| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Operation Permit | 4100105 - ACTIVE | 14 |
| Field Office - FO | 9623 | 10 |
| Water Supply - Non-Transient Non-Community | IA4103101 - Active | 9 |
| Solid Waste - Land Application | 41-SDP-05-09 - Pending | 0 |
| Water Use | 4972 - Active | 0 |
| Name | Program | Type | |
|---|---|---|---|
| Shane Bell | FO | Legal Operator | |
| Primera Foods | Land Application | Legally Responsible Entity |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 1/19/2026 | 1/19/2026 | Incoming Report - WW Land Application Annual Report - 546870 | Wastewater | Jake Donaghy |
|
|
| 10/3/2025 | 10/3/2025 | Assistance - 135819 | Water Supply | David Knoll | ||
| 8/8/2025 | 8/8/2025 | Assistance - 135338 | Air Quality | Madelynn Austin | ||
| 8/4/2025 | 8/4/2025 |
Spill - 080325-RQ-1414
|
Substantial Compliance | Spill | Robert Quintero | |
| 1/15/2025 | 1/15/2025 | Incoming Report - WW Land Application Annual Report - 527794 | Wastewater | Jake Donaghy |
|
|
| 5/28/2024 | 5/28/2024 | Assistance - 131423 | Wastewater | Jake Donaghy | ||
| 4/23/2024 | 4/23/2024 |
Inspection - Non-Transient Non-Community - 94645
|
No Deficiencies Noted | Water Supply | Jake Donaghy |
|
| 1/26/2024 | 1/26/2024 | Assistance - 130422 | Water Supply | Carl Berg | ||
| 1/16/2024 | 1/16/2024 | Incoming Report - WW Land Application Annual Report - 494436 | Wastewater | Jake Donaghy |
|
|
| 7/14/2023 | 7/14/2023 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 32337
|
NOV | Wastewater | Jake Donaghy |
|
| 5/3/2023 | 5/3/2023 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 32011
|
No Deficiencies Noted | Wastewater | Sheila Bly |
|
| 5/3/2023 | 5/3/2023 |
Inspection - Operation Permit - 90632
|
NOV | Wastewater | Sheila Bly |
|
| 3/21/2023 | 3/21/2023 | Incoming Report - WW Land Application Annual Report - 467066 | Wastewater | Jake Donaghy |
|
|
| 1/13/2022 | 1/13/2022 | Incoming Report - WW Land Application Annual Report - 432149 | Wastewater | Jake Donaghy |
|
|
| 1/4/2022 | 1/4/2022 | Assistance - 122088 | Water Supply | David Knoll | ||
| 8/5/2021 | 8/5/2021 |
Inspection - Non-Transient Non-Community - 82937
|
Substantial Compliance | Water Supply | David Knoll |
|
| 4/16/2021 | 4/16/2021 |
Inspection - FO - 81773
|
No Deficiencies Noted | Field Office | David Knoll |
|
| 12/29/2020 | 12/29/2020 | Assistance - 116987 | Wastewater | Sheila Bly | ||
| 11/5/2020 | 11/5/2020 | Assistance - 116044 | Wastewater | Sheila Bly | ||
| 4/7/2020 | 4/7/2020 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 28065
|
NOV | Wastewater | Jeremy Klatt |
|
| 4/3/2020 | 4/3/2020 | Assistance - 112261 | Water Supply | Daniel Watterson | ||
| 3/30/2020 | 3/30/2020 | Assistance - 112702 | Wastewater | Jake Donaghy | ||
| 11/19/2019 | 11/19/2019 |
Inspection - Operation Permit - 76160
|
No Deficiencies Noted | Wastewater | Sheila Bly |
|
| 8/16/2018 | 8/16/2018 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 25861
|
No Deficiencies Noted | Wastewater | Scott Wilson | |
| 5/25/2018 | 5/25/2018 | Assistance - 100965 | Emergency Response | Daniel Watterson | ||
| 2/27/2018 | 2/27/2018 |
Inspection - Non-Transient Non-Community - 68562
|
No Deficiencies Noted | Water Supply | Rachel Glaza |
|
| 3/24/2017 | 3/24/2017 |
Inspection - Operation Permit - 64804
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 3/14/2017 | 3/14/2017 | Assistance - 92430 | Air Quality | Rachel Glaza | ||
| 10/17/2016 | 10/17/2016 | Assistance - 89671 | Wastewater | Jeremy Klatt | ||
| 8/15/2016 | 8/15/2016 | Assistance - 88178 | Wastewater | Jeremy Klatt | ||
| 2/24/2016 | 2/24/2016 |
Inspection - Non-Transient Non-Community - 59428
|
No Deficiencies Noted | Water Supply | Rachel Glaza |
|
| 1/22/2016 | 1/22/2016 | Assistance - 83736 | Water Supply | Scott Wilson | ||
| 12/22/2015 | 12/22/2015 | Assistance - 83123 | Water Supply | Phyllis Maskarina | ||
| 12/3/2015 | 12/3/2015 | Assistance - 82814 | Water Supply | Phyllis Maskarina | ||
| 10/14/2015 | 10/14/2015 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 22160
|
NOV | Wastewater | Jeremy Klatt |
|
| 8/6/2015 | 8/6/2015 | Assistance - 80441 | Water Supply | Phyllis Maskarina | ||
| 8/6/2015 | 8/6/2015 | Assistance - 80442 | Wastewater | Phyllis Maskarina | ||
| 4/10/2015 | 4/10/2015 |
Work Request - Investigation for Work Request - 2996
|
Wastewater | Jeremy Klatt |
|
|
| 12/31/2014 | 12/31/2014 |
Desktop Activity - Desktop Compliance Review - 91018
|
NOV | Wastewater | Jeremy Klatt |
|
| 11/19/2014 | 11/19/2014 |
Inspection - FO - 54822
|
Substantial Compliance | Field Office | David Miller |
|
| 10/30/2014 | 10/30/2014 |
Work Request - Investigation for Work Request - 2823
|
Wastewater | Jeremy Klatt |
|
|
| 10/30/2014 | 10/30/2014 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 18490
|
NOV | Wastewater | Jeremy Klatt |
|
| 9/29/2014 | 9/29/2014 |
Visit - Operation Permit - 88602
|
Not applicable | Wastewater | David Miller | |
| 9/26/2014 | 9/26/2014 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 18392
|
LNC | Wastewater | Jeremy Klatt |
|
| 6/19/2014 | 6/19/2014 | Assistance - 70605 | Water Supply | Scott Wilson | ||
| 10/29/2013 | 10/29/2013 |
Inspection - Operation Permit - 50371
|
NOV | Wastewater | Jeremy Klatt |
|
| 8/12/2013 | 8/12/2013 | Assistance - 62798 | Water Supply | Cindy Garza | ||
| 7/23/2013 | 7/23/2013 |
Inspection - Non-Transient Non-Community - 46299
|
No Deficiencies Noted | Water Supply | David Hopper |
|
| 6/13/2012 | 6/13/2012 | Assistance - 49302 | Wastewater | Jeremy Klatt | ||
| 5/17/2012 | 5/17/2012 |
Inspection - Operation Permit - 45296
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 4/4/2012 | 4/4/2012 |
Desktop Activity - Desktop Compliance Review - 68833
|
NOV | Wastewater | Jeremy Klatt |
|
| 10/21/2011 | 10/21/2011 |
Inspection - Operation Permit - 43660
|
NOV | Wastewater | Jeremy Klatt |
|
| 9/28/2011 | 9/28/2011 | Assistance - 40174 | Wastewater | Scott Wilson | ||
| 9/12/2011 | 9/12/2011 | Assistance - 40162 | Wastewater | Scott Wilson | ||
| 8/17/2011 | 8/17/2011 | Assistance - 38052 | Water Supply | Phyllis Maskarina | ||
| 8/17/2011 | 8/17/2011 | Assistance - 38053 | Water Supply | Phyllis Maskarina | ||
| 5/13/2011 | 5/13/2011 | Assistance - 34322 | Water Supply | Scott Wilson | ||
| 5/11/2011 | 5/11/2011 | Assistance - 34321 | Water Supply | Scott Wilson | ||
| 2/11/2011 | 2/11/2011 |
Complaint - Illegal Solid Waste Disposal/Open Burn (100.4 & 23.2) - 12929
|
NOV | Air Quality/Solid Waste | David Miller |
|
| 12/2/2010 | 12/2/2010 |
Inspection - FO - 39905
|
No Deficiencies Noted | Field Office | Cindy Garza |
|
| 9/7/2010 | 9/7/2010 | Assistance - 23980 | Wastewater | Carl Berg | ||
| 6/1/2010 | 6/1/2010 | Assistance - 20048 | Water Supply | Curt Krieger | ||
| 4/23/2010 | 4/23/2010 | Assistance - 17804 | Water Supply | Glenn Carper | ||
| 4/22/2010 | 4/22/2010 | Assistance - 17827 | Wastewater | Curt Krieger | ||
| 4/22/2010 | 4/22/2010 | Assistance - 17828 | Water Supply | Curt Krieger | ||
| 3/29/2010 | 3/29/2010 | Assistance - 16639 | Water Supply | Glenn Carper | ||
| 2/12/2010 | 2/12/2010 | Assistance - 14358 | Wastewater | Curt Krieger | ||
| 2/10/2010 | 2/10/2010 | Assistance - 14357 | Wastewater | Curt Krieger | ||
| 2/2/2010 | 2/2/2010 | Assistance - 14238 | Wastewater | Curt Krieger | ||
| 1/29/2010 | 1/29/2010 | Assistance - 13553 | Wastewater | Curt Krieger | ||
| 1/25/2010 | 1/25/2010 | Assistance - 13385 | Wastewater | Curt Krieger | ||
| 1/19/2010 | 1/19/2010 |
Inspection - Non-Transient Non-Community - 24140
|
No Deficiencies Noted | Water Supply | Curt Krieger |
|
| 1/14/2010 | 1/14/2010 | Assistance - 13093 | Water Supply | Curt Krieger | ||
| 12/14/2009 | 12/14/2009 | Assistance - 12092 | Wastewater | Curt Krieger | ||
| 12/8/2009 | 12/8/2009 | Assistance - 11669 | Wastewater | Curt Krieger | ||
| 12/7/2009 | 12/7/2009 | Assistance - 11644 | Wastewater | Jeff Vansteenburg | ||
| 11/10/2009 | 11/10/2009 | Assistance - 10655 | Wastewater | Curt Krieger | ||
| 10/28/2009 | 10/28/2009 |
Inspection - Operation Permit - 23283
|
Not applicable | Wastewater | Curt Krieger |
|
| 10/13/2009 | 10/13/2009 | Assistance - 9320 | Wastewater | Curt Krieger | ||
| 10/8/2009 | 10/8/2009 | Assistance - 9403 | Wastewater | Al Tompkins | ||
| 9/4/2009 | 9/4/2009 | Assistance - 7766 | Wastewater | Curt Krieger | ||
| 6/11/2009 | 6/11/2009 | Assistance - 3796 | Water Supply | Phyllis Maskarina | ||
| 6/2/2009 | 6/2/2009 | Assistance - 3341 | Water Supply | Al Tompkins | ||
| 3/24/2005 | 3/24/2005 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 4308
|
Wastewater | Curt Krieger | ||
| 3/10/2004 | 3/10/2004 |
Inspection - Non-Transient Non-Community - 3499
|
Water Supply | |||
| 3/10/2000 | 3/10/2000 |
Inspection - Non-Transient Non-Community - 5618
|
Water Supply | |||
| 9/25/1995 | 9/25/1995 |
Inspection - Non-Transient Non-Community - 7910
|
Water Supply |