| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Minor Industrial | 6800113 - PENDING 6800114 - REVOKED | 23 |
| Air Quality - Title V | 68-09-002 - Active | 9 |
| Stormwater - General Permit #2 - Construction Activity | 29868 - Discontinued 24293 - Discontinued 19415 - Discontinued 4586 - Discontinued 8303 - Discontinued | 3 |
| Stormwater - General Permit #1 - Industrial Activity | 456 - Active 1899 - Active | 1 |
| Tier II Chemical Storage | 5444 - Active | 0 |
| Field Office - FO | 31262 32291 | 0 |
| Water Use | 5925 - Active | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 5/28/2026 | 5/28/2026 | Assistance - 138005 | Wastewater | Janet Gastineau | ||
| 5/18/2026 | 5/18/2026 | Incoming Report - Permit Non-compliance - 552421 | Wastewater | Anthony Bigger | ||
| 4/21/2026 | 4/21/2026 | Incoming Report - Compliance Schedule Reporting - 551219 | Wastewater | Bryan Bunton |
|
|
| 4/6/2026 | 4/6/2026 | Assistance - 137625 | Wastewater | Bryan Bunton |
|
|
| 3/31/2026 | 3/31/2026 |
Desktop Activity - Desktop Compliance Review - 212182
|
Not applicable | Wastewater | Bryan Bunton |
|
| 11/13/2025 | 11/13/2025 | Assistance - 138662 | Wastewater | Bryan Bunton | ||
| 10/21/2025 | 10/21/2025 | Assistance - 136253 | Wastewater | Janet Gastineau | ||
| 10/9/2025 | 10/9/2025 | Assistance - 136062 | Wastewater | Bryan Bunton | ||
| 9/16/2025 | 9/16/2025 | Assistance - 135705 | Wastewater | Bryan Bunton |
|
|
| 8/29/2025 | 8/29/2025 |
Inspection - Minor Industrial - 100855
|
Substantial Compliance | Wastewater | Janet Gastineau |
|
| 8/26/2025 | 8/26/2025 |
Inspection - Title V - 100931
|
Substantial Compliance | Air Quality | Bryan Bunton |
|
| 4/21/2025 | 4/21/2025 | Incoming Report - Compliance Schedule Reporting - 533776 | Wastewater | Bryan Bunton |
|
|
| 3/10/2025 | 3/10/2025 | Incoming Report - Permit Non-compliance - 532474 | Wastewater | Bryan Bunton |
|
|
| 7/30/2024 | 7/30/2024 |
Complaint - Hazardous Condition [Chapter 131-133] - 33869
|
No Deficiencies Noted | Emergency Response | Janet Gastineau | |
| 4/26/2024 | 4/26/2024 | Incoming Report - WW Compliance Report - 503461 | Wastewater | Bryan Bunton |
|
|
| 3/29/2024 | 3/29/2024 |
Desktop Activity - Desktop Compliance Review - 174206
|
Not applicable | Wastewater | Shannon Kelly |
|
| 1/23/2024 | 1/23/2024 | Incoming Report - WW Compliance Report - 495201 | Wastewater | Bryan Bunton |
|
|
| 12/27/2023 | 12/27/2023 |
Desktop Activity - Desktop Compliance Review - 172427
|
Not applicable | Wastewater | Shannon Kelly |
|
| 12/20/2023 | 12/20/2023 | Incoming Report - WW Compliance Report - 506056 | Wastewater | Bryan Bunton |
|
|
| 9/12/2023 | 9/12/2023 | Incoming Report - WW Compliance Report - 482736 | Wastewater | Bryan Bunton |
|
|
| 9/1/2023 | 9/1/2023 |
Desktop Activity - Desktop Compliance Review - 169785
|
Not applicable | Wastewater | Shannon Kelly |
|
| 8/10/2023 | 8/10/2023 | Assistance - 128833 | Air Quality | Bill Gross | ||
| 8/9/2023 | 8/9/2023 | Incoming Report - Excess Emission/Operating Limit Excursion - 480415 | Air Quality | Bill Gross |
|
|
| 7/14/2023 | 7/14/2023 |
Desktop Activity - Desktop Compliance Review - 168651
|
LNC | Wastewater | Bryan Bunton |
|
| 6/5/2023 | 6/5/2023 | Assistance - 130038 | Wastewater | Janet Gastineau | ||
| 12/9/2022 | 12/9/2022 |
Inspection - Minor Industrial - 72218
|
NOV | Wastewater | Janet Gastineau |
|
| 9/26/2022 | 9/26/2022 |
Investigation or Follow-up for Spill - Title V - 162409
|
No Deficiencies Noted | Air Quality | Bill Gross |
|
| 9/23/2022 | 9/23/2022 |
Spill - 092322-WCG-0920
|
Spill | Bill Gross |
|
|
| 6/20/2022 | 6/20/2022 |
Inspection - Minor Industrial - 73643
|
Not applicable | Wastewater | Tom Atkinson | |
| 3/16/2022 | 3/16/2022 |
Inspection - Title V - 77674
|
No Deficiencies Noted | Air Quality | Bill Gross |
|
| 6/18/2021 | 6/18/2021 | Incoming Report - AQ Operating Limit Excursion - 411964 | Air Quality | Bill Gross | ||
| 10/29/2020 | 10/29/2020 | Assistance - 115873 | Air Quality | Bill Gross | ||
| 10/14/2020 | 10/14/2020 | Assistance - 115444 | Wastewater | Tracey Lantz | ||
| 8/13/2020 | 8/13/2020 | Assistance - 114528 | Wastewater | Tracey Lantz | ||
| 7/23/2020 | 7/23/2020 | Assistance - 114200 | Air Quality | Bill Gross | ||
| 6/2/2020 | 6/2/2020 |
Inspection - Title V - 70141
|
Substantial Compliance | Air Quality | Bill Gross |
|
| 12/13/2019 | 12/13/2019 | Assistance - 110197 | Wastewater | Tracey Lantz | ||
| 7/16/2019 | 7/16/2019 | Assistance - 107756 | Wastewater | Tracey Lantz | ||
| 6/13/2019 | 6/13/2019 | Assistance - 107284 | Wastewater | Tracey Lantz | ||
| 5/6/2019 | 5/6/2019 |
Inspection - Minor Industrial - 60750
|
Substantial Compliance | Wastewater | Tom Atkinson |
|
| 5/6/2019 | 5/6/2019 |
Inspection - Minor Industrial - 68463
|
Substantial Compliance | Wastewater | Tom Atkinson |
|
| 2/14/2019 | 2/14/2019 | Assistance - 105301 | Wastewater | Tracey Lantz | ||
| 1/10/2019 | 1/10/2019 | Assistance - 104687 | Wastewater | Tracey Lantz | ||
| 10/17/2018 | 10/17/2018 | Assistance - 103445 | Wastewater | Tracey Lantz | ||
| 9/14/2018 | 9/14/2018 | Assistance - 102942 | Wastewater | Tracey Lantz | ||
| 9/11/2018 | 9/11/2018 |
Inspection - Title V - 60753
|
Substantial Compliance | Air Quality | Bill Gross |
|
| 7/26/2018 | 7/26/2018 |
Desktop Activity - Desktop Compliance Review - 129415
|
Substantial Compliance | Wastewater | Tom Atkinson |
|
| 7/18/2018 | 7/18/2018 | Assistance - 102010 | Wastewater | Tom Atkinson | ||
| 6/15/2018 | 6/15/2018 | Assistance - 101399 | Wastewater | Tracey Lantz | ||
| 6/13/2018 | 6/13/2018 |
Work Request - Investigation for Work Request - 4335
|
Stormwater | Tom Atkinson |
|
|
| 6/13/2018 | 6/13/2018 |
Work Request - Investigation for Work Request - 4336
|
Stormwater | Tom Atkinson |
|
|
| 5/15/2018 | 5/15/2018 | Assistance - 100827 | Wastewater | Tracey Lantz | ||
| 5/14/2018 | 5/14/2018 | Assistance - 100816 | Wastewater | Tracey Lantz | ||
| 2/27/2018 | 2/27/2018 | Assistance - 99295 | Wastewater | Tracey Lantz | ||
| 2/9/2018 | 2/9/2018 | Assistance - 98983 | Wastewater | Tom Atkinson | ||
| 10/9/2017 | 10/9/2017 | Assistance - 96762 | Solid Waste, Wastewater | Tom Atkinson | ||
| 9/14/2017 | 9/14/2017 | Assistance - 96100 | Wastewater | Tom Atkinson | ||
| 8/28/2017 | 8/28/2017 | Assistance - 96102 | Wastewater | Tom Atkinson | ||
| 8/24/2017 | 8/24/2017 | Assistance - 95847 | Wastewater | Janet Gastineau | ||
| 7/17/2017 | 7/17/2017 | Assistance - 94937 | Wastewater | Tracey Lantz | ||
| 6/15/2017 | 6/15/2017 | Assistance - 94412 | Wastewater | Tracey Lantz | ||
| 11/21/2016 | 11/21/2016 |
Inspection - Title V - 41102
|
LNC | Air Quality | Bill Gross |
|
| 11/15/2016 | 11/15/2016 | Assistance - 90345 | Wastewater | Tracey Lantz | ||
| 11/14/2016 | 11/14/2016 | Assistance - 90295 | Wastewater | Tracey Lantz | ||
| 9/15/2016 | 9/15/2016 | Assistance - 88949 | Wastewater | Tracey Lantz | ||
| 9/15/2016 | 9/15/2016 | Assistance - 88956 | Wastewater | Tracey Lantz | ||
| 7/15/2016 | 7/15/2016 | Assistance - 87485 | Wastewater | Tracey Lantz | ||
| 4/21/2016 | 4/21/2016 |
Spill - 042116-AJP-0340
|
Spill | Aaron Pickens | ||
| 4/21/2016 | 4/21/2016 |
Investigation or Follow-up for Fishkill - Minor Industrial - 107959
|
Substantial Compliance - Referred to Legal | Wastewater | Tom Atkinson | |
| 4/15/2016 | 4/15/2016 | Assistance - 85536 | Wastewater | Tracey Lantz | ||
| 3/15/2016 | 3/15/2016 |
Inspection - Minor Industrial - 41103
|
Substantial Compliance | Wastewater | Tom Atkinson |
|
| 3/15/2016 | 3/15/2016 | Assistance - 84886 | Wastewater | Tracey Lantz | ||
| 3/15/2016 | 3/15/2016 |
Inspection - Minor Industrial - 60751
|
Substantial Compliance | Wastewater | Tom Atkinson |
|
| 2/15/2016 | 2/15/2016 | Assistance - 84211 | Wastewater | Tracey Lantz | ||
| 1/15/2016 | 1/15/2016 | Assistance - 83642 | Wastewater | Tracey Lantz | ||
| 1/11/2016 | 1/11/2016 | Assistance - 83475 | Wastewater | Tracey Lantz | ||
| 11/13/2015 | 11/13/2015 | Assistance - 82477 | Wastewater | Tracey Lantz | ||
| 9/15/2015 | 9/15/2015 | Assistance - 81286 | Wastewater | Tracey Lantz | ||
| 8/13/2015 | 8/13/2015 | Assistance - 80637 | Wastewater | Tracey Lantz | ||
| 7/28/2015 | 7/28/2015 | Assistance - 80175 | Wastewater | Tom Atkinson | ||
| 5/15/2015 | 5/15/2015 | Assistance - 78641 | Wastewater | Tracey Lantz | ||
| 4/14/2015 | 4/14/2015 | Assistance - 77767 | Wastewater | Tracey Lantz | ||
| 3/26/2015 | 3/26/2015 |
Inspection - Title V - 47993
|
No Deficiencies Noted | Air Quality | Bill Gross |
|
| 3/13/2015 | 3/13/2015 | Assistance - 77036 | Wastewater | Tracey Lantz | ||
| 2/13/2015 | 2/13/2015 | Assistance - 76496 | Wastewater | Tracey Lantz | ||
| 2/3/2015 | 2/3/2015 |
Desktop Activity - Desktop Compliance Review - 92681
|
LNC | Wastewater | Tom Atkinson |
|
| 1/15/2015 | 1/15/2015 | Assistance - 75792 | Wastewater | Tracey Lantz | ||
| 11/14/2014 | 11/14/2014 | Assistance - 74543 | Wastewater | Tracey Lantz | ||
| 10/17/2014 | 10/17/2014 | Assistance - 73967 | Wastewater | Tracey Lantz | ||
| 9/15/2014 | 9/15/2014 | Assistance - 73042 | Wastewater | Tracey Lantz | ||
| 8/28/2014 | 8/28/2014 |
Work Request - Investigation for Work Request - 2760
|
Wastewater | Ted Petersen |
|
|
| 7/16/2014 | 7/16/2014 | Assistance - 71458 | Wastewater | Tom Atkinson | ||
| 6/25/2014 | 6/25/2014 |
Spill - 062514-DLP-0900
|
Spill | David Perry | ||
| 5/15/2014 | 5/15/2014 | Assistance - 69712 | Wastewater | Tracey Lantz | ||
| 2/14/2014 | 2/14/2014 | Assistance - 67072 | Wastewater | Tracey Lantz | ||
| 1/14/2014 | 1/14/2014 | Assistance - 66269 | Wastewater | Tracey Lantz | ||
| 12/13/2013 | 12/13/2013 | Assistance - 65622 | Wastewater | Tracey Lantz | ||
| 11/19/2013 | 11/19/2013 | Assistance - 65024 | Wastewater | Tom Atkinson | ||
| 11/15/2013 | 11/15/2013 | Assistance - 64964 | Wastewater | Tracey Lantz | ||
| 8/20/2013 | 8/20/2013 | Assistance - 62982 | Wastewater | Tracey Lantz | ||
| 6/14/2013 | 6/14/2013 | Assistance - 61419 | Wastewater | Tracey Lantz | ||
| 4/9/2013 | 4/9/2013 | Assistance - 58951 | Wastewater | Tom Atkinson | ||
| 3/11/2013 | 3/11/2013 | Assistance - 58072 | Air Quality | Bill Gross | ||
| 3/8/2013 | 3/8/2013 |
Inspection - Title V - 42138
|
LNC | Air Quality | Bill Gross |
|
| 2/27/2013 | 2/27/2013 | Assistance - 57700 | Wastewater | Tom Atkinson | ||
| 2/14/2013 | 2/14/2013 | Assistance - 57224 | Wastewater | Tracey Lantz | ||
| 1/31/2013 | 1/31/2013 | Assistance - 56696 | Wastewater | Tom Atkinson | ||
| 1/24/2013 | 1/24/2013 | Assistance - 56473 | Wastewater | Tom Atkinson | ||
| 1/8/2013 | 1/8/2013 | Assistance - 56036 | Wastewater | Tom Atkinson | ||
| 11/13/2012 | 11/13/2012 | Assistance - 54326 | Wastewater | Tom Atkinson | ||
| 10/16/2012 | 10/16/2012 | Assistance - 53401 | Wastewater | Tracey Lantz | ||
| 8/8/2012 | 8/8/2012 | Assistance - 50981 | Air Quality | Bill Gross | ||
| 7/12/2012 | 7/12/2012 | Assistance - 50107 | Wastewater | Tracey Lantz | ||
| 6/27/2012 | 6/27/2012 | Incoming Report - WW Upset - 24 hr reporting - 113322 | Wastewater | Tom Atkinson | ||
| 6/15/2012 | 6/15/2012 | Assistance - 49299 | Wastewater | Tracey Lantz | ||
| 4/12/2012 | 4/12/2012 | Assistance - 46789 | Wastewater | Tracey Lantz | ||
| 2/14/2012 | 2/14/2012 | Assistance - 44382 | Wastewater | Tracey Lantz | ||
| 12/16/2011 | 12/16/2011 | Assistance - 42444 | Wastewater | Tom Atkinson | ||
| 12/16/2011 | 12/16/2011 | Assistance - 42637 | Wastewater | Ted Petersen | ||
| 11/23/2011 | 11/23/2011 | Assistance - 41578 | Wastewater | Tom Atkinson | ||
| 11/23/2011 | 11/23/2011 | Assistance - 41579 | Wastewater | Tom Atkinson | ||
| 11/10/2011 | 11/10/2011 | Assistance - 41198 | Wastewater | Kate Bason | ||
| 10/17/2011 | 10/17/2011 | Assistance - 40569 | Wastewater | Ted Petersen | ||
| 9/6/2011 | 9/6/2011 | Assistance - 38725 | Wastewater | Kate Bason | ||
| 8/31/2011 | 8/31/2011 |
Visit - Minor Industrial - 63536
|
NOV | Wastewater | Kate Bason |
|
| 8/30/2011 | 8/30/2011 | Assistance - 38432 | Wastewater | Tom Atkinson | ||
| 8/30/2011 | 8/30/2011 | Assistance - 38453 | Wastewater | Kate Bason | ||
| 8/23/2011 | 8/23/2011 | Assistance - 38224 | Wastewater | David Perry | ||
| 8/23/2011 | 8/23/2011 | Incoming Report - Wet weather bypass - 52624 | Wastewater | David Perry | ||
| 8/1/2011 | 8/1/2011 | Assistance - 37248 | Wastewater | Tom Atkinson | ||
| 7/29/2011 | 7/29/2011 |
Visit - Minor Industrial - 62809
|
Not applicable | Wastewater | Tom Atkinson | |
| 7/11/2011 | 7/11/2011 | Assistance - 36376 | Wastewater | Tom Atkinson | ||
| 6/22/2011 | 6/22/2011 |
Inspection - Title V - 40140
|
Substantial Compliance | Air Quality | Bill Gross |
|
| 6/1/2011 | 6/1/2011 | Assistance - 34643 | Wastewater | Tom Atkinson | ||
| 5/19/2011 | 5/19/2011 | Assistance - 34170 | Wastewater | Tracey Lantz | ||
| 5/17/2011 | 5/17/2011 | Assistance - 34070 | Wastewater | Tom Atkinson | ||
| 5/13/2011 | 5/13/2011 | Assistance - 33899 | Wastewater | Tracey Lantz | ||
| 4/14/2011 | 4/14/2011 | Assistance - 32498 | Wastewater | Tracey Lantz | ||
| 3/4/2011 | 3/4/2011 | Assistance - 30847 | Wastewater | Tracey Lantz | ||
| 2/23/2011 | 2/23/2011 |
Spill - 022211-TAP-1530
|
No Deficiencies Noted | Spill | Kate Bason | |
| 2/23/2011 | 2/23/2011 |
Visit - Minor Industrial - 59236
|
Not applicable | Wastewater | Kate Bason | |
| 2/23/2011 | 2/23/2011 |
Visit - Minor Industrial - 59238
|
No Deficiencies Noted | Wastewater | Kate Bason | |
| 1/25/2011 | 1/25/2011 |
Inspection - Minor Industrial - 40486
|
NOV | Wastewater | Kate Bason |
|
| 1/20/2011 | 1/20/2011 | Assistance - 28955 | Wastewater | Kate Bason | ||
| 12/20/2010 | 12/20/2010 | Assistance - 27808 | Solid Waste | Kate Bason | ||
| 12/20/2010 | 12/20/2010 | Assistance - 28937 | Wastewater | Kate Bason | ||
| 12/14/2010 | 12/14/2010 |
Inspection - Minor Industrial - 26071
|
Substantial Compliance | Wastewater | Kate Bason |
|
| 11/9/2010 | 11/9/2010 | Assistance - 27590 | Wastewater | Tracey Lantz | ||
| 11/5/2010 | 11/5/2010 | Assistance - 26471 | Wastewater | Kate Bason | ||
| 8/20/2010 | 8/20/2010 | Assistance - 23277 | Wastewater | Jeff Theobald | ||
| 7/30/2010 | 7/30/2010 |
Spill - 073010-AHB-1302
|
Spill | Adam Broughton |
|
|
| 7/20/2010 | 7/20/2010 | Assistance - 21953 | Wastewater | Kate Bason | ||
| 7/13/2010 | 7/13/2010 | Assistance - 21462 | Wastewater | Kate Bason | ||
| 7/13/2010 | 7/13/2010 | Assistance - 21463 | Wastewater | Kate Bason | ||
| 7/12/2010 | 7/12/2010 | Assistance - 21460 | Wastewater | Kate Bason | ||
| 5/21/2010 | 5/21/2010 | Assistance - 19147 | Air Quality | Bill Gross | ||
| 5/20/2010 | 5/20/2010 | Assistance - 19132 | Air Quality | Bill Gross | ||
| 4/29/2010 | 4/29/2010 |
Work Request - Visit - 536
|
No Deficiencies Noted | Wastewater | Kate Bason |
|
| 12/17/2009 | 12/17/2009 |
Inspection - General Permit #1 - Industrial Activity - 23697
|
No Deficiencies Noted | Stormwater | Brian Lee | |
| 9/5/2009 | 9/5/2009 |
Spill - 090509-KMB-0801
|
Spill | Kate Bason | ||
| 7/13/2009 | 7/13/2009 | Assistance - 5234 | Wastewater | Janet Gastineau | ||
| 4/23/2009 | 4/23/2009 | Assistance - 1124 | Emergency Response | Bill Gross | ||
| 4/22/2009 | 4/22/2009 | Assistance - 1073 | Emergency Response | Bill Gross | ||
| 4/20/2009 | 4/20/2009 | Assistance - 814 | Emergency Response | Bill Gross | ||
| 12/1/2008 | 12/1/2008 |
Spill - 120108-AHB-1143
|
Spill | Adam Broughton | ||
| 8/13/2008 | 8/13/2008 |
Spill - 081308-AHB-1553
|
Spill | Adam Broughton | ||
| 12/2/2007 | 12/2/2007 |
Spill - 120207-DJA-0602
|
Spill | Dennis Appelhons | ||
| 6/15/2007 | 6/15/2007 |
Spill - 061507-AHB-0811
|
Spill | Adam Broughton | ||
| 7/24/2006 | 7/24/2006 |
Spill - 072406-CWF-0950
|
Spill | Charles Furrey | ||
| 11/11/2003 | 11/11/2003 |
Spill - 111103-DJA-0950
|
Spill | Dennis Appelhons | ||
| 9/1/2002 | 9/1/2002 |
Spill - 090102-KAL-1935
|
Spill | Kathy Lee | ||
| 8/9/2002 | 8/9/2002 |
Spill - 080902-DLP-0820
|
Spill | David Perry | ||
| 8/7/2002 | 8/7/2002 |
Spill - 080702-CWO-0910
|
Spill | Clark Ott |
|
|
| 1/30/2002 | 1/30/2002 |
Spill - 013002-JS1-1510
|
Spill | James Stricker | ||
| 11/7/2001 | 11/7/2001 |
Spill - 110701-KAL-0918
|
Spill | Kathy Lee | ||
| 5/11/2000 | 5/11/2000 |
Spill - 051100-WCG-1255
|
Spill | Bill Gross |