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393274 / MID005338801 GAGE PRODUCTS CO
625 WANDA ST, FERNDALE, MI 48220

Compliance Actions (35)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary 1 8/2/2022 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/2/2022
Corrective Action Component:
No
High Priority:
No
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
7/14/2022 8/2/2022 264.D (1 Citation) 607(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
8/2/2022
Determined Date:
7/14/2022
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
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/14/2022, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 8/2/2022, 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 3 11/3/2021 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/3/2021
Corrective Action Component:
No
High Priority:
No
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
10/28/2021 11/3/2021 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
11/3/2021
Determined Date:
10/28/2021
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:
  • 10/28/2021, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 11/3/2021, Compliance Communication discretionary, Todd Zynda
10/28/2021 11/3/2021 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
11/3/2021
Determined Date:
10/28/2021
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:
  • 10/28/2021, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 11/3/2021, Compliance Communication discretionary, Todd Zynda
10/28/2021 11/3/2021 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
11/3/2021
Determined Date:
10/28/2021
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:
  • 605(1) - TSD: general facility standards
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/28/2021, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 11/3/2021, 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 11/13/2019 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/13/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/13/2019
Company Response Date:
11/13/2019
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
11/13/2019 11/13/2019 LBG (1 Citation) 12103(1)(b 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/13/2019
Determined Date:
11/13/2019
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LBG - LIB GENERATOR REQUIREMENTS
 
Citations:
  • 12103(1)(b - LIB generator maintains labeling or marking to identify contents.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 11/13/2019, FOCUSED COMPLIANCE INSPECTION, James Day
Compliance Actions:
  • 11/13/2019, Compliance Communication discretionary, James Day
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 4/12/2019 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/12/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/10/2019
Company Response Date:
5/13/2019
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
3/27/2019 7/19/2019 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
7/19/2019
Determined Date:
3/27/2019
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:
  • 3/27/2019, FOCUSED COMPLIANCE INSPECTION, James Day
Compliance Actions:
  • 4/12/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
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 10/31/2018 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/31/2018
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/28/2018
Company Response Date:
11/29/2018
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
9/27/2018 11/29/2018 264.B (1 Citation) 601(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/29/2018
Determined Date:
9/27/2018
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(2) - TSD: violation of 40 CFR Part 264 for permitted facilities
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/27/2018, FOCUSED COMPLIANCE INSPECTION, James Day
Compliance Actions:
  • 10/31/2018, VIOLATION NOTICE/LETTER OF WARNING, James Day
9/27/2018 11/29/2018 262.C (1 Citation) 306(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/29/2018
Determined Date:
9/27/2018
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(2) - Generator: satellite accumulation.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/27/2018, FOCUSED COMPLIANCE INSPECTION, James Day
Compliance Actions:
  • 10/31/2018, VIOLATION NOTICE/LETTER OF WARNING, James Day
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 4/6/2018 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/6/2018
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/4/2018
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
3/27/2018 6/7/2018 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
6/7/2018
Determined Date:
3/27/2018
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:
  • 3/27/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 4/6/2018, VIOLATION NOTICE/LETTER OF WARNING, James Day
3/27/2018 5/4/2018 262.D (1 Citation) 308 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
5/4/2018
Determined Date:
3/27/2018
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 308 - Generator: reporting requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/27/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 4/6/2018, VIOLATION NOTICE/LETTER OF WARNING, James Day
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
128 - SECOND LETTER OF WARNING (120) 5 11/9/2017 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/9/2017
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/23/2017
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
8/8/2017 12/15/2017 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
8/8/2017
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 2 evaluations and 2 compliance actions.
Evaluations:
  • 8/8/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 9/14/2017, VIOLATION NOTICE/LETTER OF WARNING, James Day
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
8/8/2017 12/15/2017 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
8/8/2017
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 2 evaluations and 2 compliance actions.
Evaluations:
  • 8/8/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 9/14/2017, VIOLATION NOTICE/LETTER OF WARNING, James Day
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
11/7/2017 12/15/2017 264.AA (1 Citation) 630(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
11/7/2017
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.AA - Air emission standards for process vents at TSDs as covered in 40 CFR 264 Subpart AA.
 
Citations:
  • 630(1) - TSD: air emission standards for process vents (AA).
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
11/7/2017 12/15/2017 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
11/7/2017
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:
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
11/7/2017 12/15/2017 264.CC (1 Citation) 634(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
11/7/2017
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.CC - SUBPART CC - Air Emission Standards For Tanks, Surface Impoundments, and Containers
 
Citations:
  • 634(1) - TSD: air emission standards: tanks, containers, and surface impoundments.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
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 9/14/2017 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/14/2017
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/12/2017
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
8/8/2017 12/15/2017 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
8/8/2017
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 2 evaluations and 2 compliance actions.
Evaluations:
  • 8/8/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 9/14/2017, VIOLATION NOTICE/LETTER OF WARNING, James Day
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
8/8/2017 12/15/2017 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
12/15/2017
Determined Date:
8/8/2017
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 2 evaluations and 2 compliance actions.
Evaluations:
  • 8/8/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
  • 11/7/2017, NON-FINANCIAL RECORD REVIEW, James Day
Compliance Actions:
  • 9/14/2017, VIOLATION NOTICE/LETTER OF WARNING, James Day
  • 11/9/2017, SECOND LETTER OF WARNING (120), James Day
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 4/4/2017 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:
4/4/2017
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/4/2017
Company Response Date:
4/4/2017
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
3/16/2017 4/4/2017 273.B (1 Citation) 228(4) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Noechel, Jeanette (INACTIVE)
Closure Date:
4/4/2017
Determined Date:
3/16/2017
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.B - Standards for small quantity handlers of universal waste as covered in 40 CFR 273 Subpart B.
 
Citations:
  • 228(4) - Universal Waste Small Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/16/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jeanette Noechel
Compliance Actions:
  • 4/4/2017, 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 4 10/27/2015 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/27/2015
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/24/2015
Company Response Date:
11/30/2015
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
9/29/2015 11/30/2015 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/30/2015
Determined Date:
9/29/2015
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:
  • 9/29/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 10/27/2015, VIOLATION NOTICE/LETTER OF WARNING, James Day
9/29/2015 11/30/2015 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/30/2015
Determined Date:
9/29/2015
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:
  • 605(1) - TSD: general facility standards
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/29/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 10/27/2015, VIOLATION NOTICE/LETTER OF WARNING, James Day
9/29/2015 11/30/2015 264.J (1 Citation) 615(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/30/2015
Determined Date:
9/29/2015
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/29/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 10/27/2015, VIOLATION NOTICE/LETTER OF WARNING, James Day
9/29/2015 11/30/2015 262.C (1 Citation) 306(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
11/30/2015
Determined Date:
9/29/2015
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(2) - Generator: satellite accumulation.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/29/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 10/27/2015, VIOLATION NOTICE/LETTER OF WARNING, James Day
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:
 
Citations:
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