| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Major Industrial | 7000102 - ACTIVE | 12 |
| Air Quality - Title V | 70-01-008-01 - Active 70-01-008-02 - Active 70-01-008-03 - Active | 11 |
| Stormwater - General Permit #2 - Construction Activity | 31311 - Inactive | 6 |
| Field Office - FO | 7172 | 2 |
| Water Use | 70-17-006 - Expired | 0 |
| Solid Waste - Incinerator | 70-SDP-07-97 - Rescission | 0 |
| Name | Program | Type | |
|---|---|---|---|
| Mae Thomas | Title V | Public Contact | |
| Mark Mathias | Title V | Public Contact |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 12/31/9999 |
Work Request - Investigation for Work Request - 6048
|
Wastewater | Brian Lee |
|
||
| 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 | ||
| 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 | ||
| 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 | ||
| 9/28/2022 | 9/28/2022 | Assistance - 125574 | Wastewater | Brian Lee | ||
| 6/14/2022 | 6/14/2022 |
Inspection - Major Industrial - 85558
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 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 |
|
| 4/3/2020 | 4/3/2020 | Assistance - 112382 | Wastewater | Terry Jones | ||
| 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 | ||
| 5/8/2019 | 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 | ||
| 3/14/2018 | 3/14/2018 |
Inspection - Major Industrial - 68512
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 6/22/2017 | 6/22/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 279323 | Air Quality | Mark Heiderscheit |
|
|
| 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 | ||
| 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 |
Inspection - Major Industrial - 60052
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 2/1/2016 | 2/1/2016 | Assistance - 83896 | Wastewater | Terry Jones | ||
| 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 | |
| 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 | ||
| 5/8/2014 | 5/8/2014 | Assistance - 69549 | Stormwater, Wastewater | Terry Jones | ||
| 9/13/2013 | 9/13/2013 | Assistance - 63746 | Wastewater | Paul Brandt |
|
|
| 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 | ||
| 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 |
|
|
| 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 | |
| 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 | ||
| 5/13/2009 | 5/13/2009 | Assistance - 2181 | Wastewater | Terry Jones | ||
| 5/8/2009 | 5/8/2009 | Assistance - 2037 | Wastewater | Terry Jones | ||
| 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 |