| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Major Industrial | 4802102 - ACTIVE | 21 |
| Air Quality - SM-80 | 48-05-001 - Active | 9 |
| Stormwater - Individual Permit (industrial activity) | 4802102 - ACTIVE | 0 |
| Field Office - FO | 19314 | 0 |
| Tier II Chemical Storage | 3430 - Active | 0 |
| Floodplain - Flood Plain Permit | 1999-298 - Permit Issued 1977-232 - Permit Issued | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 9/8/2026 | 9/8/2026 | Assistance - 138920 | Wastewater | Carrie Harmening | ||
| 7/17/2026 | 7/17/2026 | Assistance - 138422 | Wastewater | Carrie Harmening | ||
| 7/7/2026 | 7/7/2026 | Assistance - 138333 | Wastewater | Carrie Harmening | ||
| 5/7/2026 | 5/7/2026 | Incoming Report - Compliance Schedule Reporting - 551717 | Wastewater | Carrie Harmening |
|
|
| 5/1/2026 | 5/1/2026 | Incoming Report - Permit Non-compliance - 551339 | Wastewater | Carrie Harmening |
|
|
| 4/14/2026 | 4/14/2026 | Incoming Report - Permit Non-compliance - 551032 | Wastewater | Carrie Harmening |
|
|
| 3/6/2026 | 3/6/2026 |
Inspection - Major Industrial - 103651
|
NOV | Wastewater | Carrie Harmening |
|
| 3/6/2026 | 3/6/2026 | Incoming Report - Permit Non-compliance - 549082 | Wastewater | Carrie Harmening |
|
|
| 11/20/2025 | 11/20/2025 | Assistance - 136317 | Solid Waste | Brian Lee |
|
|
| 8/15/2025 | 8/15/2025 | Incoming Report - Compliance Schedule Reporting - 539519 | Wastewater | Terry Jones |
|
|
| 8/11/2025 | 8/11/2025 | Incoming Report - Compliance Schedule Reporting - 539359 | Wastewater | Terry Jones |
|
|
| 4/16/2025 | 4/16/2025 | Incoming Report - Compliance Schedule Reporting - 533705 | Wastewater | Terry Jones |
|
|
| 2/13/2025 | 2/13/2025 | Assistance - 133758 | Wastewater | Terry Jones | ||
| 1/31/2025 | 1/31/2025 | Assistance - 133702 | Air Quality | Jon Ryk | ||
| 1/31/2025 | 1/31/2025 | Assistance - 133703 | Air Quality | Jon Ryk | ||
| 12/18/2024 | 12/18/2024 | Incoming Report - Permit Non-compliance - 525055 | Wastewater | Terry Jones |
|
|
| 12/12/2024 | 12/12/2024 | Assistance - 133309 | Wastewater | Carrie Harmening | ||
| 11/14/2024 | 11/14/2024 | Incoming Report - Permit Non-compliance - 521693 | Wastewater | Terry Jones |
|
|
| 10/30/2024 | 10/30/2024 | Assistance - 133005 | Air Quality | Jon Ryk | ||
| 10/30/2024 | 10/30/2024 | Assistance - 133006 | Air Quality | Jon Ryk | ||
| 10/28/2024 | 10/28/2024 | Assistance - 133002 | Air Quality | Jon Ryk | ||
| 10/25/2024 | 10/25/2024 | Assistance - 133001 | Air Quality | Jon Ryk | ||
| 10/18/2024 | 10/18/2024 |
Inspection - SM-80 - 96986
|
Substantial Compliance | Air Quality | Jon Ryk |
|
| 10/17/2024 | 10/17/2024 | Assistance - 132843 | Wastewater | Brian Lee | ||
| 9/30/2024 | 9/30/2024 | Incoming Report - WW Compliance Report - 516993 | Wastewater | Terry Jones |
|
|
| 9/26/2024 | 9/26/2024 | Assistance - 132653 | Wastewater | Terry Jones | ||
| 9/10/2024 | 9/10/2024 |
Visit - Major Industrial - 177949
|
Not applicable | Wastewater | Terry Jones | |
| 8/1/2024 | 8/1/2024 | Incoming Report - WW Compliance Report - 512218 | Wastewater | Terry Jones |
|
|
| 7/11/2024 | 7/11/2024 | Incoming Report - Permit Non-compliance - 509928 | Wastewater | Brian Lee | ||
| 6/19/2024 | 6/19/2024 |
Inspection - Major Industrial - 95314
|
NOV | Wastewater | Carrie Harmening |
|
| 5/6/2024 | 5/6/2024 | Assistance - 131212 | Wastewater | Terry Jones | ||
| 1/12/2024 | 1/12/2024 | Incoming Report - WW Compliance Report - 495157 | Wastewater | Terry Jones |
|
|
| 1/4/2024 | 1/4/2024 | Incoming Report - Wet weather bypass - 495198 | Field Office | Jeff Thomann |
|
|
| 12/18/2023 | 12/18/2023 | Assistance - 130043 | Wastewater | Terry Jones | ||
| 11/29/2023 | 11/29/2023 |
Desktop Activity - Desktop Compliance Review - 171728
|
Not applicable | Wastewater | Terry Jones |
|
| 10/25/2023 | 10/25/2023 |
Desktop Activity - Desktop Compliance Review - 171003
|
Substantial Compliance | Wastewater | Terry Jones |
|
| 9/26/2023 | 9/26/2023 | Incoming Report - WW Compliance Report - 484126 | Wastewater | Terry Jones |
|
|
| 9/14/2023 | 9/14/2023 |
Work Request - Investigation for Work Request - 5546
|
Wastewater | Terry Jones |
|
|
| 8/13/2023 | 8/13/2023 | Incoming Report - WW Compliance Report - 479628 | Wastewater | Terry Jones |
|
|
| 5/31/2023 | 5/31/2023 | Assistance - 128172 | Wastewater | Brian Lee | ||
| 4/4/2023 | 4/4/2023 | Incoming Report - WW Compliance Report - 467789 | Wastewater | Terry Jones |
|
|
| 2/16/2023 | 2/16/2023 | Incoming Report - WW Compliance Report - 464753 | Wastewater | Terry Jones |
|
|
| 10/25/2022 | 10/25/2022 | Incoming Report - Permit Non-compliance - 454155 | Wastewater | Brian Lee |
|
|
| 9/23/2022 | 9/23/2022 | Incoming Report - WW Compliance Report - 450933 | Wastewater | Terry Jones |
|
|
| 7/15/2022 | 7/15/2022 | Assistance - 124684 | Wastewater | Josh Sobaski | ||
| 6/29/2022 | 6/29/2022 | Assistance - 124637 | Wastewater | Brian Lee | ||
| 6/15/2022 | 6/15/2022 | Incoming Report - Permit Non-compliance - 442560 | Wastewater | Josh Sobaski |
|
|
| 6/1/2022 | 6/1/2022 | Incoming Report - Permit Non-compliance - 441189 | Wastewater | Ben Stracuzzi |
|
|
| 4/28/2022 | 4/28/2022 |
Inspection - Major Industrial - 85202
|
Substantial Compliance | Wastewater | EPA OSC |
|
| 4/25/2022 | 4/25/2022 | Assistance - 123693 | Wastewater | Brian Lee | ||
| 4/13/2022 | 4/13/2022 | Incoming Report - WW Compliance Report - 437146 | Wastewater | Terry Jones |
|
|
| 3/31/2022 | 3/31/2022 | Incoming Report - WW Compliance Report - 435857 | Wastewater | Terry Jones |
|
|
| 3/15/2022 | 3/15/2022 |
Visit - Major Industrial - 160205
|
No Deficiencies Noted | Wastewater | Ben Stracuzzi |
|
| 1/5/2022 | 1/5/2022 | Incoming Report - Permit Non-compliance - 427006 | Wastewater | Brian Lee |
|
|
| 10/22/2021 | 10/22/2021 |
Work Request - Investigation for Work Request - 5243
|
Wastewater | Carrie Harmening |
|
|
| 10/11/2021 | 10/11/2021 |
Desktop Activity - Desktop Compliance Review - 155143
|
NOV | Wastewater | Terry Jones | |
| 10/7/2021 | 10/7/2021 | Incoming Report - Permit Non-compliance - 420997 | Wastewater | Brian Lee |
|
|
| 9/29/2021 | 9/29/2021 | Incoming Report - WW Compliance Report - 419692 | Wastewater | Terry Jones |
|
|
| 9/22/2021 | 9/22/2021 | Assistance - 120600 | Wastewater | Terry Jones | ||
| 9/17/2021 | 9/17/2021 | Incoming Report - Permit Non-compliance - 418886 | Wastewater | Carrie Harmening |
|
|
| 9/16/2021 | 9/16/2021 | Incoming Report - WW Compliance Report - 419633 | Wastewater | Terry Jones |
|
|
| 9/13/2021 | 9/13/2021 | Incoming Report - Permit Non-compliance - 418324 | Wastewater | Terry Jones |
|
|
| 9/9/2021 | 9/9/2021 | Assistance - 120423 | Wastewater | Terry Jones | ||
| 9/8/2021 | 9/8/2021 | Incoming Report - Permit Non-compliance - 417832 | Wastewater | Terry Jones |
|
|
| 8/25/2021 | 8/25/2021 | Incoming Report - Permit Non-compliance - 417014 | Wastewater | Terry Jones |
|
|
| 8/18/2021 | 8/18/2021 | Incoming Report - Permit Non-compliance - 416320 | Wastewater | Ryan Stouder |
|
|
| 8/12/2021 | 8/12/2021 | Incoming Report - Permit Non-compliance - 415488 | Wastewater | Ben Stracuzzi | ||
| 8/4/2021 | 8/4/2021 | Incoming Report - Permit Non-compliance - 414846 | Wastewater | Josh Sobaski |
|
|
| 7/16/2021 | 7/16/2021 | Incoming Report - Permit Non-compliance - 413871 | Wastewater | Terry Jones |
|
|
| 7/12/2021 | 7/12/2021 | Incoming Report - WW Compliance Report - 413236 | Wastewater | Terry Jones |
|
|
| 7/7/2021 | 7/7/2021 | Incoming Report - Permit Non-compliance - 413230 | Wastewater | Bryan Bunton |
|
|
| 7/7/2021 | 7/7/2021 | Incoming Report - Permit Non-compliance - 412626 | Wastewater | Carrie Harmening |
|
|
| 6/29/2021 | 6/29/2021 | Incoming Report - Permit Non-compliance - 412105 | Wastewater | Carrie Harmening |
|
|
| 6/3/2021 | 6/3/2021 | Incoming Report - Permit Non-compliance - 409841 | Wastewater | Ben Stracuzzi |
|
|
| 5/19/2021 | 5/19/2021 | Incoming Report - Permit Non-compliance - 408596 | Wastewater | Brian Lee |
|
|
| 5/14/2021 | 5/14/2021 | Incoming Report - Permit Non-compliance - 407873 | Wastewater | Carrie Harmening |
|
|
| 4/16/2021 | 4/16/2021 | Incoming Report - Permit Non-compliance - 406630 | Wastewater | Terry Jones |
|
|
| 4/12/2021 | 4/12/2021 | Incoming Report - Permit Non-compliance - 405413 | Wastewater | Brian Lee |
|
|
| 3/31/2021 | 3/31/2021 | Incoming Report - WW Compliance Report - 404514 | Wastewater | Terry Jones |
|
|
| 3/24/2021 | 3/24/2021 | Incoming Report - Permit Non-compliance - 404120 | Wastewater | Jake Forgie |
|
|
| 3/23/2021 | 3/23/2021 | Assistance - 118228 | Wastewater | Terry Jones | ||
| 3/9/2021 | 3/9/2021 | Incoming Report - Permit Non-compliance - 402742 | Wastewater | Jon Ryk |
|
|
| 2/26/2021 | 2/26/2021 |
Inspection - SM-80 - 80256
|
No Deficiencies Noted | Air Quality | Jon Ryk |
|
| 2/17/2021 | 2/17/2021 | Incoming Report - Permit Non-compliance - 400925 | Wastewater | Terry Jones |
|
|
| 2/2/2021 | 2/2/2021 | Incoming Report - Permit Non-compliance - 399274 | Wastewater | Ben Stracuzzi |
|
|
| 1/29/2021 | 1/29/2021 | Incoming Report - Permit Non-compliance - 399129 | Wastewater | Ben Stracuzzi |
|
|
| 1/8/2021 | 1/8/2021 | Incoming Report - Permit Non-compliance - 396917 | Wastewater | Jeff Prier |
|
|
| 12/15/2020 | 12/15/2020 | Incoming Report - Permit Non-compliance - 394189 | Wastewater | Terry Jones |
|
|
| 12/1/2020 | 12/1/2020 | Incoming Report - Permit Non-compliance - 393439 | Wastewater | Ben Stracuzzi |
|
|
| 12/1/2020 | 12/1/2020 |
Inspection - Major Industrial - 79825
|
Substantial Compliance | Wastewater | Ben Stracuzzi |
|
| 11/12/2020 | 11/12/2020 | Incoming Report - Permit Non-compliance - 391780 | Wastewater | Kurt Levetzow |
|
|
| 11/12/2020 | 11/12/2020 | Incoming Report - Permit Non-compliance - 396060 | Wastewater | Kurt Levetzow | ||
| 11/12/2020 | 11/12/2020 | Incoming Report - Permit Non-compliance - 396061 | Wastewater | Kurt Levetzow | ||
| 10/14/2020 | 10/14/2020 | Incoming Report - Permit Non-compliance - 390171 | Wastewater | Terry Jones |
|
|
| 7/23/2020 | 7/23/2020 | Incoming Report - WW Compliance Report - 382333 | Wastewater | Terry Jones |
|
|
| 7/2/2020 | 7/2/2020 | Incoming Report - WW Compliance Report - 380811 | Wastewater | Terry Jones | ||
| 6/30/2020 | 6/30/2020 | Assistance - 113873 | Wastewater | Terry Jones | ||
| 4/20/2020 | 4/20/2020 | Assistance - 112615 | Wastewater | Brian Lee | ||
| 3/27/2020 | 3/27/2020 | Assistance - 111808 | Wastewater | Brian Lee | ||
| 12/24/2019 | 12/24/2019 | Assistance - 110319 | Wastewater | Terry Jones | ||
| 8/13/2019 | 8/13/2019 |
Desktop Activity - Desktop Compliance Review - 211491
|
Not applicable | Wastewater | Terry Jones | |
| 5/20/2019 | 5/20/2019 | Assistance - 106883 | Wastewater | Brian Lee | ||
| 5/19/2019 | 5/19/2019 | Incoming Report - Wet weather bypass - 343637 | Wastewater | Terry Jones |
|
|
| 4/16/2019 | 4/16/2019 | Assistance - 106350 | Wastewater | Brian Lee | ||
| 4/3/2019 | 4/3/2019 | Assistance - 106132 | Wastewater | Brian Lee | ||
| 3/12/2019 | 3/12/2019 | Assistance - 107404 | Wastewater | Teresa Mangold | ||
| 1/10/2019 | 1/10/2019 |
Inspection - Major Industrial - 71264
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 12/18/2018 | 12/18/2018 |
Inspection - SM-80 - 71600
|
No Deficiencies Noted | Air Quality | Ryan Stouder |
|
| 1/16/2018 | 1/16/2018 | Incoming Report - Permit Non-compliance - 297681 | Wastewater | Terry Jones | ||
| 11/29/2017 | 11/29/2017 | Assistance - 97699 | Air Quality | Jon Ryk | ||
| 6/7/2017 | 6/7/2017 |
Inspection - Major Industrial - 65954
|
No Deficiencies Noted | Wastewater | Russell Royce |
|
| 2/7/2017 | 2/7/2017 | Assistance - 91653 | Air Quality | Brian Lee | ||
| 11/18/2016 | 11/18/2016 |
Inspection - SM-80 - 61817
|
No Deficiencies Noted | Air Quality | Mark Heiderscheit |
|
| 4/27/2016 | 4/27/2016 | Assistance - 86822 | Wastewater | Teresa Mangold | ||
| 9/18/2015 | 9/18/2015 |
Inspection - Major Industrial - 58144
|
No Deficiencies Noted | Wastewater | Russell Royce |
|
| 2/13/2015 | 2/13/2015 |
Desktop Activity - Desktop Compliance Review - 95842
|
Substantial Compliance | Wastewater | Russell Royce | |
| 11/19/2014 | 11/19/2014 | Assistance - 135212 | Air Quality | Carrie Harmening | ||
| 6/30/2014 | 6/30/2014 | Incoming Report - Wet weather bypass - 180559 | Wastewater | Brian Lee | ||
| 6/5/2014 | 6/5/2014 |
Visit - SM-80 - 87856
|
Not applicable | Air Quality | Jon Ryk | |
| 6/5/2014 | 6/5/2014 |
Visit - SM-80 - 87857
|
Not applicable | Air Quality | Jon Ryk | |
| 3/20/2014 | 3/20/2014 |
Visit - SM-80 - 83563
|
Not applicable | Air Quality | Jon Ryk |
|
| 3/13/2014 | 3/13/2014 | Incoming Report - Wet weather bypass - 171017 | Wastewater | Russell Royce | ||
| 10/30/2013 | 10/30/2013 | Assistance - 65617 | Wastewater | Jeannie Greiner | ||
| 9/17/2013 | 9/17/2013 |
Inspection - Major Industrial - 50015
|
No Deficiencies Noted | Wastewater | Paul Brandt |
|
| 6/21/2013 | 6/21/2013 |
Desktop Activity - Desktop Compliance Review - 211496
|
Not applicable | Wastewater | Terry Jones |
|
| 6/14/2013 | 6/14/2013 |
Inspection - SM-80 - 48784
|
Substantial Compliance | Air Quality | Jon Ryk |
|
| 9/26/2012 | 9/26/2012 | Assistance - 53260 | Wastewater | Jeannie Greiner | ||
| 7/30/2012 | 7/30/2012 | Assistance - 50547 | Wastewater | Terry Jones | ||
| 4/18/2012 | 4/18/2012 | Assistance - 48286 | Wastewater | Jeannie Greiner | ||
| 2/29/2012 | 2/29/2012 | Assistance - 45173 | Wastewater | Jeannie Greiner | ||
| 8/17/2011 | 8/17/2011 | Assistance - 38023 | Air Quality | Mark Heiderscheit | ||
| 8/16/2011 | 8/16/2011 | Assistance - 38002 | Air Quality | Mark Heiderscheit | ||
| 8/9/2011 | 8/9/2011 |
Inspection - Major Industrial - 42643
|
No Deficiencies Noted | Wastewater | Jim Sievers |
|
| 5/25/2011 | 5/25/2011 |
Inspection - SM-80 - 41866
|
Substantial Compliance | Air Quality | Mark Heiderscheit |
|
| 7/21/2010 | 7/21/2010 | Assistance - 23699 | Wastewater | Russell Royce | ||
| 1/20/2010 | 1/20/2010 | Assistance - 13150 | Wastewater | Brian Lee | ||
| 11/20/2009 | 11/20/2009 |
Inspection - Major Industrial - 23807
|
NOV | Wastewater | Russell Royce |
|
| 11/11/2009 | 11/11/2009 |
Inspection - Major Industrial - 23784
|
NOV | Wastewater | Russell Royce | |
| 8/27/2009 | 8/27/2009 | Incoming Report - Wet weather bypass - 13106 | Wastewater | Terry Jones |