Field Office Compliance - Palermo Crossing Llc

Palermo Crossing Llc - 310696972

25959 I Ave Grundy Center, IA 50638

Grundy County

FO 2

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Programs

Program Name	Program ID - Status	# Staff Actions
AFO - Confinement w/ MMP	64886 - Active	5

Program Name	Program ID	Status	Last Updated	Select Unmerge
AFO - Confinement w/ MMP	64886	Active	7/12/2010

	Name	Title	Program	Status
	AgVice Samantha DeWitt		Confinement w/ MMP	Active
	Palermo Crossing LLC		Confinement w/ MMP	Active

Affiliates

See All

	Name	Program	Type
	AgVice Samantha DeWitt	Confinement w/ MMP	Public Contact
	Palermo Crossing LLC	Confinement w/ MMP	Owner

Compliance Summary

Site NOVs
1

Date of Last NOV
11/6/2024

Site LNCs
1

Administrative Orders
0

Spills

Sec: 19
Tier: 087
Range: 17 W
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Staff Actions

Action Date	Action Date2	Staff Action	Compliance Determination	Program	Staff Name	Attachments
4/25/2025	4/25/2025	Assistance - 134287		AFO	Dan Bratrud
4/18/2025	4/18/2025	Assistance - 134213		AFO	Dan Bratrud
11/6/2024	11/6/2024	Inspection - Confinement w/ MMP - 97063	LNC	AFO	Dan Bratrud
6/22/2018	6/22/2018	Assistance - 101521		AFO - Confinement	Daniel Watterson
10/20/2014	10/20/2014	Inspection - Confinement w/ MMP - 53683	No Deficiencies Noted	AFO	Dan Bratrud
10/20/2014	10/20/2014	Inspection - Confinement w/ MMP - 53684	No Deficiencies Noted	AFO	Dan Bratrud
10/17/2014	10/17/2014	Desktop Activity - AFO Desktop Assessment - 89633	No Deficiencies Noted	AFO	Dan Bratrud
8/1/2014	8/1/2014	AFO - MMP Review	NOV	AFO	Phyllis Maskarina
10/22/2012	10/22/2012	Incoming Report - Concrete Pour - 123734		AFO	Trent Lambert
8/27/2012	8/27/2012	Work Request - Investigation for Work Request - 1886		AFO	Chris Gelner
4/24/2012	4/24/2012	Assistance - 47141		AFO - Confinement	Trent Lambert

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