| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Water Supply - Non-Transient Non-Community | IA7038101 - Active | 65 |
| Air Quality - Title V | 70-08-002 - Active | 9 |
| Wastewater - Minor Industrial | 7000108 - ACTIVE | 9 |
| Wastewater - NPDES Industrial Contributor | 7038901IC1 - Inactive | 4 |
| Solid Waste - Land Application | 70-SDP-15-02 - Exempt - Permit by R | 1 |
| Field Office - FO | 34778 | 1 |
| Stormwater - Individual Permit (industrial activity) | 7000108 - ACTIVE | 0 |
| Water Use | 7570 - Active | 0 |
| Stormwater - General Permit #2 - Construction Activity | 17079 - Discontinued 23679 - Active 23404 - Discontinued | 0 |
| Tier II Chemical Storage | 4014 - Active | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 6/18/2026 | 6/18/2026 | Incoming Report - Excess Emission/Operating Limit Excursion - 553893 | Air Quality | Jon Ryk |
|
|
| 6/4/2026 | 6/4/2026 |
Inspection - Title V - 104589
|
Substantial Compliance | Air Quality | Jon Ryk |
|
| 5/18/2026 | 5/18/2026 | Incoming Report - Compliance Schedule Reporting - 552308 | Air Quality | Kurt Levetzow |
|
|
| 5/6/2026 | 5/6/2026 | Assistance - 138029 | Air Quality | Jon Ryk | ||
| 4/14/2026 | 4/14/2026 | Incoming Report - Permit Non-compliance - 551063 | Wastewater | Jeff Thomann |
|
|
| 3/31/2026 | 3/31/2026 | Incoming Report - Excess Emission/Operating Limit Excursion - 549730 | Air Quality | Jon Ryk |
|
|
| 3/11/2026 | 3/11/2026 | Assistance - 137275 | Wastewater | Brian Lee | ||
| 7/21/2025 | 7/21/2025 |
Inspection - Non-Transient Non-Community - 100372
|
Substantial Compliance | Water Supply | Jake Forgie |
|
| 3/31/2025 | 3/31/2025 | Incoming Report - Excess Emission/Operating Limit Excursion - 532525 | Air Quality | Kurt Levetzow |
|
|
| 3/13/2025 | 3/13/2025 |
Inspection - Minor Industrial - 98821
|
Substantial Compliance | Wastewater | Carrie Harmening |
|
| 12/13/2024 | 12/13/2024 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 34445
|
No Deficiencies Noted | Air Quality | Kurt Levetzow | |
| 7/22/2024 | 7/22/2024 |
Inspection - Title V - 95890
|
No Deficiencies Noted | Air Quality | Ryan Stouder |
|
| 10/12/2023 | 10/12/2023 | Assistance - 129421 | Wastewater | Terry Jones | ||
| 8/17/2023 | 8/17/2023 | Incoming Report - Excess Emission/Operating Limit Excursion - 482236 | Air Quality | Ryan Stouder | ||
| 8/2/2023 | 8/2/2023 | Assistance - 128732 | Wastewater | Carrie Harmening | ||
| 2/9/2023 | 2/9/2023 | Assistance - 126925 | Wastewater | Brian Lee | ||
| 6/7/2022 | 6/7/2022 |
Inspection - Title V - 86819
|
No Deficiencies Noted | Air Quality | Ryan Stouder |
|
| 4/15/2022 | 4/15/2022 | Incoming Report - WW Compliance Report - 437269 | Wastewater | Terry Jones |
|
|
| 3/28/2022 | 3/28/2022 |
Inspection - Minor Industrial - 84733
|
No Deficiencies Noted | Wastewater | Ben Stracuzzi |
|
| 9/9/2021 | 9/9/2021 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 29965
|
No Deficiencies Noted | Air Quality | Kurt Levetzow |
|
| 6/25/2021 | 6/25/2021 | Assistance - 119270 | Water Supply | Mark Heiderscheit | ||
| 6/23/2021 | 6/23/2021 |
Inspection - Non-Transient Non-Community - 81453
|
No Deficiencies Noted | Water Supply | Mark Heiderscheit |
|
| 9/24/2020 | 9/24/2020 |
Desktop Activity - Desktop Compliance Review - 146973
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/26/2020 | 8/26/2020 |
Desktop Activity - Desktop Compliance Review - 146445
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/25/2020 | 8/25/2020 |
Desktop Activity - Desktop Compliance Review - 146441
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/6/2020 | 8/6/2020 |
Inspection - Title V - 77913
|
No Deficiencies Noted | Air Quality | Mark Heiderscheit |
|
| 6/25/2020 | 6/25/2020 |
Desktop Activity - Desktop Compliance Review - 145135
|
Not applicable | Water Supply | Ryan Stouder | |
| 6/19/2020 | 6/19/2020 |
Desktop Activity - Desktop Compliance Review - 145010
|
Not applicable | Water Supply | Ryan Stouder | |
| 5/5/2020 | 5/5/2020 |
Desktop Activity - Desktop Compliance Review - 144129
|
Not applicable | Water Supply | Ryan Stouder | |
| 4/20/2020 | 4/20/2020 |
Desktop Activity - Desktop Compliance Review - 143726
|
Not applicable | Water Supply | Ryan Stouder | |
| 2/27/2020 | 2/27/2020 |
Desktop Activity - Desktop Compliance Review - 142236
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/14/2020 | 1/14/2020 |
Desktop Activity - Desktop Compliance Review - 141375
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/10/2020 | 1/10/2020 |
Desktop Activity - Desktop Compliance Review - 141320
|
Not applicable | Water Supply | Ryan Stouder | |
| 12/3/2019 | 12/3/2019 |
Desktop Activity - Desktop Compliance Review - 140405
|
Not applicable | Water Supply | Ryan Stouder | |
| 10/8/2019 | 10/8/2019 |
Desktop Activity - Desktop Compliance Review - 139130
|
Not applicable | Water Supply | Ryan Stouder | |
| 9/27/2019 | 9/27/2019 |
Desktop Activity - Desktop Compliance Review - 138881
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/16/2019 | 8/16/2019 |
Desktop Activity - Desktop Compliance Review - 137953
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/14/2019 | 8/14/2019 | Assistance - 108271 | Wastewater | Brian Lee | ||
| 7/30/2019 | 7/30/2019 |
Desktop Activity - Desktop Compliance Review - 137594
|
Not applicable | Water Supply | Ryan Stouder | |
| 7/3/2019 | 7/3/2019 |
Desktop Activity - Desktop Compliance Review - 136983
|
Not applicable | Water Supply | Ryan Stouder | |
| 5/24/2019 | 5/24/2019 |
Desktop Activity - Desktop Compliance Review - 136893
|
Not applicable | Water Supply | Ryan Stouder | |
| 4/22/2019 | 4/22/2019 |
Desktop Activity - Desktop Compliance Review - 136892
|
Not applicable | Water Supply | Ryan Stouder | |
| 3/28/2019 | 3/28/2019 |
Desktop Activity - Desktop Compliance Review - 133729
|
Not applicable | Water Supply | Ryan Stouder | |
| 3/15/2019 | 3/15/2019 |
Inspection - Minor Industrial - 71623
|
No Deficiencies Noted | Wastewater | Brian Lee |
|
| 3/15/2019 | 3/15/2019 |
Inspection - Minor Industrial - 71722
|
No Deficiencies Noted | Wastewater | Brian Lee | |
| 2/28/2019 | 2/28/2019 |
Desktop Activity - Desktop Compliance Review - 133213
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/22/2019 | 1/22/2019 |
Desktop Activity - Desktop Compliance Review - 132724
|
Not applicable | Water Supply | Ryan Stouder | |
| 12/21/2018 | 12/21/2018 |
Desktop Activity - Desktop Compliance Review - 132272
|
Not applicable | Water Supply | Ryan Stouder | |
| 11/19/2018 | 11/19/2018 |
Desktop Activity - Desktop Compliance Review - 131524
|
Not applicable | Water Supply | Ryan Stouder | |
| 11/16/2018 | 11/16/2018 |
Complaint - Stormwater [Chapter 60] - 26216
|
No Deficiencies Noted | Stormwater | Brian Lee |
|
| 10/23/2018 | 10/23/2018 |
Desktop Activity - Desktop Compliance Review - 131011
|
Not applicable | Water Supply | Ryan Stouder | |
| 9/25/2018 | 9/25/2018 | Assistance - 103231 | Air Quality | Jon Ryk | ||
| 9/25/2018 | 9/25/2018 |
Inspection - Title V - 70276
|
No Deficiencies Noted | Air Quality | Jon Ryk | |
| 9/25/2018 | 9/25/2018 |
Inspection - Title V - 70277
|
No Deficiencies Noted | Air Quality | Jon Ryk |
|
| 9/19/2018 | 9/19/2018 |
Visit - Non-Transient Non-Community - 130589
|
Not applicable | Water Supply | Jon Ryk |
|
| 9/14/2018 | 9/14/2018 |
Desktop Activity - Desktop Compliance Review - 131010
|
Not applicable | Water Supply | Ryan Stouder | |
| 9/6/2018 | 9/6/2018 | Assistance - 102737 | Water Supply | Jon Ryk | ||
| 8/24/2018 | 8/24/2018 | Assistance - 102736 | Water Supply | Jon Ryk | ||
| 8/23/2018 | 8/23/2018 |
Inspection - Non-Transient Non-Community - 70089
|
Substantial Compliance | Water Supply | Jon Ryk |
|
| 8/14/2018 | 8/14/2018 |
Desktop Activity - Desktop Compliance Review - 131009
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/2/2018 | 8/2/2018 |
Desktop Activity - Desktop Compliance Review - 131008
|
Not applicable | Water Supply | Ryan Stouder | |
| 7/18/2018 | 7/18/2018 |
Spill - 071818-AJP-1130
|
Spill | Aaron Pickens |
|
|
| 7/6/2018 | 7/6/2018 |
Desktop Activity - Desktop Compliance Review - 128929
|
Not applicable | Water Supply | Ryan Stouder | |
| 6/29/2018 | 6/29/2018 |
Desktop Activity - Desktop Compliance Review - 128687
|
Not applicable | Water Supply | Ryan Stouder | |
| 5/7/2018 | 5/7/2018 |
Desktop Activity - Desktop Compliance Review - 127620
|
Not applicable | Water Supply | Ryan Stouder | |
| 3/15/2018 | 3/15/2018 |
Desktop Activity - Desktop Compliance Review - 127619
|
Not applicable | Water Supply | Ryan Stouder | |
| 2/15/2018 | 2/15/2018 |
Desktop Activity - Desktop Compliance Review - 126438
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/16/2018 | 1/16/2018 |
Desktop Activity - Desktop Compliance Review - 126410
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/4/2018 | 1/4/2018 |
Desktop Activity - Desktop Compliance Review - 125476
|
Not applicable | Water Supply | Ryan Stouder | |
| 12/8/2017 | 12/8/2017 |
Desktop Activity - Desktop Compliance Review - 124784
|
Not applicable | Water Supply | Ryan Stouder | |
| 11/13/2017 | 11/13/2017 |
Desktop Activity - Desktop Compliance Review - 124203
|
Not applicable | Water Supply | Ryan Stouder | |
| 9/28/2017 | 9/28/2017 |
Desktop Activity - Desktop Compliance Review - 123045
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/16/2017 | 8/16/2017 |
Desktop Activity - Desktop Compliance Review - 122917
|
Not applicable | Water Supply | Ryan Stouder | |
| 7/17/2017 | 7/17/2017 |
Desktop Activity - Desktop Compliance Review - 121669
|
Not applicable | Water Supply | Ryan Stouder | |
| 6/19/2017 | 6/19/2017 |
Desktop Activity - Desktop Compliance Review - 121670
|
Not applicable | Water Supply | Ryan Stouder | |
| 5/15/2017 | 5/15/2017 |
Desktop Activity - Desktop Compliance Review - 121671
|
Not applicable | Water Supply | Ryan Stouder | |
| 4/17/2017 | 4/17/2017 |
Desktop Activity - Desktop Compliance Review - 118352
|
Not applicable | Water Supply | Ryan Stouder | |
| 3/28/2017 | 3/28/2017 |
Visit - Non-Transient Non-Community - 117634
|
NOV | Water Supply | Ryan Stouder |
|
| 3/16/2017 | 3/16/2017 |
Desktop Activity - Desktop Compliance Review - 117628
|
Not applicable | Water Supply | Ryan Stouder | |
| 2/15/2017 | 2/15/2017 |
Desktop Activity - Desktop Compliance Review - 117627
|
Not applicable | Water Supply | Ryan Stouder | |
| 1/17/2017 | 1/17/2017 |
Desktop Activity - Desktop Compliance Review - 115075
|
Not applicable | Water Supply | Ryan Stouder | |
| 12/16/2016 | 12/16/2016 |
Desktop Activity - Desktop Compliance Review - 115074
|
Not applicable | Water Supply | Ryan Stouder | |
| 11/14/2016 | 11/14/2016 |
Desktop Activity - Desktop Compliance Review - 113176
|
Not applicable | Water Supply | Ryan Stouder | |
| 10/17/2016 | 10/17/2016 |
Desktop Activity - Desktop Compliance Review - 113168
|
Not applicable | Water Supply | Ryan Stouder | |
| 9/16/2016 | 9/16/2016 |
Desktop Activity - Desktop Compliance Review - 112067
|
Not applicable | Water Supply | Ryan Stouder | |
| 8/16/2016 | 8/16/2016 |
Desktop Activity - Desktop Compliance Review - 112066
|
Not applicable | Water Supply | Ryan Stouder | |
| 7/22/2016 | 7/22/2016 |
Desktop Activity - Desktop Compliance Review - 112065
|
Not applicable | Water Supply | Ryan Stouder | |
| 3/4/2016 | 3/4/2016 | Assistance - 84773 | Water Supply | Jon Ryk | ||
| 3/1/2016 | 3/1/2016 | Assistance - 84745 | Water Supply | Jon Ryk | ||
| 2/24/2016 | 2/24/2016 |
Inspection - Minor Industrial - 59596
|
No Deficiencies Noted | Wastewater | Russell Royce |
|
| 2/16/2016 | 2/16/2016 |
Inspection - Non-Transient Non-Community - 59314
|
No Deficiencies Noted | Water Supply | Jon Ryk |
|
| 12/17/2015 | 12/17/2015 |
Spill - 010509-AHB-1531
|
No Deficiencies Noted | Spill | Ryan Stouder | |
| 12/16/2015 | 12/16/2015 |
Desktop Activity - Desktop Compliance Review - 104504
|
Not applicable | Wastewater | Terry Jones |
|
| 9/28/2015 | 9/28/2015 |
Inspection - NPDES Industrial Contributor - 57549
|
Substantial Compliance | Wastewater | Terry Jones |
|
| 4/15/2015 | 4/15/2015 |
Spill - 041515-BCN-1425
|
Spill | Bert Noll |
|
|
| 1/29/2015 | 1/29/2015 |
Spill - 012915-PFB-1128
|
Spill | Paul Brandt | ||
| 10/31/2013 | 10/31/2013 |
Visit - Non-Transient Non-Community - 80742
|
Not applicable | Water Supply | Jon Ryk |
|
| 10/30/2013 | 10/30/2013 | Assistance - 135563 | Air Quality | Danaka Weber |
|
|
| 9/12/2013 | 9/12/2013 | Assistance - 63782 | Water Supply | Jon Ryk | ||
| 9/11/2013 | 9/11/2013 |
Inspection - Non-Transient Non-Community - 49612
|
No Deficiencies Noted | Water Supply | Jon Ryk |
|
| 6/24/2013 | 6/24/2013 |
Spill - 062413-AHB-0950
|
Spill | Adam Broughton | ||
| 2/25/2013 | 2/25/2013 |
Inspection - Minor Industrial - 48126
|
LNC | Wastewater | Jim Kacer |
|
| 8/29/2012 | 8/29/2012 | Assistance - 51906 | Water Supply | Jeannie Greiner | ||
| 6/4/2012 | 6/4/2012 |
Complaint - Air Quality [Chapter 21-33] (not open burning) - 15280
|
No Deficiencies Noted | Air Quality | Kurt Levetzow |
|
| 1/23/2012 | 1/23/2012 |
Inspection - NPDES Industrial Contributor - 44223
|
Substantial Compliance | Wastewater | Jim Kacer |
|
| 6/1/2011 | 6/1/2011 | Assistance - 34716 | Water Supply | Jeannie Greiner | ||
| 2/11/2011 | 2/11/2011 |
Spill - 021011-MRH-2154
|
Not applicable | Spill | Mark Heiderscheit |
|
| 1/26/2011 | 1/26/2011 |
Visit - Non-Transient Non-Community - 58385
|
Not applicable | Water Supply | Aaron Pickens |
|
| 1/26/2011 | 1/26/2011 |
Desktop Activity - Desktop Compliance Review - 58439
|
Not applicable | Wastewater | Jim Sievers | |
| 12/7/2010 | 12/7/2010 |
Inspection - Non-Transient Non-Community - 40191
|
Substantial Compliance | Water Supply | Aaron Pickens |
|
| 7/2/2010 | 7/2/2010 |
Inspection - Title V - 26167
|
No Deficiencies Noted | Air Quality | Kurt Levetzow |
|
| 6/22/2010 | 6/22/2010 |
Inspection - Minor Industrial - 38751
|
NOV | Wastewater | Russell Royce | |
| 4/16/2010 | 4/16/2010 |
Spill - 041610-AHB-1047
|
Spill | Adam Broughton | ||
| 11/23/2009 | 11/23/2009 | Assistance - 11577 | Emergency Response | Kurt Levetzow | ||
| 9/30/2009 | 9/30/2009 |
Inspection - NPDES Industrial Contributor - 22734
|
No Deficiencies Noted | Wastewater | Russell Royce | |
| 8/13/2009 | 8/13/2009 |
Visit - FO - 30770
|
Substantial Compliance | Field Office | Jon Ryk |
|
| 6/30/2009 | 6/30/2009 |
Spill - 063009-RLT-1446
|
Spill | Rodney Tucker | ||
| 5/27/2009 | 5/27/2009 | Incoming Report - Excess Emission/Operating Limit Excursion - 6229 | Air Quality | Kurt Levetzow |
|
|
| 3/13/2008 | 3/13/2008 |
Inspection - Non-Transient Non-Community - 707
|
Water Supply | Mark Heiderscheit | ||
| 7/16/2005 | 7/16/2005 |
Spill - 071605-DJO-0930
|
Spill | Dennis 2 Ostwinkle | ||
| 3/11/2005 | 3/11/2005 |
Spill - 031105-RDS-1727
|
Spill | Ryan Stouder | ||
| 3/8/2005 | 3/8/2005 |
Inspection - Non-Transient Non-Community - 2777
|
Water Supply | |||
| 8/5/2004 | 8/5/2004 |
Spill - 080504-TJJ-1650
|
Spill | Terry Jones | ||
| 7/31/2000 | 7/31/2000 |
Spill - 073100-DLP-1015
|
Spill | David Perry | ||
| 4/27/2000 | 4/27/2000 |
Inspection - Non-Transient Non-Community - 5561
|
Water Supply | |||
| 7/15/1996 | 7/15/1996 |
Inspection - Non-Transient Non-Community - 7513
|
Water Supply |