| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| AFO - NPDES Permit | 7561390 - REVOKED | 6 |
| AFO - Open Feedlot w/ NMP | 61390 - Active | 6 |
| Stormwater - General Permit #2 - Construction Activity | 18717 - Discontinued | 0 |
| Name | Program | Type | |
|---|---|---|---|
| LEE GRAGE | General Permit #2 - Construction Activity | Public Contact | |
| LEE GRAGE | General Permit #2 - Construction Activity | Owner |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 10/25/2018 | 10/25/2018 |
Inspection - Open Feedlot w/ NMP - 71743
|
NOV | AFO | Sheila Bly |
|
| 10/25/2018 | 10/25/2018 |
Inspection - Open Feedlot w/ NMP - 71745
|
NOV | AFO | Sheila Bly | |
| 5/29/2014 | 5/29/2014 |
Visit - Open Feedlot w/ NMP - 85380
|
No Deficiencies Noted | AFO | Cindy Martens | |
| 3/18/2014 | 3/18/2014 | Assistance - 68251 | AFO - Open Feedlot | Cindy Martens | ||
| 9/27/2013 | 9/27/2013 |
Inspection - NPDES Permit - 47169
|
Substantial Compliance | AFO | Cindy Martens | |
| 5/31/2013 | 5/31/2013 |
Visit - NPDES Permit - 77605
|
No Deficiencies Noted | AFO | Jennifer Christian | |
| 4/20/2012 | 4/20/2012 |
Inspection - NPDES Permit - 46982
|
NOV | AFO | Jennifer Christian |
|
| 2/17/2012 | 2/17/2012 | Assistance - 44482 | AFO - Open Feedlot | Jennifer Christian | ||
| 1/26/2012 | 1/26/2012 | Assistance - 43635 | AFO - Open Feedlot | Jennifer Christian | ||
| 1/20/2012 | 1/20/2012 |
Inspection - NPDES Permit - 46981
|
NOV | AFO | Jennifer Christian |
|
| 8/30/2011 | 8/30/2011 | Assistance - 38509 | Stormwater | Sheila Bly | ||
| 8/29/2011 | 8/29/2011 | Assistance - 38402 | Stormwater | Cindy Martens | ||
| 8/1/2011 | 8/1/2011 | Assistance - 38510 | Stormwater | Sheila Bly | ||
| 6/8/2010 | 6/8/2010 |
Visit - NPDES Permit - 38636
|
No Deficiencies Noted | AFO | Jennifer Christian | |
| 4/29/2010 | 4/29/2010 | Assistance - 18058 | AFO - Open Feedlot | Jennifer Christian | ||
| 4/21/2010 | 4/21/2010 |
Desktop Activity - Desktop Compliance Review - 25298
|
Substantial Compliance | AFO | Jennifer Christian | |
| 1/27/2010 | 1/27/2010 | Assistance - 13455 | AFO - Open Feedlot | Brandon Miner | ||
| 11/30/2009 | 11/30/2009 |
Visit - Open Feedlot w/ NMP - 34254
|
Substantial Compliance | AFO | Jennifer Christian | |
| 8/17/2009 | 8/17/2009 |
Work Request - Investigation for Work Request - 234
|
AFO | Sheila Bly | ||
| 8/12/2009 | 8/12/2009 | Assistance - 7056 | Misc. | Cindy Martens | ||
| 7/31/2006 | 7/31/2006 |
Inspection - Open Feedlot w/ NMP - 21942
|
AFO | Bert Noll |