| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| Solid Waste - Municipal Landfills | 66-SDP-01-73 - Operating | 46 |
| Wastewater - NPDES Industrial Contributor | 6663001IC3 - Active 4525001IC1 - Inactive | 9 |
| Field Office - FO | 11522 11691 2974 11659 | 3 |
| Air Quality - Minor | 66-11-001 - Active | 3 |
| Stormwater - General Permit #1 - Industrial Activity | 5872 - Active | 1 |
| Solid Waste - Household Hazardous Materials | 11-RCC-2006 - Operating 66-HHM-01-73 - Dropped in Prog DB | 0 |
| Solid Waste - CRT Collection Permit | 45-CRT-03-22 - Exempt - Permit by R | 0 |
| Contaminated Sites - Chapter 133 | 1700 - Closed | 0 |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 6/11/2026 | 6/11/2026 |
Inspection - Municipal Landfills - 104515
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 2/13/2026 | 2/13/2026 |
Visit - Municipal Landfills - 210246
|
Substantial Compliance | Solid Waste | Madelynn Austin |
|
| 10/31/2025 | 10/31/2025 |
Inspection - Municipal Landfills - 102275
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 10/13/2025 | 10/13/2025 | Assistance - 136061 | Solid Waste | Madelynn Austin | ||
| 8/13/2025 | 8/13/2025 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 35346
|
NOV | Madelynn Austin |
|
|
| 6/19/2025 | 6/19/2025 |
Visit - Municipal Landfills - 203157
|
Substantial Compliance | Solid Waste | Jeremy Klatt |
|
| 6/19/2025 | 6/19/2025 |
Inspection - NPDES Industrial Contributor - 100026
|
Substantial Compliance | Wastewater | Jeremy Klatt | |
| 8/20/2024 | 8/20/2024 |
Inspection - Municipal Landfills - 96019
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 2/21/2024 | 2/21/2024 |
Desktop Activity - Desktop Compliance Review - 173820
|
NOV | Wastewater | Isaiah Lary |
|
| 11/28/2023 | 11/28/2023 |
Desktop Activity - Desktop Compliance Review - 172043
|
NOV | Wastewater | Isaiah Lary |
|
| 11/16/2023 | 11/16/2023 |
Visit - Municipal Landfills - 164695
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt |
|
| 10/18/2023 | 10/18/2023 |
Inspection - Municipal Landfills - 92173
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 10/18/2023 | 10/18/2023 |
Inspection - General Permit #1 - Industrial Activity - 92287
|
No Deficiencies Noted | Stormwater | David Knoll |
|
| 8/14/2023 | 8/14/2023 |
Desktop Activity - Desktop Compliance Review - 169930
|
NOV | Wastewater | Isaiah Lary |
|
| 5/25/2023 | 5/25/2023 |
Desktop Activity - Desktop Compliance Review - 167382
|
NOV | Wastewater | Isaiah Lary |
|
| 3/9/2023 | 3/9/2023 |
Desktop Activity - Desktop Compliance Review - 165638
|
NOV | Wastewater | Isaiah Lary |
|
| 9/8/2022 | 9/8/2022 |
Desktop Activity - Desktop Compliance Review - 161812
|
NOV | Wastewater | Isaiah Lary |
|
| 7/22/2022 | 7/22/2022 |
Inspection - Municipal Landfills - 86180
|
No Deficiencies Noted | Solid Waste | Madelynn Austin |
|
| 12/8/2021 | 12/8/2021 |
Visit - FO - 155951
|
No Deficiencies Noted | Field Office | Madelynn Austin | |
| 11/10/2021 | 11/10/2021 | Assistance - 121393 | Solid Waste | David Miller | ||
| 7/30/2021 | 7/30/2021 |
Desktop Activity - Desktop Compliance Review - 153292
|
NOV | Wastewater | Carl Berg |
|
| 4/19/2021 | 4/19/2021 |
Complaint - Solid Waste [Chapter 100-123] (not open dumping) - 29383
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 4/19/2021 | 4/19/2021 |
Inspection - Municipal Landfills - 81717
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 4/5/2021 | 4/5/2021 | Assistance - 118257 | Solid Waste | David Miller | ||
| 7/30/2020 | 7/30/2020 | Assistance - 114314 | Solid Waste | David Miller | ||
| 7/16/2020 | 7/16/2020 |
Inspection - Minor - 78371
|
No Deficiencies Noted | Air Quality | David Miller | |
| 7/16/2020 | 7/16/2020 |
Inspection - Municipal Landfills - 78372
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/16/2020 | 7/16/2020 |
Inspection - NPDES Industrial Contributor - 78792
|
NOV | Wastewater | David Miller | |
| 12/17/2019 | 12/17/2019 |
Inspection - Municipal Landfills - 75801
|
No Deficiencies Noted | Solid Waste | Grady Kragenbring |
|
| 5/31/2019 | 5/31/2019 | Assistance - 107071 | Solid Waste | David Miller | ||
| 5/16/2019 | 5/16/2019 | Assistance - 106831 | Solid Waste | Grady Kragenbring | ||
| 5/16/2019 | 5/16/2019 |
Visit - Municipal Landfills - 134841
|
No Deficiencies Noted | Solid Waste | Grady Kragenbring | |
| 11/13/2018 | 11/13/2018 |
Visit - Municipal Landfills - 132496
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 9/27/2018 | 9/27/2018 |
Inspection - Municipal Landfills - 70577
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 3/27/2018 | 3/27/2018 | Assistance - 99813 | Solid Waste | Daniel Watterson | ||
| 3/6/2018 | 3/6/2018 |
Visit - Municipal Landfills - 126508
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/18/2017 | 8/18/2017 |
Inspection - Municipal Landfills - 67121
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 5/23/2017 | 5/23/2017 |
Visit - Municipal Landfills - 119566
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 10/27/2016 | 10/27/2016 |
Visit - Municipal Landfills - 112858
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/18/2016 | 7/18/2016 |
Inspection - Municipal Landfills - 60757
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 6/13/2016 | 6/13/2016 |
Visit - Municipal Landfills - 109092
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 11/9/2015 | 11/9/2015 | Assistance - 82375 | Solid Waste | Rachel Glaza | ||
| 11/9/2015 | 11/9/2015 |
Visit - Municipal Landfills - 103355
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 11/9/2015 | 11/9/2015 |
Inspection - Minor - 58177
|
No Deficiencies Noted | Air Quality | David Miller | |
| 7/6/2015 | 7/6/2015 | Assistance - 79740 | Solid Waste | David Miller | ||
| 6/1/2015 | 6/1/2015 | Assistance - 79050 | Solid Waste | David Miller | ||
| 4/24/2015 | 4/24/2015 |
Inspection - Municipal Landfills - 55991
|
Substantial Compliance | Solid Waste | Adam Shaffer |
|
| 4/24/2015 | 4/24/2015 |
Inspection - Municipal Landfills - 56513
|
No Deficiencies Noted | Solid Waste | Adam Shaffer | |
| 4/17/2015 | 4/17/2015 | Assistance - 77834 | Solid Waste | David Miller | ||
| 4/14/2015 | 4/14/2015 | Assistance - 77742 | Emergency Response, Stormwater, Wastewater | David Miller | ||
| 3/9/2015 | 3/9/2015 |
Visit - Municipal Landfills - 96118
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/14/2014 | 8/14/2014 |
Inspection - Municipal Landfills - 53009
|
LNC | Solid Waste | David Miller |
|
| 6/5/2014 | 6/5/2014 |
Visit - Municipal Landfills - 85738
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 1/10/2014 | 1/10/2014 | Assistance - 66156 | Solid Waste | David Miller | ||
| 11/5/2013 | 11/5/2013 |
Visit - Municipal Landfills - 81982
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 7/9/2013 | 7/9/2013 |
Complaint - Wastewater [Chapter 60-63, 67-69, 81] - 16598
|
No Deficiencies Noted | Solid Waste/Wastewater | David Miller |
|
| 5/22/2013 | 5/22/2013 |
Inspection - Municipal Landfills - 49107
|
Substantial Compliance | Solid Waste | David Miller |
|
| 2/14/2013 | 2/14/2013 |
Visit - Municipal Landfills - 75589
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 2/5/2013 | 2/5/2013 | Assistance - 56950 | Solid Waste | David Miller | ||
| 12/4/2012 | 12/4/2012 |
Visit - Municipal Landfills - 74006
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 8/28/2012 | 8/28/2012 |
Visit - Municipal Landfills - 72094
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 6/6/2012 | 6/6/2012 |
Visit - Municipal Landfills - 69747
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 6/6/2012 | 6/6/2012 |
Inspection - Minor - 45289
|
No Deficiencies Noted | Air Quality | David Miller | |
| 3/29/2012 | 3/29/2012 |
Inspection - Municipal Landfills - 44845
|
No Deficiencies Noted | Solid Waste | David Miller |
|
| 12/9/2011 | 12/9/2011 |
Visit - Municipal Landfills - 66038
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt | |
| 12/9/2011 | 12/9/2011 |
Visit - Municipal Landfills - 66045
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt | |
| 12/9/2011 | 12/9/2011 |
Visit - Municipal Landfills - 66255
|
No Deficiencies Noted | Solid Waste | Jeremy Klatt |
|
| 9/28/2011 | 9/28/2011 | Assistance - 39603 | Solid Waste | David Miller | ||
| 8/26/2011 | 8/26/2011 |
Visit - Municipal Landfills - 63333
|
No Deficiencies Noted | Solid Waste | David Miller | |
| 5/24/2011 | 5/24/2011 |
Visit - Municipal Landfills - 61289
|
Not applicable | Solid Waste | Michelle Johnson | |
| 4/5/2011 | 4/5/2011 |
Inspection - Municipal Landfills - 41564
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 11/15/2010 | 11/15/2010 |
Work Request - Investigation for Work Request - 889
|
Solid Waste | Michelle Johnson | ||
| 11/15/2010 | 11/15/2010 |
Inspection - Municipal Landfills - 39806
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|
| 8/16/2010 | 8/16/2010 | Assistance - 23115 | Solid Waste | Michelle Johnson | ||
| 8/9/2010 | 8/9/2010 | Assistance - 23116 | Solid Waste | Michelle Johnson | ||
| 8/9/2010 | 8/9/2010 | Assistance - 23117 | Solid Waste | Michelle Johnson | ||
| 5/12/2010 | 5/12/2010 |
Inspection - Municipal Landfills - 25142
|
Substantial Compliance | Solid Waste | Michelle Johnson |
|
| 3/30/2010 | 3/30/2010 |
Inspection - Municipal Landfills - 24160
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|
| 12/31/2009 | 12/31/2009 |
Inspection - Municipal Landfills - 19863
|
No Deficiencies Noted | Solid Waste | Clay Swanson |
|
| 10/14/2009 | 10/14/2009 |
Inspection - Municipal Landfills - 101258
|
NOV | Solid Waste | Clay Swanson |
|
| 10/5/2009 | 10/5/2009 |
Inspection - Municipal Landfills - 22706
|
No Deficiencies Noted | Solid Waste | Michelle Johnson |
|