| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 94-SDP-01-75 - Operating | 36 |
| Solid Waste - Recycling Facility | 94-SDP-04-90 - Rescission | 10 |
| Air Quality - Title V / Minor EI | 94-01-079 - Active | 5 |
| Stormwater - General Permit #1 - Industrial Activity | 5924 - Active | 3 |
| Field Office - FO | 16143 16144 10816 | 2 |
| Solid Waste - CRT Collection Permit | 94-CRT-01-22 - Exempt - Permit by R 94-CRT-01-07 - None | 1 |
| Solid Waste - Household Hazardous Materials | 94-HHM-24-16 - Dropped in Prog DB 12-RCC-2016 - Operating 94-SDP-24-16 - None | 1 |
| Wastewater - NPDES Industrial Contributor | 9433003IC13 - Active | 0 |
| Stormwater - General Permit #2 - Construction Activity | 28395 - Admin Closed 27870 - Admin Closed 24658 - Discontinued | 0 |
| GP #5 - NPDES General Permit #5 - Quarries | IAG140558 - Inactive | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 6/24/2026 | 6/24/2026 |
Visit - Municipal Landfills - 215863
|
Substantial Compliance | Solid Waste | Jeremy Klatt |
|
| 2/4/2026 | 2/4/2026 |
Inspection - Title V / Minor EI - 103341
|
No Deficiencies Noted | Air Quality | Madelynn Austin |
|
| 2/4/2026 | 2/4/2026 |
Visit - Municipal Landfills - 210002
|
Substantial Compliance | Solid Waste | Madelynn Austin |
|
| 9/10/2025 | 9/10/2025 |
Inspection - Municipal Landfills - 100946
|
Substantial Compliance | Solid Waste | Madelynn Austin |
|
| 4/25/2025 | 4/25/2025 |
Spill - 042325-MA-1450
|
No Deficiencies Noted | Spill | Daniel Watterson |
|
| 3/18/2025 | 3/18/2025 |
Visit - Municipal Landfills - 200818
|
NOV | Solid Waste | Madelynn Austin |
|
| 9/26/2024 | 9/26/2024 |
Inspection - Municipal Landfills - 96734
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 5/15/2024 | 5/15/2024 |
Inspection - General Permit #1 - Industrial Activity - 94898
|
No Deficiencies Noted | Stormwater | David Knoll |
|
| 5/15/2024 | 5/15/2024 |
Inspection - Title V / Minor EI - 94899
|
No Deficiencies Noted | Air Quality | David Knoll |
|
| 2/6/2024 | 2/6/2024 |
Visit - Municipal Landfills - 173359
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 11/13/2023 | 11/13/2023 |
Visit - Municipal Landfills - 174768
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt |
|
| 8/30/2023 | 8/30/2023 |
Inspection - Municipal Landfills - 92758
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt |
|
| 8/29/2023 | 8/29/2023 | Assistance - 129030 | Solid Waste | Madelynn Austin | ||
| 5/18/2023 | 5/18/2023 |
Visit - Municipal Landfills - 167589
|
NOV | Solid Waste | Madelynn Austin |
|
| 4/27/2023 | 4/27/2023 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 31997
|
No Deficiencies Noted | Solid Waste | Trent Lambert | |
| 4/3/2023 | 4/3/2023 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 31873
|
Not applicable | Trent Lambert | ||
| 3/10/2023 | 3/10/2023 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 31745
|
NOV | Air Quality/Solid Waste | Jeremy Klatt |
|
| 2/28/2023 | 2/28/2023 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 31746
|
Not applicable | Jeremy Klatt | ||
| 2/28/2023 | 2/28/2023 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 31747
|
Not applicable | Jeremy Klatt | ||
| 12/29/2022 | 12/29/2022 |
Inspection - Municipal Landfills - 88521
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 8/24/2022 | 8/24/2022 |
Visit - Municipal Landfills - 161612
|
No Deficiencies Noted | Solid Waste | Madelynn Austin | |
| 8/24/2022 | 8/24/2022 |
Inspection - Title V / Minor EI - 86804
|
No Deficiencies Noted | Air Quality | Madelynn Austin |
|
| 3/29/2022 | 3/29/2022 |
Visit - Municipal Landfills - 158564
|
No Deficiencies Noted | Solid Waste | Madelynn Austin | |
| 1/31/2022 | 1/31/2022 | Assistance - 122529 | Solid Waste | David Miller | ||
| 11/19/2021 | 11/19/2021 |
Inspection - Municipal Landfills - 84307
|
Substantial Compliance | Solid Waste | David Miller | |
| 9/30/2020 | 9/30/2020 |
Visit - Municipal Landfills - 147130
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 9/30/2020 | 9/30/2020 |
Inspection - Title V / Minor EI - 79027
|
No Deficiencies Noted | Air Quality | David Miller | |
| 11/19/2019 | 11/19/2019 | Assistance - 109803 | Solid Waste | David Miller | ||
| 7/11/2019 | 7/11/2019 |
Inspection - Municipal Landfills - 74350
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 4/4/2019 | 4/4/2019 | Assistance - 106186 | Solid Waste | David Miller | ||
| 2/4/2019 | 2/4/2019 |
Visit - Municipal Landfills - 133035
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/24/2017 | 8/24/2017 |
Inspection - Municipal Landfills - 67122
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 6/20/2017 | 6/20/2017 |
Visit - Household Hazardous Materials - 120329
|
Not applicable | Solid Waste | David Miller | |
| 5/19/2017 | 5/19/2017 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 24230
|
No Deficiencies Noted | Wastewater | David Miller | |
| 3/16/2017 | 3/16/2017 |
Visit - FO - 117477
|
Not applicable | Field Office | David Miller | |
| 12/13/2016 | 12/13/2016 |
Inspection - FO - 64296
|
No Deficiencies Noted | Field Office | David Miller | |
| 10/31/2016 | 10/31/2016 | Assistance - 89895 | Solid Waste | David Miller | ||
| 8/15/2016 | 8/15/2016 | Assistance - 88214 | Solid Waste | David Miller | ||
| 8/4/2016 | 8/4/2016 |
Inspection - Municipal Landfills - 61349
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 7/7/2016 | 7/7/2016 | Assistance - 87264 | Solid Waste | David Miller | ||
| 2/18/2016 | 2/18/2016 |
Visit - Municipal Landfills - 106483
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 1/12/2016 | 1/12/2016 |
Inspection - Title V / Minor EI - 59626
|
No Deficiencies Noted | Air Quality | David Miller | |
| 11/6/2015 | 11/6/2015 | Assistance - 82308 | Solid Waste | David Miller | ||
| 10/2/2015 | 10/2/2015 | Assistance - 81523 | Solid Waste | David Miller | ||
| 6/9/2015 | 6/9/2015 |
Visit - Municipal Landfills - 98811
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 3/17/2015 | 3/17/2015 |
Inspection - Municipal Landfills - 55798
|
Substantial Compliance | Solid Waste | David Miller |
|
| 12/2/2014 | 12/2/2014 |
Visit - Municipal Landfills - 90591
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/6/2014 | 8/6/2014 |
Inspection - Municipal Landfills - 52666
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 4/25/2014 | 4/25/2014 | Assistance - 69163 | Air Quality | David Miller | ||
| 4/4/2014 | 4/4/2014 | Assistance - 68465 | Solid Waste | David Miller | ||
| 2/14/2014 | 2/14/2014 | Assistance - 67027 | Solid Waste, Stormwater, Wastewater | David Miller | ||
| 12/30/2013 | 12/30/2013 | Assistance - 65901 | Solid Waste | David Miller | ||
| 12/20/2013 | 12/20/2013 | Assistance - 65874 | Solid Waste | David Miller | ||
| 12/18/2013 | 12/18/2013 | Assistance - 65726 | Solid Waste | David Miller | ||
| 12/18/2013 | 12/18/2013 | Assistance - 65755 | Solid Waste, Wastewater | David Miller | ||
| 12/13/2013 | 12/13/2013 | Assistance - 65671 | Solid Waste | David Miller | ||
| 12/12/2013 | 12/12/2013 |
Visit - Municipal Landfills - 82062
|
Substantial Compliance | Solid Waste | David Miller | |
| 11/12/2013 | 11/12/2013 | Assistance - 65020 | Solid Waste, Wastewater | David Miller | ||
| 9/18/2013 | 9/18/2013 | Assistance - 66736 | Solid Waste | David Miller | ||
| 9/17/2013 | 9/17/2013 | Assistance - 63651 | Solid Waste | David Miller | ||
| 9/17/2013 | 9/17/2013 | Assistance - 63670 | Solid Waste, Stormwater, Wastewater | David Miller | ||
| 9/11/2013 | 9/11/2013 |
Visit - Municipal Landfills - 81020
|
Substantial Compliance | Solid Waste | David Miller | |
| 8/23/2013 | 8/23/2013 | Assistance - 63087 | Solid Waste, Stormwater | David Miller | ||
| 8/21/2013 | 8/21/2013 | Assistance - 63058 | Air Quality, Solid Waste | David Miller | ||
| 8/13/2013 | 8/13/2013 | Assistance - 62825 | Air Quality | Glenn Carper | ||
| 8/13/2013 | 8/13/2013 | Assistance - 63080 | Air Quality, Solid Waste | David Miller | ||
| 8/8/2013 | 8/8/2013 | Assistance - 63079 | Air Quality, Solid Waste | David Miller | ||
| 8/2/2013 | 8/2/2013 | Assistance - 63088 | Air Quality | David Miller | ||
| 7/31/2013 | 7/31/2013 |
Complaint - Fugitive Dust [Subrule 23.3(2)c] - 16735
|
NOV | Air Quality | David Miller |
|
| 7/31/2013 | 7/31/2013 |
Inspection - Municipal Landfills - 49300
|
Substantial Compliance | Solid Waste | David Miller |
|
| 7/23/2013 | 7/23/2013 | Assistance - 62351 | Air Quality, Solid Waste | David Miller | ||
| 7/18/2013 | 7/18/2013 | Assistance - 62187 | Solid Waste, Wastewater | David Miller | ||
| 7/10/2013 | 7/10/2013 | Assistance - 62027 | Air Quality, Solid Waste | David Miller | ||
| 7/8/2013 | 7/8/2013 | Assistance - 61898 | Air Quality, Solid Waste | David Miller | ||
| 6/27/2013 | 6/27/2013 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 16601
|
No Deficiencies Noted | Solid Waste/Wastewater | David Miller | |
| 6/12/2013 | 6/12/2013 |
Visit - Municipal Landfills - 77726
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 5/6/2013 | 5/6/2013 | Assistance - 59929 | Solid Waste | David Miller | ||
| 5/6/2013 | 5/6/2013 | Assistance - 59930 | Solid Waste | David Miller | ||
| 5/2/2013 | 5/2/2013 | Assistance - 59810 | Solid Waste | David Miller | ||
| 4/23/2013 | 4/23/2013 | Assistance - 59462 | Solid Waste | David Miller | ||
| 4/17/2013 | 4/17/2013 |
Desktop Activity - Desktop Compliance Review - 78034
|
NOV - Order Issued | Solid Waste | David Miller |
|
| 4/9/2013 | 4/9/2013 | Assistance - 58928 | Solid Waste | David Miller | ||
| 4/8/2013 | 4/8/2013 | Assistance - 58874 | Solid Waste | David Miller | ||
| 3/21/2013 | 3/21/2013 | Assistance - 61609 | Solid Waste | David Miller | ||
| 3/20/2013 | 3/20/2013 |
Visit - Municipal Landfills - 75987
|
Substantial Compliance | Solid Waste | David Miller | |
| 2/7/2013 | 2/7/2013 |
Visit - General Permit #1 - Industrial Activity - 76835
|
NOV | Stormwater | David Miller | |
| 1/14/2013 | 1/14/2013 | Assistance - 56267 | Solid Waste | David Miller | ||
| 12/7/2012 | 12/7/2012 |
Visit - Recycling Facility - 74382
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 9/20/2012 | 9/20/2012 |
Visit - Recycling Facility - 73153
|
Substantial Compliance | Solid Waste | David Miller |
|
| 6/12/2012 | 6/12/2012 |
Inspection - Recycling Facility - 45285
|
Solid Waste | David Miller | ||
| 6/12/2012 | 6/12/2012 |
Inspection - Recycling Facility - 45327
|
Substantial Compliance | Solid Waste | David Miller |
|
| 6/12/2012 | 6/12/2012 |
Inspection - Recycling Facility - 45328
|
Substantial Compliance | Solid Waste | David Miller | |
| 6/4/2012 | 6/4/2012 | Assistance - 48633 | Solid Waste | David Miller | ||
| 4/17/2012 | 4/17/2012 |
Visit - Recycling Facility - 68596
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 3/23/2012 | 3/23/2012 |
Visit - Recycling Facility - 68123
|
NOV | Solid Waste | David Miller |
|
| 12/8/2011 | 12/8/2011 |
Visit - Recycling Facility - 65857
|
Substantial Compliance | Solid Waste | David Miller |
|
| 9/2/2011 | 9/2/2011 |
Inspection - Municipal Landfills - 101460
|
Not applicable | Solid Waste | David Miller | |
| 6/7/2011 | 6/7/2011 |
Inspection - Municipal Landfills - 42029
|
NOV | Solid Waste | Michelle Johnson |
|
| 4/27/2011 | 4/27/2011 |
Visit - Municipal Landfills - 60773
|
NOV | Solid Waste | Michelle Johnson |
|
| 2/9/2011 | 2/9/2011 |
Inspection - Municipal Landfills - 40901
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 12/16/2010 | 12/16/2010 |
Inspection - Municipal Landfills - 40080
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 3/18/2010 | 3/18/2010 |
Visit - Municipal Landfills - 36864
|
No Deficiencies Noted | Solid Waste | Clay Swanson |
|
| 3/18/2010 | 3/18/2010 |
Inspection - CRT Collection Permit - 25025
|
No Deficiencies Noted | Solid Waste | Clay Swanson |
|
| 12/30/2009 | 12/30/2009 | Assistance - 12821 | Solid Waste | Clay Swanson | ||
| 12/28/2009 | 12/28/2009 | Assistance - 12817 | Solid Waste | Clay Swanson | ||
| 12/22/2009 | 12/22/2009 |
Inspection - Recycling Facility - 23964
|
NOV | Solid Waste | Clay Swanson |
|
| 6/17/2009 | 6/17/2009 |
Inspection - Recycling Facility - 20407
|
NOV | Solid Waste | Clay Swanson |
|
| 6/4/2009 | 6/4/2009 |
Complaint - Stormwater [Chapter 60] - 3546
|
No Deficiencies Noted | Stormwater | Eric Wiklund | |
| 4/22/2009 | 4/22/2009 | Assistance - 1790 | Solid Waste | Clay Swanson | ||
| 4/8/2009 | 4/8/2009 | Assistance - 469 | Solid Waste | Clay Swanson | ||
| 10/5/2003 | 10/5/2003 |
Spill - 100503-TRL-1730
|
Spill | Trent Lambert |