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393423 / MID005356712 RACER TRUST
395942 / MID050616622 GENERAL ELECTRIC CO
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393423 / MID005356712 RACER BUICK CITY PLANT
902 E LEITH ST, FLINT, MI 48550
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Compliance Actions (
21
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
345 - STATE EQUIVALENT 3008(H) CA ORDER
0
8/5/2020
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
345 - STATE EQUIVALENT 3008(H) CA ORDER
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/5/2020
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
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:
120 - VIOLATION NOTICE/LETTER OF WARNING
3
4/21/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/21/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/21/2010
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
3/29/2010
3/26/2012
265.B
(1 Citation) 601(3)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/26/2012
Determined Date:
3/29/2010
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
265.B - General TSDF Interim Status Standards Subpart B
Citations:
601(3) - TSD: violation of 40 CFR Part 264 for interim status facilities
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/21/2010, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/29/2010
3/26/2012
LWD
(2 Citations) 12112(1), 12112(3)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/26/2012
Determined Date:
3/29/2010
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWD - LIW: TREATMENT, STORAGE, OR DISPOSAL FACILITY REQUIREMENTS
Citations:
12112(1) - LIW: notify, manifest
12112(3) - LIW: record retention
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/21/2010, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/29/2010
3/26/2012
LWG
(1 Citation) 12103(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/26/2012
Determined Date:
3/29/2010
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWG - LIW: GENERATOR DUTIES
Citations:
12103(1) - LIW: generator must characterize, notify, transport, manifest
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/21/2010, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
9/26/2008
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/26/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/27/2008
Company Response Date:
10/27/2009
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
9/19/2008
5/22/2009
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
5/22/2009
Determined Date:
9/19/2008
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:
9/19/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
9/26/2008, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/20/2006
5/22/2009
LWG
(1 Citation) 12103(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
5/22/2009
Determined Date:
3/20/2006
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWG - LIW: GENERATOR DUTIES
Citations:
12103(1) - LIW: generator must characterize, notify, transport, manifest
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/20/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/13/2006, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
9/26/2008, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
4/13/2006
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/13/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/13/2006
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
3/20/2006
5/22/2009
LWG
(1 Citation) 12103(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
5/22/2009
Determined Date:
3/20/2006
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWG - LIW: GENERATOR DUTIES
Citations:
12103(1) - LIW: generator must characterize, notify, transport, manifest
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/20/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/13/2006, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
9/26/2008, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
11/8/2004
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/8/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
12/8/2004
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
11/5/2004
1/3/2005
279.C
(1 Citation) 810
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
1/3/2005
Determined Date:
11/5/2004
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
279.C - Standards for used oil generators as covered in 40 CFR 279 Subpart C.
Citations:
810 - Used Oil Generator requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/5/2004, FOLLOW-UP INSPECTION, William Yocum
Compliance Actions:
11/8/2004, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
4/14/2004
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/14/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/14/2004
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
4/14/2004
1/3/2005
LWD
(1 Citation) 12113(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
1/3/2005
Determined Date:
4/14/2004
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWD - LIW: TREATMENT, STORAGE, OR DISPOSAL FACILITY REQUIREMENTS
Citations:
12113(2) - LIW: managed to prevent discharge
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/30/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/14/2004, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
4/14/2004
1/3/2005
279.C
(1 Citation) 810
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
1/3/2005
Determined Date:
4/14/2004
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
279.C - Standards for used oil generators as covered in 40 CFR 279 Subpart C.
Citations:
810 - Used Oil Generator requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/30/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/14/2004, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
4/14/2004
1/3/2005
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
1/3/2005
Determined Date:
4/14/2004
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:
3/30/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/14/2004, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
7/24/2003
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/24/2003
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/25/2003
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
7/22/2003
3/15/2004
262.C
(1 Citation) MI00002629
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/15/2004
Determined Date:
7/22/2003
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:
7/22/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
7/24/2003, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
7/22/2003
3/15/2004
262.B
(1 Citation) 304(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/15/2004
Determined Date:
7/22/2003
Closure Qualifier:
D - Documented
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:
304(4) - Generator: completion of manifest
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
7/22/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
7/24/2003, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
3/15/2002
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/15/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
4/15/2002
Company Response Date:
4/15/2002
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
3/13/2002
4/19/2002
262.A
(1 Citation) 302(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
4/19/2002
Determined Date:
3/13/2002
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
Citations:
302(1) - Generator: characterization requirement
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/13/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
3/15/2002, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/13/2002
4/19/2002
262.B
(1 Citation) 304(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
4/19/2002
Determined Date:
3/13/2002
Closure Qualifier:
D - Documented
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:
304(4) - Generator: completion of manifest
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/13/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
3/15/2002, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/13/2002
4/19/2002
262.C
(1 Citation) MI00002629
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
4/19/2002
Determined Date:
3/13/2002
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:
3/13/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
3/15/2002, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
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
12/20/2000
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
12/20/2000
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
12/20/2000
1/24/2001
262.C
(1 Citation) MI00002652
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
1/24/2001
Determined Date:
12/20/2000
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:
12/19/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
12/20/2000, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
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
3/9/2000
31/41 - Groundwater Discharge (INACTIVE)
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
31/41 - Groundwater Discharge (INACTIVE)
Compliance Action Date:
3/9/2000
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
3/9/2000
5/27/2000
31/41
(1 Citation) MI0000296
31/41 - Groundwater Discharge (INACTIVE)
S
Determined By:
Grochowski, Bryan
Closure Date:
5/27/2000
Determined Date:
3/9/2000
Closure Qualifier:
D - Documented
Regulatory Program:
31/41 - Groundwater Discharge (INACTIVE)
Coverage Area Code:
31/41 - GROUNDWATER GENERAL
Citations:
MI0000296 - INACTIVE - No Regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/9/2000, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
3/9/2000, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
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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