Field Office Compliance - John Deere Dubuque Works
Programs
| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Major Industrial | 3126107 - ACTIVE | 14 |
| Air Quality - Title V | 31-01-009 - Active | 7 |
| Solid Waste - Industrial Landfill | 31-SDP-01-75 - Closure | 3 |
| Stormwater - Individual Permit (industrial activity) | 3126107 - ACTIVE | 1 |
| Solid Waste - Reuse (soil, wastes, exempt materials) | 31-SDP-15-11 - Closure | 0 |
| Contaminated Sites - CERCLA Remedial | 404 - Open | 0 |
| Stormwater - General Permit #2 - Construction Activity | 7785 - Discontinued 17772 - Discontinued 21093 - Discontinued 19923 - Active 15150 - Discontinued | 0 |
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Compliance Summary
42.565350
-90.688860
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- Lat:
- Long:
Staff Actions
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 9/3/2026 | 9/3/2026 | Assistance - 138897 | Wastewater | Michele Smith |
|
|
| 7/2/2026 | 7/2/2026 | Assistance - 138311 | Wastewater | Michele Smith |
|
|
| 6/29/2026 | 6/29/2026 | Incoming Report - Compliance Schedule Reporting - 554076 | Wastewater | Michele Smith |
|
|
| 6/22/2026 | 6/22/2026 | Assistance - 138234 | Wastewater | Michele Smith | ||
| 2/24/2026 | 2/24/2026 | Incoming Report - Compliance Schedule Reporting - 548352 | Wastewater | Michele Smith |
|
|
| 2/12/2026 | 2/12/2026 |
Inspection - Major Industrial - 103483
|
Substantial Compliance | Wastewater | Matt Calvert |
|
| 2/12/2026 | 2/12/2026 |
Inspection - Individual Permit (industrial activity) - 104677
|
Substantial Compliance | Stormwater | Matt Calvert |
|
| 11/28/2025 | 11/28/2025 | Incoming Report - Compliance Schedule Reporting - 543863 | Wastewater | Michele Smith |
|
|
| 11/18/2025 | 11/18/2025 | Incoming Report - Compliance Schedule Reporting - 543665 | Wastewater | Michele Smith |
|
|
| 8/25/2025 | 8/25/2025 | Incoming Report - Compliance Schedule Reporting - 539772 | Wastewater | Michele Smith |
|
|
| 7/21/2025 | 7/21/2025 | Assistance - 135068 | Wastewater | Michele Smith | ||
| 6/20/2025 | 6/20/2025 | Incoming Report - Compliance Schedule Reporting - 536545 | Wastewater | Michele Smith |
|
|
| 3/28/2025 | 3/28/2025 | Incoming Report - Compliance Schedule Reporting - 532386 | Wastewater | Michele Smith |
|
|
| 2/14/2025 | 2/14/2025 |
Desktop Activity - Desktop Compliance Review - 181758
|
No Deficiencies Noted | Wastewater | Matt Calvert |
|
| 2/14/2025 | 2/14/2025 | Incoming Report - WW Compliance Report - 530868 | Wastewater | Michele Smith |
|
|
| 11/19/2024 | 11/19/2024 | Incoming Report - WW Compliance Report - 522549 | Wastewater |
|
||
| 10/21/2024 | 10/21/2024 | Assistance - 132921 | Air Quality | Brenda Streicher | ||
| 10/14/2024 | 10/14/2024 | Assistance - 132811 | Air Quality | Brenda Streicher | ||
| 10/3/2024 | 10/3/2024 |
Inspection - Title V - 96871
|
No Deficiencies Noted | Air Quality | Brenda Streicher |
|
| 8/27/2024 | 8/27/2024 | Incoming Report - WW Compliance Report - 514549 | Wastewater | Michele Smith |
|
|
| 6/12/2024 | 6/12/2024 | Assistance - 131584 | Wastewater | Matt Calvert | ||
| 1/22/2024 | 1/22/2024 |
Inspection - Major Industrial - 93604
|
No Deficiencies Noted | Wastewater | Matt Calvert |
|
| 7/5/2023 | 7/5/2023 | Assistance - 128482 | Stormwater | Amber Sauser | ||
| 5/10/2023 | 5/10/2023 |
Work Request - Investigation for Work Request - 5490
|
Wastewater | Michele Smith |
|
|
| 3/28/2023 | 3/28/2023 |
Inspection - Title V - 89422
|
No Deficiencies Noted | Air Quality | Brenda Streicher |
|
| 6/22/2022 | 6/22/2022 |
Inspection - Major Industrial - 85585
|
NOV | Wastewater | Matt Calvert |
|
| 6/11/2021 | 6/11/2021 | Assistance - 119102 | Air Quality | Brenda Streicher | ||
| 3/9/2021 | 3/9/2021 |
Inspection - Title V - 80470
|
No Deficiencies Noted | Air Quality | Brenda Streicher | |
| 10/19/2020 | 10/19/2020 | Incoming Report - Non-Wet Weather Bypass - 390259 | Wastewater | Amber Sauser |
|
|
| 7/24/2020 | 7/24/2020 |
Inspection - Major Industrial - 77751
|
No Deficiencies Noted | Wastewater | Matt Calvert |
|
| 12/19/2019 | 12/19/2019 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 27726
|
No Deficiencies Noted | Wastewater | Chris Gelner | |
| 2/4/2019 | 2/4/2019 |
Inspection - Title V - 71405
|
No Deficiencies Noted | Air Quality | Brenda Streicher |
|
| 5/30/2018 | 5/30/2018 |
Inspection - Major Industrial - 69274
|
No Deficiencies Noted | Wastewater | Chris Gelner |
|
| 3/16/2018 | 3/16/2018 | Incoming Report - Wet weather bypass - 302828 | Wastewater | Tom McCarthy |
|
|
| 10/2/2017 | 10/2/2017 | Incoming Report - Permit Non-compliance - 289450 | Wastewater | Tom McCarthy |
|
|
| 7/27/2016 | 7/27/2016 | Incoming Report - Non-Wet Weather Bypass - 249012 | Wastewater | Amanda Hostetler | ||
| 5/11/2016 | 5/11/2016 |
Inspection - Major Industrial - 59610
|
No Deficiencies Noted | Wastewater | Amanda Hostetler |
|
| 6/17/2015 | 6/17/2015 |
Inspection - Title V - 56622
|
No Deficiencies Noted | Air Quality | Rick Martens |
|
| 12/22/2014 | 12/22/2014 |
Inspection - Industrial Landfill - 54617
|
No Deficiencies Noted | Solid Waste | Brian Jergenson |
|
| 8/13/2014 | 8/13/2014 | Assistance - 72383 | Wastewater | Brenda Streicher | ||
| 7/30/2014 | 7/30/2014 | Assistance - 71855 | Wastewater | Brenda Streicher | ||
| 6/13/2014 | 6/13/2014 |
Inspection - Major Industrial - 52353
|
No Deficiencies Noted | Wastewater | Sue Miller |
|
| 6/9/2014 | 6/9/2014 | Incoming Report - Permit Non-compliance - 178453 | Wastewater | Sue Miller | ||
| 5/29/2014 | 5/29/2014 | Incoming Report - Wet weather bypass - 177572 | Wastewater | Doug Hawker |
|
|
| 3/27/2013 | 3/27/2013 |
Spill - 032713-AHB-1026
|
Spill | Adam Broughton | ||
| 2/12/2013 | 2/12/2013 |
Spill - 021213-AHB-1027
|
Spill | Adam Broughton | ||
| 11/7/2012 | 11/7/2012 | Assistance - 54120 | Wastewater | Brenda Streicher | ||
| 11/6/2012 | 11/6/2012 | Assistance - 54117 | Wastewater | Brenda Streicher | ||
| 10/26/2012 | 10/26/2012 | Assistance - 53790 | Wastewater | Brenda Streicher | ||
| 10/26/2012 | 10/26/2012 | Assistance - 53791 | Wastewater | Brenda Streicher | ||
| 10/19/2012 | 10/19/2012 | Assistance - 53517 | Wastewater | Brenda Streicher | ||
| 9/21/2012 | 9/21/2012 | Assistance - 52614 | Wastewater | Brenda Streicher | ||
| 8/1/2012 | 8/1/2012 |
Visit - Industrial Landfill - 71085
|
No Deficiencies Noted | Solid Waste | Brian Jergenson |
|
| 6/14/2012 | 6/14/2012 | Incoming Report - Non-Wet Weather Bypass - 111741 | Wastewater | Sue Miller | ||
| 6/13/2012 | 6/13/2012 | Incoming Report - Wet weather bypass - 111740 | Wastewater | Mike Wade | ||
| 5/31/2012 | 5/31/2012 |
Inspection - Major Industrial - 45282
|
No Deficiencies Noted | Wastewater | Sue Miller |
|
| 3/13/2012 | 3/13/2012 |
Spill - 031312-AHB-1142
|
Spill | Adam Broughton | ||
| 3/9/2012 | 3/9/2012 | Incoming Report - Excess Emission/Operating Limit Excursion - 104090 | Air Quality | Clark Ott | ||
| 3/7/2012 | 3/7/2012 | Incoming Report - Excess Emission/Operating Limit Excursion - 103873 | Air Quality | Clark Ott | ||
| 12/1/2011 | 12/1/2011 | Assistance - 42677 | Wastewater | Brenda Streicher | ||
| 10/28/2011 | 10/28/2011 | Assistance - 41500 | Wastewater | Brenda Streicher | ||
| 7/27/2011 | 7/27/2011 | Assistance - 37044 | Wastewater | Don Chase | ||
| 5/17/2011 | 5/17/2011 |
Inspection - Title V - 43180
|
No Deficiencies Noted | Air Quality | Rick Martens |
|
| 4/11/2011 | 4/11/2011 | Incoming Report - Wet weather bypass - 46306 | Wastewater | Don Chase | ||
| 3/24/2011 | 3/24/2011 |
Inspection - Industrial Landfill - 41348
|
No Deficiencies Noted | Solid Waste | Brian Jergenson |
|
| 7/30/2010 | 7/30/2010 | Assistance - 22488 | Stormwater | Clark Ott | ||
| 7/23/2010 | 7/23/2010 | Incoming Report - WW Upset - 24 hr reporting - 34840 | Wastewater | Michele Smith | ||
| 2/15/2010 | 2/15/2010 | Assistance - 14588 | Wastewater | Tom McCarthy | ||
| 2/15/2010 | 2/15/2010 | Assistance - 14591 | Wastewater | Tom McCarthy | ||
| 2/15/2010 | 2/15/2010 | Assistance - 14721 | Wastewater | Doug Hawker | ||
| 2/13/2010 | 2/13/2010 | Assistance - 14579 | Wastewater | Tom McCarthy | ||
| 2/5/2010 | 2/5/2010 |
Spill - 020510-AHB-1120
|
Spill | Adam Broughton | ||
| 12/15/2009 | 12/15/2009 |
Desktop Activity - Desktop Compliance Review - 35040
|
Not applicable | Wastewater | Sue Miller | |
| 11/17/2009 | 11/17/2009 |
Desktop Activity - Desktop Compliance Review - 33986
|
No Deficiencies Noted | Wastewater | Mike Wade | |
| 8/17/2009 | 8/17/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 12407 | Air Quality | Clark Ott | ||
| 8/11/2009 | 8/11/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 12404 | Air Quality | Joe Sanfilippo | ||
| 6/15/2009 | 6/15/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 6995 | Air Quality | Rick Martens | ||
| 5/19/2009 | 5/19/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 6087 | Air Quality | Clark Ott | ||
| 4/20/2009 | 4/20/2009 | Assistance - 983 | Wastewater | Brenda Streicher | ||
| 4/16/2009 | 4/16/2009 | Assistance - 946 | Wastewater | Brenda Streicher | ||
| 4/16/2009 | 4/16/2009 | Assistance - 974 | Wastewater | Brenda Streicher | ||
| 4/16/2009 | 4/16/2009 | Assistance - 975 | Wastewater | Brenda Streicher | ||
| 4/16/2009 | 4/16/2009 | Assistance - 976 | Wastewater | Brenda Streicher | ||
| 3/20/2009 | 3/20/2009 |
Inspection - Title V - 19011
|
Air Quality | Rick Martens | ||
| 6/12/2008 | 6/12/2008 |
Spill - 061208-AHB-1331
|
Spill | Adam Broughton | ||
| 7/3/2007 | 7/3/2007 |
Complaint - - 6415
|
Wastewater | Sue Miller | ||
| 5/23/2007 | 5/23/2007 |
Spill - 052307-RLT-0853
|
Spill | Rodney Tucker |