Stormwater- Activity Log

Facility Name: WESTROCK COMPANY

Permit Type: GP #1 Legal Status: Private     File No: 4275   Authorization No: 4275-4112

Expiration Date: 9/30/2018 (discontinued) Address: 1601 TRIVIEW AVE. - SIOUX CITY , IA 51103

County: WOODBURY Field Office: 3 SIC: 2653 Geospatial Information: 218234(X)/4710343(Y)

Activity Log   Activity Date Activity Description Documents 01/31/2018 Discontinued Permit   04275 04112 NOD 20180131.pdf 09/15/2017 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 17727 09/15/2017 Final Approval-Renewal   04275 04112 Renewal Auth 20170915.pdf 04275 04112 Renewal Auth Letter 20170915.pdf   09/14/2017 Received Fee (1-Year) 175.00 acct: IOWDNR004891243 09/14/2017 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 17727 04275 04112 Renewal App 20170915.pdf 07/25/2017 Sent Renewal Reminder   08/12/2016 Uploaded to Database Electronic App Renewal received from Public Site. Application No: 5411 08/12/2016 Final Approval-Renewal   08/11/2016 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 5411   08/11/2016 Received Fee (1-Year) 175.00 acct: IOWDNR003746597 07/26/2016 Sent Renewal Reminder   08/27/2015 Memo to Record RECEIVED CHANGE OF OWNERSHIP 07/22/2013 Uploaded to Database Electronic App Renewal received from Public Site. 07/22/2013 Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site.   07/22/2013 Received Fee (3-Year) 350.00 acct: IOWDNR001109991 07/22/2013 Final Approval-Renewal     02/29/2008 Received Fee (5-Year) 600.00 acct: 8231   01/23/2006 Received Fee (3-Year) 300.00 acct: 1456 11/28/2005 Sent Renewal Reminder   03/06/2003 Update Incomplete - Returned Application     03/06/2003 Received Fee (3-Year) 300.00 acct: 9519 11/25/2002 Sent Renewal Reminder     12/18/2001 Received Fee (1-Year) 150.00 acct: 1891 11/27/2001 Sent Renewal Reminder     12/13/2000 Received Fee (1-Year) 150.00 acct: 5572 11/27/2000 Sent Renewal Reminder   01/24/2000 Issued Permit   01/24/2000 Granted Authorization     01/20/2000 Received Fee (1-Year) 150.00 acct: 7301 01/18/2000 Received Permit Application   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: