Stormwater- Activity Log

Facility Name: GREEN PLAINS HOLDING II, LLC; DBA GREEN PLAINS LAKOTA, LLC - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 24699   Authorization No: 24699-24456

Expiration Date: 11/20/2015 (discontinued) Address: 1660 428TH ST. - LAKOTA , IA 50451

County: KOSSUTH Field Office: 2 SIC: Geospatial Information: 407385(X)/4803873(Y)

Activity Log   Activity Date Activity Description Documents 07/21/2016 Discontinued Permit   07/28/2015 Discontinued Permit   12/31/2014 Improper Notice of Discontinuation Received another wrong form 12/22/2014 Improper Notice of Discontinuation Received wrong form 10/29/2014 Final Approval-Renewal Auto-approved Renewal   10/29/2014 Received Fee (1-Year) 175.00 acct: 02664 09/22/2014 Sent Renewal Reminder   01/13/2014 Issued Permit   01/13/2014 Granted Authorization   01/13/2014 Final Approval   01/10/2014 Received response to RFI Email from Bikash Shrestha, Green Plains. Information still missing. 01/06/2014 Sent RFI Left phone message for Erika Montefusco. Application is incomplete. 01/06/2014 Sent RFI Missing information: signature, receiving water and discharge date outside schedule.   12/26/2013 Received Fee (1-Year) 175.00 acct: 80661 12/23/2013 Received Permit Application   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: