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390701 / MI0000181230 REPUBLIC SERVICES OF MICHIGAN I LLC
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390701 / MI0000181230 CARLETON FARMS LANDFILL
28800 CLARK RD, NEW BOSTON, MI 48164
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Compliance Actions (
31
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/22/2021
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/22/2021
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
5/22/2021
Company Response Date:
5/21/2021
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/5/2021
5/21/2021
DLO2
(1 Citation) 429
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
5/21/2021
Determined Date:
4/5/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429 - Adequacy of Daily Cover
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/5/2021, Facility Self Disclosure, Greg Morrow
Compliance Actions:
4/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
110 - VERBAL INFORMAL
1
2/13/2020
115 - Solid Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Carnagie, Mary
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/13/2020
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/13/2020
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
2/6/2020
1/1/2021
GSW
(1 Citation) 11521
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/1/2021
Determined Date:
2/6/2020
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11521 - Management of yard clippings
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/6/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
2/13/2020, VERBAL INFORMAL, Mary Carnagie
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
311 - STATE COMPLIANCE ORDER 3008(A)
11
1/14/2020
115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Willard, Dave
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/14/2020
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/13/2020
Company Response Date:
1/24/2020
SEPs (0)
Penalties (1)
Violations (12)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
FA - FINAL MONETARY PENALTY
$91,520.00
115-01-2020
RMD 40059
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
RMD 40059
Document#:
115-01-2020
Assessment Amount:
$91,520.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
1/24/2020
$91,520.00
1/24/2020
$91,520.00
Date Scheduled:
1/24/2020
Date Paid:
1/24/2020
Scheduled Amount:
$91,520.00
Amount Paid:
$91,520.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
2/21/2019
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
2/21/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
8/7/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
2/21/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 440(1)
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
440(1) - Detection Monitoring Program
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 435
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 426(5), 435
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(5) - On-site Roads
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(3 Citations) 432, 436(1), 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
436(1) - Protection of Surface and Ground Waters
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
6/8/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
1/24/2020
Determined Date:
6/8/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
6/8/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Greg Morrow
Compliance Actions:
6/14/2018, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/25/2019
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Carnagie, Mary
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/25/2019
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
5/31/2019
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/18/2018
9/9/2020
GSW
(1 Citation) 11521
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
9/9/2020
Determined Date:
9/18/2018
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11521 - Management of yard clippings
This violation is linked to
4 evaluations and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
2/21/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
6/5/2019, FOLLOW-UP INSPECTION, Greg Morrow
8/7/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
4/25/2019, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
11
12/20/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Carnagie, Mary
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/20/2018
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/31/2019
Company Response Date:
SEPs (0)
Penalties (0)
Violations (12)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/18/2018
9/9/2020
GSW
(1 Citation) 11521
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
9/9/2020
Determined Date:
9/18/2018
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11521 - Management of yard clippings
This violation is linked to
4 evaluations and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
2/21/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
6/5/2019, FOLLOW-UP INSPECTION, Greg Morrow
8/7/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
4/25/2019, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
9/18/2018
1/24/2020
DLO2
(1 Citation) 440(1)
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
440(1) - Detection Monitoring Program
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 435
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(1 Citation) 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(2 Citations) 426(5), 435
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(5) - On-site Roads
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
9/18/2018
1/24/2020
DLO2
(3 Citations) 432, 436(1), 423
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
1/24/2020
Determined Date:
9/18/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
436(1) - Protection of Surface and Ground Waters
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
9/18/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
6/8/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
1/24/2020
Determined Date:
6/8/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
6/8/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Greg Morrow
Compliance Actions:
6/14/2018, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
6/14/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/14/2018
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
7/13/2018
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/8/2018
1/24/2020
DLO2
(2 Citations) 432, 423
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
1/24/2020
Determined Date:
6/8/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
423 - Leachate collection and removal systems
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
6/8/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Greg Morrow
Compliance Actions:
6/14/2018, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
12/20/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
1/14/2020, STATE COMPLIANCE ORDER 3008(A), Dave Willard
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
1/11/2013
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/11/2013
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
1/22/2013
Company Response Date:
1/18/2013
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
1/4/2013
1/18/2013
DLO2
(1 Citation) 432
115 - Solid Waste
Determined By:
Morrow, Greg
Closure Date:
1/18/2013
Determined Date:
1/4/2013
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/4/2013, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
1/11/2013, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
10/8/2012
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Garver, Elizabeth
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/8/2012
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/29/2012
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/20/2012
9/20/2012
DLO2
(1 Citation) 430(2)
115 - Solid Waste
Determined By:
Garver, Elizabeth
Closure Date:
9/20/2012
Determined Date:
9/20/2012
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
430(2) - Prohibited Materials
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/20/2012, COMPLIANCE EVALUATION INSPECTION ON-SITE, Elizabeth Garver
Compliance Actions:
10/8/2012, VIOLATION NOTICE/LETTER OF WARNING, Elizabeth Garver
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
9/10/2010
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/10/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/29/2010
Company Response Date:
10/29/2010
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/11/2010
12/13/2010
DLO2
(1 Citation) 436(1)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
12/13/2010
Determined Date:
8/11/2010
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
436(1) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/11/2010, FOCUSED COMPLIANCE INSPECTION, Greg Morrow
Compliance Actions:
9/10/2010, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
12/30/2009
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/30/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
12/1/2009
12/30/2009
GSW
(1 Citation) 11512(2)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
12/30/2009
Determined Date:
12/1/2009
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/1/2009, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
12/30/2009, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
New Row
Compliance Action Type:
Determined By:
Branch:
Lead Program:
Compliance Action Date:
Corrective Action Component:
Yes
No
High Priority:
Yes
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (0)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
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