| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 37-SDP-01-75 - None 08-SDP-03-84 - Operating | 33 |
| Wastewater - NPDES Industrial Contributor | 0819001IC5 - Inactive 2561001IC2 - Active | 2 |
| Field Office - FO | 33 | 1 |
| Air Quality - Minor | 08-17-001 - Active | 0 |
| Air Quality - Title V / Minor EI | 08-17-001 - Active | 0 |
| Solid Waste - CRT Collection Permit | 08-CRT-02-23 - None 25-CRT-02-22 - None | 0 |
| Stormwater - General Permit #1 - Industrial Activity | 2148 - Active | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 8/25/2026 | 8/25/2026 |
Visit - Municipal Landfills - 216952
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 7/31/2026 | 7/31/2026 | Assistance - 138535 | Solid Waste | Bill Gross |
|
|
| 5/14/2026 | 5/14/2026 |
Inspection - NPDES Industrial Contributor - 104360
|
No Deficiencies Noted | Wastewater | Brenda Smith | |
| 1/27/2026 | 1/27/2026 |
Inspection - Municipal Landfills - 103274
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 5/30/2025 | 5/30/2025 |
Visit - Municipal Landfills - 202440
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 12/4/2024 | 12/4/2024 |
Inspection - Municipal Landfills - 93987
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 8/19/2024 | 8/19/2024 |
Inspection - NPDES Industrial Contributor - 95989
|
NOV | Wastewater | Brenda Smith | |
| 2/19/2024 | 2/19/2024 |
Visit - Municipal Landfills - 91274
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 8/10/2023 | 8/10/2023 |
Inspection - Municipal Landfills - 89136
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 6/2/2023 | 6/2/2023 |
Visit - Municipal Landfills - 167553
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 3/15/2023 | 3/15/2023 |
Visit - Municipal Landfills - 86769
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 8/31/2022 | 8/31/2022 |
Inspection - Municipal Landfills - 84269
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 3/4/2022 | 3/4/2022 |
Visit - Municipal Landfills - 81892
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 7/19/2021 | 7/19/2021 |
Inspection - Municipal Landfills - 80387
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 3/19/2021 | 3/19/2021 |
Visit - Municipal Landfills - 78043
|
NOV | Solid Waste | Bill Gross |
|
| 8/18/2020 | 8/18/2020 |
Inspection - Municipal Landfills - 72143
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 4/29/2019 | 4/29/2019 |
Inspection - Municipal Landfills - 62857
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 6/19/2018 | 6/19/2018 | Incoming Report - SW Water Monitoring - 311509 | Solid Waste | Bill Gross | ||
| 4/6/2017 | 4/6/2017 | Assistance - 93387 | Wastewater | Anne Hildebrand | ||
| 2/6/2017 | 2/6/2017 |
Visit - Municipal Landfills - 60085
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 6/2/2016 | 6/2/2016 | Assistance - 86651 | Solid Waste, Wastewater | Anne Hildebrand | ||
| 5/24/2016 | 5/24/2016 |
Inspection - Municipal Landfills - 58422
|
Substantial Compliance | Solid Waste | Bill Gross | |
| 5/9/2016 | 5/9/2016 | Assistance - 86109 | Solid Waste | Bill Gross | ||
| 12/4/2015 | 12/4/2015 |
Visit - Municipal Landfills - 56870
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 7/20/2015 | 7/20/2015 |
Inspection - Municipal Landfills - 54359
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 6/5/2015 | 6/5/2015 |
Spill - 060515-MS1-1229
|
Spill | Malia Schepers | ||
| 12/10/2014 | 12/10/2014 |
Inspection - Municipal Landfills - 52554
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 7/31/2014 | 7/31/2014 |
Visit - Municipal Landfills - 49426
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 8/20/2013 | 8/20/2013 |
Inspection - Municipal Landfills - 46470
|
No Deficiencies Noted | Solid Waste | Tom Atkinson |
|
| 10/8/2012 | 10/8/2012 |
Inspection - Municipal Landfills - 44338
|
No Deficiencies Noted | Solid Waste | Tom Atkinson |
|
| 2/8/2012 | 2/8/2012 |
Inspection - Municipal Landfills - 42048
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 10/6/2011 | 10/6/2011 |
Work Request - Investigation for Work Request - 1360
|
Solid Waste | Bill Gross |
|
|
| 6/13/2011 | 6/13/2011 |
Inspection - Municipal Landfills - 39917
|
No Deficiencies Noted | Solid Waste | Jeff Theobald |
|
| 2/17/2011 | 2/17/2011 | Incoming Report - Excess Emission/Operating Limit Excursion - 43897 | Solid Waste | Bill Gross | ||
| 2/15/2011 | 2/15/2011 | Assistance - 29946 | Floodplain, Solid Waste | Bill Gross | ||
| 1/3/2011 | 1/3/2011 | Assistance - 28193 | Solid Waste | Bill Gross | ||
| 11/30/2010 | 11/30/2010 |
Inspection - Municipal Landfills - 38588
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 10/4/2010 | 10/4/2010 |
Not Investigated - Municipal Landfills - 20888
|
Not applicable | Solid Waste | Bill Gross | |
| 7/15/2010 | 7/15/2010 |
Inspection - Municipal Landfills - 38587
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 6/9/2010 | 6/9/2010 | Assistance - 20146 | Solid Waste, Wastewater | Bill Gross | ||
| 9/16/2009 | 9/16/2009 |
Work Request - Investigation for Work Request - 301
|
Solid Waste | Bill Gross |
|
|
| 8/6/2009 | 8/6/2009 |
Inspection - Municipal Landfills - 19236
|
No Deficiencies Noted | Solid Waste | Bill Gross | |
| 8/6/2009 | 8/6/2009 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 3669
|
No Deficiencies Noted | Solid Waste | Bill Gross | |
| 4/21/2009 | 4/21/2009 | Assistance - 917 | Solid Waste | Bill Gross | ||
| 4/16/2009 | 4/16/2009 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 37
|
Substantial Compliance | Solid Waste | Bill Gross | |
| 4/16/2009 | 4/16/2009 |
Visit - Municipal Landfills - 22599
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 4/16/2009 | 4/16/2009 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 20796
|
Not applicable | Field Office | Bill Gross | |
| 4/13/2009 | 4/13/2009 | Assistance - 450 | Solid Waste | Bill Gross | ||
| 4/9/2009 | 4/9/2009 | Assistance - 272 | Solid Waste | Bill Gross |