Stormwater- Activity Log

Facility Name: POET BIOREFINING JEWELL - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 40602   Authorization No: 40602-40224

Expiration Date: 3/1/2023 (discontinued) Address: 2601 320TH ST. - JEWELL , IA 50130

County: HAMILTON Field Office: 2 SIC: Geospatial Information: 445401(X)/4686447(Y)

Activity Log   Activity Date Activity Description Documents 02/03/2023 Discontinued Permit   40602 40224 NOD 20230203.pdf 01/20/2023 Sent Renewal Reminder   03/01/2022 Granted Authorization   02/15/2022 Final Approval   02/15/2022 Issued Permit   40602 40224 Auth letter 20220215.pdf 40602 40224 Auth 20220215.pdf 02/15/2022 Sent RFI Email to Rick Heldt of POET - need signature and proof of public notice 02/15/2022 Received response to RFI   40602 40224 Proof of Public Notice 20220215.pdf 40602 40224 NOI 20220211.pdf 02/09/2022 Received Permit Application     02/07/2022 Received Fee (1-Year) 175.00 acct: 66979 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: