| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 62-SDP-07-93 - Closure 62-SDP-01-74 - Operating | 38 |
| Field Office - FO | 9561 | 6 |
| Air Quality - Minor | 62-01-043 - Active | 0 |
| Wastewater - NPDES Industrial Contributor | 6273002IC4 - Inactive | 0 |
| Solid Waste - CRT Collection Permit | 62-CRT-02-22 - Exempt - Permit by R | 0 |
| Contaminated Sites - Chapter 133 | 1409 - Closed | 0 |
| Stormwater - General Permit #1 - Industrial Activity | 3026 - Active | 0 |
| Solid Waste - Household Hazardous Materials | 62-SDP-09-02 - Rescission | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 7/21/2026 | 7/21/2026 |
Inspection - Municipal Landfills - 104941
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 7/8/2026 | 7/8/2026 | Assistance - 138365 | Solid Waste | Bill Gross | ||
| 2/19/2026 | 2/19/2026 |
Visit - Municipal Landfills - 210484
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 9/16/2025 | 9/16/2025 |
Inspection - Municipal Landfills - 101676
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 9/16/2025 | 9/16/2025 |
Visit - Municipal Landfills - 101677
|
Substantial Compliance | Solid Waste | Malia Schepers | |
| 11/1/2024 | 11/1/2024 |
Inspection - Municipal Landfills - 95869
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 8/6/2024 | 8/6/2024 |
Inspection - Municipal Landfills - 92714
|
NOV - Order Issued | Solid Waste | Bill Gross |
|
| 8/6/2024 | 8/6/2024 |
Complaint - Stormwater [Chapter 60] - 33897
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 33897 |
NOV | Stormwater | Bill Gross |
|
| 11/30/2023 | 11/30/2023 |
Visit - Municipal Landfills - 90770
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 7/7/2023 | 7/7/2023 |
Inspection - Municipal Landfills - 86936
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 9/16/2022 | 9/16/2022 |
Inspection - Municipal Landfills - 83894
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 9/16/2022 | 9/16/2022 |
Inspection - Municipal Landfills - 86953
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 1/31/2022 | 1/31/2022 |
Visit - Municipal Landfills - 80344
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 8/31/2021 | 8/31/2021 | Assistance - 120304 | Floodplain, Solid Waste | Bill Gross | ||
| 3/12/2021 | 3/12/2021 |
Inspection - Municipal Landfills - 77905
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 8/4/2020 | 8/4/2020 |
Inspection - Municipal Landfills - 76614
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 4/7/2020 | 4/7/2020 | Assistance - 112034 | Solid Waste | Bill Gross | ||
| 3/2/2020 | 3/2/2020 |
Inspection - Municipal Landfills - 73791
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 7/2/2019 | 7/2/2019 |
Visit - FO - 42988
|
No Deficiencies Noted | Field Office | Bill Gross |
|
| 12/11/2018 | 12/11/2018 |
Inspection - Municipal Landfills - 66735
|
NOV | Solid Waste | Bill Gross |
|
| 1/26/2018 | 1/26/2018 | Assistance - 98730 | Solid Waste | Bill Gross | ||
| 1/25/2018 | 1/25/2018 | Assistance - 98729 | Solid Waste | Bill Gross | ||
| 1/8/2018 | 1/8/2018 |
Inspection - FO - 101504
|
NOV | Field Office | Bill Gross |
|
| 12/18/2017 | 12/18/2017 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 25034
|
NOV | Solid Waste | Bill Gross | |
| 9/8/2017 | 9/8/2017 |
Inspection - Municipal Landfills - 59851
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 6/16/2016 | 6/16/2016 | Assistance - 86972 | Solid Waste | Bill Gross | ||
| 4/26/2016 | 4/26/2016 |
Inspection - Municipal Landfills - 57991
|
NOV | Solid Waste | Bill Gross |
|
| 2/11/2016 | 2/11/2016 | Assistance - 84143 | Solid Waste | Bill Gross | ||
| 10/26/2015 | 10/26/2015 |
Visit - Municipal Landfills - 48864
|
LNC | Solid Waste | Bill Gross |
|
| 10/26/2015 | 10/26/2015 |
Inspection - Municipal Landfills - 57990
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 1/30/2015 | 1/30/2015 | Assistance - 76124 | Solid Waste | Bill Gross | ||
| 1/20/2015 | 1/20/2015 |
Inspection - Municipal Landfills - 54870
|
NOV | Solid Waste | Bill Gross |
|
| 11/14/2014 | 11/14/2014 |
Work Request - Investigation for Work Request - 2813
|
Solid Waste | Bill Gross |
|
|
| 9/26/2014 | 9/26/2014 |
Inspection - Municipal Landfills - 51609
|
NOV | Solid Waste | Bill Gross |
|
| 4/15/2014 | 4/15/2014 |
Visit - Municipal Landfills - 49358
|
NOV | Solid Waste | Malia Schepers |
|
| 4/15/2014 | 4/15/2014 |
Complaint - Stormwater [Chapter 60] - 17327
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 17327 |
NOV | Field Office | Malia Schepers | |
| 3/20/2014 | 3/20/2014 |
Visit - Municipal Landfills - 83465
|
Not applicable | Solid Waste | Ted Petersen |
|
| 8/19/2013 | 8/19/2013 |
Inspection - Municipal Landfills - 48141
|
Substantial Compliance | Solid Waste | Malia Schepers |
|
| 6/18/2013 | 6/18/2013 |
Inspection - Municipal Landfills - 48205
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 3/29/2013 | 3/29/2013 |
Inspection - Municipal Landfills - 44218
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 3/13/2013 | 3/13/2013 | Assistance - 58112 | Solid Waste | Bill Gross | ||
| 11/16/2012 | 11/16/2012 |
Visit - Municipal Landfills - 73634
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 8/23/2012 | 8/23/2012 |
Visit - Municipal Landfills - 71488
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 8/23/2012 | 8/23/2012 |
Visit - Municipal Landfills - 71490
|
Not applicable | Solid Waste | Bill Gross | |
| 4/10/2012 | 4/10/2012 |
Work Request - Investigation for Work Request - 1670
|
Solid Waste | Bill Gross |
|
|
| 12/19/2011 | 12/19/2011 |
Inspection - Municipal Landfills - 42212
|
No Deficiencies Noted | Solid Waste | Malia Schepers |
|
| 9/9/2011 | 9/9/2011 |
Inspection - Municipal Landfills - 42380
|
No Deficiencies Noted | Solid Waste | Bill Gross |
|
| 9/9/2011 | 9/9/2011 |
Inspection - FO - 42987
|
No Deficiencies Noted | Field Office | Bill Gross |
|
| 7/15/2011 | 7/15/2011 |
Inspection - Municipal Landfills - 23753
|
Substantial Compliance | Solid Waste | Jeff Theobald |
|
| 4/25/2011 | 4/25/2011 |
Visit - Municipal Landfills - 39783
|
No Deficiencies Noted | Solid Waste | Jeff Theobald |
|
| 11/18/2010 | 11/18/2010 |
Inspection - Municipal Landfills - 23754
|
NOV | Solid Waste | Jeff Theobald |
|
| 11/4/2010 | 11/4/2010 | Assistance - 26335 | Solid Waste | Bill Gross | ||
| 7/1/2010 | 7/1/2010 | Incoming Report - SW Water Monitoring - 33455 | Solid Waste | Jeff Theobald | ||
| 6/22/2010 | 6/22/2010 | Incoming Report - SW Gas Migration - 32674 | Solid Waste | Jeff Theobald | ||
| 5/17/2010 | 5/17/2010 | Assistance - 19002 | Solid Waste | Bill Gross | ||
| 4/20/2010 | 4/20/2010 | Assistance - 17673 | Solid Waste | Bill Gross | ||
| 4/9/2010 | 4/9/2010 | Assistance - 17394 | Solid Waste | Bill Gross | ||
| 3/15/2010 | 3/15/2010 | Incoming Report - SW Water Monitoring - 26358 | Solid Waste | Jeff Theobald | ||
| 2/24/2010 | 2/24/2010 | Incoming Report - SW Water Monitoring - 25423 | Solid Waste | Bill Gross | ||
| 1/6/2010 | 1/6/2010 | Assistance - 12642 | Solid Waste | Bill Gross | ||
| 11/30/2009 | 11/30/2009 |
Inspection - Municipal Landfills - 20880
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 11/30/2009 | 11/30/2009 |
Inspection - Municipal Landfills - 20886
|
Substantial Compliance | Solid Waste | Bill Gross |
|
| 10/23/2009 | 10/23/2009 | Incoming Report - SW Engineer Inspection - 17643 | Solid Waste | Bill Gross | ||
| 10/23/2009 | 10/23/2009 | Incoming Report - SW Engineer Inspection - 17644 | Solid Waste | Bill Gross |