Stormwater- Activity Log

Facility Name: KOCH FERTILIZER WEVER, LLC

Permit Type: GP #1 Legal Status: Private     File No: 30117   Authorization No: 30117-29849

Expiration Date: 2/15/2027(current) Address: 3550 180TH ST. - WEVER , IA 52658

County: LEE Field Office: 6 SIC: 2873 Geospatial Information: 649561(X)/4506058(Y) (Electronic app)

Activity Log   Activity Date Activity Description Documents 01/24/2025 Memo to Record NAME CHANGE REQUEST State of Iowa Mail - Name Change for facility.pdf State of Iowa Mail - Name Change for facility - Add Info Email.pdf 30117 29849 Renewal Auth 20211116 As Amended 20250130.pdf 04/26/2022 Conducted Inspection   30117 29849 Insp Rpt 20220426.pdf 11/16/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 27845 30117 29849 Renewal App 20211116.pdf 11/16/2021 Final Approval-Renewal Auto-approved Renewal 30117 29849 Renewal Auth 20211116.pdf 30117 29849 Renewal Auth Letter 20211116.pdf   11/15/2021 Received Fee (5-Year) 700.00 acct: IOWDNR010706815 02/15/2017 Granted Authorization   01/27/2017 Final Approval Auto-approved 01/27/2017 Uploaded to Database Electronic App received from Public Site . Application No: 6083 01/27/2017 Issued Permit   30117 29849 Auth 20170127.pdf 30117 29849 Auth Letter 20170127.pdf 01/27/2017 Final Approval     01/26/2017 Received Fee (5-Year) 700.00 acct: IOWDNR004177457 01/26/2017 Received Electronic Permit Application Electronic App received from Public Site . Application No: 6083 30117 29849 App 20170127.pdf   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 27845 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: