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392616 / MID000722462 DETROIT EDISON CO SIBLEY QUARRY
3801 FORT ST, TRENTON, MI 48183

Compliance Actions (2)

Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING 1 11/18/2009 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:
11/18/2009
Corrective Action Component:
No
High Priority:
Yes
Company Response Due Date:
12/4/2009
Company Response Date:
12/3/2009
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:
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
10/30/2009 4/20/2010 GSW (1 Citation) 11512(2) 115 - Solid Waste S
Determined By:
Morrow, Greg
Closure Date:
4/20/2010
Determined Date:
10/30/2009
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:
  • 10/30/2009, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
  • 11/18/2009, 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:
120 - VIOLATION NOTICE/LETTER OF WARNING 1 6/26/2009 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:
6/26/2009
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/14/2009
Company Response Date:
7/14/2009
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:
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
6/4/2009 7/14/2009 DLO3 (1 Citation) 306(2) 115 - Solid Waste S
Determined By:
Morrow, Greg
Closure Date:
7/14/2009
Determined Date:
6/4/2009
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 306(2) - Protection of Surface and Ground Waters
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 6/4/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Greg Morrow
Compliance Actions:
  • 6/26/2009, 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:
High Priority:
Company Response Due Date:
Company Response Date:
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:
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:
 
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