Stormwater- Activity Log

Facility Name: ARCH ALUMINUM & GLASS, LLC

Permit Type: GP #1 Legal Status: Private     File No: 15137   Authorization No: 15137-14996

Expiration Date: 3/20/2011 (discontinued) Address: 2727 62ND ST. COURT - BETTENDORF , IA 52722

County: SCOTT Field Office: 6 SIC: 3231 Geospatial Information: 708845(X)/4604606(Y)

Activity Log   Activity Date Activity Description Documents 08/10/2011 Discontinued Permit 2/2011 FINAL STABILIZATION 06/24/2011 Memo to Record LETTER RETURNED UNABLE TO DELIVER 05/11/2011 Sent Delinquent Notice (First) RETURNED UNCLAIMED SENT REG MAIL 01/27/2011 Sent Renewal Reminder   05/25/2010 Conducted Inspection FO   03/08/2010 Received Fee (1-Year) 175.00 acct: 7690 01/28/2010 Sent Renewal Reminder     02/17/2009 Received Fee (1-Year) 175.00 acct: 4399 01/27/2009 Sent Renewal Reminder   03/20/2008 Granted Authorization   03/20/2008 Issued Permit   03/04/2008 Received Permit Application     03/04/2008 Received Fee (1-Year) 150.00 acct: 8524 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: