Stormwater- Activity Log

Facility Name: TCE, LLC dba POET BIOREFINING

Permit Type: GP #1 Legal Status: Private     File No: 5429   Authorization No: 5429-5258

Expiration Date: 7/25/2028(current) Address: 1015 GRANT AVE. - COON RAPIDS , IA 50058

County: GUTHRIE Field Office: 4 SIC: 2869 Geospatial Information: 364813(X)/4635776(Y)

Activity Log   Activity Date Activity Description Documents 06/26/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 32147 05429 05258 Renewal App 20230626.pdf 06/26/2023 Final Approval-Renewal Auto-approved Renewal 05429 05258 Renewal Auth Letter 20230626.pdf 05429 05258 Renewal Auth 20230626.pdf   06/23/2023 Received Fee (5-Year) 700.00 acct: 15683808 05/18/2023 Sent Renewal Reminder   08/03/2022 Memo to Record RECEIVED CONTACT INFO 05429 05258 Email re Contact Info 20220803.pdf 06/01/2018 Final Approval-Renewal   05429 05258 Renewal NOI 20180601.pdf 05429 05258 Renewal App 20180601.pdf   05/30/2018 Received Fee (5-Year) 700.00 acct: IOWDNR005800782 05/30/2018 Received Electronic Permit Application for Renewal APP 19351 05429 05258 Renewal App 20180601.pdf 05/29/2018 Sent Renewal Reminder   07/02/2013 Final Approval-Renewal     06/24/2013 Received Fee (5-Year) 700.00 acct: 18081 05/31/2013 Sent Renewal Reminder   01/17/2013 Conducted Inspection FO 02/05/2009 Site Visit FO   06/16/2008 Received Fee (5-Year) 600.00 acct: 8705 05/29/2008 Sent Renewal Reminder     07/01/2003 Received Fee (5-Year) 600.00 acct: 1379 05/30/2003 Sent Renewal Reminder   09/27/2002 Conducted Inspection   09/27/2002 Conducted Inspection   07/25/2002 Issued Permit   07/25/2002 Received Permit Application   07/25/2002 Granted Authorization     07/23/2002 Received Fee (1-Year) 150.00 acct: 0403   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 32147 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: