| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Water Supply - Non-Transient Non-Community | IA9778105 - Active | 13 |
| Wastewater - Major Industrial | 9700102 - ACTIVE | 12 |
| Air Quality - Title V | 97-04-010 - Active | 9 |
| Stormwater - General Permit #2 - Construction Activity | 16015 - Discontinued 21041 - Discontinued 22365 - Discontinued | 1 |
| UST - Leaking UST | 9LTJ15 - No Action Required 8LTM30 - No Action Required | 1 |
| Field Office - FO | 34703 | 1 |
| Stormwater - Individual Permit (industrial activity) | 9700102 - ACTIVE | 0 |
| Water Use | 6430 - Inactive 6429 - Inactive 97-13-013 - Expired 1115 - Active | 0 |
| UST | 198601090 - Regulated Tanks R/F | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 8/5/2026 | 8/5/2026 |
Inspection - Title V - 105167
|
Substantial Compliance | Air Quality | Amber Wolf |
|
| 7/20/2026 | 7/20/2026 | Assistance - 138429 | Wastewater | Jacob Simonsen | ||
| 3/16/2026 | 3/16/2026 | Incoming Report - Compliance Schedule Reporting - 549519 | Wastewater | Tom Roos |
|
|
| 11/21/2025 | 11/21/2025 | Incoming Report - Compliance Schedule Reporting - 543779 | Wastewater | Tom Roos |
|
|
| 9/25/2025 | 9/25/2025 |
Inspection - Major Industrial - 102319
|
No Deficiencies Noted | Wastewater | Brandon Miner |
|
| 8/28/2025 | 8/28/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 539810 | Air Quality | Heath Gravert |
|
|
| 8/7/2025 | 8/7/2025 |
Spill - 080725-TR-1346
|
Not applicable | Spill | Tom Roos |
|
| 6/24/2025 | 6/24/2025 |
Inspection - Non-Transient Non-Community - 100333
|
No Deficiencies Noted | Water Supply | Lois Benson |
|
| 6/9/2025 | 6/9/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 536070 | Air Quality | Amber Wolf |
|
|
| 5/6/2025 | 5/6/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 534622 | Air Quality | Amber Wolf |
|
|
| 5/5/2025 | 5/5/2025 | Incoming Report - Compliance Schedule Reporting - 534194 | Wastewater | Tom Roos |
|
|
| 4/1/2025 | 4/1/2025 | Incoming Report - Compliance Schedule Reporting - 532660 | Wastewater | Tom Roos |
|
|
| 7/16/2024 | 7/16/2024 |
Inspection - Title V - 96968
|
No Deficiencies Noted | Air Quality | Amber Wolf |
|
| 7/7/2023 | 7/7/2023 | Incoming Report - AQ Operating Limit Excursion - 477254 | Air Quality | Amber Wolf |
|
|
| 6/20/2023 | 6/20/2023 |
Inspection - Major Industrial - 91127
|
No Deficiencies Noted | Wastewater | Jacob Simonsen |
|
| 10/26/2022 | 10/26/2022 | Assistance - 125827 | Solid Waste | Jennifer Christian | ||
| 8/1/2022 | 8/1/2022 |
Inspection - Non-Transient Non-Community - 86434
|
No Deficiencies Noted | Water Supply | Lois Benson | |
| 5/6/2022 | 5/6/2022 |
Inspection - Title V - 85148
|
No Deficiencies Noted | Air Quality | Amber Wolf |
|
| 10/6/2021 | 10/6/2021 |
Desktop Activity - Desktop Compliance Review - 156838
|
NOV | Wastewater | Tom Roos |
|
| 9/27/2021 | 9/27/2021 | Incoming Report - Permit Non-compliance - 419544 | Wastewater | Tom Roos | ||
| 9/22/2021 | 9/22/2021 | Assistance - 120648 | Water Supply | Amber Wolf | ||
| 10/20/2020 | 10/20/2020 | Assistance - 115583 | Water Supply | Lois Benson | ||
| 10/15/2020 | 10/15/2020 | Assistance - 115474 | Water Supply | Lois Benson | ||
| 7/21/2020 | 7/21/2020 |
Inspection - Title V - 77831
|
No Deficiencies Noted | Air Quality | Amber Wolf |
|
| 3/23/2020 | 3/23/2020 | Assistance - 111705 | Water Supply | Lois Benson | ||
| 8/6/2019 | 8/6/2019 |
Inspection - Non-Transient Non-Community - 74325
|
No Deficiencies Noted | Water Supply | Lois Benson |
|
| 4/2/2019 | 4/2/2019 | Assistance - 106129 | Emergency Response | Cindy Martens | ||
| 1/7/2019 | 1/7/2019 |
Inspection - Major Industrial - 70411
|
No Deficiencies Noted | Wastewater | Bryon Whiting |
|
| 9/28/2018 | 9/28/2018 |
Inspection - Title V - 70608
|
No Deficiencies Noted | Air Quality | Amber Wolf |
|
| 4/20/2017 | 4/20/2017 | Incoming Report - Wet weather bypass - 274221 | Wastewater | Tom Roos | ||
| 2/21/2017 | 2/21/2017 |
Inspection - Major Industrial - 62977
|
No Deficiencies Noted | Wastewater | Bryon Whiting |
|
| 2/13/2017 | 2/13/2017 | Incoming Report - Excess Emission/Operating Limit Excursion - 267172 | Air Quality | Amber Wolf | ||
| 12/28/2016 | 12/28/2016 | Incoming Report - Excess Emission/Operating Limit Excursion - 263756 | Air Quality | Amber Wolf | ||
| 8/16/2016 | 8/16/2016 |
Inspection - Title V - 60952
|
No Deficiencies Noted | Air Quality | Amber Wolf |
|
| 8/11/2016 | 8/11/2016 |
Inspection - Non-Transient Non-Community - 57710
|
Substantial Compliance | Water Supply | Lois Benson |
|
| 7/17/2016 | 7/17/2016 |
Spill - 071716-MGS-0545
|
Spill | Michelle Sabatini Rosacker | ||
| 7/1/2016 | 7/1/2016 |
Visit - General Permit #2 - Construction Activity - 109701
|
Not applicable | Stormwater | Bryon Whiting |
|
| 1/27/2016 | 1/27/2016 |
Visit - FO - 106061
|
Not applicable | Field Office | Bryon Whiting |
|
| 1/21/2016 | 1/21/2016 | Assistance - 83745 | Air Quality | Amber Wolf | ||
| 10/22/2015 | 10/22/2015 |
Desktop Activity - Desktop Compliance Review - 102708
|
Not applicable | Wastewater | Tom Roos | |
| 2/2/2015 | 2/2/2015 |
Inspection - Major Industrial - 54421
|
No Deficiencies Noted | Wastewater | Bryon Whiting |
|
| 1/12/2015 | 1/12/2015 | Incoming Report - Excess Emission/Operating Limit Excursion - 196731 | Air Quality | Michelle Sabatini Rosacker | ||
| 11/18/2014 | 11/18/2014 | Incoming Report - Excess Emission/Operating Limit Excursion - 192459 | Air Quality | Amber Wolf | ||
| 11/17/2014 | 11/17/2014 | Incoming Report - Excess Emission/Operating Limit Excursion - 192335 | Air Quality | Amber Wolf | ||
| 8/12/2014 | 8/12/2014 |
Inspection - Title V - 50170
|
No Deficiencies Noted | Air Quality | Cindy Martens | |
| 4/8/2014 | 4/8/2014 |
Desktop Activity - Desktop Compliance Review - 89601
|
Not applicable | Water Supply | Sheila Bly |
|
| 2/6/2014 | 2/6/2014 | Incoming Report - Excess Emission/Operating Limit Excursion - 167898 | Air Quality | Cindy Martens | ||
| 1/6/2014 | 1/6/2014 | Incoming Report - Excess Emission/Operating Limit Excursion - 163539 | Air Quality | Amber Wolf | ||
| 9/3/2013 | 9/3/2013 |
Desktop Activity - Desktop Compliance Review - 80544
|
Not applicable | Water Supply | Sheila Bly |
|
| 8/30/2013 | 8/30/2013 | Assistance - 63726 | Water Supply | Lois Benson | ||
| 8/28/2013 | 8/28/2013 |
Inspection - Major Industrial - 49979
|
No Deficiencies Noted | Wastewater | Sheila Bly |
|
| 8/22/2013 | 8/22/2013 |
Inspection - Non-Transient Non-Community - 45724
|
No Deficiencies Noted | Water Supply | Lois Benson |
|
| 4/3/2013 | 4/3/2013 | Incoming Report - Non-Wet Weather Bypass - 151766 | Wastewater | Tom Roos | ||
| 2/11/2013 | 2/11/2013 | Assistance - 57105 | Wastewater | Tom Roos | ||
| 1/9/2013 | 1/9/2013 |
Spill - 010913-AHB-1404
|
Spill | Adam Broughton | ||
| 10/18/2012 | 10/18/2012 | Assistance - 53450 | Wastewater | Tom Roos | ||
| 7/9/2012 | 7/9/2012 | Assistance - 50015 | Wastewater | Tom Roos | ||
| 5/31/2012 | 5/31/2012 |
Inspection - Title V - 25647
|
No Deficiencies Noted | Air Quality | Jeff Prier |
|
| 5/2/2012 | 5/2/2012 | Assistance - 47366 | Water Supply | Lois Benson | ||
| 1/9/2012 | 1/9/2012 | Assistance - 44369 | Wastewater | Sheila Bly | ||
| 12/13/2011 | 12/13/2011 | Assistance - 42907 | Wastewater | Sheila Bly | ||
| 9/22/2011 | 9/22/2011 | Assistance - 40074 | Wastewater | Sheila Bly | ||
| 7/19/2011 | 7/19/2011 |
Visit - Major Industrial - 64139
|
Not applicable | Wastewater | Julie Sievers | |
| 6/14/2011 | 6/14/2011 | Assistance - 35924 | Flood Impacted Site, Wastewater | Sheila Bly | ||
| 6/9/2011 | 6/9/2011 | Assistance - 35096 | Flood Impacted Site, Wastewater | Tom Roos | ||
| 6/5/2011 | 6/5/2011 | Assistance - 36102 | Flood Impacted Site, Wastewater | Julie Sievers | ||
| 5/31/2011 | 5/31/2011 | Assistance - 34591 | Wastewater | Tom Roos | ||
| 5/31/2011 | 5/31/2011 | Assistance - 34592 | Floodplain | Tom Roos | ||
| 2/4/2011 | 2/4/2011 |
Inspection - Major Industrial - 40437
|
No Deficiencies Noted | Wastewater | Bryon Whiting | |
| 2/4/2011 | 2/4/2011 |
Inspection - Major Industrial - 40785
|
No Deficiencies Noted | Wastewater | Bryon Whiting |
|
| 8/30/2010 | 8/30/2010 |
Inspection - Non-Transient Non-Community - 24029
|
No Deficiencies Noted | Water Supply | Lois Benson |
|
| 8/17/2010 | 8/17/2010 | Assistance - 23142 | Wastewater | Krysti Clayton | ||
| 7/19/2010 | 7/19/2010 | Incoming Report - Wet weather bypass - 34337 | Wastewater | Krysti Clayton | ||
| 5/21/2010 | 5/21/2010 |
Inspection - Title V - 22769
|
No Deficiencies Noted | Air Quality | Jeff Prier | |
| 4/14/2010 | 4/14/2010 |
Inspection - Major Industrial - 20569
|
No Deficiencies Noted | Wastewater | Sheila Bly | |
| 1/19/2010 | 1/19/2010 | Assistance - 13122 | Wastewater | Tom Roos | ||
| 1/14/2010 | 1/14/2010 | Assistance - 13119 | Wastewater | Tom Roos | ||
| 11/9/2009 | 11/9/2009 | Assistance - 10585 | Wastewater | Tom Roos | ||
| 9/6/2007 | 9/6/2007 |
Inspection - Non-Transient Non-Community - 1051
|
Water Supply | |||
| 8/2/2004 | 8/2/2004 |
Inspection - Leaking UST - 12594
|
UST | |||
| 3/1/2004 | 3/1/2004 |
Inspection - Non-Transient Non-Community - 3528
|
Water Supply | |||
| 4/24/2002 | 4/24/2002 |
Inspection - Non-Transient Non-Community - 4468
|
Water Supply | |||
| 12/16/1998 | 12/16/1998 |
Inspection - Non-Transient Non-Community - 6315
|
Water Supply | |||
| 11/17/1992 | 11/17/1992 |
Inspection - Non-Transient Non-Community - 8674
|
Water Supply |