Stormwater- Activity Log

Facility Name: GOLDEN GRAIN ENERGY, LLC

Permit Type: GP #1 Legal Status: Private     File No: 8633   Authorization No: 8633-8441

Expiration Date: 6/9/2026(current) Address: 1822 43RD ST SW - MASON CITY , IA 50401

County: CERRO GORDO Field Office: 2 SIC: 2860 Geospatial Information: 481416(X)/4773974(Y)

Activity Log   Activity Date Activity Description Documents 10/17/2022 Final Approval-Renewal Auto-approved Renewal 08633 08441 Renewal Auth 20221017.pdf 08633 08441 Renewal Auth Letter 20221017.pdf 10/06/2022 Final Approval-Renewal Auto-approved Renewal 10/06/2022 Memo to Record received wrong renewal form with $85 fee. 177 days 08633 08441 Renewal Fee 20221006.pdf 10/06/2022 Memo to Record RECEIVED CONTACT INFO 8633 8441 contact Info 20221006.pdf   09/29/2022 Received Fee (1-Year) 85.00 acct: 30711   09/29/2022 Received Fee (5-Year) 700.00 acct: 37012 10/14/2020 Sent Renewal Reminder   03/13/2017 Conducted Inspection   06/12/2015 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 3461 06/12/2015 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 3461   06/12/2015 Received Fee (5-Year) 700.00 acct: IOWDNR002652255 06/12/2015 Final Approval-Renewal   09/25/2014 Sent Notice of Violation LETTER OF NON-COMPLIANCE 09/18/2014 Conducted Inspection   12/06/2012 Final Approval-Renewal     12/06/2012 Received Fee (3-Year) 350.00 acct: 43675 10/18/2012 Sent Renewal Reminder   05/24/2011 Sent Notice of Violation FO 05/05/2011 Conducted Inspection FO 06/02/2009 Sent Notice of Violation FO 05/08/2009 Complaint Investigation FO   07/30/2008 Received Fee (5-Year) 600.00 acct: 3919 06/06/2008 Sent Delinquent Notice (First)   10/29/2007 Sent Renewal Reminder   06/03/2005 Conducted Inspection   12/14/2004 Received Permit Application   12/14/2004 Issued Permit   12/14/2004 Granted Authorization     12/14/2004 Received Fee (3-Year) 300.00 acct: 8951 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: