Stormwater- Activity Log

Facility Name: OTTER CREEK ETHANOL L.L.C.

Permit Type: GP #2 - Construction Activity Legal Status: Private     File No: 6084   Authorization No: 6084-5892

Expiration Date: 4/25/2008 (discontinued) Address: 4970 - 260TH STREET - ASHTON , IA 51232

County: OSCEOLA Field Office: 3 SIC: Geospatial Information: 272042(X)/4794912(Y)

Activity Log   Activity Date Activity Description Documents 03/18/2008 Discontinued Permit 8/1/2004 FINAL STABILIZATION 02/27/2008 Sent Renewal Reminder     03/29/2005 Received Fee (3-Year) 300.00 acct: 1210 02/23/2005 Sent Renewal Reminder RETURNED AND RESENT 3/15/2005   03/26/2004 Received Fee (1-Year) 150.00 acct: 7424 02/26/2004 Sent Renewal Reminder   01/16/2004 Administrative Order Issued $10,000 12/04/2003 Sent Notice of Violation   11/17/2003 Conducted Inspection   04/25/2003 Granted Authorization   04/25/2003 Received Permit Application   04/25/2003 Issued Permit     04/25/2003 Received Fee (1-Year) 150.00 acct: 4756 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: