| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 95-SDP-01-72 - Operating | 50 |
| Air Quality - Title V | 95-02-012 - Active | 11 |
| Wastewater - NPDES Industrial Contributor | 9545001IC4 - Active 9855001IC3 - Active | 3 |
| Field Office - FO | 6692 10088 11850 4259 | 2 |
| Solid Waste - CRT Collection Permit | 95-CRT-04-22 - Exempt - Permit by R | 1 |
| Stormwater - General Permit #2 - Construction Activity | 5481 - Discontinued 7702 - Discontinued | 1 |
| Wastewater - Operation Permit | 9500103 - REVOKED | 1 |
| Tier II Chemical Storage | 5476 - Inactive | 0 |
| Stormwater - General Permit #1 - Industrial Activity | 815 - Active | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 10/1/2026 | 10/1/2026 |
Inspection - Municipal Landfills - 105885
|
Substantial Compliance | Solid Waste | Jeremy Klatt |
|
| 2/20/2026 | 2/20/2026 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 36015
|
NOV - Order Issued | Madelynn Austin |
|
|
| 1/23/2026 | 1/23/2026 |
Inspection - NPDES Industrial Contributor - 103411
|
Substantial Compliance | Wastewater | Jeremy Klatt |
|
| 1/23/2026 | 1/23/2026 |
Inspection - NPDES Industrial Contributor - 103412
|
Substantial Compliance | Wastewater | Jeremy Klatt | |
| 1/20/2026 | 1/20/2026 |
Inspection - Title V - 103320
|
Substantial Compliance | Air Quality | David Knoll |
|
| 11/5/2025 | 11/5/2025 | Assistance - 136150 | Solid Waste | Jeremy Klatt | ||
| 10/22/2025 | 10/22/2025 |
Visit - Municipal Landfills - 207011
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 10/13/2025 | 10/13/2025 |
Spill - 101325-JK-1358
|
Not applicable | Spill | Jeremy Klatt |
|
| 10/13/2025 | 10/13/2025 | Assistance - 135931 | Solid Waste | Jeremy Klatt | ||
| 9/19/2025 | 9/19/2025 |
Spill - 091925-JK-1006
|
Not applicable | Spill | Jeremy Klatt |
|
| 8/19/2025 | 8/19/2025 |
Inspection - Municipal Landfills - 100762
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 5/20/2025 | 5/20/2025 |
Visit - Municipal Landfills - 202301
|
NOV | Solid Waste | Madelynn Austin |
|
| 3/25/2025 | 3/25/2025 |
Visit - Municipal Landfills - 200992
|
Not applicable | Solid Waste | Carl Berg |
|
| 1/29/2025 | 1/29/2025 |
Inspection - General Permit #2 - Construction Activity - 98617
|
No Deficiencies Noted | Stormwater | Madelynn Austin |
|
| 1/29/2025 | 1/29/2025 |
Visit - Municipal Landfills - 182121
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 10/16/2024 | 10/16/2024 |
Inspection - Municipal Landfills - 97537
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt |
|
| 7/11/2024 | 7/11/2024 |
Visit - Municipal Landfills - 178325
|
NOV - Order Issued | Solid Waste | Jeremy Klatt |
|
| 6/13/2024 | 6/13/2024 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 33624
|
NOV | Solid Waste | Jeremy Klatt |
|
| 2/7/2024 | 2/7/2024 |
Visit - Municipal Landfills - 173358
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 2/7/2024 | 2/7/2024 |
Inspection - Title V - 93814
|
No Deficiencies Noted | Air Quality | Robert Quintero |
|
| 1/16/2024 | 1/16/2024 | Assistance - 130281 | Solid Waste | Madelynn Austin | ||
| 10/23/2023 | 10/23/2023 |
Visit - Municipal Landfills - 171050
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 6/7/2023 | 6/7/2023 |
Inspection - Municipal Landfills - 90453
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 4/13/2023 | 4/13/2023 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 31905
|
No Deficiencies Noted | Solid Waste | Daniel Watterson |
|
| 3/1/2023 | 3/1/2023 |
Visit - Municipal Landfills - 165757
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 1/18/2023 | 1/18/2023 | Assistance - 126700 | Solid Waste | Madelynn Austin | ||
| 8/12/2022 | 8/12/2022 |
Visit - Municipal Landfills - 161318
|
No Deficiencies Noted | Solid Waste | Madelynn Austin | |
| 5/12/2022 | 5/12/2022 | Assistance - 123924 | Solid Waste | Madelynn Austin | ||
| 4/26/2022 | 4/26/2022 |
Investigation or Follow-up for Spill - - 30631
|
NOV | Solid Waste | Madelynn Austin |
|
| 4/26/2022 | 4/26/2022 |
Spill - 092804-CDS-1920
|
NOV | Spill | Madelynn Austin | |
| 4/6/2022 | 4/6/2022 |
Desktop Activity - Desktop Compliance Review - 158566
|
NOV | Wastewater | Isaiah Lary |
|
| 3/4/2022 | 3/4/2022 |
Inspection - Title V - 84398
|
No Deficiencies Noted | Air Quality | Madelynn Austin |
|
| 3/4/2022 | 3/4/2022 |
Inspection - Municipal Landfills - 84399
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 3/4/2022 | 3/4/2022 |
Inspection - Title V - 84903
|
Substantial Compliance | Air Quality | Madelynn Austin | |
| 1/5/2022 | 1/5/2022 |
Visit - Municipal Landfills - 156436
|
No Deficiencies Noted | Solid Waste | Madelynn Austin | |
| 6/8/2021 | 6/8/2021 |
Inspection - Operation Permit - 82945
|
NOV | Wastewater | David Miller | |
| 3/11/2021 | 3/11/2021 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 29171
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/26/2020 | 8/26/2020 | Assistance - 114699 | Solid Waste | David Miller | ||
| 8/12/2020 | 8/12/2020 |
Inspection - Title V - 78791
|
No Deficiencies Noted | Air Quality | David Miller | |
| 8/12/2020 | 8/12/2020 |
Inspection - Municipal Landfills - 78848
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/20/2020 | 7/20/2020 | Assistance - 114135 | Solid Waste | David Miller | ||
| 2/6/2020 | 2/6/2020 | Assistance - 110981 | Solid Waste | David Miller | ||
| 10/23/2019 | 10/23/2019 |
Inspection - Municipal Landfills - 75964
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 10/16/2019 | 10/16/2019 | Assistance - 109150 | Wastewater | David Miller | ||
| 7/16/2019 | 7/16/2019 | Assistance - 107749 | Solid Waste | David Miller | ||
| 6/21/2019 | 6/21/2019 | Assistance - 107466 | Wastewater | David Miller | ||
| 5/30/2019 | 5/30/2019 | Assistance - 107062 | Solid Waste | Grady Kragenbring | ||
| 5/30/2019 | 5/30/2019 |
Visit - Municipal Landfills - 136179
|
No Deficiencies Noted | Solid Waste | Grady Kragenbring | |
| 3/11/2019 | 3/11/2019 | Assistance - 105733 | Solid Waste | David Miller | ||
| 12/7/2018 | 12/7/2018 |
Visit - Municipal Landfills - 131925
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 9/25/2018 | 9/25/2018 |
Inspection - Title V - 70522
|
No Deficiencies Noted | Air Quality | David Knoll |
|
| 8/13/2018 | 8/13/2018 | Assistance - 102300 | Wastewater | David Miller | ||
| 6/11/2018 | 6/11/2018 | Assistance - 101212 | Solid Waste, Wastewater | David Miller | ||
| 3/23/2018 | 3/23/2018 |
Inspection - Municipal Landfills - 68888
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/17/2017 | 8/17/2017 |
Visit - Municipal Landfills - 122002
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/17/2017 | 7/17/2017 | Assistance - 95007 | Solid Waste | David Miller | ||
| 2/7/2017 | 2/7/2017 |
Visit - Municipal Landfills - 115493
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 11/7/2016 | 11/7/2016 |
Inspection - Title V - 62529
|
No Deficiencies Noted | Air Quality | David Miller | |
| 11/7/2016 | 11/7/2016 |
Inspection - Municipal Landfills - 62530
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 9/12/2016 | 9/12/2016 | Assistance - 88838 | Wastewater | Jeremy Klatt | ||
| 6/14/2016 | 6/14/2016 |
Visit - Municipal Landfills - 109106
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 10/30/2015 | 10/30/2015 | Assistance - 82125 | Stormwater | David Miller | ||
| 10/27/2015 | 10/27/2015 |
Inspection - Municipal Landfills - 58946
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 8/25/2015 | 8/25/2015 |
Visit - Municipal Landfills - 101210
|
No Deficiencies Noted | Solid Waste | Adam Shaffer | |
| 5/21/2015 | 5/21/2015 | Assistance - 79055 | Air Quality | David Knoll | ||
| 3/2/2015 | 3/2/2015 |
Visit - Municipal Landfills - 97026
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 1/26/2015 | 1/26/2015 | Assistance - 76348 | Air Quality | David Knoll | ||
| 1/16/2015 | 1/16/2015 |
Inspection - Title V - 54902
|
No Deficiencies Noted | Air Quality | David Knoll |
|
| 10/30/2014 | 10/30/2014 |
Inspection - Municipal Landfills - 54442
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 8/13/2014 | 8/13/2014 |
Visit - Municipal Landfills - 87484
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 4/9/2014 | 4/9/2014 |
Visit - Municipal Landfills - 85737
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 2/28/2014 | 2/28/2014 | Assistance - 67500 | Solid Waste | David Miller | ||
| 1/10/2014 | 1/10/2014 | Assistance - 66129 | Solid Waste, Stormwater, Wastewater | David Miller | ||
| 11/19/2013 | 11/19/2013 |
Inspection - Municipal Landfills - 50775
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 11/15/2013 | 11/15/2013 | Assistance - 64948 | Solid Waste, Stormwater | David Miller | ||
| 7/19/2013 | 7/19/2013 |
Visit - FO - 79066
|
Substantial Compliance | Field Office | David Miller | |
| 7/15/2013 | 7/15/2013 | Assistance - 62106 | Solid Waste, Wastewater | David Miller | ||
| 6/28/2013 | 6/28/2013 | Assistance - 61614 | Solid Waste, Wastewater | David Miller | ||
| 6/26/2013 | 6/26/2013 |
Inspection - Title V - 48942
|
No Deficiencies Noted | Air Quality | Glenn Carper |
|
| 5/29/2013 | 5/29/2013 |
Visit - Municipal Landfills - 77380
|
Not applicable | Solid Waste | David Miller | |
| 5/3/2013 | 5/3/2013 | Assistance - 59976 | Solid Waste | David Miller | ||
| 2/18/2013 | 2/18/2013 |
Visit - Municipal Landfills - 75591
|
Substantial Compliance | Solid Waste | David Miller |
|
| 10/15/2012 | 10/15/2012 |
Inspection - Municipal Landfills - 46714
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 8/22/2012 | 8/22/2012 | Assistance - 51494 | Solid Waste | David Miller | ||
| 8/16/2012 | 8/16/2012 | Assistance - 51281 | Wastewater | Cindy Garza | ||
| 8/2/2012 | 8/2/2012 |
Inspection - Municipal Landfills - 45633
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/10/2012 | 7/10/2012 | Assistance - 50031 | Solid Waste | David Miller | ||
| 4/23/2012 | 4/23/2012 |
Visit - Municipal Landfills - 68861
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 1/19/2012 | 1/19/2012 |
Inspection - Municipal Landfills - 44221
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 10/7/2011 | 10/7/2011 | Assistance - 40047 | Solid Waste | David Miller | ||
| 10/5/2011 | 10/5/2011 |
Inspection - Municipal Landfills - 43286
|
Substantial Compliance | Solid Waste | David Miller | |
| 8/17/2011 | 8/17/2011 |
Visit - Municipal Landfills - 63309
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/10/2011 | 8/10/2011 | Assistance - 38314 | Solid Waste | David Miller | ||
| 7/6/2011 | 7/6/2011 |
Visit - Municipal Landfills - 62287
|
Not applicable | Solid Waste | David Miller | |
| 6/27/2011 | 6/27/2011 | Assistance - 35819 | Stormwater | David Miller | ||
| 6/27/2011 | 6/27/2011 | Assistance - 35820 | Solid Waste | David Miller | ||
| 6/27/2011 | 6/27/2011 | Assistance - 35821 | Solid Waste | David Miller | ||
| 6/21/2011 | 6/21/2011 |
Inspection - Title V - 41514
|
No Deficiencies Noted | Air Quality | Trent Lambert |
|
| 6/15/2011 | 6/15/2011 | Assistance - 35376 | Solid Waste | David Miller | ||
| 6/13/2011 | 6/13/2011 |
Visit - Municipal Landfills - 61717
|
Substantial Compliance | Solid Waste | David Miller | |
| 5/9/2011 | 5/9/2011 | Assistance - 33579 | Solid Waste | Michelle Johnson | ||
| 3/9/2011 | 3/9/2011 |
Inspection - Municipal Landfills - 41239
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 3/8/2011 | 3/8/2011 | Assistance - 30836 | Solid Waste | Michelle Johnson | ||
| 1/4/2011 | 1/4/2011 | Assistance - 28435 | Solid Waste, Stormwater | Michelle Johnson | ||
| 12/8/2010 | 12/8/2010 |
Inspection - Municipal Landfills - 40078
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 10/5/2010 | 10/5/2010 | Assistance - 24975 | Solid Waste | Michelle Johnson | ||
| 9/30/2010 | 9/30/2010 |
Inspection - Municipal Landfills - 39200
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|
| 3/29/2010 | 3/29/2010 | Assistance - 17362 | Solid Waste | Clay Swanson | ||
| 2/12/2010 | 2/12/2010 |
Visit - Municipal Landfills - 25024
|
No Deficiencies Noted | Solid Waste | Clay Swanson |
|
| 1/22/2010 | 1/22/2010 |
Inspection - Municipal Landfills - 24137
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|
| 10/22/2009 | 10/22/2009 |
Inspection - Title V - 23120
|
No Deficiencies Noted | Air Quality | Glenn Carper |
|
| 8/4/2009 | 8/4/2009 |
Inspection - Municipal Landfills - 20791
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|
| 7/29/2009 | 7/29/2009 |
Inspection - Municipal Landfills - 101458
|
No Deficiencies Noted | Solid Waste | Michelle Johnson | |
| 4/22/2009 | 4/22/2009 |
Inspection - Municipal Landfills - 19361
|
Solid Waste | Clay Swanson |
|
|
| 4/9/2009 | 4/9/2009 | Assistance - 197 | Solid Waste | Michelle Johnson | ||
| 7/21/2005 | 7/21/2005 |
Spill - 072105-MEJ-1300
|
Spill | Michelle Johnson | ||
| 5/20/2004 | 5/20/2004 |
Spill - 052004-SJW-1319
|
Spill | Scott Wilson | ||
| 1/3/2002 | 1/3/2002 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 5260
|
Solid Waste | Clay Swanson | ||
| 4/9/2001 | 4/9/2001 |
Spill - 040901-TRL-1035
|
Spill | Trent Lambert |