| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - NPDES Industrial Contributor | 9926001IC3 - Active | 17 |
| AFO - Confinement w/ MMP | 61193 - Active | 15 |
| Wastewater - Operation Permit | 9900124 - ACTIVE | 15 |
| Water Supply - Non-Transient Non-Community | IA9926802 - Active | 11 |
| Air Quality - Minor | 99-01-015 - Active | 2 |
| Stormwater - General Permit #2 - Construction Activity | 18579 - Discontinued 5472 - Discontinued | 1 |
| Tier II Chemical Storage | 6476 - Active | 0 |
| Water Use | 8647 - Active | 0 |
| Name | Program | Type | |
|---|---|---|---|
| Daybreak Foods, Inc. | NPDES Industrial Contributor | Owner | |
| Daybreak Foods Inc | Confinement w/ MMP | Owner |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 1/29/2026 | 1/29/2026 |
Desktop Activity - Desktop Compliance Review - 209816
|
NOV | Wastewater | Carl Berg |
|
| 1/15/2026 | 1/15/2026 | Incoming Report - WW Land Application Annual Report - 546817 | Wastewater | Jake Donaghy |
|
|
| 11/19/2025 | 11/19/2025 |
Desktop Activity - Desktop Compliance Review - 207870
|
NOV | Wastewater | Carl Berg |
|
| 11/19/2025 | 11/19/2025 |
Visit - NPDES Industrial Contributor - 208538
|
NOV | Wastewater | Carl Berg |
|
| 9/9/2025 | 9/9/2025 |
Desktop Activity - Desktop Compliance Review - 205395
|
NOV | Wastewater | Brandon Flugum |
|
| 6/5/2025 | 6/5/2025 |
Complaint - Stormwater (Chapter 64) - 35061
|
No Deficiencies Noted | Trent Lambert |
|
|
| 5/28/2025 | 5/28/2025 |
Inspection - NPDES Industrial Contributor - 99779
|
NOV | Wastewater | Carl Berg |
|
| 5/16/2025 | 5/16/2025 |
Desktop Activity - Desktop Compliance Review - 202105
|
NOV | Wastewater | Brandon Flugum |
|
| 2/14/2025 | 2/14/2025 |
Desktop Activity - Desktop Compliance Review - 200875
|
NOV | Wastewater | Brandon Flugum |
|
| 2/5/2025 | 2/5/2025 | Incoming Report - WW Land Application Annual Report - 528977 | Wastewater | Brandon Flugum |
|
|
| 11/20/2024 | 11/20/2024 |
Desktop Activity - Desktop Compliance Review - 179640
|
NOV | Wastewater | Brandon Flugum |
|
| 8/5/2024 | 8/5/2024 |
Desktop Activity - Desktop Compliance Review - 177111
|
NOV | Wastewater | Jake Donaghy |
|
| 6/26/2024 | 6/26/2024 |
Inspection - Non-Transient Non-Community - 95664
|
NOV | Water Supply | Carl Berg |
|
| 6/26/2024 | 6/26/2024 |
Inspection - Non-Transient Non-Community - 95706
|
NOV | Water Supply | Carl Berg |
|
| 6/26/2024 | 6/26/2024 |
Inspection - Operation Permit - 95776
|
No Deficiencies Noted | Wastewater | Carl Berg |
|
| 5/15/2024 | 5/15/2024 |
Desktop Activity - Desktop Compliance Review - 175327
|
NOV | Wastewater | Jake Donaghy |
|
| 2/12/2024 | 2/12/2024 |
Desktop Activity - Desktop Compliance Review - 173280
|
NOV | Wastewater | Jake Donaghy |
|
| 2/9/2024 | 2/9/2024 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 1/22/2024 | 1/22/2024 | Incoming Report - WW Land Application Annual Report - 495051 | Wastewater | Jake Donaghy |
|
|
| 11/20/2023 | 11/20/2023 |
Desktop Activity - Desktop Compliance Review - 171580
|
NOV | Wastewater | Jake Donaghy |
|
| 10/18/2023 | 10/18/2023 |
Inspection - NPDES Industrial Contributor - 92166
|
NOV | Wastewater | EPA OSC |
|
| 6/1/2023 | 6/1/2023 |
Inspection - Operation Permit - 101506
|
NOV | Wastewater | Spencer Humphrey |
|
| 6/1/2023 | 6/1/2023 |
Desktop Activity - Desktop Compliance Review - 172916
|
NOV | Wastewater | Spencer Humphrey |
|
| 2/16/2023 | 2/16/2023 |
Desktop Activity - Desktop Compliance Review - 165299
|
NOV | Wastewater | Spencer Humphrey |
|
| 1/26/2023 | 1/26/2023 | Incoming Report - WW Land Application Annual Report - 462848 | Wastewater | Jake Donaghy |
|
|
| 9/26/2022 | 9/26/2022 |
Desktop Activity - Desktop Compliance Review - 162417
|
NOV | Water Supply | Jake Donaghy |
|
| 8/22/2022 | 8/22/2022 |
Desktop Activity - Desktop Compliance Review - 162003
|
NOV | Wastewater | Jeremy Klatt |
|
| 8/22/2022 | 8/22/2022 |
Visit - NPDES Industrial Contributor - 162761
|
Not applicable | Wastewater | Sheila Bly |
|
| 5/24/2022 | 5/24/2022 |
Visit - NPDES Industrial Contributor - 159848
|
Not applicable | Wastewater | Jake Donaghy |
|
| 4/25/2022 | 4/25/2022 |
Desktop Activity - Desktop Compliance Review - 158765
|
NOV | Water Supply | Carl Berg |
|
| 3/10/2022 | 3/10/2022 |
Inspection - Minor - 84523
|
LNC | Air Quality | David Knoll |
|
| 3/8/2022 | 3/8/2022 | Incoming Report - WW Land Application Annual Report - 433030 | Wastewater | Jennifer Loats |
|
|
| 12/20/2021 | 12/20/2021 | Assistance - 121914 | Water Supply | Jake Donaghy | ||
| 11/18/2021 | 11/18/2021 |
Inspection - Non-Transient Non-Community - 83252
|
Substantial Compliance | Water Supply | Jake Donaghy |
|
| 4/29/2021 | 4/29/2021 | Assistance - 118845 | Water Supply | Rachel Glaza | ||
| 8/31/2020 | 8/31/2020 | Assistance - 114762 | Water Supply | David Knoll | ||
| 8/21/2020 | 8/21/2020 |
Inspection - NPDES Industrial Contributor - 78607
|
NOV | Wastewater | Jake Donaghy |
|
| 4/3/2020 | 4/3/2020 | Assistance - 112121 | Water Supply | Kayla Beck | ||
| 12/19/2019 | 12/19/2019 |
Inspection - Non-Transient Non-Community - 76179
|
Substantial Compliance | Water Supply | Rachel Glaza |
|
| 9/3/2019 | 9/3/2019 | Incoming Report - Concrete Pour - 352551 | AFO | Cindy Garza | ||
| 8/20/2019 | 8/20/2019 | Assistance - 108366 | Wastewater | Jeremy Klatt | ||
| 6/11/2019 | 6/11/2019 |
Work Request - Investigation for Work Request - 4650
|
AFO | Jeremy Klatt |
|
|
| 6/10/2019 | 6/10/2019 | Assistance - 107269 | AFO - Confinement | Grady Kragenbring | ||
| 4/22/2019 | 4/22/2019 | Assistance - 106404 | Wastewater | David Miller | ||
| 2/11/2019 | 2/11/2019 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 11/5/2018 | 11/5/2018 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 26207
|
NOV - Order Issued | Jeremy Klatt |
|
|
| 9/19/2018 | 9/19/2018 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 26020
|
No Deficiencies Noted | Wastewater | Daniel Watterson | |
| 9/13/2018 | 9/13/2018 | Assistance - 102855 | Wastewater | David Miller | ||
| 8/17/2018 | 8/17/2018 | Assistance - 102449 | Wastewater | David Miller | ||
| 8/9/2018 | 8/9/2018 | Assistance - 102268 | Wastewater | David Miller | ||
| 7/19/2018 | 7/19/2018 |
Visit - Operation Permit - 129214
|
No Deficiencies Noted | Wastewater | David Miller | |
| 6/28/2018 | 6/28/2018 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 25655
|
No Deficiencies Noted | Wastewater | Jeremy Klatt | |
| 6/6/2018 | 6/6/2018 | Assistance - 101132 | Wastewater | David Miller | ||
| 6/4/2018 | 6/4/2018 |
Inspection - Operation Permit - 69546
|
NOV | Wastewater | David Miller |
|
| 5/2/2018 | 5/2/2018 |
Investigation or Follow-up for Spill - - 25512
|
Referred to other authorities | Wastewater | David Knoll |
|
| 5/2/2018 | 5/2/2018 |
Spill - 012516-GLC-1041
|
Referred to other authorities | Spill | David Knoll | |
| 2/7/2018 | 2/7/2018 |
Desktop Activity - Desktop Compliance Review - 126268
|
NOV | Wastewater | Jeremy Klatt |
|
| 8/21/2017 | 8/21/2017 | Assistance - 95673 | Water Supply | Carl Berg | ||
| 8/16/2017 | 8/16/2017 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 24647
|
NOV - Order Issued | Daniel Watterson |
|
|
| 4/25/2017 | 4/25/2017 |
Inspection - Non-Transient Non-Community - 64884
|
Substantial Compliance | Water Supply | Carl Berg |
|
| 4/17/2017 | 4/17/2017 | Assistance - 93180 | Air Quality | David Miller | ||
| 3/10/2017 | 3/10/2017 |
Complaint - General Water Quality/Fish Kill (Chapter 61.3(2)) - 23948
|
No Deficiencies Noted | AFO | David Miller | |
| 3/10/2017 | 3/10/2017 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 24000
|
No Deficiencies Noted | Wastewater | David Miller | |
| 3/10/2017 | 3/10/2017 |
Inspection - Minor - 64291
|
NOV | Air Quality | David Miller | |
| 9/9/2016 | 9/9/2016 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 23449
|
No Deficiencies Noted | Wastewater | Jeff Vansteenburg | |
| 8/23/2016 | 8/23/2016 |
Complaint - Solid Waste ( Chapter 100-123) - 23342
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 7/28/2016 | 7/28/2016 |
Inspection - Confinement w/ MMP - 60890
|
Substantial Compliance | AFO | Jeremy Klatt |
|
| 7/28/2016 | 7/28/2016 |
Desktop Activity - AFO Desktop Assessment - 111140
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 7/28/2016 | 7/28/2016 |
Inspection - Confinement w/ MMP - 60891
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 7/28/2016 | 7/28/2016 |
Inspection - Operation Permit - 60892
|
NOV | Wastewater | Jeremy Klatt |
|
| 7/28/2016 | 7/28/2016 |
Inspection - Confinement w/ MMP - 60904
|
Substantial Compliance | AFO | Jeremy Klatt |
|
| 7/28/2016 | 7/28/2016 |
Inspection - Confinement w/ MMP - 60905
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 6/1/2016 | 6/1/2016 | Assistance - 86582 | Wastewater | Carl Berg | ||
| 5/20/2016 | 5/20/2016 | Assistance - 86396 | AFO - Confinement | Adam Shaffer | ||
| 5/13/2016 | 5/13/2016 | Assistance - 86239 | AFO - Confinement | Dan Bratrud | ||
| 5/9/2016 | 5/9/2016 | Assistance - 86084 | AFO - Confinement | David Miller | ||
| 2/29/2016 | 2/29/2016 | Assistance - 84542 | AFO - Confinement | Phyllis Maskarina | ||
| 2/1/2016 | 2/1/2016 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 11/24/2015 | 11/24/2015 | Assistance - 82666 | AFO - Confinement | Jeremy Klatt | ||
| 11/20/2015 | 11/20/2015 |
Complaint - AFO (Chapter 65) - 22348
|
NOV | AFO | Jeremy Klatt |
|
| 11/9/2015 | 11/9/2015 | Assistance - 82337 | AFO - Confinement | Jeremy Klatt | ||
| 8/21/2015 | 8/21/2015 |
Desktop Activity - Desktop Compliance Review - 101673
|
LNC | Wastewater | Jeremy Klatt |
|
| 6/22/2015 | 6/22/2015 | Assistance - 79482 | AFO - Confinement, Solid Waste | Trent Lambert | ||
| 6/22/2015 | 6/22/2015 | Assistance - 79483 | AFO - Confinement, Solid Waste | Trent Lambert | ||
| 6/22/2015 | 6/22/2015 | Assistance - 79489 | AFO - Confinement, Solid Waste | Trent Lambert | ||
| 5/29/2015 | 5/29/2015 |
Visit - Confinement w/ MMP - 98800
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 5/13/2015 | 5/13/2015 | Assistance - 78607 | Water Supply | Ashley Waller | ||
| 2/27/2015 | 2/27/2015 | Assistance - 76685 | AFO - Confinement | Dan Bratrud | ||
| 2/16/2015 | 2/16/2015 |
Desktop Activity - Desktop Compliance Review - 95919
|
LNC | Wastewater | Jeremy Klatt |
|
| 2/1/2015 | 2/1/2015 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 2/1/2014 | 2/1/2014 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 1/22/2014 | 1/22/2014 |
Visit - Confinement w/ MMP - 82425
|
Not applicable | AFO | Cindy Garza | |
| 7/24/2013 | 7/24/2013 |
Work Request - Investigation for Work Request - 2294
|
AFO | Jeremy Klatt |
|
|
| 4/5/2013 | 4/5/2013 |
Desktop Activity - Desktop Compliance Review - 76562
|
LNC | AFO | Jeremy Klatt |
|
| 2/1/2013 | 2/1/2013 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 1/22/2013 | 1/22/2013 |
Inspection - Non-Transient Non-Community - 47924
|
Substantial Compliance | Water Supply | David Hopper |
|
| 11/29/2012 | 11/29/2012 | Assistance - 55300 | Wastewater | Jeremy Klatt | ||
| 7/12/2012 | 7/12/2012 | Assistance - 50099 | Water Supply | Scott Wilson | ||
| 7/6/2012 | 7/6/2012 | Assistance - 50098 | Water Supply | Scott Wilson | ||
| 6/1/2012 | 6/1/2012 | Assistance - 49305 | AFO - Confinement, Wastewater | Jeremy Klatt | ||
| 5/31/2012 | 5/31/2012 |
Inspection - Operation Permit - 45291
|
NOV | Wastewater | Jeremy Klatt |
|
| 4/8/2011 | 4/8/2011 |
Inspection - General Permit #2 - Construction Activity - 41494
|
No Deficiencies Noted | Stormwater | Eric Wiklund |
|
| 9/23/2010 | 9/23/2010 | Assistance - 24440 | AFO - Confinement | Eric Wiklund | ||
| 6/29/2010 | 6/29/2010 | Assistance - 21254 | AFO - Confinement | Cindy Martens | ||
| 5/26/2010 | 5/26/2010 |
Work Request - Investigation for Work Request - 591
|
AFO | Eric Wiklund | ||
| 3/5/2010 | 3/5/2010 |
Inspection - Non-Transient Non-Community - 24268
|
Substantial Compliance | Water Supply | David Hopper |
|
| 1/19/2010 | 1/19/2010 | Assistance - 13353 | AFO - Confinement | Jeremy Klatt | ||
| 10/6/2009 | 10/6/2009 | Assistance - 9401 | Wastewater | Al Tompkins | ||
| 8/5/2009 | 8/5/2009 |
Inspection - Operation Permit - 101462
|
No Deficiencies Noted | Wastewater | Eric Wiklund |
|
| 12/21/2007 | 12/21/2007 |
Inspection - Non-Transient Non-Community - 844
|
Water Supply | |||
| 8/6/2004 | 8/6/2004 |
Inspection - Non-Transient Non-Community - 3186
|
Water Supply | |||
| 2/6/2004 | 2/6/2004 |
Spill - 020604-SJW-1725
|
Spill | Scott Wilson |