| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Operation Permit | 8300100 - ACTIVE | 24 |
| Stormwater - General Permit #1 - Industrial Activity | 7765 - Active | 2 |
| Air Quality - Minor | 83-01-024 - Active | 2 |
| Field Office - FO | 34014 15649 | 1 |
| Stormwater - General Permit #2 - Construction Activity | 20756 - Active | 0 |
| Wastewater - NPDES Industrial Contributor | 8335002IC3 - Inactive | 0 |
| Tier II Chemical Storage | 2433 - Active | 0 |
| Contaminated Sites - Chapter 133 | 2432 - Closed | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 4/8/2026 | 4/8/2026 |
Spill - 040826-BM-1028
|
Substantial Compliance | Spill | Brianna Martens |
|
| 12/31/2025 | 12/31/2025 |
Desktop Activity - Desktop Compliance Review - 208887
|
Not applicable | Wastewater | Brianna Martens |
|
| 8/27/2025 | 8/27/2025 |
Spill - 082625-BM-1830
|
LNC | Spill | Brianna Martens |
|
| 5/22/2025 | 5/22/2025 |
Spill - 052125-WW-1645
|
Substantial Compliance | Spill | Wendy Wittrock |
|
| 4/22/2025 | 4/22/2025 | Assistance - 134235 | Wastewater | Brianna Martens | ||
| 4/3/2025 | 4/3/2025 |
Inspection - Operation Permit - 99096
|
No Deficiencies Noted | Wastewater | Brianna Martens |
|
| 4/1/2025 | 4/1/2025 | Incoming Report - Non-Wet Weather Bypass - 532625 | Wastewater | Juelles Baber |
|
|
| 2/18/2025 | 2/18/2025 |
Desktop Activity - Desktop Compliance Review - 181955
|
NOV | Wastewater | Brianna Martens |
|
| 1/10/2025 | 1/10/2025 | Incoming Report - WW Land Application Annual Report - 528024 | Wastewater | Brianna Martens |
|
|
| 10/24/2024 | 10/24/2024 | Assistance - 132929 | Solid Waste | Alison Manz | ||
| 1/11/2024 | 1/11/2024 | Incoming Report - WW Land Application Annual Report - 528023 | Wastewater | Dan Olson |
|
|
| 1/11/2023 | 1/11/2023 | Incoming Report - WW Land Application Annual Report - 462339 | Wastewater | Kevin Moler |
|
|
| 10/5/2022 | 10/5/2022 | Assistance - 125619 | Solid Waste | Alison Manz | ||
| 6/2/2022 | 6/2/2022 | Assistance - 125078 | Wastewater | Rhonda Pahl | ||
| 3/17/2022 | 3/17/2022 |
Desktop Activity - Desktop Compliance Review - 157673
|
LNC | Wastewater | Kevin Moler |
|
| 1/18/2022 | 1/18/2022 | Incoming Report - WW Land Application Annual Report - 431782 | Wastewater | Kevin Moler |
|
|
| 8/10/2021 | 8/10/2021 | Assistance - 120021 | Wastewater | Dan Olson | ||
| 7/7/2021 | 7/7/2021 | Assistance - 119592 | Water Supply | Alison Manz | ||
| 6/7/2021 | 6/7/2021 | Assistance - 119038 | Wastewater | Wendy Wittrock | ||
| 2/19/2021 | 2/19/2021 | Assistance - 117736 | Wastewater | Alison Manz | ||
| 1/14/2021 | 1/14/2021 | Assistance - 117188 | Wastewater | Wendy Wittrock | ||
| 12/15/2020 | 12/15/2020 | Assistance - 116802 | Wastewater | Alison Manz | ||
| 9/2/2020 | 9/2/2020 | Assistance - 114799 | Wastewater | Alison Manz | ||
| 7/30/2020 | 7/30/2020 |
Inspection - Operation Permit - 76676
|
No Deficiencies Noted | Wastewater | Wendy Wittrock |
|
| 2/21/2020 | 2/21/2020 | Assistance - 111252 | Wastewater, Water Supply | Alison Manz | ||
| 12/19/2019 | 12/19/2019 |
Visit - Operation Permit - 140863
|
No Deficiencies Noted | Wastewater | Alison Manz | |
| 11/4/2019 | 11/4/2019 | Assistance - 109448 | Wastewater | Alison Manz | ||
| 9/26/2019 | 9/26/2019 | Assistance - 109358 | Water Supply | Rhonda Pahl | ||
| 9/25/2019 | 9/25/2019 | Assistance - 109356 | Water Supply | Rhonda Pahl | ||
| 9/25/2019 | 9/25/2019 | Assistance - 109357 | Wastewater | Rhonda Pahl | ||
| 8/14/2019 | 8/14/2019 | Assistance - 108599 | Wastewater | Rhonda Pahl | ||
| 8/2/2019 | 8/2/2019 | Assistance - 108096 | Wastewater | Alison Manz | ||
| 4/10/2019 | 4/10/2019 | Assistance - 106266 | Wastewater | Alison Manz | ||
| 4/4/2019 | 4/4/2019 | Assistance - 106179 | Wastewater | Alison Manz | ||
| 2/22/2019 | 2/22/2019 | Assistance - 105604 | Wastewater | Alison Manz | ||
| 1/17/2019 | 1/17/2019 | Assistance - 104812 | Wastewater | Alison Manz | ||
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 22656
|
NOV | Air Quality | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 24852
|
NOV | Air Quality | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 25249
|
NOV | Air Quality | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 25399
|
NOV | Air Quality/Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 24992
|
NOV | Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 25421
|
NOV | Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 25422
|
NOV | Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 25423
|
NOV | Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Investigation or Follow-up for Spill - - 26398
|
NOV | Wastewater | Alison Manz |
|
| 1/14/2019 | 1/14/2019 |
Spill - 081215-ARM-0915
|
NOV | Spill | Alison Manz | |
| 12/5/2018 | 12/5/2018 | Incoming Report - WW Emergency Land Application Permit - 330124 | Wastewater | Alison Manz | ||
| 11/15/2018 | 11/15/2018 |
Visit - Operation Permit - 131422
|
Not applicable | Wastewater | Alison Manz | |
| 8/1/2018 | 8/1/2018 | Assistance - 102159 | Wastewater | Alison Manz | ||
| 7/3/2018 | 7/3/2018 |
Visit - Operation Permit - 128752
|
Not applicable | Wastewater | Alison Manz |
|
| 6/19/2018 | 6/19/2018 |
Visit - Operation Permit - 128737
|
Not applicable | Wastewater | Alison Manz |
|
| 5/23/2018 | 5/23/2018 | Assistance - 100903 | Wastewater | Alison Manz | ||
| 4/9/2018 | 4/9/2018 | Assistance - 100456 | Wastewater | Jerry Jordison | ||
| 3/23/2018 | 3/23/2018 | Assistance - 99750 | Wastewater | Alison Manz | ||
| 12/8/2017 | 12/8/2017 | Assistance - 97870 | Wastewater | Alison Manz | ||
| 11/6/2017 | 11/6/2017 | Assistance - 97196 | Wastewater | Jessica Montana | ||
| 10/19/2017 | 10/19/2017 |
Inspection - General Permit #1 - Industrial Activity - 65837
|
No Deficiencies Noted | Stormwater | Alison Manz |
|
| 8/16/2017 | 8/16/2017 | Assistance - 95607 | Solid Waste | Alison Manz | ||
| 7/14/2017 | 7/14/2017 |
Desktop Activity - Desktop Compliance Review - 121086
|
LNC | Wastewater | Jessica Montana |
|
| 7/12/2017 | 7/12/2017 | Assistance - 94769 | Solid Waste | Alison Manz | ||
| 5/19/2017 | 5/19/2017 |
Complaint - Stormwater [Chapter 60] - 24314
|
No Deficiencies Noted | Stormwater | Carrington 3 Tolzin | |
| 2/27/2017 | 2/27/2017 | Incoming Report - Non-Wet Weather Bypass - 268898 | Wastewater | Holly Vandemark | ||
| 11/23/2016 | 11/23/2016 |
Desktop Activity - Desktop Compliance Review - 113732
|
LNC | Wastewater | Jessica Montana |
|
| 11/8/2016 | 11/8/2016 |
Visit - Operation Permit - 113147
|
Not applicable | Wastewater | Alison Manz | |
| 9/8/2016 | 9/8/2016 |
Work Request - Investigation for Work Request - 3613
|
Wastewater | Alison Manz |
|
|
| 8/31/2016 | 8/31/2016 | Assistance - 88679 | Wastewater | Alison Manz | ||
| 8/31/2016 | 8/31/2016 | Assistance - 88680 | Wastewater | Alison Manz | ||
| 6/14/2016 | 6/14/2016 |
Desktop Activity - Desktop Compliance Review - 109094
|
Not applicable | Wastewater | Alison Manz |
|
| 4/19/2016 | 4/19/2016 |
Visit - Operation Permit - 108051
|
Not applicable | Wastewater | Alison Manz |
|
| 3/9/2016 | 3/9/2016 |
Visit - Operation Permit - 107016
|
Substantial Compliance | Wastewater | Alison Manz |
|
| 3/9/2016 | 3/9/2016 |
Visit - Operation Permit - 107146
|
LNC | Wastewater | Alison Manz |
|
| 3/9/2016 | 3/9/2016 |
Desktop Activity - Desktop Compliance Review - 107517
|
NOV | Wastewater | Alison Manz |
|
| 3/8/2016 | 3/8/2016 |
Visit - Operation Permit - 107148
|
Not applicable | Wastewater | Alison Manz |
|
| 2/1/2016 | 2/1/2016 |
Spill - 020116-HJV-1610
|
Spill | Holly Vandemark | ||
| 1/8/2016 | 1/8/2016 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 22570
|
NOV | Wastewater | Keith Wilken |
|
| 10/1/2015 | 10/1/2015 | Incoming Report - WW Compliance Report - 240123 | Wastewater | Jessica Montana | ||
| 9/22/2015 | 9/22/2015 | Assistance - 81651 | Wastewater | Jerry Jordison | ||
| 8/28/2015 | 8/28/2015 | Assistance - 80954 | Wastewater | Alison Manz | ||
| 7/21/2015 | 7/21/2015 | Assistance - 80137 | Wastewater | Alison Manz | ||
| 7/20/2015 | 7/20/2015 |
Desktop Activity - Desktop Compliance Review - 100097
|
Not applicable | Wastewater | Alison Manz | |
| 7/15/2015 | 7/15/2015 | Assistance - 79964 | Wastewater | Alison Manz | ||
| 7/15/2015 | 7/15/2015 |
Visit - Operation Permit - 100159
|
Not applicable | Wastewater | Alison Manz |
|
| 7/14/2015 | 7/14/2015 | Assistance - 80136 | Wastewater | Alison Manz | ||
| 7/13/2015 | 7/13/2015 | Assistance - 80134 | Wastewater | Alison Manz | ||
| 7/13/2015 | 7/13/2015 | Assistance - 80135 | Wastewater | Alison Manz | ||
| 7/8/2015 | 7/8/2015 | Assistance - 80133 | Wastewater | Alison Manz | ||
| 7/1/2015 | 7/1/2015 | Assistance - 80132 | Wastewater | Alison Manz | ||
| 6/26/2015 | 6/26/2015 | Assistance - 80131 | Wastewater | Alison Manz | ||
| 6/24/2015 | 6/24/2015 | Assistance - 80130 | Wastewater | Alison Manz | ||
| 6/16/2015 | 6/16/2015 | Assistance - 80129 | Wastewater | Alison Manz | ||
| 6/11/2015 | 6/11/2015 | Assistance - 80128 | Wastewater | Alison Manz | ||
| 5/19/2015 | 5/19/2015 | Incoming Report - WW Drawdown - 210896 | Wastewater | Alison Manz | ||
| 5/18/2015 | 5/18/2015 | Assistance - 78673 | Wastewater | Alison Manz | ||
| 5/18/2015 | 5/18/2015 | Assistance - 78682 | Wastewater | Alison Manz | ||
| 5/18/2015 | 5/18/2015 | Assistance - 80127 | Wastewater | Alison Manz | ||
| 5/13/2015 | 5/13/2015 | Assistance - 80126 | Wastewater | Alison Manz | ||
| 5/11/2015 | 5/11/2015 | Assistance - 80125 | Wastewater | Alison Manz | ||
| 4/22/2015 | 4/22/2015 | Assistance - 77963 | Wastewater | Alison Manz | ||
| 4/16/2015 | 4/16/2015 |
Work Request - Investigation for Work Request - 2958
|
Wastewater | Jerry Jordison |
|
|
| 4/7/2015 | 4/7/2015 | Assistance - 77962 | Wastewater | Alison Manz | ||
| 3/30/2015 | 3/30/2015 | Assistance - 77643 | Wastewater | Jerry Jordison | ||
| 3/30/2015 | 3/30/2015 | Assistance - 77961 | Wastewater | Alison Manz | ||
| 3/27/2015 | 3/27/2015 | Incoming Report - WW Drawdown - 206386 | Wastewater | Alison Manz | ||
| 3/9/2015 | 3/9/2015 |
Inspection - Operation Permit - 54852
|
NOV | Wastewater | Alison Manz |
|
| 11/25/2014 | 11/25/2014 | Incoming Report - WW Drawdown - 193788 | Wastewater | Alison Manz | ||
| 8/16/2014 | 8/16/2014 |
Inspection - General Permit #1 - Industrial Activity - 51315
|
No Deficiencies Noted | Stormwater | Thad Nanfito |
|
| 9/16/2013 | 9/16/2013 | Assistance - 63608 | Wastewater | Dan Olson | ||
| 1/20/2011 | 1/20/2011 |
Inspection - Operation Permit - 40492
|
No Deficiencies Noted | Wastewater | Ryan Young |
|
| 12/9/2010 | 12/9/2010 |
Inspection - Minor - 40026
|
No Deficiencies Noted | Air Quality | Holly Vandemark |
|
| 11/12/2010 | 11/12/2010 | Assistance - 26520 | Wastewater | Dan Olson |