Facility Name: KOCH FERTILIZER FT. DODGE, LLC; CONTAINMENT BERM - CONSTRUCTION

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 27003   Authorization No: 27003-26734

Expiration Date: 5/4/2019(discontinued) Address: 3162 200TH ST. - DUNCOMBE , IA 50532

County: WEBSTER Field Office: 2 SIC: Geospatial Information: 416537(X)/4705515(Y)

Activity Log   Activity Date Activity Description Documents 08/28/2018 Discontinued Permit   27003 26734 NOD 20180828.pdf 02/23/2018 Memo to Record Site owner updated and changed 27003 26734 Email 20180223.pdf 02/21/2018 Memo to Record Delegation of Signatory Authority 27003 26734 Email 20180221.pdf 05/02/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 4810 05/02/2016 Final Approval-Renewal   04/29/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 4810   04/29/2016 Received Fee (3-Year) 350.00 acct: IOWDNR003483624 03/28/2016 Sent Renewal Reminder   06/25/2015 Memo to Record NAME WAS SPELLED INCORRECTLY ON THE ORIGINAL PERMIT 05/11/2015 Issued Permit   05/11/2015 Granted Authorization   05/11/2015 Final Approval     05/06/2015 Received Fee (1-Year) 175.00 acct: 21887 05/05/2015 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 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: