Stormwater- Activity Log

Facility Name: POET BIOREFINING

Permit Type: GP #1 Legal Status: Private     File No: 19351   Authorization No: 19351-19125

Expiration Date: 12/15/2026(current) Address: 3848 470TH AVE. - EMMETSBURG , IA 50536

County: PALO ALTO Field Office: 3 SIC: Geospatial Information: 366057(X)/4772120(Y)

Activity Log   Activity Date Activity Description Documents 12/12/2023 Final Approval-Renewal Auto-approved Renewal   12/07/2023 Received Fee (3-Year) 350.00 acct: 58466 10/19/2023 Sent Renewal Reminder   01/19/2023 Memo to Record Request to amend owner information 19351 19125 Owner Amendment RFI 20230119.pdf 19351 19125 Owner Amendment RFI Response 20230119.pdf 19351 19125 Owner Amendment 20230119.pdf 12/06/2022 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 30803 19351 19125 Renewal App 20221206.pdf 12/06/2022 Final Approval-Renewal Auto-approved Renewal 19351 19125 Renewal Auth 20221206.pdf 19351 19125 Renewal Auth Letter 20221206.pdf   12/05/2022 Received Fee (1-Year) 175.00 acct: IOWDNR012144558 10/26/2022 Sent Renewal Reminder   04/29/2021 Conducted Inspection   19351 19125 Insp Rpt 20210429.pdf   11/25/2019 Received Fee (3-Year) 350.00 acct: 65069 11/22/2019 Final Approval-Renewal Auto-approved Renewal 19351 19125 Renewal Auth 20191122.pdf 19351 19125 Renewal Auth Letter 20191122.pdf 10/17/2019 Sent Renewal Reminder   01/15/2014 Memo to Record Received additional renewal fee payment on 12-5-2013. DNR staff notified applicant. 12/23/2013 Final Approval-Renewal     12/18/2013 Received Fee (3-Year) 350.00 acct: 58448   12/05/2013 Received Fee (3-Year) 350.00 acct: 56551 11/07/2013 Sent Renewal Reminder   12/15/2010 Granted Authorization   12/07/2010 Issued Permit   12/07/2010 Received Permit Application     12/07/2010 Received Fee (3-Year) 350.00 acct: 89853   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 30803 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: