Stormwater- Activity Log

Facility Name: POET BIOREFINING SHELL ROCK

Permit Type: GP #1 Legal Status: Private     File No: 16510   Authorization No: 16510-16270

Expiration Date: 10/2/2027(current) Address: 30750 212TH ST. - SHELL ROCK , IA 50670

County: BUTLER Field Office: 2 SIC: 2869 Geospatial Information: 530422(X)/4732124(Y)

Activity Log   Activity Date Activity Description Documents 09/07/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30030 16510 16270 Renewal App 20220907.pdf 09/07/2022 Final Approval-Renewal Auto-approved Renewal 16510 16270 Renewal Auth Letter 20220907.pdf 16510 16270 Renewal Auth 20220907.pdf   09/06/2022 Received Fee (5-Year) 700.00 acct: IOWDNR011817514 08/23/2022 Sent Renewal Reminder   09/25/2017 Final Approval-Renewal Auto-approved Renewal 16510 16270 Renewal Auth 20170925.pdf 16510 16270 Renewal Auth Letter 20170925.pdf   09/25/2017 Received Fee (5-Year) 700.00 acct: 41921 08/28/2017 Sent Renewal Reminder   05/18/2016 Conducted Inspection   02/08/2013 Conducted Inspection   09/25/2012 Final Approval-Renewal     09/24/2012 Received Fee (5-Year) 700.00 acct: 31461 08/22/2012 Sent Renewal Reminder   10/12/2009 Conducted Inspection FO 10/21/2008 Issued Permit   10/21/2008 Granted Authorization   10/09/2008 Received Permit Application     10/09/2008 Received Fee (4-Year) 525.00 acct: 2669   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30030 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: