Stormwater- Activity Log

Facility Name: GENERAL MILLS OPERATIONS, INC.

Permit Type: GP #1 Legal Status: Private     File No: 9956   Authorization No: 9956-9835

Expiration Date: 8/23/2028(current) Address: 6101 SE 52ND ST. - CARLISLE , IA 50047

County: POLK Field Office: 5 SIC: 2041 Geospatial Information: 457471(X)/4597282(Y)

Activity Log   Activity Date Activity Description Documents 08/31/2023 Final Approval-Renewal Auto-approved Renewal 09956 09835 Renewal Auth Letter 20230831.pdf 09956 09835 Renewal Auth 20230831.pdf   08/24/2023 Received Fee (5-Year) 700.00 acct: 53935 06/21/2023 Sent Renewal Reminder   08/10/2018 Final Approval-Renewal Auto-approved Renewal 09956 09835 Renewal Auth 20180810.pdf 09956 09835 Renewal Auth Letter20180810.pdf   08/09/2018 Received Fee (5-Year) 700.00 acct: 22768 06/14/2018 Sent Renewal Reminder   08/24/2013 Uploaded to Database Electronic App Renewal received from Public Site. 08/24/2013 Final Approval-Renewal     08/21/2013 Received Fee (5-Year) 700.00 acct: IOWDNR001174256 08/21/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. 07/05/2013 Sent Renewal Reminder     07/30/2008 Received Fee (5-Year) 700.00 acct: 3917 06/25/2008 Sent Renewal Reminder   08/23/2005 Issued Permit   08/23/2005 Granted Authorization   08/12/2005 Received Permit Application   08/12/2005 Sent RFI     08/04/2005 Received Fee (3-Year) 300.00 acct: 5627 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: