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392863 / MID000820381 PHARMACIA & UPJOHN COMPANY LLC
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392863 / MID000820381 PHARMACIA & UPJOHN COMPANY LLC
7171 PORTAGE RD, KALAMAZOO, MI 49001
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Compliance Actions (
37
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary
2
5/31/2024
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/31/2024
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
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
5/17/2024
5/23/2024
264.I
(1 Citation) 614
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
5/23/2024
Determined Date:
5/17/2024
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
Citations:
614 - TSD: Container storage
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/17/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
5/31/2024, Compliance Communication discretionary, Todd Zynda
5/17/2024
5/23/2024
264.I
(1 Citation) 614
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
5/23/2024
Determined Date:
5/17/2024
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
Citations:
614 - TSD: Container storage
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/17/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
5/31/2024, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
1
8/23/2023
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Hettich, Krista
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/23/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/22/2023
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
8/8/2023
9/6/2023
262.C
(1 Citation) 307(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Hettich, Krista
Closure Date:
9/6/2023
Determined Date:
8/8/2023
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:
307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/8/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
8/23/2023, Compliance Communication discretionary, Krista Hettich
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
7/26/2022
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Hettich, Krista
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/26/2022
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/26/2022
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
7/13/2022
8/26/2022
264.E
(1 Citation) 609(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
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 1 compliance action.
Evaluations:
7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
7/13/2022
8/26/2022
262.C
(1 Citation) 307(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
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:
307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
7/13/2022
8/26/2022
262.C
(1 Citation) 307(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
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:
307(2) - LQG: Over 90-day accumulation
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
110 - VERBAL INFORMAL
1
8/28/2018
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Hettich, Krista
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/28/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/28/2018
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
8/22/2018
8/28/2018
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Hettich, Krista
Closure Date:
8/28/2018
Determined Date:
8/22/2018
Closure Qualifier:
O - Observed
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:
8/22/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
8/28/2018, VERBAL INFORMAL, Krista Hettich
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
6/24/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Dailey, Daniel (Dan) (INACTIVE)
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/24/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
7/13/2010
Company Response Date:
7/9/2010
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
4/2/2010
7/19/2010
264.H
(2 Citations) 703(1), 710
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Dailey, Daniel (Dan) (INACTIVE)
Closure Date:
7/19/2010
Determined Date:
4/2/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.H - Financial requirements for TSDs as covered in 40 CFR 264 Subpart H.
Citations:
703(1) - TSD: financial assurance for closure and postclosure.
710 - TSD: liability requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/2/2010, FINANCIAL RECORD REVIEW, Daniel (Dan) Dailey
Compliance Actions:
6/24/2010, VIOLATION NOTICE/LETTER OF WARNING, Daniel (Dan) Dailey
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
7/5/2005
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Deak, Nadine (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/5/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/5/2005
Company Response Date:
7/5/2005
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
6/28/2005
7/5/2005
264.I
(1 Citation) 614(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
7/5/2005
Determined Date:
6/28/2005
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
Citations:
614(1) - TSD: container storage
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/28/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
7/5/2005, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
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
7/10/2003
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Deak, Nadine (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/10/2003
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/20/2003
Company Response Date:
8/20/2003
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
6/26/2003
8/20/2003
264.I
(1 Citation) 614(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
8/20/2003
Determined Date:
6/26/2003
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
Citations:
614(1) - TSD: container storage
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/26/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
7/10/2003, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
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
7/1/2002
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Deak, Nadine (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/1/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/1/2002
Company Response Date:
7/15/2002
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
6/27/2002
7/29/2002
264.I
(1 Citation) 614(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
7/29/2002
Determined Date:
6/27/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
Citations:
614(1) - TSD: container storage
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/27/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
7/1/2002, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
6/27/2002
7/29/2002
268.A
(1 Citation) 627(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
7/29/2002
Determined Date:
6/27/2002
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:
627(1) - TSD: land disposal restrictions.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/27/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
7/1/2002, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
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
6/12/1998
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Deak, Nadine (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/12/1998
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
6/12/1998
8/3/1998
262.B
(1 Citation) MI00002651
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
8/3/1998
Determined Date:
6/12/1998
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.B - Manifest requirements for Generators as covered in 40 CFR 262 Subpart B.
Citations:
MI00002651 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/4/1998, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
6/12/1998, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
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
6/12/1998
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Deak, Nadine (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/12/1998
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
6/12/1998
8/3/1998
262.B
(1 Citation) MI00002651
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Deak, Nadine (INACTIVE)
Closure Date:
8/3/1998
Determined Date:
6/12/1998
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.B - Manifest requirements for Generators as covered in 40 CFR 262 Subpart B.
Citations:
MI00002651 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/4/1998, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nadine Deak
Compliance Actions:
6/12/1998, VIOLATION NOTICE/LETTER OF WARNING, Nadine Deak
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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