Stormwater- Activity Log

Facility Name: PLYMOUTH ENERGY, LLC

Permit Type: GP #1 Legal Status: Private     File No: 17449   Authorization No: 17449-17207

Expiration Date: 12/15/2026(current) Address: 22056 K42 - MERRILL , IA 51038

County: PLYMOUTH Field Office: 3 SIC: 2869 Geospatial Information: 234119(X)/4736134(Y)

Activity Log   Activity Date Activity Description Documents 11/14/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30645 17449 17207 Renewal App 20221114.pdf 11/14/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 23357 17449 17207 Renewal App 20221114.pdf 11/14/2022 Final Approval-Renewal Auto-approved Renewal 17449 17207 Renewal Auth 20221114.pdf 17449 17207 Renewal Auth Letter 20221114.pdf 11/14/2022 Final Approval-Renewal Auto-approved Renewal 17449 17207 Renewal Auth 20221114.pdf 17449 17207 Renewal Auth Letter 20221114.pdf   11/10/2022 Received Fee (1-Year) 175.00 acct: IOWDNR012058879 10/26/2022 Sent Renewal Reminder   04/07/2020 Received Electronic Permit Application for Renewal   17449 17207 Renewal App 20200407.pdf 04/07/2020 Memo to Record RECEIVED ERROR MESSAGE - UPDATE BASIC METHOD FAILED UPLOAD FAILED - UNABLE TO UPLOAD APP 23357 04/07/2020 Final Approval-Renewal   17449 17207 Renewal Auth 20200407.pdf 17449 17207 Renewal Auth Letter 20200407.pdf   03/11/2020 Received Fee (3-Year) 350.00 acct: IOWDNR008310815   03/11/2020 Received Fee (3-Year) 350.00 acct: IOWDNR008310815 10/17/2019 Sent Renewal Reminder   12/21/2018 Memo to Record RECEIVED NEW CONTACT INFORMATION 17449 17207 Contact Info 20181221.pdf 12/21/2018 Final Approval-Renewal Auto-approved Renewal 17449 17207 Renewal Auth 20181221.pdf 17449 17207 Renewal Auth Letter 20181221.pdf   12/20/2018 Received Fee (1-Year) 175.00 acct: 37459 12/04/2018 Sent Renewal Reminder Copy requested by applicant 11/26/2018 Sent Renewal Reminder   01/14/2014 Final Approval-Renewal Auto-approved Renewal   12/12/2013 Received Fee (5-Year) 700.00 acct: 79802 11/07/2013 Sent Renewal Reminder   07/14/2009 Issued Permit   07/14/2009 Granted Authorization   07/14/2009 Received Permit Application     07/14/2009 Received Fee (5-Year) 700.00 acct: 0675   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30645   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 23357 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: