| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Water Supply - Non-Transient Non-Community | IA7048161 - Active | 14 |
| Wastewater - Major Industrial | 7000102 - ACTIVE | 13 |
| Air Quality - Title V | 70-01-008 - Dropped in Prog DB 70-01-008-01 - Active 70-01-008-02 - Active 70-01-008-03 - Active | 12 |
| Stormwater - General Permit #2 - Construction Activity | 40442 - Active 46729 - Active 31311 - Inactive | 6 |
| Field Office - FO | 15609 7172 | 2 |
| Air Quality - Minor | 70-01-008 - Dropped in Prog DB | 0 |
| Water Use | 70-17-006 - Expired | 0 |
| Solid Waste - Incinerator | 70-SDP-07-97 - Rescission | 0 |
| Name | Program | Type | |
|---|---|---|---|
| Ed Steinke | FO | Regulatory Contact | |
| Tyler Chlystun | FO | Regulatory Contact |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 4/24/2026 | 4/24/2026 | Incoming Report - Compliance Schedule Reporting - 551255 | Wastewater | Brian Lee |
|
|
| 4/16/2026 | 4/16/2026 | Incoming Report - Non-Wet Weather Bypass - 551130 | Wastewater | Jeff Thomann |
|
|
| 4/8/2026 | 4/8/2026 | Incoming Report - Excess Emission/Operating Limit Excursion - 550320 | Air Quality | Carrie Harmening |
|
|
| 3/7/2026 | 3/7/2026 | Incoming Report - Non-Wet Weather Bypass - 548862 | Wastewater | Jake Forgie |
|
|
| 3/4/2026 | 3/4/2026 |
Work Request - Investigation for Work Request - 6048
|
Wastewater | Brian Lee |
|
|
| 3/3/2026 | 3/3/2026 |
Inspection - Major Industrial - 103606
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 1/26/2026 | 1/26/2026 | Incoming Report - Excess Emission/Operating Limit Excursion - 546978 | Air Quality | Jon Ryk |
|
|
| 1/16/2026 | 1/16/2026 |
Desktop Activity - Desktop Compliance Review - 209469
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 12/4/2025 | 12/4/2025 | Incoming Report - Compliance Schedule Reporting - 544182 | Wastewater | Brian Lee |
|
|
| 10/30/2025 | 10/30/2025 | Incoming Report - Compliance Schedule Reporting - 543719 | Wastewater | Terry Jones |
|
|
| 10/25/2025 | 10/25/2025 | Incoming Report - Non-Wet Weather Bypass - 542467 | Wastewater | Brian Lee |
|
|
| 10/23/2025 | 10/23/2025 | Assistance - 136050 | Wastewater | Brian Lee | ||
| 10/15/2025 | 10/15/2025 | Incoming Report - Non-Wet Weather Bypass - 542189 | Wastewater | Brian Lee |
|
|
| 10/1/2025 | 10/1/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 541054 | Air Quality | Carrie Harmening |
|
|
| 9/12/2025 | 9/12/2025 | Assistance - 135890 | Wastewater | Carrie Harmening |
|
|
| 4/30/2025 | 4/30/2025 | Incoming Report - Compliance Schedule Reporting - 533994 | Wastewater | Terry Jones |
|
|
| 4/7/2025 | 4/7/2025 | Incoming Report - Non-Wet Weather Bypass - 532903 | Wastewater | Brian Lee |
|
|
| 3/31/2025 | 3/31/2025 |
Inspection - Title V - 99243
|
Substantial Compliance | Air Quality | Ryan Stouder |
|
| 3/6/2025 | 3/6/2025 |
Work Request - Investigation for Work Request - 5771
|
Stormwater | Brian Lee |
|
|
| 1/28/2025 | 1/28/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 528219 | Air Quality | Carrie Harmening | ||
| 12/23/2024 | 12/23/2024 | Incoming Report - Excess Emission/Operating Limit Excursion - 530792 | Air Quality | Anthony Kerker |
|
|
| 10/30/2024 | 10/30/2024 | Incoming Report - WW Compliance Report - 519987 | Wastewater | Brian Lee |
|
|
| 10/17/2024 | 10/17/2024 | Incoming Report - Excess Emission/Operating Limit Excursion - 519433 | Air Quality | Jon Ryk |
|
|
| 9/23/2024 | 9/23/2024 |
Work Request - Investigation for Work Request - 5704
|
Stormwater | Brian Lee |
|
|
| 7/16/2024 | 7/16/2024 | Assistance - 131951 | Wastewater | Terry Jones | ||
| 4/26/2024 | 4/26/2024 |
Work Request - Investigation for Work Request - 5626
|
Stormwater | Brian Lee | ||
| 4/26/2024 | 4/26/2024 |
Inspection - Major Industrial - 94595
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 2/15/2024 | 2/15/2024 | Incoming Report - Permit Non-compliance - 497354 | Wastewater | Terry Jones |
|
|
| 10/30/2023 | 10/30/2023 | Assistance - 129585 | Wastewater | Terry Jones | ||
| 10/16/2023 | 10/16/2023 |
Work Request - Investigation for Work Request - 5479
|
Water Supply | Aaron Pickens |
|
|
| 9/14/2023 | 9/14/2023 |
Work Request - Investigation for Work Request - 5547
|
Stormwater | Brian Lee |
|
|
| 8/15/2023 | 8/15/2023 |
Inspection - Title V - 91458
|
No Deficiencies Noted | Air Quality | Ryan Stouder |
|
| 6/22/2023 | 6/22/2023 |
Complaint - Air Quality (Chapter 20-35) - 32233
|
No Deficiencies Noted | Air Quality | Anthony Kerker | |
| 6/14/2023 | 6/14/2023 |
Work Request - Investigation for Work Request - 5497
|
Stormwater | Brian Lee |
|
|
| 5/11/2023 | 5/11/2023 |
Work Request - Investigation for Work Request - 5420
|
Stormwater | Brian Lee |
|
|
| 4/14/2023 | 4/14/2023 | Assistance - 127702 | Wastewater | Brian Lee | ||
| 4/6/2023 | 4/6/2023 | Incoming Report - Excess Emission/Operating Limit Excursion - 468055 | Air Quality | Carrie Harmening | ||
| 3/23/2023 | 3/23/2023 | Assistance - 127644 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127603 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127606 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127609 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127610 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127611 | Water Supply | Jon Ryk | ||
| 3/22/2023 | 3/22/2023 | Assistance - 127612 | Water Supply | Jon Ryk | ||
| 3/15/2023 | 3/15/2023 | Assistance - 127282 | Water Supply | Jon Ryk | ||
| 3/13/2023 | 3/13/2023 | Assistance - 127276 | Water Supply | Jon Ryk | ||
| 3/13/2023 | 3/13/2023 | Assistance - 127277 | Water Supply | Jon Ryk | ||
| 3/9/2023 | 3/9/2023 |
Inspection - Non-Transient Non-Community - 89446
|
No Deficiencies Noted | Water Supply | Jon Ryk |
|
| 3/1/2023 | 3/1/2023 | Assistance - 127272 | Water Supply | Jon Ryk | ||
| 2/28/2023 | 2/28/2023 | Assistance - 127270 | Water Supply | Jon Ryk | ||
| 2/23/2023 | 2/23/2023 | Assistance - 127267 | Water Supply | Jon Ryk | ||
| 2/23/2023 | 2/23/2023 | Assistance - 127269 | Water Supply | Jon Ryk | ||
| 2/22/2023 | 2/22/2023 | Assistance - 127260 | Water Supply | Jon Ryk | ||
| 2/22/2023 | 2/22/2023 | Assistance - 127262 | Water Supply | Jon Ryk | ||
| 2/22/2023 | 2/22/2023 | Assistance - 127265 | Water Supply | Jon Ryk | ||
| 1/10/2023 | 1/10/2023 | Incoming Report - Excess Emission/Operating Limit Excursion - 463265 | Air Quality | Ryan Stouder |
|
|
| 10/24/2022 | 10/24/2022 | Incoming Report - WW Compliance Report - 454091 | Wastewater | Brian Lee |
|
|
| 10/17/2022 | 10/17/2022 | Assistance - 125729 | Wastewater | Brian Lee | ||
| 10/10/2022 | 10/10/2022 | Incoming Report - SW Engineer Inspection - 454205 | Water Supply | Danaka Weber | ||
| 9/28/2022 | 9/28/2022 | Assistance - 125574 | Wastewater | Brian Lee | ||
| 8/3/2022 | 8/3/2022 | Assistance - 124922 | Water Supply | Jake Forgie | ||
| 6/14/2022 | 6/14/2022 |
Inspection - Major Industrial - 85558
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 6/9/2022 | 6/9/2022 | Assistance - 124401 | Water Supply | Teresa Mangold | ||
| 5/26/2022 | 5/26/2022 | Assistance - 124151 | Water Supply | Mark Heiderscheit | ||
| 5/12/2022 | 5/12/2022 | Assistance - 123910 | Water Supply | Ben Stracuzzi | ||
| 5/12/2022 | 5/12/2022 | Assistance - 123911 | Water Supply | Ben Stracuzzi | ||
| 4/26/2022 | 4/26/2022 | Assistance - 123742 | Water Supply | Teresa Mangold | ||
| 4/26/2022 | 4/26/2022 | Assistance - 123743 | Water Supply | Teresa Mangold | ||
| 4/26/2022 | 4/26/2022 | Assistance - 123744 | Water Supply | Teresa Mangold | ||
| 4/26/2022 | 4/26/2022 | Assistance - 123745 | Water Supply | Teresa Mangold | ||
| 11/18/2021 | 11/18/2021 |
Visit - Non-Transient Non-Community - 155790
|
Not applicable | Water Supply | Ben Stracuzzi |
|
| 11/2/2021 | 11/2/2021 | Incoming Report - WW Compliance Report - 422710 | Wastewater | Terry Jones |
|
|
| 10/15/2020 | 10/15/2020 | Incoming Report - Compliance Schedule Reporting - 546861 | Wastewater | Brian Lee |
|
|
| 9/29/2020 | 9/29/2020 |
Inspection - Major Industrial - 78384
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 8/20/2020 | 8/20/2020 |
Desktop Activity - Desktop Compliance Review - 146351
|
NOV | Water Supply | Jon Ryk |
|
| 6/26/2020 | 6/26/2020 | Assistance - 113847 | Water Supply | Mark Heiderscheit | ||
| 4/3/2020 | 4/3/2020 | Assistance - 112382 | Wastewater | Terry Jones | ||
| 12/13/2019 | 12/13/2019 |
Inspection - Non-Transient Non-Community - 76096
|
No Deficiencies Noted | Water Supply | Ben Stracuzzi |
|
| 12/9/2019 | 12/9/2019 | Incoming Report - Excess Emission/Operating Limit Excursion - 549676 | Air Quality | Kurt Levetzow |
|
|
| 10/23/2019 | 10/23/2019 | Assistance - 109730 | Air Quality | Jon Ryk | ||
| 10/22/2019 | 10/22/2019 | Assistance - 109948 | Wastewater | Terry Jones |
|
|
| 9/19/2019 | 9/19/2019 | Assistance - 108903 | Air Quality | Jon Ryk | ||
| 9/19/2019 | 9/19/2019 | Assistance - 108904 | Air Quality | Jon Ryk | ||
| 9/17/2019 | 9/17/2019 |
Visit - Title V - 138975
|
Not applicable | Air Quality | Jon Ryk | |
| 9/17/2019 | 9/17/2019 |
Visit - Title V - 138976
|
Not applicable | Air Quality | Jon Ryk | |
| 9/13/2019 | 9/13/2019 |
Inspection - Title V - 74662
|
No Deficiencies Noted | Air Quality | Jon Ryk |
|
| 9/13/2019 | 9/13/2019 |
Inspection - Title V - 74663
|
No Deficiencies Noted | Air Quality | Jon Ryk |
|
| 8/7/2019 | 8/7/2019 | Assistance - 108109 | Wastewater | Terry Jones | ||
| 5/28/2019 | 5/28/2019 | Incoming Report - Pressure Loss Event/Required Public Notice - 344504 | Water Supply | Mark Heiderscheit |
|
|
| 5/8/2019 | 5/8/2019 | Incoming Report - Permit Non-compliance - 342600 | Wastewater | Terry Jones |
|
|
| 5/1/2019 | 5/1/2019 | Incoming Report - WW Compliance Report - 342048 | Wastewater | Brian Lee |
|
|
| 4/29/2019 | 4/29/2019 | Assistance - 106556 | Wastewater | Brian Lee | ||
| 4/11/2019 | 4/11/2019 | Assistance - 106726 | Wastewater | Terry Jones |
|
|
| 4/8/2019 | 4/8/2019 | Assistance - 106220 | Flood Impacted Site | Brian Lee | ||
| 2/15/2019 | 2/15/2019 | Assistance - 105358 | Air Quality | Kurt Levetzow | ||
| 1/17/2019 | 1/17/2019 | Assistance - 104829 | Water Supply | Jon Ryk | ||
| 1/17/2019 | 1/17/2019 | Assistance - 104830 | Water Supply | Jon Ryk | ||
| 9/12/2018 | 9/12/2018 | Assistance - 105248 | Water Supply | Teresa Mangold | ||
| 4/4/2018 | 4/4/2018 | Assistance - 101364 | Water Supply | Teresa Mangold | ||
| 3/14/2018 | 3/14/2018 |
Inspection - Major Industrial - 68512
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 1/16/2018 | 1/16/2018 |
Desktop Activity - Desktop Compliance Review - 211877
|
Not applicable | Air Quality | Kurt Levetzow |
|
| 1/2/2018 | 1/2/2018 | Assistance - 98931 | Air Quality | Kurt Levetzow | ||
| 11/20/2017 | 11/20/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 549682 | Air Quality | Mark Heiderscheit |
|
|
| 6/22/2017 | 6/22/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 279323 | Air Quality | Mark Heiderscheit |
|
|
| 3/17/2017 | 3/17/2017 | Incoming Report - General Permit 6 Notification - 271222 | Water Supply | Brian Lee |
|
|
| 1/19/2017 | 1/19/2017 | Incoming Report - General Permit 6 Notification - 546862 | Water Supply | Brian Lee |
|
|
| 1/17/2017 | 1/17/2017 | Assistance - 91305 | Wastewater | Terry Jones | ||
| 12/21/2016 | 12/21/2016 | Assistance - 90896 | Water Supply | Mark Heiderscheit | ||
| 12/20/2016 | 12/20/2016 |
Inspection - Non-Transient Non-Community - 62178
|
No Deficiencies Noted | Water Supply | Mark Heiderscheit |
|
| 12/19/2016 | 12/19/2016 | Assistance - 92665 | Water Supply | Teresa Mangold | ||
| 11/30/2016 | 11/30/2016 | Assistance - 92664 | Water Supply | Teresa Mangold | ||
| 11/1/2016 | 11/1/2016 | Assistance - 90215 | Water Supply | Teresa Mangold | ||
| 10/5/2016 | 10/5/2016 | Assistance - 90214 | Water Supply | Teresa Mangold | ||
| 9/13/2016 | 9/13/2016 |
Spill - 091316-RAR-1125
|
Spill | Russell Royce |
|
|
| 9/6/2016 | 9/6/2016 | Assistance - 88702 | Wastewater | Terry Jones | ||
| 5/26/2016 | 5/26/2016 | Incoming Report - Excess Emission/Operating Limit Excursion - 549681 | Air Quality | Ryan Stouder |
|
|
| 5/26/2016 | 5/26/2016 |
Inspection - Major Industrial - 60052
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 5/20/2016 | 5/20/2016 | Incoming Report - Excess Emission/Operating Limit Excursion - 549673 | Air Quality | Kurt Levetzow |
|
|
| 2/1/2016 | 2/1/2016 | Assistance - 83896 | Wastewater | Terry Jones | ||
| 1/13/2016 | 1/13/2016 |
Work Request - Investigation for Work Request - 3334
|
Water Supply | Jim Kacer |
|
|
| 12/3/2015 | 12/3/2015 |
Spill - 013107-RLT-1349
|
Not applicable | Spill | Terry Jones | |
| 11/5/2015 | 11/5/2015 |
Desktop Activity - Desktop Compliance Review - 103237
|
Not applicable | Wastewater | Brian Lee | |
| 10/30/2015 | 10/30/2015 | Incoming Report - WW Compliance Report - 225177 | Wastewater | Russell Royce | ||
| 10/29/2015 | 10/29/2015 | Incoming Report - WW IU effluent violation ? 24 hr Report - 225134 | Wastewater | Russell Royce |
|
|
| 6/29/2015 | 6/29/2015 |
Inspection - Title V - 56798
|
No Deficiencies Noted | Air Quality | Ryan Stouder | |
| 6/29/2015 | 6/29/2015 |
Inspection - Title V - 56799
|
No Deficiencies Noted | Air Quality | Ryan Stouder | |
| 2/13/2015 | 2/13/2015 |
Desktop Activity - Desktop Compliance Review - 95845
|
Not applicable | Wastewater | Russell Royce | |
| 2/2/2015 | 2/2/2015 | Incoming Report - Excess Emission/Operating Limit Excursion - 549678 | Air Quality | Kurt Levetzow |
|
|
| 12/17/2014 | 12/17/2014 |
Inspection - Non-Transient Non-Community - 54496
|
No Deficiencies Noted | Water Supply | Jim Kacer |
|
| 12/3/2014 | 12/3/2014 | Assistance - 74926 | Water Supply | Teresa Mangold | ||
| 12/3/2014 | 12/3/2014 | Assistance - 74927 | Water Supply | Teresa Mangold | ||
| 9/5/2014 | 9/5/2014 |
Inspection - Major Industrial - 53109
|
Substantial Compliance | Wastewater | Jim Kacer | |
| 7/16/2014 | 7/16/2014 |
Desktop Activity - Desktop Compliance Review - 86773
|
Not applicable | Wastewater | Terry Jones | |
| 6/11/2014 | 6/11/2014 | Assistance - 70373 | Wastewater | Terry Jones | ||
| 5/28/2014 | 5/28/2014 | Assistance - 70008 | Water Supply | Jim Kacer | ||
| 5/8/2014 | 5/8/2014 | Assistance - 69549 | Stormwater, Wastewater | Terry Jones | ||
| 9/13/2013 | 9/13/2013 | Assistance - 63746 | Wastewater | Paul Brandt |
|
|
| 4/22/2013 | 4/22/2013 | Assistance - 59441 | Stormwater | Bert Noll | ||
| 12/17/2012 | 12/17/2012 |
Inspection - Major Industrial - 47136
|
No Deficiencies Noted | Wastewater | Terry Jones |
|
| 8/24/2012 | 8/24/2012 | Incoming Report - Excess Emission/Operating Limit Excursion - 117624 | Air Quality | Mark Heiderscheit | ||
| 3/16/2012 | 3/16/2012 | Assistance - 127283 | Water Supply | Jon Ryk | ||
| 3/9/2012 | 3/9/2012 | Assistance - 45464 | Water Supply | Mark Heiderscheit | ||
| 2/29/2012 | 2/29/2012 |
Inspection - Non-Transient Non-Community - 44592
|
No Deficiencies Noted | Water Supply | Mark Heiderscheit |
