Stormwater- Activity Log

Facility Name: HELENA INDUSTRIES, LLC; EAST EXPANSION - CONSTRUCTION

Permit Type: GP #2 Legal Status: Private     File No: 24383   Authorization No: 24383-24134

Expiration Date: 10/22/2021 (discontinued) Address: 3525 VANDALIA RD. - DES MOINES , IA 50306

County: POLK Field Office: 5 SIC: Geospatial Information: 454623(X)/4601683(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 06/08/2021 Discontinued Permit   24383 24134 NOD 20210608.pdf 09/16/2020 Final Approval-Renewal Auto-approved Renewal 24383 24134 Renewal Auth 20200916.pdf 24383 24134 Renewal Auth Letter 20200916.pdf   09/11/2020 Received Fee (1-Year) 175.00 acct: 87525 08/18/2020 Sent Renewal Reminder   09/23/2019 Memo to Record Request to amend authorization 24383 24134 Email 20190918.pdf 24383 24134 Email Attach 20190918.pdf 04/13/2018 Memo to Record Request to update facility name 24383 24134 Letter 20180404.pdf 09/28/2017 Memo to Record Authorization was discontinued in error; request to reinstate 24383 24134 Email 20170928.pdf 09/28/2017 PERMIT REINSTATED   09/25/2017 Memo to Record   09/25/2017 Discontinued Permit   24383 24134 NOD 20170925.pdf   10/01/2015 Received Fee (5-Year) 700.00 acct: 53634 09/30/2015 Final Approval-Renewal Auto-approved Renewal 09/23/2015 Discontinued Permit   08/24/2015 Sent Renewal Reminder   10/06/2014 Final Approval-Renewal Auto-approved Renewal   10/06/2014 Received Fee (1-Year) 175.00 acct: 99312 08/27/2014 Sent Renewal Reminder   10/29/2013 Issued Permit   10/29/2013 Uploaded to Database Electronic App received from Public Site . Application No: 1224 10/29/2013 Final Approval   10/29/2013 Granted Authorization   10/22/2013 Received Electronic Permit Application Electronic App received from Public Site . Application No: 1224   10/22/2013 Received Fee (1-Year) 175.00 acct: IOWDNR001298090 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: