Stormwater- Activity Log

Facility Name: PACKAGING CORPORATION OF AMERICA

Permit Type: GP #1 Legal Status: Private     File No: 11351   Authorization No: 11351-11266

Expiration Date: 5/18/2026(current) Address: 502 W. CENTER ST. - CONRAD , IA 50621

County: GRUNDY Field Office: 2 SIC: 2653 Geospatial Information: 509760(X)/4674727(Y)

Activity Log   Activity Date Activity Description Documents 03/16/2021 Final Approval-Renewal   11351 11266 Renewal Auth Letter 20210316.pdf 11351 11266 Renewal Auth 20210316.pdf   03/11/2021 Received Fee (5-Year) 700.00 acct: 03222 03/10/2021 Sent Renewal Reminder   03/03/2021 Memo to Record ACH payment made from frozen account - rescinded renewal, emailed Mike Harris of PCA 11351 11266 Returned ACH 20210221.pdf 02/12/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 25430 11351 11266 Renewal App 20210212.pdf 02/12/2021 Final Approval-Renewal Auto-approved Renewal 11351 11266 Renewal Auth 20210212.pdf 11351 11266 Renewal Auth Letter 20210212.pdf   02/02/2021 Received Fee (5-Year) 700.00 acct: IOWDNR009582583   02/10/2016 Received Fee (5-Year) 700.00 acct: 76156 02/09/2016 Final Approval-Renewal Auto-approved Renewal 01/19/2016 Sent Renewal Reminder Sent at request of J. Spielman, Packaging Corporation of America.   05/16/2011 Received Fee (5-Year) 700.00 acct: 15676 03/30/2011 Sent Renewal Reminder     05/13/2008 Received Fee (3-Year) 300.00 acct: 5881 03/26/2008 Sent Renewal Reminder     04/24/2007 Received Fee (1-Year) 150.00 acct: 2250 03/27/2007 Sent Renewal Reminder   05/18/2006 Issued Permit - Archived     05/15/2006 Received Fee (1-Year) 150.00 acct: 4075 04/28/2006 Received Permit Application   04/28/2006 Sent RFI     Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 25430 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: