Stormwater- Activity Log

Facility Name: WESTROCK COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 16850   Authorization No: 16850-16616

Expiration Date: 12/1/2028(current) Address: 2301 SOUTH 21ST ST. - CLINTON , IA 52732

County: CLINTON Field Office: 6 SIC: 2657 Geospatial Information: 729680(X)/4633859(Y)

Activity Log   Activity Date Activity Description Documents   09/05/2023 Received Fee (5-Year) 700.00 acct: 16141118 09/05/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33041 16850 16616 Renewal App 20230905.pdf 09/05/2023 Final Approval-Renewal Auto-approved Renewal 16850 16616 Renewal Auth 20230905.pdf 16850 16616 Renewal Auth Letter 20230905.pdf 10/05/2018 Final Approval-Renewal   16850 16616 Renewal Auth 20181005.pdf 16850 16616 Renewal Auth Letter 20181005.pdf 10/05/2018 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 20284   09/25/2018 Received Fee (5-Year) 700.00 acct: IOWDNR006215359 09/25/2018 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 20284 16850 16616 Renewal App 20181005.pdf 08/26/2015 Memo to Record RECEIVED CHANGE OF OWNERSHIP 16850 16616 Owner info 20181003.pdf 07/17/2014 Conducted Inspection   12/02/2013 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 1397 12/02/2013 Received response to RFI Request from applicant to update contact from Ronda Bumphrey to Bill Hayes. 12/02/2013 Final Approval-Renewal   11/26/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 1397   11/26/2013 Received Fee (5-Year) 700.00 acct: IOWDNR001366595 11/07/2013 Sent Renewal Reminder   03/11/2009 Issued Permit   03/11/2009 Granted Authorization   03/11/2009 Received Permit Application     03/11/2009 Received Fee (5-Year) 700.00 acct: 7577   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33041 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: