Stormwater- Activity Log

Facility Name: POET BIOREFINING MENLO, LLC

Permit Type: GP #1 Legal Status: Private     File No: 16387   Authorization No: 16387-16136

Expiration Date: 9/1/2028(current) Address: 3363 TALON AVE. - MENLO , IA 50164

County: GUTHRIE Field Office: 4 SIC: 2869 Geospatial Information: 384012(X)/4597616(Y)

Activity Log   Activity Date Activity Description Documents 08/17/2023 Final Approval-Renewal Auto-approved Renewal 16387 16136 Renewal Auth Letter 20230817.pdf 16387 16136 Renewal Auth 20230817.pdf   08/14/2023 Received Fee (5-Year) 700.00 acct: 52746 07/18/2023 Sent Renewal Reminder     08/05/2020 Received Fee (3-Year) 350.00 acct: IOWDNR008836704 08/05/2020 Final Approval-Renewal Auto-approved Renewal 16387 16136 Auth 20200805.pdf 16387 16136 Auth letter 20200805.pdf 08/05/2020 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 24337 16387 16136 App 20200805.pdf 07/20/2020 Sent Renewal Reminder   08/30/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17603   08/30/2017 Received Fee (3-Year) 350.00 acct: IOWDNR004848491 08/30/2017 Final Approval-Renewal   16387 16136 Renewal Auth 20170829.pdf 16387 16136 Renewal Auth Letter 20170829.pdf 08/30/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17603 16387 16136 Renewal App 20170829.pdf 07/25/2017 Sent Renewal Reminder   08/13/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2388 08/13/2014 Final Approval-Renewal     08/12/2014 Received Fee (3-Year) 350.00 acct: IOWDNR001945117 08/12/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2388 07/29/2014 Sent Renewal Reminder   09/09/2013 Final Approval-Renewal     09/06/2013 Received Fee (1-Year) 175.00 acct: 70827 08/03/2013 Sent Renewal Reminder     08/20/2012 Received Fee (1-Year) 175.00 acct: 71974 08/20/2012 Final Approval-Renewal   07/26/2012 Sent Renewal Reminder   06/23/2010 Conducted Inspection FO 09/24/2008 Issued Permit   09/24/2008 Granted Authorization   09/03/2008 Received Permit Application     09/03/2008 Received Fee (4-Year) 525.00 acct: 8432   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 24337 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: