| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 73-SDP-01-75 - Operating | 19 |
| Stormwater - General Permit #2 - Construction Activity | 28509 - Discontinued 23506 - Admin Closed | 4 |
| Wastewater - NPDES Industrial Contributor | 7335001IC1 - Active | 4 |
| Field Office - FO | 16890 | 3 |
| Stormwater - General Permit #1 - Industrial Activity | 5820 - Active | 3 |
| Solid Waste - Appliance Demanufacturing | 73-ADP-01-02 - Operating | 3 |
| Solid Waste - CRT Collection Permit | 73-CRT-01-22 - Exempt - Permit by R | 0 |
| UST - Leaking UST | 8LTP75 - No Action Required | 0 |
| UST | 198601889 - Regulated Tanks R/F | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 7/22/2025 | 7/22/2025 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 35258
|
Not applicable | Wendy Wittrock |
|
|
| 5/27/2025 | 5/27/2025 |
Desktop Activity - Desktop Compliance Review - 202283
|
NOV | Wastewater | Kristi Burg |
|
| 5/13/2025 | 5/13/2025 |
Inspection - Municipal Landfills - 99419
|
Substantial Compliance | Solid Waste | John Baker |
|
| 5/13/2025 | 5/13/2025 |
Inspection - Appliance Demanufacturing - 99420
|
Substantial Compliance | Solid Waste | John Baker |
|
| 12/19/2024 | 12/19/2024 |
Inspection - NPDES Industrial Contributor - 95199
|
No Deficiencies Noted | Wastewater | Kristi Burg |
|
| 12/19/2024 | 12/19/2024 |
Inspection - FO - 97695
|
No Deficiencies Noted | Field Office | Kristi Burg |
|
| 12/19/2024 | 12/19/2024 |
Inspection - FO - 97714
|
No Deficiencies Noted | Field Office | Kristi Burg |
|
| 12/5/2024 | 12/5/2024 | Assistance - 133241 | Solid Waste | Wendy Wittrock | ||
| 5/1/2024 | 5/1/2024 |
Desktop Activity - Desktop Compliance Review - 175046
|
NOV | Wastewater | Kristi Burg |
|
| 5/23/2023 | 5/23/2023 |
Inspection - Municipal Landfills - 82550
|
No Deficiencies Noted | Solid Waste | Wendy Wittrock |
|
| 5/23/2023 | 5/23/2023 |
Inspection - Municipal Landfills - 90010
|
No Deficiencies Noted | Solid Waste | Wendy Wittrock |
|
| 8/2/2022 | 8/2/2022 |
Desktop Activity - Desktop Compliance Review - 161103
|
NOV | Wastewater | Kevin Moler |
|
| 8/20/2020 | 8/20/2020 |
Inspection - Municipal Landfills - 76861
|
No Deficiencies Noted | Solid Waste | Ryan Young |
|
| 5/15/2020 | 5/15/2020 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 28207
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 4/28/2020 | 4/28/2020 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 28165
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 4/28/2020 | 4/28/2020 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 28168
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 6/27/2019 | 6/27/2019 |
Inspection - Municipal Landfills - 71186
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 5/2/2018 | 5/2/2018 |
Inspection - Appliance Demanufacturing - 68670
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 3/7/2018 | 3/7/2018 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 25199
Complaint - Illegal Solid Waste Disposal/Open Burning [Subrule 100.4 and/or 23.2] - 25199 |
No Deficiencies Noted | Stormwater | Jessica Montana | |
| 1/26/2018 | 1/26/2018 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 25102
|
No Deficiencies Noted | Solid Waste | Dan Weber |
|
| 1/26/2018 | 1/26/2018 |
Visit - Municipal Landfills - 125813
|
No Deficiencies Noted | Solid Waste | Ryan Young | |
| 8/23/2017 | 8/23/2017 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 24565
|
No Deficiencies Noted | Solid Waste | Ryan Young | |
| 1/4/2017 | 1/4/2017 |
Inspection - Municipal Landfills - 60365
|
No Deficiencies Noted | Solid Waste | Holly Vandemark |
|
| 9/14/2016 | 9/14/2016 |
Work Request - Not Investigated - 3624
|
Not applicable | Solid Waste | Ryan Young | |
| 3/19/2015 | 3/19/2015 |
Inspection - Municipal Landfills - 54748
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 7/18/2014 | 7/18/2014 |
Visit - Municipal Landfills - 52251
|
No Deficiencies Noted | Solid Waste | Ryan Young |
|
| 2/28/2014 | 2/28/2014 |
Inspection - Municipal Landfills - 50909
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 11/22/2013 | 11/22/2013 |
Visit - Municipal Landfills - 81241
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 8/7/2013 | 8/7/2013 |
Work Request - Investigation for Work Request - 2310
|
Stormwater | Allan Bertelsen |
|
|
| 3/20/2013 | 3/20/2013 |
Inspection - Municipal Landfills - 48125
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 11/28/2012 | 11/28/2012 |
Work Request - Investigation for Work Request - 1977
|
Solid Waste | Allan Bertelsen |
|
|
| 10/9/2012 | 10/9/2012 |
Inspection - Municipal Landfills - 46531
|
No Deficiencies Noted | Solid Waste | Ryan Young |
|
| 5/30/2012 | 5/30/2012 |
Work Request - Investigation for Work Request - 1754
|
Stormwater | Holly Vandemark |
|
|
| 3/28/2012 | 3/28/2012 |
Inspection - Municipal Landfills - 44794
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 4/7/2011 | 4/7/2011 |
Inspection - Municipal Landfills - 41439
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 8/11/2010 | 8/11/2010 |
Work Request - Investigation for Work Request - 702
|
Stormwater | Holly Vandemark |
|
|
| 3/19/2010 | 3/19/2010 |
Inspection - Municipal Landfills - 24985
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|
| 9/30/2009 | 9/30/2009 |
Inspection - Municipal Landfills - 22592
|
No Deficiencies Noted | Solid Waste | Allan Bertelsen |
|