Stormwater- Activity Log

Facility Name: WESTROCK COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 17864   Authorization No: 17864-17630

Expiration Date: 10/8/2030(current) Address: 2300 BRIDGEPORT DR. - SIOUX CITY , IA 51111

County: WOODBURY Field Office: 3 SIC: 2653 Geospatial Information: 221870(X)/4700548(Y)

Activity Log   Activity Date Activity Description Documents 07/22/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT   07/22/2025 Final Approval-Renewal Auto-approved Renewal 17864 17630 Renewal Auth 20250722.pdf   07/21/2025 Received Fee (5-Year) 719.04 acct: 21753312 07/21/2025 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 39957 Application_39957_20250722065705.pdf 07/21/2025 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 39957 09/02/2020 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 24212 17864 17630 Renewal App 20200902.pdf 09/02/2020 Final Approval-Renewal   17864 17630 Renewal Auth Letter 20200902.pdf 17864 17630 Renewal Auth 20200902.pdf 08/18/2020 Sent Renewal Reminder     08/05/2020 Received Fee (5-Year) 700.00 acct: IOWDNR008833420 11/28/2017 Memo to Record RECEIVED NOD 1 MONTH AFTER RECEIVING 3 YEAR RENEWAL - LEFT VM 11/22/17 & 11/28/2017 17864 17630 NOD 20171128.pdf 09/25/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17798 09/25/2017 Final Approval-Renewal   17864 17630 Renewal Auth 20170925.pdf 17864 17630 Renewal Auth 20170925.pdf   09/22/2017 Received Fee (3-Year) 350.00 acct: IOWDNR004914069 09/22/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17798 17864 17630 Renewal App 20170925.pdf 08/28/2017 Sent Renewal Reminder   09/09/2014 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 2546 09/09/2014 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 2546   09/09/2014 Received Fee (3-Year) 350.00 acct: IOWDNR001999768 09/09/2014 Final Approval-Renewal   08/27/2014 Sent Renewal Reminder   10/08/2009 Issued Permit   10/08/2009 Granted Authorization   10/08/2009 Received Permit Application     10/08/2009 Received Fee (5-Year) 700.00 acct: 2274   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 24212 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: