| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| AFO - Earthen Basin | 61202 - Active | 16 |
| AFO - Confinement w/ MMP | 61202 - Active | 5 |
| Name | Program | Type | |
|---|---|---|---|
| Adam Lackore | Confinement w/ MMP | Owner |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 2/23/2024 | 2/23/2024 |
Inspection - Earthen Basin - 94147
|
No Deficiencies Noted | AFO | Sheila Bly |
|
| 12/11/2023 | 12/11/2023 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 11/22/2022 | 11/22/2022 | Assistance - 126081 | AFO - Confinement | Dan Bratrud | ||
| 8/11/2022 | 8/11/2022 |
Inspection - Earthen Basin - 86815
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 11/9/2021 | 11/9/2021 |
Inspection - Earthen Basin - 83217
|
No Deficiencies Noted | AFO | Daniel Watterson |
|
| 5/25/2021 | 5/25/2021 |
Inspection - Earthen Basin - 81103
|
Substantial Compliance | AFO | Daniel Watterson |
|
| 9/10/2020 | 9/10/2020 |
Inspection - Earthen Basin - 78207
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 1/11/2019 | 1/11/2019 |
Inspection - Earthen Basin - 71271
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 12/11/2017 | 12/11/2017 |
Inspection - Earthen Basin - 67915
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 8/4/2015 | 8/4/2015 |
Inspection - Confinement w/ MMP - 57021
|
No Deficiencies Noted | AFO | Dan Bratrud |
|
| 8/4/2015 | 8/4/2015 |
Inspection - Confinement w/ MMP - 57022
|
No Deficiencies Noted | AFO | Dan Bratrud | |
| 8/4/2015 | 8/4/2015 |
Inspection - Earthen Basin - 57023
|
No Deficiencies Noted | AFO | Dan Bratrud | |
| 7/28/2015 | 7/28/2015 |
Desktop Activity - AFO Desktop Assessment - 100601
|
No Deficiencies Noted | AFO | Dan Bratrud | |
| 12/1/2013 | 12/1/2013 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 5/31/2013 | 5/31/2013 | Incoming Report - AFO Freeboard - 144150 | AFO | Chris Gelner | ||
| 10/5/2012 | 10/5/2012 |
Inspection - Earthen Basin - 46568
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 10/28/2010 | 10/28/2010 |
Inspection - Earthen Basin - 39671
|
Substantial Compliance | AFO | Michelle Johnson | |
| 12/1/2009 | 12/1/2009 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 3/5/2009 | 3/5/2009 |
Inspection - Earthen Basin - 25301
|
No Deficiencies Noted | AFO | Michelle Johnson | |
| 3/5/2009 | 3/5/2009 |
Inspection - Confinement w/ MMP - 30905
|
AFO | Michelle Johnson | ||
| 7/14/2008 | 7/14/2008 |
Inspection - Earthen Basin - 38336
|
AFO | Carl Berg | ||
| 6/29/2007 | 6/29/2007 |
Inspection - Earthen Basin - 38335
|
NOV | AFO | Carl Berg | |
| 6/21/2006 | 6/21/2006 |
Inspection - Earthen Basin - 38334
|
AFO | Carl Berg | ||
| 2/16/2005 | 2/16/2005 |
Inspection - Confinement w/ MMP - 30904
|
AFO | John Pecchia | ||
| 8/13/2003 | 8/13/2003 |
Inspection - Earthen Basin - 38333
|
AFO | Andrea Evelsizer | ||
| 10/24/2002 | 10/24/2002 |
Inspection - Earthen Basin - 38337
|
AFO | Trent Lambert |