Stormwater- Activity Log

Facility Name: NOVELIS ALR ALUMINUM, LLC

Permit Type: GP #1 Legal Status: Private     File No: 29842   Authorization No: 29842-29578

Expiration Date: 10/26/2026(current) Address: 2101 JM MORRIS BLVD. - DAVENPORT , IA 52802

County: SCOTT Field Office: 6 SIC: 3341 Geospatial Information: 696583(X)/4596742(Y)

Activity Log   Activity Date Activity Description Documents 03/23/2023 Memo to Record RECEIVED CONTACT AND OWNER INFO 29842 29578 Contact Info 20230323.pdf 09/10/2021 Uploaded to Database Electronic App Renewal uploaded from Public Site. Application No: 27389 29842 29578 Renewal App 20210910.pdf 09/10/2021 Final Approval-Renewal Auto-approved Renewal 29842 29578 Renewal Auth Letter 20210910.pdf 29842 29578 Renewal Auth 20210910.pdf   09/09/2021 Received Fee (5-Year) 700.00 acct: IOWDNR010452931 08/17/2021 Sent Renewal Reminder   03/10/2020 Conducted Inspection   29842 29578 Insp Rpt 20200310.pdf 10/26/2016 Issued Permit   10/26/2016 Granted Authorization   10/26/2016 Final Approval   10/13/2016 Received Permit Application     10/13/2016 Received Fee (5-Year) 700.00 acct: 12655   Received Electronic Permit Application for Renewal Electronic App Renewal received from Public Site. Application No: 27389 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: