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393958 / MID006013643 PFIZER/WARNER LAMBERT COMPANY LLC
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393958 / MID006013643 WARNER LAMBERT CO LLC FMR MANUFACTURING SITE
188 HOWARD AVE, HOLLAND, MI 49424
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Compliance Actions (
10
)
Compliance Action Type
Violations
Compliance Action Date
Lead Program
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
(3 Citations) 703(1), 710, 701(1)
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
701(1) - TSD: Violation of Financial 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:
345 - STATE EQUIVALENT 3008(H) CA ORDER
0
2/25/2002
Compliance Action Type:
345 - STATE EQUIVALENT 3008(H) CA ORDER
Determined By:
Tuma, Gary (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
2/25/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
2/25/2005
Company Response Date:
SEPs (0)
Penalties (1)
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
RC - FINAL REMEDIATION COSTS
$10,000.00
WMD 2013
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
WMD 2013
Assessment Amount:
$10,000.00
Penalty Payments (
5
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
2/25/2003
$2,000.00
2/24/2003
$2,000.00
Date Scheduled:
2/25/2003
Date Paid:
2/24/2003
Scheduled Amount:
$2,000.00
Amount Paid:
$2,000.00
2/25/2004
$2,000.00
3/8/2004
$2,000.00
Date Scheduled:
2/25/2004
Date Paid:
3/8/2004
Scheduled Amount:
$2,000.00
Amount Paid:
$2,000.00
2/25/2005
$2,000.00
2/3/2005
$2,000.00
Date Scheduled:
2/25/2005
Date Paid:
2/3/2005
Scheduled Amount:
$2,000.00
Amount Paid:
$2,000.00
2/25/2007
$2,000.00
$0.00
Date Scheduled:
2/25/2007
Date Paid:
Scheduled Amount:
$2,000.00
Amount Paid:
$0.00
2/25/2006
$2,000.00
1/24/2006
$2,000.00
Date Scheduled:
2/25/2006
Date Paid:
1/24/2006
Scheduled Amount:
$2,000.00
Amount Paid:
$2,000.00
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
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
4
4/6/1998
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:
4/6/1998
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (1)
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
FA - FINAL MONETARY PENALTY
$40,000.00
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:
$40,000.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
4/6/1998
$0.00
5/6/1998
$40,000.00
Date Scheduled:
4/6/1998
Date Paid:
5/6/1998
Scheduled Amount:
$0.00
Amount Paid:
$40,000.00
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
12/1/1992
5/6/1998
266.H
(1 Citation) MI00002588
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
5/6/1998
Determined Date:
12/1/1992
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
266.H - Standards for management of hazardous waste burned in boilers and industrial furnaces as covered in 40 CFR 266 Subpart H.
Citations:
MI00002588 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/1/1992, CASE DEVELOPMENT INSPECTION, EPA EPA
Compliance Actions:
4/6/1998, FINAL 3008(A) COMPLIANCE ORDER, EPA EPA
12/1/1992
5/6/1998
266.H
(1 Citation) MI00002588
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
5/6/1998
Determined Date:
12/1/1992
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
266.H - Standards for management of hazardous waste burned in boilers and industrial furnaces as covered in 40 CFR 266 Subpart H.
Citations:
MI00002588 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/1/1992, CASE DEVELOPMENT INSPECTION, EPA EPA
Compliance Actions:
4/6/1998, FINAL 3008(A) COMPLIANCE ORDER, EPA EPA
12/1/1992
5/6/1998
266.H
(1 Citation) MI00002588
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
5/6/1998
Determined Date:
12/1/1992
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
266.H - Standards for management of hazardous waste burned in boilers and industrial furnaces as covered in 40 CFR 266 Subpart H.
Citations:
MI00002588 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/1/1992, CASE DEVELOPMENT INSPECTION, EPA EPA
Compliance Actions:
4/6/1998, FINAL 3008(A) COMPLIANCE ORDER, EPA EPA
12/1/1992
5/6/1998
264.O
(1 Citation) MI00002598
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
5/6/1998
Determined Date:
12/1/1992
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.O - Incinerator standards for TSDs as covered in 40 CFR 264 Subpart O.
Citations:
MI00002598 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/1/1992, CASE DEVELOPMENT INSPECTION, EPA EPA
Compliance Actions:
4/6/1998, 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:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
5/30/1997
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Slayton, Dave (INACTIVE)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/30/1997
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
5/30/1997
6/20/1997
265.F
(1 Citation) MI00002596
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Slayton, Dave (INACTIVE)
Closure Date:
6/20/1997
Determined Date:
5/30/1997
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:
5/30/1997, NON-FINANCIAL RECORD REVIEW, Dave Slayton
Compliance Actions:
5/30/1997, VIOLATION NOTICE/LETTER OF WARNING, Dave Slayton
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
3/21/1994
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Devantier, Daria (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/21/1994
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
3/18/1994
4/6/1994
264.A
(1 Citation) MI00002606
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
DeKraker, Dale (INACTIVE)
Closure Date:
4/6/1994
Determined Date:
3/18/1994
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.A - General requirements for Treatment, Storage, and Disposal facilities (TSDs) as covered in 40 CFR 264 Subpart A.
Citations:
MI00002606 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/18/1994, COMPLIANCE EVALUATION INSPECTION ON-SITE, Dale DeKraker
Compliance Actions:
3/21/1994, VIOLATION NOTICE/LETTER OF WARNING, Daria Devantier
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
10/1/1991
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/1/1991
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
9/24/1991
11/6/1991
264.A
(1 Citation) MI00002606
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
11/6/1991
Determined Date:
9/24/1991
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.A - General requirements for Treatment, Storage, and Disposal facilities (TSDs) as covered in 40 CFR 264 Subpart A.
Citations:
MI00002606 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/24/1991, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
10/1/1991, 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
3
3/8/1991
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/8/1991
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
2/27/1991
4/2/1991
268.A
(1 Citation) MI00002650
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
4/2/1991
Determined Date:
2/27/1991
Closure Qualifier:
O - Observed
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:
MI00002650 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/27/1991, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
3/8/1991, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
2/27/1991
4/2/1991
264.A
(1 Citation) MI00002606
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
4/2/1991
Determined Date:
2/27/1991
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.A - General requirements for Treatment, Storage, and Disposal facilities (TSDs) as covered in 40 CFR 264 Subpart A.
Citations:
MI00002606 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/27/1991, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
3/8/1991, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
2/27/1991
4/2/1991
268.A
(1 Citation) MI00002599
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
4/2/1991
Determined Date:
2/27/1991
Closure Qualifier:
O - Observed
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:
MI00002599 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/27/1991, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
3/8/1991, 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
3
10/4/1989
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/4/1989
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
9/20/1989
8/2/1990
268.A
(1 Citation) MI00002650
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/2/1990
Determined Date:
9/20/1989
Closure Qualifier:
O - Observed
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:
MI00002650 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/20/1989, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
10/4/1989, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
9/20/1989
8/2/1990
264.A
(1 Citation) MI00002607
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/2/1990
Determined Date:
9/20/1989
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.A - General requirements for Treatment, Storage, and Disposal facilities (TSDs) as covered in 40 CFR 264 Subpart A.
Citations:
MI00002607 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/20/1989, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
10/4/1989, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
9/20/1989
8/2/1990
268.A
(1 Citation) MI00002599
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/2/1990
Determined Date:
9/20/1989
Closure Qualifier:
O - Observed
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:
MI00002599 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/20/1989, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
10/4/1989, 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
9/8/1989
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/8/1989
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
9/7/1989
10/2/1989
264.H
(1 Citation) 701(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
10/2/1989
Determined Date:
9/7/1989
Closure Qualifier:
O - Observed
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:
701(1) - TSD: Violation of Financial Requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/7/1989, FINANCIAL RECORD REVIEW, n/a n/a
Compliance Actions:
9/8/1989, 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
9/8/1989
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
DeKraker, Dale (INACTIVE)
Branch:
GR - Grand Rapids District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/8/1989
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
8/7/2000
8/8/2000
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
DeKraker, Dale (INACTIVE)
Closure Date:
8/8/2000
Determined Date:
8/7/2000
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
2 evaluations and 1 compliance action.
Evaluations:
8/7/2000, FOLLOW-UP INSPECTION, Dale DeKraker
6/23/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, Dale DeKraker
Compliance Actions:
9/8/1989, VIOLATION NOTICE/LETTER OF WARNING, Dale DeKraker
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
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