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394417 / MID009305665 FORD MOTOR COMPANY
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394417 / MID009305665 FORD MOTOR COMPANY - SALINE PLT STE 800
7700 E MICHIGAN AVE, SALINE, MI 48176
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Compliance Actions (
11
)
1
2
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
9/21/2017
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/21/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/21/2017
Company Response Date:
9/21/2017
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
9/12/2017
9/21/2017
LWG
(1 Citation) 12103(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
9/21/2017
Determined Date:
9/12/2017
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:
9/12/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
9/21/2017, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
8/18/2014
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/18/2014
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/12/2014
Company Response Date:
9/2/2014
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
7/22/2014
10/2/2014
264.E
(1 Citation) 609(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
10/2/2014
Determined Date:
7/22/2014
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:
7/22/2014, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
8/18/2014, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
11/9/2011
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/9/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
12/9/2011
Company Response Date:
12/9/2011
SEPs (0)
Penalties (0)
Violations (4)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/1/2011
1/3/2012
279.C
(1 Citation) 810
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
1/3/2012
Determined Date:
11/1/2011
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:
11/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
11/9/2011, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
11/1/2011
1/3/2012
273.B
(1 Citation) 228(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
1/3/2012
Determined Date:
11/1/2011
Closure Qualifier:
D - Documented
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:
11/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
11/9/2011, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
11/1/2011
1/3/2012
262.C
(2 Citations) 306(1), 306(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
1/3/2012
Determined Date:
11/1/2011
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
306(1) - Generator: storage, training, emergency plan
306(2) - Generator: satellite accumulation.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
11/9/2011, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
11/1/2011
1/3/2012
262.B
(1 Citation) 304(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
1/3/2012
Determined Date:
11/1/2011
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(2) - Generator: Use approved manifest with required information.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
11/9/2011, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
2/24/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/24/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
3/19/2010
Company Response Date:
3/22/2010
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
12/16/2009
3/29/2010
262.C
(2 Citations) 306(1), 306(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
3/29/2010
Determined Date:
12/16/2009
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
306(2) - Generator: satellite accumulation.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
1/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
2/24/2010, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
1/5/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/5/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
1/29/2010
Company Response Date:
2/1/2010
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
12/16/2009
3/29/2010
262.C
(2 Citations) 306(1), 306(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
3/29/2010
Determined Date:
12/16/2009
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
306(2) - Generator: satellite accumulation.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
1/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
2/24/2010, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
12/16/2009
2/24/2010
262.B
(1 Citation) 304(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
2/24/2010
Determined Date:
12/16/2009
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:
12/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
1/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
6/5/2007
Compliance Action Type:
345 - STATE EQUIVALENT 3008(H) CA ORDER
Determined By:
Tuma, Gary (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
6/5/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/5/2008
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
4/13/2006
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
JK - Jackson 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:
5/15/2006
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
3/28/2006
11/22/2006
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
11/22/2006
Determined Date:
3/28/2006
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
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/28/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/13/2006, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
3/28/2006
11/22/2006
262.B
(1 Citation) 304(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
11/22/2006
Determined Date:
3/28/2006
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:
304(2) - Generator: Use approved manifest with required information.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/28/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/13/2006, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
6/17/2005
3/28/2006
262.C
(2 Citations) 306(1), 306(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/28/2006
Determined Date:
6/17/2005
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
306(2) - Generator: satellite accumulation.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/17/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
6/30/2005, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
4/13/2006, 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
6/30/2005
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/30/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/29/2005
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
6/17/2005
3/28/2006
262.C
(2 Citations) 306(1), 306(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
3/28/2006
Determined Date:
6/17/2005
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
306(2) - Generator: satellite accumulation.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/17/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
6/30/2005, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
4/13/2006, 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
9/26/1990
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/26/1990
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
9/26/1990
9/30/1992
264.H
(1 Citation) 701(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
9/30/1992
Determined Date:
9/26/1990
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:
701(1) - TSD: Violation of Financial Requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/26/1990, FINANCIAL RECORD REVIEW, n/a n/a
Compliance Actions:
9/26/1990, 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
2
6/21/1990
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
n/a, n/a (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/21/1990
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
6/21/1990
8/12/1991
268.A
(1 Citation) MI00002650
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/12/1991
Determined Date:
6/21/1990
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:
6/21/1990, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
6/21/1990, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
6/21/1990
8/12/1991
268.A
(1 Citation) MI00002599
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
8/12/1991
Determined Date:
6/21/1990
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:
6/21/1990, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
6/21/1990, 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:
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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Medical Waste Part 138 of Public Health PA 368
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