Stormwater- Activity Log

Facility Name: WASTE TO FUEL ENERGY SOLUTIONS, LLC

Permit Type: GP #1 Legal Status: Private     File No: 3318   Authorization No: 3318-3144

Expiration Date: 9/8/2028(current) Address: 205 LOCUST ST. - HOPKINTON , IA 52237

County: DELAWARE Field Office: 1 SIC: 2869 Geospatial Information: 644348(X)/4689476(Y)

Activity Log   Activity Date Activity Description Documents 08/31/2023 Final Approval-Renewal Auto-approved Renewal 03318 03144 Renewal Auth 20230831.pdf 03318 03144 Renewal Auth Letter 20230831.pdf   08/24/2023 Received Fee (5-Year) 700.00 acct: 53956 08/18/2023 Memo to Record RECEIVED NEW OWNER AND CONTACT INFORMATION 03318 03144 Owner Information 20230818.pdf 07/18/2023 Sent Renewal Reminder     03/09/2021 Received Fee (3-Year) 350.00 acct: IOWDNR009693165 03/09/2021 Sent Renewal Reminder   03/09/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 25663 3318 3144 App 20210309.pdf 03/09/2021 Final Approval-Renewal Auto-approved Renewal 3318 3144 Renewal Auth letter 20210309.pdf 3318 3144 Renewal Auth 20210309.pdf 02/07/2020 Memo to Record Transmittal from Field Office 1; ownership 3318 3144 Transmittal 20200203.pdf 10/24/2019 Sent Renewal Reminder     09/12/2019 Received Fee (1-Year) 175.00 acct: 58769 09/11/2019 Final Approval-Renewal Auto-approved Renewal 03318 03144 Renewal Auth 20190911.pdf 03318 03144 Renewal Auth Letter 20190911.pdf 09/03/2019 Sent Renewal Reminder Copy requested by permittee 03/22/2016 Memo to Record RECEIVED SIGNED DELIVERY CONFORMATION FOR NOV 03/01/2016 Memo to Record NOV SENT TO OWNER 01/23/2016 Memo to Record NOV SENT TO DOUG PALMER RETURNED - UNCLAIMED 12/28/2015 Memo to Record 2:09 SPOKE WITH DOUG PALMER, REGISTERED AGENT - WILL MAIL NOV TO DOUG 12/17/2015 Memo to Record NOV RETURNED - UNABLE TO FORWARD 12/07/2015 Sent Delinquent Notice (First)   07/27/2015 Sent Renewal Reminder   08/14/2014 Final Approval-Renewal Auto-approved Renewal   08/14/2014 Received Fee (1-Year) 175.00 acct: 91500 07/29/2014 Sent Renewal Reminder   04/01/2014 Final Approval-Renewal Auto-approved Renewal   04/01/2014 Received Fee (1-Year) 175.00 acct: 79613 01/24/2014 Sent Delinquent Notice (First)   10/23/2013 Sent Renewal Reminder   08/03/2013 Sent Renewal Reminder     07/26/2010 Received Fee (5-Year) 700.00 acct: 1371 12/01/2008 Sent Notice of Violation RETURNED - UNDELIVERABLE 07/25/2008 Sent Renewal Reminder     08/07/2007 Received Fee (1-Year) 150.00 acct: 6360 07/26/2007 Sent Renewal Reminder     08/29/2006 Received Fee (1-Year) 150.00 acct: 6417 07/24/2006 Sent Renewal Reminder RETURNED - RESENT NEW ADDRESS   09/05/2003 Received Fee (3-Year) 300.00 acct: 7662 07/25/2003 Sent Renewal Reminder     08/07/2002 Received Fee (1-Year) 150.00 acct: 1486 07/25/2002 Sent Renewal Reminder     08/08/2001 Received Fee (1-Year) 150.00 acct: 1640 07/30/2001 Sent Renewal Reminder     08/25/2000 Received Fee (1-Year) 150.00 acct: 3891 07/26/2000 Sent Renewal Reminder     08/17/1999 Received Fee (1-Year) 150.00 acct: 7779 07/14/1999 Sent Renewal Reminder   09/18/1997 Issued Permit   09/08/1997 Granted Authorization   09/08/1997 Received Permit Application   09/08/1997 Completed Permit Application     09/08/1997 Received Fee (Term Unknown) 250.00 acct: 1948   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 25663 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: