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395812 / MID048090633 WAYNE DISPOSAL INC
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395812 / MID048090633 WAYNE DISPOSAL INC
49350 N I94 SERVICE DR, BELLEVILLE, MI 48111
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Compliance Actions (
88
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Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary
1
8/19/2024
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Matlock, Christine
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/19/2024
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/18/2024
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
8/19/2024
9/20/2024
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Matlock, Christine
Closure Date:
9/20/2024
Determined Date:
8/19/2024
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:
8/14/2024, NON-FINANCIAL RECORD REVIEW, Christine Matlock
Compliance Actions:
8/19/2024, Compliance Communication discretionary, Christine Matlock
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
311 - STATE COMPLIANCE ORDER 3008(A)
1
7/11/2018
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Conforti, Rich (INACTIVE)
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/11/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (1)
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
FA - FINAL MONETARY PENALTY
$11,400.00
FTO-111-05-2018
RMD 40050
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:
RMD 40050
Document#:
FTO-111-05-2018
Assessment Amount:
$11,400.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/11/2018
$11,400.00
7/23/2018
$11,400.00
Date Scheduled:
8/11/2018
Date Paid:
7/23/2018
Scheduled Amount:
$11,400.00
Amount Paid:
$11,400.00
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
7/28/2017
7/11/2018
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
7/11/2018
Determined Date:
7/28/2017
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
3 evaluations and 2 compliance actions.
Evaluations:
7/28/2017, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
9/22/2017, SIGNIFICANT NON-COMPLIER, Alexandra Clark
7/13/2018, NOT A SIGNIFICANT NON-COMPLIER, Rich Conforti
Compliance Actions:
7/28/2017, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/11/2018, STATE COMPLIANCE ORDER 3008(A), Rich Conforti
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
7/28/2017
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/28/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/28/2017
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
7/28/2017
7/11/2018
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
7/11/2018
Determined Date:
7/28/2017
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
3 evaluations and 2 compliance actions.
Evaluations:
7/28/2017, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
9/22/2017, SIGNIFICANT NON-COMPLIER, Alexandra Clark
7/13/2018, NOT A SIGNIFICANT NON-COMPLIER, Rich Conforti
Compliance Actions:
7/28/2017, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/11/2018, STATE COMPLIANCE ORDER 3008(A), Rich Conforti
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)
2
6/1/2016
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/1/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/30/2016
Company Response Date:
6/28/2016
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
3/16/2016
8/16/2016
270.B
(2 Citations) 602(1), 604(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/16/2016
Determined Date:
3/16/2016
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
604(1) - TSD: run-on, run-off, and prevent waste from escaping.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/16/2016, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
3/16/2016, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/1/2016, SECOND LETTER OF WARNING (120), Michael (Mike) Busse
3/16/2016
8/16/2016
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/16/2016
Determined Date:
3/16/2016
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
1 evaluation and 2 compliance actions.
Evaluations:
3/16/2016, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
3/16/2016, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/1/2016, SECOND LETTER OF WARNING (120), Michael (Mike) Busse
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
3/16/2016
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/16/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/2/2016
Company Response Date:
4/20/2016
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
3/16/2016
8/16/2016
270.B
(2 Citations) 602(1), 604(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/16/2016
Determined Date:
3/16/2016
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
604(1) - TSD: run-on, run-off, and prevent waste from escaping.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/16/2016, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
3/16/2016, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/1/2016, SECOND LETTER OF WARNING (120), Michael (Mike) Busse
3/16/2016
8/16/2016
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/16/2016
Determined Date:
3/16/2016
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
1 evaluation and 2 compliance actions.
Evaluations:
3/16/2016, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
3/16/2016, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
6/1/2016, SECOND LETTER OF WARNING (120), Michael (Mike) Busse
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
9/15/2015
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/15/2015
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/15/2015
Company Response Date:
9/15/2015
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
9/11/2015
9/15/2015
LWG
(1 Citation) 12113(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/15/2015
Determined Date:
9/11/2015
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWG - LIW: GENERATOR DUTIES
Citations:
12113(1) - LIW: containers stored protected, closed, free of residue
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/11/2015, FOCUSED COMPLIANCE INSPECTION, Michael (Mike) Busse
Compliance Actions:
9/15/2015, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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
9/17/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Rogers, Joseph (Joe)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/17/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
10/18/2010
Company Response Date:
9/29/2010
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
9/17/2010
9/29/2010
264.F
(1 Citation) 611(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Rogers, Joseph (Joe)
Closure Date:
9/29/2010
Determined Date:
9/17/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.F - Standards governing releases from solid waste management units as covered in 40 CFR Subpart F.
Citations:
611(2) - TSD: environmental monitoring program
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2010, NON-FINANCIAL RECORD REVIEW, Joseph (Joe) Rogers
Compliance Actions:
9/17/2010, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
215 - STIPULATED PENALTY DEMAND LETTER
7
7/16/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Tuma, Gary (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/16/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
8/21/2010
Company Response Date:
8/17/2010
SEPs (0)
Penalties (1)
Violations (7)
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
$7,500.00
WHM3030
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#:
WHM3030
Assessment Amount:
$7,500.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/21/2010
$7,500.00
8/17/2010
$7,500.00
Date Scheduled:
8/21/2010
Date Paid:
8/17/2010
Scheduled Amount:
$7,500.00
Amount Paid:
$7,500.00
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
5/5/2010
8/31/2010
268.A
(1 Citation) 627(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
Citations:
627(1) - TSD: land disposal restrictions.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/5/2010
8/31/2010
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
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
1 evaluation and 2 compliance actions.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/4/2010
9/1/2010
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
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
1 evaluation and 2 compliance actions.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/4/2010
9/1/2010
268.A
(1 Citation) 627(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
Citations:
627(1) - TSD: land disposal restrictions.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/3/2010
9/27/2010
FEA
(1 Citation) MI00002590
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/27/2010
Determined Date:
5/3/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
FEA - FORMAL ENFORCEMENT AGREEMENT
Citations:
MI00002590 - Violation of legal document stipulation(s)
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/3/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/3/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/3/2010
9/27/2010
270.B
(2 Citations) 602(1), 602(2)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/27/2010
Determined Date:
5/3/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
602(2) - TSD: discharge requirements
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/3/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/3/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/3/2010
9/27/2010
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/27/2010
Determined Date:
5/3/2010
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
1 evaluation and 2 compliance actions.
Evaluations:
5/3/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/3/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
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
5/5/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/5/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
6/17/2010
Company Response Date:
6/16/2010
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
5/5/2010
8/31/2010
268.A
(1 Citation) 627(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
Citations:
627(1) - TSD: land disposal restrictions.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/5/2010
8/31/2010
FEA
(1 Citation) MI00002590
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
FEA - FORMAL ENFORCEMENT AGREEMENT
Citations:
MI00002590 - Violation of legal document stipulation(s)
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
5/5/2010
8/31/2010
270.B
(3 Citations) 602(1), 602(2), 604(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
602(2) - TSD: discharge requirements
604(1) - TSD: run-on, run-off, and prevent waste from escaping.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
5/5/2010
8/31/2010
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
8/31/2010
Determined Date:
5/5/2010
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
1 evaluation and 2 compliance actions.
Evaluations:
5/5/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/5/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
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
5/4/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Busse, Michael (Mike) (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/4/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
6/15/2010
Company Response Date:
6/14/2010
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
5/4/2010
9/1/2010
264.C
(1 Citation) 606(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
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
1 evaluation and 2 compliance actions.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/4/2010
9/1/2010
268.A
(1 Citation) 627(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
Citations:
627(1) - TSD: land disposal restrictions.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
7/16/2010, STIPULATED PENALTY DEMAND LETTER, Gary Tuma
5/4/2010
9/1/2010
270.B
(3 Citations) 602(1), 602(2), 604(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.B - Application requirements for a hazardous waste permit as covered in 40 CFR 270 Subpart B.
Citations:
602(1) - TSD: prevention of general environmental harm
602(2) - TSD: discharge requirements
604(1) - TSD: run-on, run-off, and prevent waste from escaping.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
5/4/2010
9/1/2010
FEA
(1 Citation) MI00002590
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Busse, Michael (Mike) (INACTIVE)
Closure Date:
9/1/2010
Determined Date:
5/4/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
FEA - FORMAL ENFORCEMENT AGREEMENT
Citations:
MI00002590 - Violation of legal document stipulation(s)
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/4/2010, NON-FINANCIAL RECORD REVIEW, Michael (Mike) Busse
Compliance Actions:
5/4/2010, VIOLATION NOTICE/LETTER OF WARNING, Michael (Mike) Busse
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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