 02/20/2023 Sent Renewal Reminder   03/14/2018 Final Approval-Renewal Auto-approved Renewal 14830 14618 Renewal Auth 20180314.pdf 14830 14618 Renewal Auth Letter 20180314.pdf   03/12/2018 Received Fee (5-Year) 700.00 acct: 02225 02/21/2018 Sent Renewal Reminder   01/28/2014 Conducted Inspection   03/05/2013 Uploaded to Database Electronic App Renewal received from Public Site. 03/05/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site.   03/05/2013 Received Fee (5-Year) 700.00 acct: IOWDNR000880873 03/05/2013 Final Approval-Renewal E-APP #595 02/28/2013 Sent Renewal Reminder   09/11/2008 Complaint Investigation   04/02/2008 Complaint Investigation     03/21/2008 Received Fee (5-Year) 600.00 acct: 0924 02/27/2008 Sent Renewal Reminder   11/13/2007 Granted Authorization   11/13/2007 Issued Permit   11/09/2007 Received Permit Application     11/09/2007 Received Fee (1-Year) 150.00 acct: 6912 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: