| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Major Municipal | 1750001 - ACTIVE | 50 |
| Wastewater - Pretreatment City | 1750001 - ACTIVE | 7 |
| Air Quality - Minor | 17-01-111 - Active | 4 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 12/31/9999 |
Work Request - Investigation for Work Request - 6309
|
Wastewater | Sheila Bly | |||
| 9/29/2026 | 9/29/2026 | Incoming Report - Compliance Schedule Reporting - 558594 | Wastewater | Sheila Bly |
|
|
| 2/27/2026 | 2/27/2026 | Assistance - 137194 | Wastewater | Sheila Bly |
|
|
| 2/26/2026 | 2/26/2026 | Assistance - 137193 | Wastewater | Sheila Bly |
|
|
| 9/19/2025 | 9/19/2025 | Incoming Report - Compliance Schedule Reporting - 542008 | Wastewater | Sheila Bly |
|
|
| 8/18/2025 | 8/18/2025 | Assistance - 135418 | Wastewater | Carl Berg | ||
| 8/14/2025 | 8/14/2025 | Incoming Report - Permit Non-compliance - 539523 | Wastewater | Carl Berg | ||
| 7/16/2025 | 7/16/2025 | Assistance - 135095 | Wastewater | Sheila Bly |
|
|
| 7/16/2025 | 7/16/2025 | Incoming Report - Permit Non-compliance - 538266 | Wastewater | Carl Berg | ||
| 6/20/2025 | 6/20/2025 | Incoming Report - Wet weather bypass - 536466 | Wastewater | Carl Berg |
|
|
| 6/20/2025 | 6/20/2025 |
Desktop Activity - Desktop Compliance Review - 203799
|
NOV | Wastewater | Sheila Bly |
|
| 4/3/2025 | 4/3/2025 |
Inspection - Major Municipal - 99167
|
Substantial Compliance | Wastewater | Carl Berg |
|
| 2/26/2025 | 2/26/2025 | Assistance - 134076 | Wastewater | Sheila Bly | ||
| 12/18/2024 | 12/18/2024 |
Inspection - Pretreatment City - 98122
|
No Deficiencies Noted | Wastewater | Carl Berg |
|
| 7/16/2024 | 7/16/2024 |
Work Request - Investigation for Work Request - 5670
|
Wastewater | Sheila Bly |
|
|
| 9/28/2023 | 9/28/2023 | Incoming Report - WW Compliance Report - 484605 | Wastewater | Sheila Bly |
|
|
| 5/31/2023 | 5/31/2023 | Assistance - 128307 | Wastewater | Sheila Bly | ||
| 4/26/2023 | 4/26/2023 |
Inspection - Pretreatment City - 90637
|
No Deficiencies Noted | Wastewater | Sheila Bly |
|
| 3/28/2023 | 3/28/2023 |
Inspection - Major Municipal - 89539
|
Substantial Compliance | Wastewater | Jake Donaghy |
|
| 2/7/2023 | 2/7/2023 |
Desktop Activity - Desktop Compliance Review - 165443
|
NOV | Wastewater | Sheila Bly |
|
| 9/30/2022 | 9/30/2022 |
Visit - Major Municipal - 163448
|
Not applicable | Wastewater | Dan Bratrud |
|
| 9/30/2022 | 9/30/2022 | Incoming Report - WW Compliance Report - 451342 | Wastewater | Sheila Bly |
|
|
| 9/27/2022 | 9/27/2022 |
Visit - Major Municipal - 163446
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/23/2022 | 9/23/2022 |
Visit - Major Municipal - 163445
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/22/2022 | 9/22/2022 |
Visit - Major Municipal - 163444
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/19/2022 | 9/19/2022 |
Visit - Major Municipal - 163443
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/15/2022 | 9/15/2022 |
Visit - Major Municipal - 163442
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/14/2022 | 9/14/2022 |
Visit - Major Municipal - 163441
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/13/2022 | 9/13/2022 | Assistance - 125404 | Wastewater | Isaiah Lary | ||
| 9/13/2022 | 9/13/2022 |
Visit - Major Municipal - 163440
|
Not applicable | Wastewater | Dan Bratrud | |
| 9/12/2022 | 9/12/2022 | Incoming Report - Non-Wet Weather Bypass - 451864 | Wastewater | Dan Bratrud |
|
|
| 9/12/2022 | 9/12/2022 |
Visit - Major Municipal - 163439
|
Not applicable | Wastewater | Dan Bratrud | |
| 8/22/2022 | 8/22/2022 |
Desktop Activity - Desktop Compliance Review - 162496
|
NOV | Wastewater | Sheila Bly |
|
| 7/19/2022 | 7/19/2022 |
Inspection - Minor - 86608
|
No Deficiencies Noted | Air Quality | Madelynn Austin |
|
| 6/29/2022 | 6/29/2022 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 30934
|
No Deficiencies Noted | Wastewater | Trent Lambert |
|
| 6/28/2022 | 6/28/2022 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 30965
|
No Deficiencies Noted | Wastewater | Trent Lambert | |
| 6/15/2022 | 6/15/2022 | Incoming Report - Wet weather bypass - 442550 | Wastewater | Sheila Bly |
|
|
| 8/2/2021 | 8/2/2021 | Assistance - 119928 | Wastewater | Jake Donaghy | ||
| 4/8/2021 | 4/8/2021 | Assistance - 118513 | Wastewater | Jake Donaghy | ||
| 4/7/2021 | 4/7/2021 |
Inspection - Pretreatment City - 88075
|
No Deficiencies Noted | Wastewater | EPA OSC |
|
| 3/10/2021 | 3/10/2021 |
Inspection - Major Municipal - 80284
|
Substantial Compliance | Wastewater | Carl Berg |
|
| 9/3/2020 | 9/3/2020 | Assistance - 114828 | Wastewater | Jake Donaghy | ||
| 8/11/2020 | 8/11/2020 |
Desktop Activity - Desktop Compliance Review - 146137
|
NOV | Wastewater | Jake Donaghy |
|
| 5/27/2020 | 5/27/2020 | Incoming Report - Wet weather bypass - 376440 | Wastewater | Sheila Bly | ||
| 3/30/2020 | 3/30/2020 | Assistance - 112664 | Wastewater | Jake Donaghy | ||
| 3/10/2020 | 3/10/2020 | Assistance - 111507 | Wastewater | Carl Berg | ||
| 1/9/2020 | 1/9/2020 | Assistance - 110488 | Wastewater | Carl Berg | ||
| 11/21/2019 | 11/21/2019 | Assistance - 109842 | Wastewater | Phyllis Maskarina | ||
| 7/29/2019 | 7/29/2019 |
Desktop Activity - Desktop Compliance Review - 138499
|
NOV | Wastewater | Jeremy Klatt |
|
| 7/19/2019 | 7/19/2019 |
Inspection - Pretreatment City - 73913
|
Substantial Compliance | Wastewater | Carl Berg |
|
| 5/17/2019 | 5/17/2019 | Incoming Report - Wet weather bypass - 343632 | Wastewater | David Miller | ||
| 5/9/2019 | 5/9/2019 |
Inspection - Major Municipal - 73912
|
Substantial Compliance | Wastewater | Carl Berg |
|
| 2/14/2019 | 2/14/2019 |
Desktop Activity - Desktop Compliance Review - 134369
|
NOV | Wastewater | Jeremy Klatt |
|
| 2/8/2019 | 2/8/2019 | Assistance - 105125 | Wastewater | Jeremy Klatt | ||
| 1/28/2019 | 1/28/2019 | Assistance - 104921 | Wastewater | David Miller | ||
| 1/11/2019 | 1/11/2019 | Assistance - 104708 | Solid Waste | David Miller | ||
| 1/2/2019 | 1/2/2019 | Assistance - 104592 | Wastewater | Phyllis Maskarina | ||
| 1/2/2019 | 1/2/2019 | Assistance - 104696 | Wastewater | Phyllis Maskarina | ||
| 12/14/2018 | 12/14/2018 | Assistance - 104383 | Wastewater | Carl Berg | ||
| 12/10/2018 | 12/10/2018 | Assistance - 104284 | Wastewater | Carl Berg | ||
| 10/10/2018 | 10/10/2018 | Incoming Report - Wet weather bypass - 322530 | Wastewater | Jeremy Klatt |
|
|
| 10/10/2018 | 10/10/2018 | Assistance - 103386 | Wastewater | Phyllis Maskarina | ||
| 10/3/2018 | 10/3/2018 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 26026
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 9/20/2018 | 9/20/2018 | Incoming Report - Wet weather bypass - 320541 | Wastewater | Carl Berg | ||
| 7/27/2018 | 7/27/2018 |
Desktop Activity - Desktop Compliance Review - 129997
|
NOV | Wastewater | Jeremy Klatt |
|
| 6/27/2018 | 6/27/2018 |
Desktop Activity - Desktop Compliance Review - 128904
|
No Deficiencies Noted | Wastewater | Jeremy Klatt |
|
| 6/15/2018 | 6/15/2018 | Incoming Report - Wet weather bypass - 311671 | Wastewater | Jeremy Klatt | ||
| 6/15/2018 | 6/15/2018 |
Visit - Major Municipal - 131082
|
No Deficiencies Noted | Wastewater | David Knoll |
|
| 6/8/2018 | 6/8/2018 | Incoming Report - Wet weather bypass - 310533 | Wastewater | Carl Berg | ||
| 6/6/2018 | 6/6/2018 | Assistance - 101387 | Wastewater | Phyllis Maskarina | ||
| 3/21/2018 | 3/21/2018 | Assistance - 99709 | Wastewater | David Miller | ||
| 2/22/2018 | 2/22/2018 | Assistance - 99148 | Wastewater | David Miller | ||
| 12/11/2017 | 12/11/2017 | Assistance - 97927 | Wastewater | Carl Berg | ||
| 10/30/2017 | 10/30/2017 | Assistance - 97046 | Wastewater | Carl Berg | ||
| 8/9/2017 | 8/9/2017 | Assistance - 95464 | Wastewater | Glenn Carper | ||
| 6/16/2017 | 6/16/2017 | Assistance - 94429 | Wastewater | David Miller | ||
| 6/7/2017 | 6/7/2017 |
Inspection - Major Municipal - 65662
|
No Deficiencies Noted | Wastewater | David Miller |
|
| 6/7/2017 | 6/7/2017 |
Inspection - Minor - 65663
|
Substantial Compliance | Air Quality | David Miller |
|
| 6/5/2017 | 6/5/2017 |
Inspection - Pretreatment City - 65661
|
No Deficiencies Noted | Wastewater | David Miller |
|
| 3/17/2017 | 3/17/2017 | Assistance - 92488 | Wastewater | Phyllis Maskarina | ||
| 3/13/2017 | 3/13/2017 | Assistance - 92406 | Wastewater | Carl Berg | ||
| 3/9/2017 | 3/9/2017 | Assistance - 92360 | Wastewater | Phyllis Maskarina | ||
| 2/14/2017 | 2/14/2017 | Assistance - 91944 | Wastewater | Phyllis Maskarina | ||
| 1/20/2017 | 1/20/2017 | Assistance - 91394 | Wastewater | David Miller | ||
| 1/15/2017 | 1/15/2017 |
Desktop Activity - Desktop Compliance Review - 115178
|
NOV | Wastewater | Jeremy Klatt |
|
| 10/3/2016 | 10/3/2016 | Assistance - 89308 | Wastewater | Carl Berg | ||
| 9/15/2016 | 9/15/2016 | Assistance - 88967 | Wastewater | Phyllis Maskarina | ||
| 9/8/2016 | 9/8/2016 | Assistance - 88751 | Wastewater | Carl Berg | ||
| 9/1/2016 | 9/1/2016 | Assistance - 88611 | Wastewater | Phyllis Maskarina | ||
| 8/18/2016 | 8/18/2016 |
Desktop Activity - Desktop Compliance Review - 111147
|
LNC | Wastewater | Jeremy Klatt |
|
| 7/12/2016 | 7/12/2016 | Assistance - 87424 | Wastewater | Phyllis Maskarina | ||
| 4/26/2016 | 4/26/2016 | Assistance - 85795 | Wastewater | Phyllis Maskarina | ||
| 4/12/2016 | 4/12/2016 | Assistance - 85377 | Wastewater | Jeremy Klatt | ||
| 4/6/2016 | 4/6/2016 | Assistance - 85285 | Wastewater | Phyllis Maskarina | ||
| 8/12/2015 | 8/12/2015 |
Inspection - Major Municipal - 46206
|
No Deficiencies Noted | Wastewater | David Miller |
|
| 2/6/2015 | 2/6/2015 | Incoming Report - Non-Wet Weather Bypass - 203743 | Wastewater | Trent Lambert | ||
| 8/28/2014 | 8/28/2014 |
Desktop Activity - Desktop Compliance Review - 88218
|
NOV | Wastewater | Jeremy Klatt |
|
| 6/23/2014 | 6/23/2014 | Assistance - 70634 | Wastewater | Carl Berg | ||
| 6/19/2014 | 6/19/2014 | Incoming Report - Wet weather bypass - 180218 | Wastewater | Jeff Vansteenburg | ||
| 4/24/2014 | 4/24/2014 | Assistance - 69180 | Wastewater | Phyllis Maskarina | ||
| 4/3/2014 | 4/3/2014 | Assistance - 68375 | Wastewater | David Miller | ||
| 4/2/2014 | 4/2/2014 | Assistance - 68369 | Wastewater | David Miller | ||
| 3/20/2014 | 3/20/2014 | Assistance - 67960 | Wastewater | Carl Berg | ||
| 3/11/2014 | 3/11/2014 | Assistance - 67916 | Wastewater | Phyllis Maskarina | ||
| 3/3/2014 | 3/3/2014 |
Desktop Activity - Desktop Compliance Review - 85801
|
NOV | Wastewater | David Miller |
|
| 10/1/2013 | 10/1/2013 | Assistance - 63946 | Wastewater | Phyllis Maskarina | ||
| 8/8/2013 | 8/8/2013 | Assistance - 62811 | Wastewater | Carl Berg | ||
| 7/19/2013 | 7/19/2013 | Assistance - 62238 | Wastewater | Glenn Carper | ||
| 6/13/2013 | 6/13/2013 | Incoming Report - Non-Wet Weather Bypass - 145591 | Wastewater | Jeff Vansteenburg | ||
| 6/10/2013 | 6/10/2013 | Incoming Report - Wet weather bypass - 145016 | Wastewater | Jeff Vansteenburg | ||
| 5/29/2013 | 5/29/2013 |
Inspection - Major Municipal - 50744
|
NOV | Wastewater | Carl Berg | |
| 5/20/2013 | 5/20/2013 | Incoming Report - Wet weather bypass - 143889 | Wastewater | Jeff Vansteenburg | ||
| 1/15/2013 | 1/15/2013 | Assistance - 56352 | Wastewater | Chris Gelner | ||
| 1/2/2013 | 1/2/2013 |
Inspection - Minor - 47384
|
Substantial Compliance | Air Quality | Cindy Garza |
|
| 11/30/2012 | 11/30/2012 | Assistance - 54888 | Wastewater | Chris Gelner | ||
| 6/26/2012 | 6/26/2012 |
Inspection - Major Municipal - 46207
|
Substantial Compliance | Wastewater | Carl Berg | |
| 3/27/2012 | 3/27/2012 |
Inspection - Pretreatment City - 44975
|
No Deficiencies Noted | Wastewater | Carl Berg |
|
| 12/20/2011 | 12/20/2011 | Assistance - 42507 | Wastewater | Carl Berg | ||
| 9/20/2011 | 9/20/2011 |
Inspection - Major Municipal - 43439
|
No Deficiencies Noted | Wastewater | Jeremy Klatt |
|
| 4/13/2011 | 4/13/2011 | Assistance - 32442 | Wastewater | Eric Wiklund | ||
| 10/15/2010 | 10/15/2010 |
Desktop Activity - Desktop Compliance Review - 56345
|
Not applicable | Wastewater | Jeremy Klatt | |
| 9/17/2010 | 9/17/2010 |
Inspection - Major Municipal - 39234
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 8/26/2010 | 8/26/2010 | Assistance - 23525 | Wastewater | Carl Berg | ||
| 5/7/2010 | 5/7/2010 | Assistance - 18765 | Wastewater | Curt Krieger | ||
| 4/9/2010 | 4/9/2010 | Assistance - 17455 | Wastewater | Al Tompkins | ||
| 3/31/2010 | 3/31/2010 | Assistance - 31777 | Wastewater | Phyllis Maskarina | ||
| 3/11/2010 | 3/11/2010 | Incoming Report - Wet weather bypass - 26210 | Wastewater | Curt Krieger | ||
| 2/16/2010 | 2/16/2010 | Assistance - 15231 | Wastewater | Curt Krieger | ||
| 2/9/2010 | 2/9/2010 | Assistance - 14232 | Wastewater | Curt Krieger | ||
| 1/28/2010 | 1/28/2010 | Assistance - 13550 | Wastewater | Phyllis Maskarina | ||
| 12/21/2009 | 12/21/2009 | Assistance - 12600 | Wastewater | Al Tompkins | ||
| 11/18/2009 | 11/18/2009 | Assistance - 10959 | Wastewater | Al Tompkins | ||
| 10/28/2009 | 10/28/2009 |
Investigation or Follow-up for Spill - Major Municipal - 33676
|
Not applicable | Wastewater | Glenn Carper |
|
| 9/29/2009 | 9/29/2009 |
Inspection - Pretreatment City - 22708
|
No Deficiencies Noted | Wastewater | Curt Krieger |
|
| 9/29/2009 | 9/29/2009 |
Inspection - Major Municipal - 22709
|
Substantial Compliance | Wastewater | Curt Krieger |
|
| 9/9/2009 | 9/9/2009 | Assistance - 7721 | Wastewater | Phyllis Maskarina | ||
| 8/25/2009 | 8/25/2009 | Assistance - 7067 | Wastewater | Curt Krieger | ||
| 6/1/2009 | 6/1/2009 | Assistance - 3047 | Wastewater | Al Tompkins | ||
| 5/19/2009 | 5/19/2009 | Assistance - 2462 | Wastewater | Al Tompkins | ||
| 4/23/2009 | 4/23/2009 | Assistance - 1093 | Wastewater | Jeff Vansteenburg | ||
| 4/13/2009 | 4/13/2009 | Assistance - 452 | Wastewater | Curt Krieger | ||
| 4/8/2009 | 4/8/2009 | Assistance - 87 | Wastewater | Al Tompkins | ||
| 4/24/2006 | 4/24/2006 |
Complaint - Floodplain/Dam [Chapter 70-73] - 4277
|
Floodplain | Al Tompkins | ||
| 2/28/2006 | 2/28/2006 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4279
|
Wastewater | Al Tompkins | ||
| 2/15/2005 | 2/15/2005 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4281
|
Wastewater | Al Tompkins | ||
| 12/3/2004 | 12/3/2004 |
Complaint - Illegal Solid Waste Disposal/Open Burning [Subrule 100.4 and/or 23.2] - 4276
|
Solid Waste | Al Tompkins | ||
| 9/23/2004 | 9/23/2004 |
Complaint - Stormwater [Chapter 60] - 4286
|
Stormwater | Jeff Vansteenburg | ||
| 3/24/2004 | 3/24/2004 |
Complaint - Illegal Solid Waste Disposal/Open Burning [Subrule 100.4 and/or 23.2] - 4285
|
Solid Waste | Al Tompkins | ||
| 10/6/2003 | 10/6/2003 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4284
|
Wastewater | Eric Wiklund | ||
| 9/30/2003 | 9/30/2003 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4283
|
Wastewater | Eric Wiklund | ||
| 7/1/2003 | 7/1/2003 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4280
|
Wastewater | Al Tompkins | ||
| 9/6/2002 | 9/6/2002 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4282
|
Wastewater | Curt Krieger | ||
| 4/14/2002 | 4/14/2002 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 4278
|
Wastewater | Al Tompkins |