|
| 2/17/2012 | 2/17/2012 |
Spill - 021712-AHB-1314
|
Spill | Adam Broughton | ||
| 2/3/2012 | 2/3/2012 | Assistance - 43955 | Wastewater | Terry Jones | ||
| 9/29/2011 | 9/29/2011 | Incoming Report - Excess Emission/Operating Limit Excursion - 53512 | Air Quality | Mark Heiderscheit | ||
| 6/29/2011 | 6/29/2011 |
Inspection - Title V - 42400
|
No Deficiencies Noted | Air Quality | Ryan Stouder |
|
| 4/27/2011 | 4/27/2011 | Assistance - 33058 | Water Supply | Jim Sievers | ||
| 4/19/2011 | 4/19/2011 | Assistance - 32713 | Wastewater | Terry Jones | ||
| 1/26/2011 | 1/26/2011 | Assistance - 29519 | Air Quality | Jon Ryk | ||
| 1/21/2011 | 1/21/2011 | Incoming Report - Excess Emission/Operating Limit Excursion - 43183 | Air Quality | Jon Ryk |
|
|
| 12/9/2010 | 12/9/2010 |
Inspection - Major Industrial - 39949
|
No Deficiencies Noted | Wastewater | Terry Jones |
|
| 8/10/2010 | 8/10/2010 | Assistance - 22852 | Wastewater | Terry Jones | ||
| 7/29/2010 | 7/29/2010 | Assistance - 22832 | Stormwater | Aaron Pickens |
|
|
| 7/12/2010 | 7/12/2010 | Incoming Report - Excess Emission/Operating Limit Excursion - 549674 | Air Quality | Kurt Levetzow |
|
|
| 5/26/2010 | 5/26/2010 | Assistance - 19516 | Water Supply | Jon Ryk | ||
| 12/11/2009 | 12/11/2009 | Assistance - 13421 | Wastewater | Russell Royce | ||
| 11/10/2009 | 11/10/2009 |
Desktop Activity - Desktop Compliance Review - 33844
|
Not applicable | Air Quality | Mark Heiderscheit | |
| 10/27/2009 | 10/27/2009 | Assistance - 10419 | Water Supply | Jon Ryk | ||
| 10/13/2009 | 10/13/2009 | Assistance - 9565 | Water Supply | Jon Ryk | ||
| 9/25/2009 | 9/25/2009 | Assistance - 8502 | Water Supply | Jon Ryk | ||
| 9/24/2009 | 9/24/2009 | Assistance - 8501 | Water Supply | Jon Ryk | ||
| 9/23/2009 | 9/23/2009 |
Inspection - Non-Transient Non-Community - 22498
|
Substantial Compliance | Water Supply | Jon Ryk |
|
| 9/22/2009 | 9/22/2009 |
Inspection - Title V - 22419
|
No Deficiencies Noted | Air Quality | Mark Heiderscheit |
|
| 7/16/2009 | 7/16/2009 | Assistance - 5345 | Wastewater | Terry Jones | ||
| 7/14/2009 | 7/14/2009 |
Desktop Activity - Desktop Compliance Review - 30284
|
Not applicable | Water Supply | Aaron Pickens | |
| 5/13/2009 | 5/13/2009 | Assistance - 2181 | Wastewater | Terry Jones | ||
| 5/8/2009 | 5/8/2009 | Assistance - 2037 | Wastewater | Terry Jones | ||
| 3/9/2009 | 3/9/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 549672 | Air Quality | Kurt Levetzow |
|
|
| 11/1/2004 | 11/1/2004 |
Inspection - Non-Transient Non-Community - 3006
|
Water Supply | |||
| 2/27/2001 | 2/27/2001 |
Spill - 022701-PFB-1221
|
Spill | Paul Brandt | ||
| 1/15/2001 | 1/15/2001 |
Spill - 011501-CWO-2324
|
Spill | Clark Ott | ||
| 2/4/2000 | 2/4/2000 |
Spill - 020400-DLP-0432
|
Spill | David Perry | ||
| 11/10/1999 | 11/10/1999 |
Inspection - Non-Transient Non-Community - 5791
|
Water Supply | |||
| 6/13/1996 | 6/13/1996 |
Inspection - Non-Transient Non-Community - 7555
|
Water Supply |