Stormwater- Activity Log

Facility Name: NOVELIS ALR ALUMINUM, LLC

Permit Type: GP #1 Legal Status: Private     File No: 19279   Authorization No: 19279-19056

Expiration Date: 11/5/2028(current) Address: 1725 ROCKINGHAM RD. - DAVENPORT , IA 52802

County: SCOTT Field Office: 6 SIC: 3353 Geospatial Information: 700072(X)/4599009(Y)

Activity Log   Activity Date Activity Description Documents   09/25/2023 Received Fee (5-Year) 700.00 acct: 16271314 09/25/2023 Sent Renewal Reminder   09/25/2023 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 33213 19279 19056 Renewal App 20230925.pdf 09/25/2023 Final Approval-Renewal Auto-approved Renewal 19279 19056 Renewal Auth 20230925.pdf 19279 19056 Renewal Auth Letter 20230925.pdf 03/23/2023 Memo to Record RECEIVED CONTACT AND OWNER INFO 19279 19056 Contact Info 20230323.pdf 08/13/2018 Final Approval-Renewal   19279 19056 Renewal Auth 20180813.pdf 19279 19056 Renewal Auth Letter 20180813.pdf 08/13/2018 Received Electronic Permit Application for Renewal APPLICANT APPLIED FOR NEW PERMIT IN ERROR ON APPLICATION 19983 19279 19056 Renewal App 20180813.pdf   08/08/2018 Received Fee (5-Year) 700.00 acct: IOWDNR006062784 10/28/2014 Conducted Inspection   01/13/2014 Final Approval-Renewal     10/17/2013 Received Fee (5-Year) 700.00 acct: 47626 10/02/2013 Sent Renewal Reminder   11/05/2010 Issued Permit   11/05/2010 Received Permit Application   11/05/2010 Granted Authorization     11/05/2010 Received Fee (3-Year) 350.00 acct: 85308   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 33213 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: