| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Air Quality - Title V | 03-03-001 - Inactive | 11 |
| Water Supply - Non-Transient Non-Community | IA0345181 - Inactive | 11 |
| Wastewater - Major Industrial | 0300100 - CLOSED | 9 |
| Solid Waste - Coal Combustion Residue Landfill | 03-SDP-05-01 - Closure 03-SDP-02-94 - Rescission 03-SDP-03-95 - Rescission | 8 |
| Solid Waste - Reuse (soil, wastes, exempt materials) | 03-SDP-04-01 - Operating | 2 |
| Air Quality - Minor | 03-03-001 - Inactive | 0 |
| Solid Waste - Other Landfills | 03-SDP-13-22 - Dropped in Prog DB 03-SDP-13-23 - None | 0 |
| Solid Waste - Unregulated Disposal Project | 03-UDP-01-15 - None | 0 |
| Stormwater - General Permit #2 - Construction Activity | 5469 - Discontinued 15345 - Discontinued | 0 |
| Stormwater - General Permit #1 - Industrial Activity | 675 - Discontinued | 0 |
| Water Use | 3623 - Granted | 0 |
| UST | 198607182 - Regulated Tanks R/F | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 4/27/2026 | 4/27/2026 |
Visit - Coal Combustion Residue Landfill - 213220
|
Substantial Compliance | Solid Waste | Chad Kehrli |
|
| 4/21/2025 | 4/21/2025 |
Desktop Activity - Desktop Compliance Review - 201356
|
Not applicable | Wastewater | Michele Smith |
|
| 10/15/2024 | 10/15/2024 |
Visit - Coal Combustion Residue Landfill - 178794
|
No Deficiencies Noted | Solid Waste | Chad Kehrli |
|
| 10/3/2023 | 10/3/2023 |
Visit - Title V - 170565
|
No Deficiencies Noted | Air Quality | Chris Gelner | |
| 6/8/2023 | 6/8/2023 |
Complaint - Water Supply [Chapter 39-49, 81] - 32186
|
Not applicable | Water Supply | Amber Sauser | |
| 4/26/2023 | 4/26/2023 | Assistance - 127794 | Wastewater | Michele Smith | ||
| 3/7/2023 | 3/7/2023 | Assistance - 127165 | Air Quality | Chris Gelner | ||
| 2/21/2023 | 2/21/2023 |
Inspection - Reuse (soil, wastes, exempt materials) - 88868
|
No Deficiencies Noted | Solid Waste | Jason Gearhart | |
| 2/8/2023 | 2/8/2023 | Assistance - 126921 | Wastewater | Michele Smith | ||
| 12/14/2022 | 12/14/2022 | Assistance - 126237 | Air Quality | Shane Dodge | ||
| 12/7/2022 | 12/7/2022 |
Inspection - Major Industrial - 88047
|
No Deficiencies Noted | Wastewater | Jeff Schwierjohann |
|
| 9/14/2022 | 9/14/2022 | Incoming Report - WW Compliance Report - 449921 | Wastewater | Amber Sauser |
|
|
| 8/10/2022 | 8/10/2022 | Incoming Report - Permit Non-compliance - 447945 | Wastewater | Amber Sauser | ||
| 6/8/2022 | 6/8/2022 | Assistance - 124282 | Solid Waste | Tom McCarthy | ||
| 5/26/2022 | 5/26/2022 |
Inspection - Reuse (soil, wastes, exempt materials) - 85348
|
No Deficiencies Noted | Solid Waste | Tom McCarthy |
|
| 5/19/2022 | 5/19/2022 |
Inspection - Non-Transient Non-Community - 85350
|
No Deficiencies Noted | Water Supply | Jeff Schwierjohann | |
| 12/22/2021 | 12/22/2021 | Assistance - 121939 | Wastewater | Amber Sauser | ||
| 12/6/2021 | 12/6/2021 |
Inspection - Title V - 83336
|
No Deficiencies Noted | Air Quality | Chris Gelner |
|
| 11/9/2021 | 11/9/2021 | Assistance - 121372 | Air Quality | Brenda Streicher | ||
| 11/5/2021 | 11/5/2021 | Incoming Report - Excess Emission/Operating Limit Excursion - 422828 | Air Quality | Brenda Streicher |
|
|
| 10/23/2021 | 10/23/2021 | Assistance - 121126 | Wastewater | Amber Sauser | ||
| 2/26/2021 | 2/26/2021 | Incoming Report - Permit Non-compliance - 401718 | Wastewater | Janet Ott | ||
| 10/14/2020 | 10/14/2020 |
Inspection - Major Industrial - 78813
|
No Deficiencies Noted | Wastewater | Janet Ott |
|
| 10/11/2019 | 10/11/2019 |
Inspection - Title V - 75239
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 10/1/2019 | 10/1/2019 | Incoming Report - Wet weather bypass - 355962 | Wastewater | Amber Sauser | ||
| 9/19/2019 | 9/19/2019 | Incoming Report - Wet weather bypass - 354878 | Wastewater | Matt Calvert | ||
| 9/19/2019 | 9/19/2019 |
Inspection - Non-Transient Non-Community - 74376
|
Substantial Compliance | Water Supply | Matt Calvert |
|
| 9/13/2019 | 9/13/2019 | Incoming Report - Wet weather bypass - 354433 | Wastewater | Amber Sauser | ||
| 6/22/2019 | 6/22/2019 | Incoming Report - Excess Emission/Operating Limit Excursion - 347467 | Air Quality | Joe Sanfilippo | ||
| 6/14/2019 | 6/14/2019 | Incoming Report - Excess Emission/Operating Limit Excursion - 346062 | Air Quality | Clark Ott |
|
|
| 12/12/2018 | 12/12/2018 |
Inspection - Major Industrial - 71212
|
No Deficiencies Noted | Wastewater | Michele Smith |
|
| 10/10/2018 | 10/10/2018 | Incoming Report - Wet weather bypass - 322531 | Wastewater | Clark Ott | ||
| 9/5/2018 | 9/5/2018 | Assistance - 102703 | Wastewater | Clark Ott | ||
| 8/3/2018 | 8/3/2018 | Assistance - 102182 | Emergency Response | Clark Ott | ||
| 7/11/2018 | 7/11/2018 | Assistance - 101789 | Air Quality | Clark Ott | ||
| 12/15/2017 | 12/15/2017 |
Inspection - Title V - 67735
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 10/19/2017 | 10/19/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 290235 | Air Quality | Clark Ott |
|
|
| 10/12/2017 | 10/12/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 288999 | Air Quality | Clark Ott | ||
| 8/11/2017 | 8/11/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 283881 | Air Quality | Clark Ott |
|
|
| 8/7/2017 | 8/7/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 283360 | Air Quality | Clark Ott |
|
|
| 7/10/2017 | 7/10/2017 | Assistance - 94687 | Wastewater | Amanda Hostetler | ||
| 4/17/2017 | 4/17/2017 | Assistance - 93172 | Air Quality | Rick Martens | ||
| 12/14/2016 | 12/14/2016 |
Inspection - Non-Transient Non-Community - 62292
|
No Deficiencies Noted | Water Supply | Amanda Hostetler |
|
| 9/22/2016 | 9/22/2016 | Incoming Report - Wet weather bypass - 254626 | Wastewater | Amanda Hostetler | ||
| 9/21/2016 | 9/21/2016 | Incoming Report - Excess Emission/Operating Limit Excursion - 254470 | Air Quality | Clark Ott | ||
| 9/9/2016 | 9/9/2016 | Incoming Report - Wet weather bypass - 252893 | Wastewater | Amanda Hostetler | ||
| 8/24/2016 | 8/24/2016 | Incoming Report - Wet weather bypass - 251747 | Wastewater | Amanda Hostetler | ||
| 7/28/2016 | 7/28/2016 | Incoming Report - Petroleum Release - 249187 | Wastewater | Brett Meyers | ||
| 1/4/2016 | 1/4/2016 |
Inspection - Title V - 58980
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 12/30/2015 | 12/30/2015 | Assistance - 83223 | Emergency Response | Tom McCarthy | ||
| 12/29/2015 | 12/29/2015 | Incoming Report - Excess Emission/Operating Limit Excursion - 230025 | Air Quality | Clark Ott | ||
| 12/3/2015 | 12/3/2015 |
Inspection - Major Industrial - 58662
|
No Deficiencies Noted | Wastewater | Amanda Hostetler |
|
| 9/11/2015 | 9/11/2015 | Incoming Report - Excess Emission/Operating Limit Excursion - 220981 | Air Quality | Clark Ott | ||
| 9/3/2015 | 9/3/2015 | Incoming Report - Excess Emission/Operating Limit Excursion - 220478 | Air Quality | Clark Ott | ||
| 6/29/2015 | 6/29/2015 |
Inspection - Coal Combustion Residue Landfill - 56647
|
Substantial Compliance | Solid Waste | Chris Gelner |
|
| 9/24/2014 | 9/24/2014 |
Inspection - Title V - 46109
|
Not applicable | Air Quality | Clark Ott | |
| 7/1/2014 | 7/1/2014 |
Inspection - Title V - 52213
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 6/3/2014 | 6/3/2014 |
Inspection - Non-Transient Non-Community - 52016
|
Substantial Compliance | Water Supply | Amanda Hostetler |
|
| 2/7/2014 | 2/7/2014 |
Inspection - Major Industrial - 51495
|
No Deficiencies Noted | Wastewater | Amanda Hostetler |
|
| 5/31/2013 | 5/31/2013 | Assistance - 60837 | Solid Waste, Stormwater | Amber Sauser | ||
| 10/15/2012 | 10/15/2012 | Assistance - 53366 | Water Supply | Amber Sauser | ||
| 9/14/2012 | 9/14/2012 |
Inspection - Title V - 24986
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 5/10/2012 | 5/10/2012 | Assistance - 47774 | Water Supply | Amber Sauser | ||
| 10/13/2011 | 10/13/2011 |
Inspection - Major Industrial - 43456
|
No Deficiencies Noted | Wastewater | Sue Miller |
|
| 8/10/2011 | 8/10/2011 | Assistance - 38932 | Solid Waste | Doug Hawker | ||
| 6/3/2011 | 6/3/2011 |
Inspection - Non-Transient Non-Community - 42140
|
Substantial Compliance | Water Supply | Amber Sauser | |
| 1/26/2011 | 1/26/2011 |
Inspection - Coal Combustion Residue Landfill - 42131
|
No Deficiencies Noted | Solid Waste | Amber Sauser | |
| 10/12/2010 | 10/12/2010 |
Complaint - Fugitive Dust [Subrule 23.3(2)c] - 12505
|
No Deficiencies Noted | Air Quality | Clark Ott | |
| 10/5/2010 | 10/5/2010 |
Visit - Coal Combustion Residue Landfill - 56903
|
No Deficiencies Noted | Solid Waste | Doug Hawker | |
| 10/5/2010 | 10/5/2010 |
Visit - Coal Combustion Residue Landfill - 57103
|
No Deficiencies Noted | Solid Waste | Doug Hawker | |
| 6/28/2010 | 6/28/2010 | Incoming Report - Excess Emission/Operating Limit Excursion - 32875 | Air Quality | Clark Ott | ||
| 6/28/2010 | 6/28/2010 | Incoming Report - Excess Emission/Operating Limit Excursion - 32876 | Air Quality | Clark Ott | ||
| 6/25/2010 | 6/25/2010 | Incoming Report - Excess Emission/Operating Limit Excursion - 32852 | Air Quality | Clark Ott | ||
| 3/23/2010 | 3/23/2010 |
Inspection - Title V - 20770
|
No Deficiencies Noted | Air Quality | Clark Ott |
|
| 12/15/2009 | 12/15/2009 |
Desktop Activity - Desktop Compliance Review - 35039
|
Not applicable | Wastewater | Sue Miller | |
| 11/17/2009 | 11/17/2009 |
Desktop Activity - Desktop Compliance Review - 33990
|
No Deficiencies Noted | Wastewater | Mike Wade | |
| 7/22/2009 | 7/22/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 9981 | Air Quality | Mike Wade | ||
| 5/4/2009 | 5/4/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 4764 | Air Quality | Michele Smith | ||
| 2/10/2009 | 2/10/2009 |
Inspection - Title V - 20769
|
No Deficiencies Noted | Air Quality | Clark Ott | |
| 5/20/2008 | 5/20/2008 |
Inspection - Non-Transient Non-Community - 613
|
Water Supply | Chad Kehrli | ||
| 4/15/2008 | 4/15/2008 |
Inspection - Title V - 18952
|
Air Quality | Clark Ott |
|
|
| 3/28/2005 | 3/28/2005 |
Inspection - Non-Transient Non-Community - 2727
|
Water Supply | |||
| 10/7/2003 | 10/7/2003 |
Spill - 100703-TEM-1430
|
Spill | Tom McCarthy | ||
| 12/10/1999 | 12/10/1999 |
Inspection - Non-Transient Non-Community - 5763
|
Water Supply | |||
| 9/8/1995 | 9/8/1995 |
Inspection - Non-Transient Non-Community - 7932
|
Water Supply | |||
| 5/7/1992 | 5/7/1992 |
Visit - Non-Transient Non-Community - 208747
|
Not applicable | Water Supply | Manda Mattoon |
|
| 9/27/1988 | 9/27/1988 |
Visit - Non-Transient Non-Community - 208746
|
Not applicable | Water Supply | Manda Mattoon |
|