Stormwater- Activity Log

Facility Name: POET BIOREFINING - GOWRIE, LLC

Permit Type: GP #1 Legal Status: Private     File No: 11453   Authorization No: 11453-11238

Expiration Date: 10/1/2027(current) Address: 1562 320TH ST. - GOWRIE , IA 50543

County: WEBSTER Field Office: 2 SIC: 2869 Geospatial Information: 393651(X)/4685697(Y)

Activity Log   Activity Date Activity Description Documents 10/06/2017 Final Approval-Renewal Auto-approved Renewal 11453 11238 Renewal Auth 20171006.pdf 11453 11238 Renewal Auth Letter 20171006.pdf   10/06/2017 Received Fee (5-Year) 700.00 acct: 43926 09/29/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17881 09/29/2017 Final Approval-Renewal Auto-approved Renewal 11453 11238 Renewal Auth 20170929.pdf 11453 11238 Renewal Auth Letter 20170929.pdf   09/28/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004933051 09/28/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17881 11453 11238 Renewal App 20170929.pdf 09/26/2017 Memo to Record RECEIVED NAME CHANGE 11453 11238 Name Change 20170926.pdf 08/28/2017 Sent Renewal Reminder   09/23/2014 Final Approval-Renewal Auto-approved Renewal   09/23/2014 Received Fee (3-Year) 350.00 acct: 96335 08/27/2014 Sent Renewal Reminder     09/26/2011 Received Fee (3-Year)   08/30/2011 Sent Renewal Reminder   01/13/2010 Conducted Inspection FO   04/03/2008 Received Fee (3-Year) 300.00 acct: 2007 05/18/2006 Granted Authorization   05/18/2006 Received Permit Application   05/18/2006 Issued Permit     05/12/2006 Received Fee (3-Year) 300.00 acct: 3951 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: