| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| AFO - Earthen Basin | 60914 - Active | 18 |
| AFO - Confinement w/ MMP | 60914 - Active | 5 |
| Name | Program | Type | |
|---|---|---|---|
| Cheri Nehring | Confinement w/ MMP | Owner |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 10/7/2025 | 10/7/2025 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 5/8/2025 | 5/8/2025 |
Inspection - Earthen Basin - 99369
|
No Deficiencies Noted | AFO | Heath Gravert |
|
| 10/15/2024 | 10/15/2024 |
Inspection - Earthen Basin - 98438
|
No Deficiencies Noted | AFO | Ike Zebedee |
|
| 10/10/2024 | 10/10/2024 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/10/2023 | 10/10/2023 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 3/24/2023 | 3/24/2023 |
Inspection - Confinement w/ MMP - 91129
|
NOV | AFO | Jacob Simonsen |
|
| 12/14/2022 | 12/14/2022 |
Inspection - Earthen Basin - 91131
|
No Deficiencies Noted | AFO | Jacob Simonsen |
|
| 10/10/2022 | 10/10/2022 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 5/6/2022 | 5/6/2022 |
Inspection - Earthen Basin - 89850
|
No Deficiencies Noted | AFO | Matthew Jefferson |
|
| 10/11/2021 | 10/11/2021 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 5/6/2021 | 5/6/2021 |
Inspection - Earthen Basin - 81383
|
No Deficiencies Noted | AFO | Cindy Martens |
|
| 10/13/2020 | 10/13/2020 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 4/29/2020 | 4/29/2020 |
Inspection - Earthen Basin - 77215
|
No Deficiencies Noted | AFO | Don Cunningham |
|
| 10/10/2019 | 10/10/2019 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 11/28/2018 | 11/28/2018 | Incoming Report - Master Matrix Waiver Request - 327006 | AFO | Doyle McKeever | ||
| 10/1/2018 | 10/1/2018 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2017 | 10/1/2017 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2016 | 10/1/2016 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 8/25/2016 | 8/25/2016 |
Inspection - Confinement w/ MMP - 61261
|
No Deficiencies Noted | AFO | Doyle McKeever |
|
| 8/25/2016 | 8/25/2016 |
Inspection - Confinement w/ MMP - 61262
|
No Deficiencies Noted | AFO | Doyle McKeever | |
| 8/25/2016 | 8/25/2016 |
Inspection - Earthen Basin - 61263
|
No Deficiencies Noted | AFO | Doyle McKeever | |
| 8/25/2016 | 8/25/2016 |
Desktop Activity - AFO Desktop Assessment - 121488
|
Not applicable | AFO | Doyle McKeever | |
| 10/1/2015 | 10/1/2015 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2014 | 10/1/2014 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2013 | 10/1/2013 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2012 | 10/1/2012 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 10/1/2011 | 10/1/2011 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 7/22/2011 | 7/22/2011 |
Inspection - Earthen Basin - 40669
|
No Deficiencies Noted | AFO | Lois Benson |
|
| 10/1/2010 | 10/1/2010 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 7/13/2010 | 7/13/2010 |
Inspection - Earthen Basin - 24700
|
Substantial Compliance | AFO | Cindy Martens | |
| 10/1/2009 | 10/1/2009 | AFO - MMP Review | NOV | AFO | Londa Witte | |
| 9/10/2009 | 9/10/2009 |
Inspection - Earthen Basin - 19286
|
No Deficiencies Noted | AFO | Don Cunningham | |
| 10/27/2008 | 10/27/2008 |
Inspection - Confinement w/ MMP - 30739
|
AFO | Nathan Young | ||
| 7/24/2007 | 7/24/2007 |
Inspection - Earthen Basin - 37861
|
NOV | AFO | Cindy Martens | |
| 10/6/2006 | 10/6/2006 |
Inspection - Earthen Basin - 37865
|
AFO | Nathan Young | ||
| 9/29/2005 | 9/29/2005 |
Inspection - Earthen Basin - 37864
|
AFO | Lois Benson | ||
| 10/17/2003 | 10/17/2003 |
Inspection - Earthen Basin - 37863
|
AFO | Jennifer Christian | ||
| 10/9/2002 | 10/9/2002 |
Inspection - Earthen Basin - 37862
|
AFO | Jennifer Christian | ||
| 11/15/2001 | 11/15/2001 |
Inspection - Earthen Basin - 37860
|
AFO | Cindy Martens | ||
| 5/18/2001 | 5/18/2001 |
Inspection - Earthen Basin - 37859
|
AFO | Cindy Martens | ||
| 8/17/1999 | 8/17/1999 |
Inspection - Earthen Basin - 37858
|
AFO | Cindy Martens |