| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| AFO - Lagoon-Anaerobic | 61112 - Active | 17 |
| AFO - Confinement w/ MMP | 61112 - Active | 9 |
| Stormwater - General Permit #2 - Construction Activity | 10890 - Inactive | 0 |
| Name | Program | Type | |
|---|---|---|---|
| ACP-LLC | Confinement w/ MMP | Owner | |
| Doug Hall | Confinement w/ MMP | Public Contact |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 12/17/2025 | 12/17/2025 | AFO - MMP Review | NOV - Refered to Legal | AFO | Lori Rattay | |
| 12/10/2024 | 12/10/2024 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 8/5/2024 | 8/5/2024 |
Inspection - Lagoon-Anaerobic - 95810
|
No Deficiencies Noted | AFO | Daniel Watterson |
|
| 12/11/2023 | 12/11/2023 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 11/17/2023 | 11/17/2023 |
Inspection - Lagoon-Anaerobic - 92991
|
No Deficiencies Noted | AFO | Sheila Bly |
|
| 8/10/2022 | 8/10/2022 |
Inspection - Lagoon-Anaerobic - 86357
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 12/10/2021 | 12/10/2021 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 9/14/2021 | 9/14/2021 |
Desktop Activity - AFO New Owner Compliance Review - 154365
|
No Deficiencies Noted | AFO | Sheila Bly |
|
| 5/22/2021 | 5/22/2021 |
Inspection - Confinement w/ MMP - 81596
|
NOV | AFO | Sheila Bly |
|
| 5/22/2021 | 5/22/2021 |
Inspection - Confinement w/ MMP - 81597
|
NOV | AFO | Sheila Bly | |
| 5/22/2021 | 5/22/2021 |
Inspection - Lagoon-Anaerobic - 81598
|
No Deficiencies Noted | AFO | Sheila Bly | |
| 7/22/2020 | 7/22/2020 |
Inspection - Lagoon-Anaerobic - 77835
|
No Deficiencies Noted | AFO | Daniel Watterson |
|
| 10/25/2019 | 10/25/2019 | Assistance - 109289 | AFO - Confinement | Grady Kragenbring | ||
| 10/25/2019 | 10/25/2019 |
Inspection - Lagoon-Anaerobic - 75297
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 10/26/2018 | 10/26/2018 |
Inspection - Lagoon-Anaerobic - 70549
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 10/26/2017 | 10/26/2017 |
Inspection - Lagoon-Anaerobic - 67586
|
Substantial Compliance | AFO | Jeremy Klatt |
|
| 7/10/2017 | 7/10/2017 | Incoming Report - Concrete Pour - 279852 | AFO | Jeremy Klatt | ||
| 6/23/2017 | 6/23/2017 | Incoming Report - Concrete Pour - 279399 | AFO | Adam Shaffer | ||
| 4/20/2017 | 4/20/2017 |
Work Request - Investigation for Work Request - 3853
|
AFO | Jeremy Klatt |
|
|
| 2/22/2017 | 2/22/2017 | Assistance - 91989 | AFO - Confinement | Daniel Watterson | ||
| 9/14/2015 | 9/14/2015 |
Work Request - Investigation for Work Request - 3210
|
AFO | Daniel Watterson |
|
|
| 9/14/2015 | 9/14/2015 |
Inspection - Confinement w/ MMP - 57445
|
No Deficiencies Noted | AFO | Daniel Watterson | |
| 9/14/2015 | 9/14/2015 |
Inspection - Lagoon-Anaerobic - 57446
|
No Deficiencies Noted | AFO | Daniel Watterson | |
| 9/14/2015 | 9/14/2015 |
Inspection - Confinement w/ MMP - 57447
|
No Deficiencies Noted | AFO | Daniel Watterson |
|
| 9/3/2015 | 9/3/2015 |
Desktop Activity - AFO Desktop Assessment - 101724
|
No Deficiencies Noted | AFO | Daniel Watterson | |
| 8/7/2015 | 8/7/2015 | Assistance - 80493 | AFO - Confinement | Daniel Watterson | ||
| 1/29/2015 | 1/29/2015 | Assistance - 76101 | AFO - Confinement | Daniel Watterson | ||
| 1/23/2015 | 1/23/2015 | Assistance - 76047 | AFO - Confinement | Dan Bratrud | ||
| 10/29/2012 | 10/29/2012 |
Inspection - Lagoon-Anaerobic - 46647
|
No Deficiencies Noted | AFO | Trent Lambert | |
| 3/29/2012 | 3/29/2012 | Assistance - 46157 | AFO - Confinement | Scott Wilson | ||
| 10/25/2010 | 10/25/2010 |
Inspection - Lagoon-Anaerobic - 39617
|
No Deficiencies Noted | AFO | Michelle Johnson |
|
| 10/21/2010 | 10/21/2010 | Assistance - 25747 | AFO - Confinement | Phyllis Maskarina | ||
| 10/13/2009 | 10/13/2009 |
Inspection - Lagoon-Anaerobic - 22841
|
No Deficiencies Noted | AFO | Michelle Johnson | |
| 8/5/2008 | 8/5/2008 |
Inspection - Lagoon-Anaerobic - 38214
|
AFO | Michelle Johnson | ||
| 4/26/2007 | 4/26/2007 |
Inspection - Lagoon-Anaerobic - 38212
|
NOV | AFO | Clay Swanson | |
| 8/4/2006 | 8/4/2006 |
Inspection - Lagoon-Anaerobic - 38211
|
AFO | Clay Swanson | ||
| 12/28/2005 | 12/28/2005 |
Inspection - Confinement w/ MMP - 30852
|
AFO | Jeremy Klatt | ||
| 4/29/2004 | 4/29/2004 |
Inspection - Lagoon-Anaerobic - 38213
|
AFO | John Pecchia | ||
| 10/28/2003 | 10/28/2003 |
Inspection - Lagoon-Anaerobic - 38215
|
AFO | Trent Lambert |