Stormwater- Activity Log

Facility Name: CF INDUSTRIES NITROGEN, LLC; PORT NEAL NITROGEN COMPLEX - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 23268   Authorization No: 23268-23027

Expiration Date: 3/1/2018 (discontinued) Address: 1182 260TH ST. - SERGEANT BLUFF , IA 51054

County: WOODBURY Field Office: 3 SIC: Geospatial Information: 221054(X)/4695410(Y)

Activity Log   Activity Date Activity Description Documents 10/20/2017 Discontinued Permit   23268 23017 NOD 20171020.pdf 02/01/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 6106   02/01/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004193538 02/01/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 6106 23268 23027 Renewal App 20170201.pdf 02/01/2017 Final Approval-Renewal   23268 23027 Renewal Auth 20170201.pdf 23268 23027 Renewal Auth Letter 20170201.pdf 01/23/2017 Sent Renewal Reminder   11/06/2015 Memo to Record Disturbed area: 869 + 36 = 905 acres 10/21/2015 Received response to RFI Request from Jeff Schultzen, CF Industries to expand scope; entrance road-borrow area 04/03/2013 Issued Permit   04/03/2013 Received Permit Application   04/03/2013 Final Approval   04/03/2013 Granted Authorization     04/03/2013 Received Fee (4-Year) 525.00 acct: 61725 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: