Stormwater- Activity Log

Facility Name: GREEN PLAINS ETHANOL STORAGE, LLC

Permit Type: GP #1 Legal Status: Private     File No: 15968   Authorization No: 15968-15746

Expiration Date: 7/1/2028(current) Address: 1495 320TH AVE. - SUPERIOR , IA 51363

County: DICKINSON Field Office: 3 SIC: 2869 Geospatial Information: 341522(X)/4810567(Y)

Activity Log   Activity Date Activity Description Documents 09/22/2023 Final Approval-Renewal Auto-approved Renewal 15968 15746 Renewal Auth 20230922.pdf 15968 15746 Renewal Auth Letter 20230922.pdf   09/07/2023 Received Fee (5-Year) 700.00 acct: 54452 08/23/2023 Memo to Record RENEWAL FEE PAYMENT SENT TO WRONG ADDRESS - CHECK RESENT 8/23/2023 05/18/2023 Sent Renewal Reminder   07/17/2018 Final Approval-Renewal Auto-approved Renewal 15968 15746 Renewal Auth 20180717.pdf 15968 15746 Renewal Auth Letter 20180717.pdf   07/05/2018 Received Fee (5-Year) 700.00 acct: 08363 05/29/2018 Sent Renewal Reminder   06/27/2017 Memo to Record RECEIVED NEW CONTACT INFORMATION 15968 15746 Contact Info 20170627.pdf 12/14/2015 Memo to Record RECEIVED UPDATED CONTACT INFORMATION 10/02/2015 Memo to Record Received change of ownership request from Erica Montefusco, Green Plains, Inc. 06/07/2013 Uploaded to Database Electronic App Renewal received from Public Site. 06/07/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site.   06/07/2013 Received Fee (5-Year) 700.00 acct: IOWDNR001032555 06/07/2013 Final Approval-Renewal   05/31/2013 Sent Renewal Reminder   07/22/2009 Conducted Inspection FO 07/10/2008 Granted Authorization   07/10/2008 Received Permit Application   07/10/2008 Issued Permit     07/09/2008 Received Fee (1-Year) 600.00 acct: 0955 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: