| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Wastewater - Minor Semi-Public | 4100201 - ACTIVE | 12 |
| AFO - Confinement w/ MMP | 66173 - Active | 10 |
| Water Supply - Non-Transient Non-Community | IA4109101 - Active | 7 |
| Field Office - FO | 21730 7142 7987 | 4 |
| Air Quality - Minor | 41-05-004 - Active | 2 |
| Wastewater - Operation Permit | 4100203 - ACTIVE | 2 |
| Tier II Chemical Storage | 6095 - Active | 0 |
| Water Use | 9489 - Active | 0 |
| Stormwater - General Permit #2 - Construction Activity | 16776 - Discontinued | 0 |
| Name | Program | Type | |
|---|---|---|---|
| Stacy Brown | FO | Public Contact | |
| Center Fresh Group | Water Use | Legally Responsible Entity |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 1/19/2026 | 1/19/2026 | Incoming Report - WW Land Application Annual Report - 546869 | Wastewater | Jake Donaghy |
|
|
| 1/14/2025 | 1/14/2025 | Incoming Report - WW Land Application Annual Report - 527796 | Wastewater | Jake Donaghy |
|
|
| 9/9/2024 | 9/9/2024 |
Inspection - Minor - 96224
|
NOV | Air Quality | Robert Quintero |
|
| 7/22/2024 | 7/22/2024 | Incoming Report - WW Compliance Report - 511507 | Wastewater | Jake Donaghy |
|
|
| 5/24/2024 | 5/24/2024 | Assistance - 131408 | Wastewater | Jake Donaghy | ||
| 2/28/2024 | 2/28/2024 | Incoming Report - WW Compliance Report - 498059 | Wastewater | Jake Donaghy |
|
|
| 1/11/2024 | 1/11/2024 | Incoming Report - WW Land Application Annual Report - 494159 | Wastewater | Jake Donaghy |
|
|
| 10/4/2023 | 10/4/2023 |
Inspection - Confinement w/ MMP - 91967
|
No Deficiencies Noted | AFO | Spencer Humphrey |
|
| 10/4/2023 | 10/4/2023 |
Inspection - Minor Semi-Public - 92000
|
No Deficiencies Noted | Wastewater | Spencer Humphrey |
|
| 10/3/2023 | 10/3/2023 |
Inspection - Non-Transient Non-Community - 92056
|
No Deficiencies Noted | Water Supply | Jake Donaghy |
|
| 10/3/2023 | 10/3/2023 |
Inspection - Operation Permit - 92153
|
Substantial Compliance | Wastewater | Jake Donaghy |
|
| 6/14/2023 | 6/14/2023 |
Complaint - AFO (Chapter 65) - 32153
Complaint - Solid Waste ( Chapter 100-123) - 32153 |
No Deficiencies Noted | AFO | Spencer Humphrey |
|
| 2/22/2023 | 2/22/2023 | Incoming Report - WW Compliance Report - 465403 | Wastewater | Jake Donaghy |
|
|
| 1/13/2023 | 1/13/2023 | Incoming Report - WW Land Application Annual Report - 461454 | Wastewater | Sheila Bly |
|
|
| 7/1/2022 | 7/1/2022 |
Complaint - Air Quality (Chapter 20-35) - 30931
Complaint - Wastewater (Chapters 60-64 & 66-69) - 30931 Complaint - Stormwater (Chapter 64) - 30931 |
NOV | Air Quality/Stormwater/Wastewater | Sheila Bly |
|
| 1/12/2022 | 1/12/2022 | Incoming Report - WW Land Application Annual Report - 432151 | Wastewater | Jake Donaghy |
|
|
| 1/5/2022 | 1/5/2022 |
Complaint - Air Quality (Chapter 20-35) - 30332
Complaint - Illegal Solid Waste Disposal/Open Burn (100.4 & 23.2) - 30332 |
No Deficiencies Noted | Air Quality/Solid Waste | Sheila Bly |
|
| 11/22/2021 | 11/22/2021 | Assistance - 121521 | Water Supply | David Knoll | ||
| 12/4/2020 | 12/4/2020 |
Inspection - Non-Transient Non-Community - 79521
|
No Deficiencies Noted | Water Supply | Rachel Glaza |
|
| 8/5/2020 | 8/5/2020 |
Complaint - AFO (Chapter 65) - 28579
|
Referred to other authorities | AFO | Sheila Bly | |
| 4/13/2020 | 4/13/2020 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 4/3/2020 | 4/3/2020 | Assistance - 112156 | Water Supply | Rachel Glaza | ||
| 3/30/2020 | 3/30/2020 | Assistance - 112704 | Wastewater | Jake Donaghy | ||
| 12/17/2019 | 12/17/2019 |
Inspection - Minor Semi-Public - 76079
|
No Deficiencies Noted | Wastewater | Jeremy Klatt |
|
| 12/17/2019 | 12/17/2019 |
Inspection - Operation Permit - 76080
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 8/23/2018 | 8/23/2018 |
Work Request - Investigation for Work Request - 4405
|
Wastewater | Carl Berg |
|
|
| 7/27/2018 | 7/27/2018 |
Desktop Activity - Desktop Compliance Review - 129979
|
No Deficiencies Noted | Wastewater | Jeremy Klatt |
|
| 6/18/2018 | 6/18/2018 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 25598
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 2/16/2018 | 2/16/2018 |
Inspection - Non-Transient Non-Community - 68430
|
No Deficiencies Noted | Water Supply | Rachel Glaza |
|
| 5/26/2017 | 5/26/2017 |
Work Request - Investigation for Work Request - 3929
|
AFO | Jeremy Klatt |
|
|
| 2/28/2017 | 2/28/2017 | Assistance - 92115 | Wastewater | David Miller | ||
| 11/23/2016 | 11/23/2016 |
Inspection - Minor - 62053
|
LNC | Air Quality | David Knoll |
|
| 10/13/2016 | 10/13/2016 |
Inspection - Minor Semi-Public - 61888
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 10/13/2016 | 10/13/2016 |
Inspection - Confinement w/ MMP - 61889
|
No Deficiencies Noted | AFO | Jeremy Klatt |
|
| 10/13/2016 | 10/13/2016 |
Inspection - Confinement w/ MMP - 61890
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 10/13/2016 | 10/13/2016 |
Desktop Activity - AFO Desktop Assessment - 113481
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 10/10/2016 | 10/10/2016 | Assistance - 89485 | AFO - Confinement | Phyllis Maskarina | ||
| 8/12/2016 | 8/12/2016 |
Complaint - General Water Quality/Fish Kill (Chapter 61.3(2)) - 23329
|
No Deficiencies Noted | AFO | Jeff Vansteenburg | |
| 4/22/2016 | 4/22/2016 | Assistance - 85690 | AFO - Confinement | Phyllis Maskarina | ||
| 4/1/2016 | 4/1/2016 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 7/17/2015 | 7/17/2015 | Assistance - 80015 | Wastewater | Jeremy Klatt | ||
| 4/1/2015 | 4/1/2015 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 10/27/2014 | 10/27/2014 | Assistance - 74043 | Water Supply | Glenn Carper | ||
| 9/19/2014 | 9/19/2014 | Incoming Report - Concrete Pour - 187345 | AFO | Jeremy Klatt | ||
| 7/30/2014 | 7/30/2014 | Assistance - 73063 | Air Quality | David Knoll | ||
| 6/17/2014 | 6/17/2014 | Assistance - 70673 | AFO - Confinement | Daniel Watterson | ||
| 6/17/2014 | 6/17/2014 |
Complaint - AFO (Chapter 65) - 17915
|
NOV | AFO | Dan Bratrud |
|
| 5/14/2014 | 5/14/2014 |
Work Request - Investigation for Work Request - 2587
|
Wastewater | Jeremy Klatt |
|
|
| 4/27/2014 | 4/27/2014 | Assistance - 78082 | AFO - Confinement | Phyllis Maskarina | ||
| 2/26/2014 | 2/26/2014 | Assistance - 67433 | Water Supply | Scott Wilson | ||
| 2/6/2014 | 2/6/2014 |
Inspection - Non-Transient Non-Community - 51088
|
Substantial Compliance | Water Supply | Scott Wilson |
|
| 11/7/2013 | 11/7/2013 |
Visit - Confinement w/ MMP - 81129
|
Not applicable | AFO | Cindy Garza | |
| 6/4/2013 | 6/4/2013 |
Work Request - Investigation for Work Request - 2214
|
AFO | Jeremy Klatt |
|
|
| 5/31/2013 | 5/31/2013 | Assistance - 60828 | Wastewater | Jeremy Klatt | ||
| 5/31/2013 | 5/31/2013 | Assistance - 61653 | Wastewater | Sheila Bly | ||
| 5/30/2013 | 5/30/2013 |
Complaint - Wastewater (Chapters 60-64 & 66-69) - 16471
|
NOV | Wastewater | Jeremy Klatt |
|
| 4/29/2013 | 4/29/2013 | Assistance - 59709 | AFO - Confinement, Wastewater | Jeff Vansteenburg | ||
| 4/1/2013 | 4/1/2013 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 11/30/2012 | 11/30/2012 | Assistance - 54962 | Water Supply | Julie Sievers | ||
| 11/14/2012 | 11/14/2012 | Assistance - 55508 | Wastewater | Sheila Bly | ||
| 11/2/2012 | 11/2/2012 | Assistance - 55489 | Wastewater | Sheila Bly | ||
| 11/1/2012 | 11/1/2012 | Assistance - 55278 | Wastewater | Jeremy Klatt | ||
| 10/26/2012 | 10/26/2012 |
Inspection - Minor Semi-Public - 46765
|
NOV | Wastewater | Jeremy Klatt |
|
| 4/11/2012 | 4/11/2012 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 8/18/2011 | 8/18/2011 | Assistance - 38187 | Wastewater | Scott Wilson | ||
| 8/12/2011 | 8/12/2011 |
Complaint - AFO (Chapter 65) - 13783
|
No Deficiencies Noted | AFO | Eric Wiklund | |
| 7/25/2011 | 7/25/2011 | Assistance - 36866 | Water Supply | Cindy Garza | ||
| 6/22/2011 | 6/22/2011 | Assistance - 35657 | Wastewater | Eric Wiklund | ||
| 6/13/2011 | 6/13/2011 |
Visit - Non-Transient Non-Community - 61940
|
Not applicable | Water Supply | Scott Wilson | |
| 5/13/2011 | 5/13/2011 | Assistance - 33934 | AFO - Confinement | Phyllis Maskarina | ||
| 5/10/2011 | 5/10/2011 | Assistance - 33688 | Misc. | Eric Wiklund | ||
| 5/8/2011 | 5/8/2011 | Assistance - 37156 | Wastewater | Jeremy Klatt | ||
| 4/25/2011 | 4/25/2011 | Assistance - 32931 | AFO - Confinement, Solid Waste | Eric Wiklund | ||
| 3/31/2011 | 3/31/2011 | Assistance - 32392 | Solid Waste | David Miller | ||
| 3/31/2011 | 3/31/2011 |
Visit - Minor Semi-Public - 60215
|
Not applicable | Wastewater | Eric Wiklund |
|
| 3/30/2011 | 3/30/2011 | Assistance - 31667 | AFO - Confinement, Solid Waste | Eric Wiklund | ||
| 3/30/2011 | 3/30/2011 | Assistance - 31668 | AFO - Confinement, Solid Waste | Eric Wiklund | ||
| 3/28/2011 | 3/28/2011 | Assistance - 31603 | Water Supply | Scott Wilson | ||
| 3/24/2011 | 3/24/2011 | Assistance - 31602 | Water Supply | Scott Wilson | ||
| 2/11/2011 | 2/11/2011 |
Work Request - Investigation for Work Request - 941
|
Water Supply | Scott Wilson | ||
| 2/11/2011 | 2/11/2011 |
Inspection - Non-Transient Non-Community - 40585
|
Substantial Compliance | Water Supply | Scott Wilson |
|
| 1/21/2011 | 1/21/2011 |
Work Request - Investigation for Work Request - 969
|
Wastewater | Eric Wiklund |
|
|
| 6/24/2010 | 6/24/2010 | Assistance - 20776 | Wastewater | Al Tompkins | ||
| 4/7/2010 | 4/7/2010 |
Work Request - Investigation for Work Request - 512
|
AFO | Eric Wiklund |
|
|
| 4/7/2010 | 4/7/2010 |
Work Request - Investigation for Work Request - 539
|
AFO | Eric Wiklund | ||
| 4/7/2010 | 4/7/2010 |
Work Request - Investigation for Work Request - 542
|
AFO | Eric Wiklund | ||
| 3/8/2010 | 3/8/2010 | Assistance - 15671 | AFO - Confinement | Eric Wiklund | ||
| 11/2/2009 | 11/2/2009 | Assistance - 10891 | AFO - Confinement | Jeremy Klatt | ||
| 10/30/2009 | 10/30/2009 | Assistance - 12695 | Stormwater | David Hopper | ||
| 10/9/2009 | 10/9/2009 |
Work Request - Investigation for Work Request - 302
|
Field Office | David Hopper |
|
|
| 5/1/2009 | 5/1/2009 | Assistance - 1595 | Wastewater | Jeremy Klatt |