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392845 / MID000810408 WASTE MANAGEMENT OF MICHIGAN INC
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392845 / MID000810408 WOODLAND MEADOWS LDFL NORTH
4620 HANNAN RD, CANTON, MI 48188
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Compliance Actions (
24
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
11/7/2018
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Noechel, Jeanette (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/7/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
12/3/2018
Company Response Date:
11/30/2018
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
9/11/2018
7/17/2019
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Noechel, Jeanette (INACTIVE)
Closure Date:
7/17/2019
Determined Date:
9/11/2018
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/11/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jeanette Noechel
Compliance Actions:
11/7/2018, VIOLATION NOTICE/LETTER OF WARNING, Jeanette Noechel
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
2
8/25/2011
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grain, Noelle (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/25/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/26/2011
Company Response Date:
8/26/2011
SEPs (0)
Penalties (0)
Violations (2)
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
8/25/2011
8/26/2011
268.A
(1 Citation) 311
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
8/26/2011
Determined Date:
8/25/2011
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
Citations:
311 - Generator: land disposal restrictions.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/25/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
8/25/2011, VIOLATION NOTICE/LETTER OF WARNING, Noelle Grain
8/25/2011
8/26/2011
262.C
(1 Citation) 306(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
8/26/2011
Determined Date:
8/25/2011
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
306(4) - SQG: 180 day storage requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/25/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
8/25/2011, VIOLATION NOTICE/LETTER OF WARNING, Noelle Grain
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
4
6/6/2008
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/6/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/15/2008
Company Response Date:
2/4/2009
SEPs (0)
Penalties (0)
Violations (4)
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
6/2/2008
5/8/2009
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
5/8/2009
Determined Date:
6/2/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
Citations:
519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/2/2008, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
6/6/2008, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/2/2008
5/8/2009
270.B
(3 Citations) 602(1), 602(2), 604(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
5/8/2009
Determined Date:
6/2/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
602(2) - TSD: discharge requirements
604(1) - TSD: run-on, run-off, and prevent waste from escaping.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/2/2008, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
6/6/2008, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/2/2008
5/8/2009
264.D
(2 Citations) 607(1), 607(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
5/8/2009
Determined Date:
6/2/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.D - Contingency plan and emergency standards for TSDs as covered in 40 CFR 264 Subpart D.
Citations:
607(1) - TSD: contingency plan
607(2) - TSD: notification upon fire, explosion, or qualifying release
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/2/2008, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
6/6/2008, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/2/2008
5/8/2009
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
5/8/2009
Determined Date:
6/2/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.C - Preparedness and prevention standards for TSDs as covered in 40 CFR 264 Subpart C.
Citations:
606(1) - TSD: preparedness and prevention rules
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/2/2008, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
6/6/2008, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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
9/28/2007
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bridgford, Dale (INACTIVE)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/28/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/13/2007
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
9/28/2007
11/29/2007
264.G
(1 Citation) 613(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Bridgford, Dale (INACTIVE)
Closure Date:
11/29/2007
Determined Date:
9/28/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.G - Closure and post-closure standards for TSDs as covered in 40 CFR 264 Subpart G.
Citations:
613(1) - TSD: closure and postclosure requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/28/2007, FOCUSED COMPLIANCE INSPECTION, Dale Bridgford
Compliance Actions:
9/28/2007, VIOLATION NOTICE/LETTER OF WARNING, Dale Bridgford
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
12/21/2004
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
12/21/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
1/31/2005
Company Response Date:
1/29/2005
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
12/17/2004
2/18/2005
264.G
(1 Citation) 613(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
2/18/2005
Determined Date:
12/17/2004
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.G - Closure and post-closure standards for TSDs as covered in 40 CFR 264 Subpart G.
Citations:
613(1) - TSD: closure and postclosure requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/17/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
12/21/2004, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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
2
7/16/2002
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/16/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/21/2002
Company Response Date:
8/20/2002
SEPs (0)
Penalties (0)
Violations (2)
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
5/10/2002
9/19/2002
264.E
(1 Citation) 609(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/19/2002
Determined Date:
5/10/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.E - Manifest system, recordkeeping, and reporting requirements for TSDs as covered in 40 CFR 264 Subpart E.
Citations:
609(1) - TSD: record-keeping requirements
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/10/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
5/20/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
5/10/2002
9/19/2002
264.B
(1 Citation) 601(3)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/19/2002
Determined Date:
5/10/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
Citations:
601(3) - TSD: violation of 40 CFR Part 264 for interim status facilities
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/10/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
5/20/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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
2
5/20/2002
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/20/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/20/2002
Company Response Date:
6/20/2002
SEPs (0)
Penalties (0)
Violations (2)
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
5/10/2002
9/19/2002
264.B
(1 Citation) 601(3)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/19/2002
Determined Date:
5/10/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
Citations:
601(3) - TSD: violation of 40 CFR Part 264 for interim status facilities
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/10/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
5/20/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
5/10/2002
9/19/2002
264.E
(1 Citation) 609(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/19/2002
Determined Date:
5/10/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.E - Manifest system, recordkeeping, and reporting requirements for TSDs as covered in 40 CFR 264 Subpart E.
Citations:
609(1) - TSD: record-keeping requirements
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/10/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
5/20/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2002, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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
3
6/26/2000
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/26/2000
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (3)
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
6/26/2000
8/8/2000
264.B
(1 Citation) MI00002595
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/8/2000
Determined Date:
6/26/2000
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
Citations:
MI00002595 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/23/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
6/26/2000, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/26/2000
8/8/2000
262.C
(1 Citation) MI00002652
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/8/2000
Determined Date:
6/26/2000
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
MI00002652 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/23/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
6/26/2000, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/26/2000
8/8/2000
262.C
(1 Citation) MI00002629
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/8/2000
Determined Date:
6/26/2000
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
MI00002629 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/23/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, Michael (Mike) Busse
Compliance Actions:
6/26/2000, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
310 - FINAL 3008(A) COMPLIANCE ORDER
1
4/10/1998
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
310 - FINAL 3008(A) COMPLIANCE ORDER
Determined By:
EPA, EPA
Branch:
05 - EPA - Region 5 (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/10/1998
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (1)
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
FA - FINAL MONETARY PENALTY
$18,815.00
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:
Document#:
Assessment Amount:
$18,815.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
4/10/1998
$0.00
5/4/1998
$18,815.00
Date Scheduled:
4/10/1998
Date Paid:
5/4/1998
Scheduled Amount:
$0.00
Amount Paid:
$18,815.00
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
2/9/1984
5/4/1998
265.F
(1 Citation) MI00002596
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
5/4/1998
Determined Date:
2/9/1984
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
265.F - Groundwater Monitoring 265 Supart F
Citations:
MI00002596 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/9/1984, NON-FINANCIAL RECORD REVIEW, EPA EPA
Compliance Actions:
4/10/1998, FINAL 3008(A) COMPLIANCE ORDER, EPA EPA
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
095 - DECISION TO END / NO FURTHER ACTION
1
4/10/1998
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
095 - DECISION TO END / NO FURTHER ACTION
Determined By:
n/a, n/a (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/10/1998
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
5/30/1990
4/10/1998
265.F
(1 Citation) MI00002596
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
4/10/1998
Determined Date:
5/30/1990
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
265.F - Groundwater Monitoring 265 Supart F
Citations:
MI00002596 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/30/1990, COMPREHENSIVE (GW) MONITORING EVALUATION, n/a n/a
Compliance Actions:
4/10/1998, DECISION TO END / NO FURTHER ACTION, n/a n/a
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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Solid Waste
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Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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