Stormwater- Activity Log

Facility Name: VALERO RENEWABLE FUELS CO., LLC

Permit Type: GP #1 Legal Status: Private     File No: 15900   Authorization No: 15900-15679

Expiration Date: 6/12/2030(current) Address: 3260 VAN BUREN AVE. - HARTLEY , IA 51346

County: OBRIEN Field Office: 3 SIC: 2869 Geospatial Information: 296728(X)/4783193(Y)

Activity Log   Activity Date Activity Description Documents 03/14/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT   03/14/2025 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 37663 03/14/2025 Final Approval-Renewal Auto-approved Renewal 15900 15679 Renewal Auth 20250314.pdf   03/14/2025 Received Fee (5-Year) 719.04 acct: 20983690 06/03/2020 Final Approval-Renewal Auto-approved Renewal 15900 15679 Renewal Auth 20200603.pdf 15900 15679 Renewal Auth Letter 20200603.pdf   06/01/2020 Received Fee (5-Year) 700.00 acct: 43341 04/21/2020 Sent Renewal Reminder   05/15/2017 Final Approval-Renewal Auto-approved Renewal 15900 15679 Renewal Auth 20170515.pdf 15900 15679 Renewal Auth Letter 20170515.pdf   05/15/2017 Received Fee (3-Year) 350.00 acct: 30409 04/24/2017 Sent Renewal Reminder   05/10/2016 Final Approval-Renewal Auto-approved Renewal   05/10/2016 Received Fee (1-Year) 175.00 acct: 51638 04/25/2016 Sent Renewal Reminder   05/19/2015 Final Approval-Renewal Auto-approved Renewal   05/18/2015 Received Fee (1-Year) 175.00 acct: 29360 04/29/2015 Sent Renewal Reminder   05/23/2014 Final Approval-Renewal Auto-approved Renewal   05/23/2014 Received Fee (1-Year) 175.00 acct: 83772 04/25/2014 Sent Renewal Reminder   07/07/2009 Conducted Inspection FO   05/15/2009 Received Fee (5-Year) 700.00 acct: 4627 04/28/2009 Sent Renewal Reminder   06/26/2008 Received Permit Application   06/26/2008 Issued Permit   06/26/2008 Granted Authorization     06/26/2008 Received Fee (1-Year) 150.00 acct: 9591   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 37663 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: