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396600 / MID060975844 US ECOLOGY ROMULUS
36345 VAN BORN RD, ROMULUS, MI 48174

Compliance Actions (58)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary 1 10/14/2024 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/14/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/14/2024
Company Response Date:
11/26/2024
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/7/2024 263.A (1 Citation) 404(3) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/7/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
263.A - General requirements for transporters as covered in 40 CFR 263 Subpart A.
 
Citations:
  • 404(3) - Transporter: Transfer facility operation prohibited at TSD
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/7/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 10/14/2024, Compliance Communication discretionary, Todd Zynda
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 6 2/22/2023 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/22/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/22/2023
Company Response Date:
3/31/2023
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
1/24/2023 5/4/2023 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
1/24/2023 5/4/2023 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
1/24/2023 5/4/2023 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
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 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
1/24/2023 5/4/2023 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
1/24/2023 5/4/2023 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
1/24/2023 5/4/2023 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/4/2023
Determined Date:
1/24/2023
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2023, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 2/22/2023, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
114 - Compliance Communication discretionary 1 11/1/2022 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/1/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/17/2022 11/1/2022 LBG (1 Citation) 12113(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
11/1/2022
Determined Date:
10/17/2022
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LBG - LIB GENERATOR REQUIREMENTS
 
Citations:
  • 12113(1) - LIB: containers stored protected, closed, free of residue including exterior.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/17/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/1/2022, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
114 - Compliance Communication discretionary 1 8/2/2022 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/2/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/28/2022 8/2/2022 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
8/2/2022
Determined Date:
7/28/2022
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/28/2022, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 8/2/2022, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
114 - Compliance Communication discretionary 1 5/10/2022 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/10/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/28/2022 4/28/2022 262.C (1 Citation) 305 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
4/28/2022
Determined Date:
4/28/2022
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:
  • 305 - LQG/SQG: satellite accumulation
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/28/2022, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
  • 5/10/2022, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
114 - Compliance Communication discretionary 3 12/8/2021 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Zynda, Todd
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
12/8/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
12/2/2021 12/8/2021 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
12/8/2021
Determined Date:
12/2/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/2/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 12/8/2021, Compliance Communication discretionary, Todd Zynda
12/2/2021 12/8/2021 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
12/8/2021
Determined Date:
12/2/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/2/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 12/8/2021, Compliance Communication discretionary, Todd Zynda
12/2/2021 12/8/2021 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
12/8/2021
Determined Date:
12/2/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/2/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 12/8/2021, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING 2 8/16/2013 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/16/2013
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
9/13/2013
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/1/2013 9/16/2013 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
9/16/2013
Determined Date:
8/1/2013
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
 
Citations:
  • 605(1) - TSD: general facility standards
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 8/1/2013, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 8/16/2013, VIOLATION NOTICE/LETTER OF WARNING, James Day
8/1/2013 9/16/2013 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
9/16/2013
Determined Date:
8/1/2013
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:
  • 8/1/2013, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 8/16/2013, VIOLATION NOTICE/LETTER OF WARNING, James Day
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING 1 8/22/2010 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/22/2010
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/20/2010
Company Response Date:
10/21/2010
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/17/2010 10/21/2010 273.C (1 Citation) 228(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
10/21/2010
Determined Date:
8/17/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.C - Universal Waste Large Quantity Handler Requirements
 
Citations:
  • 228(5) - Universal Waste Large Quantity Handler requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 8/17/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 8/22/2010, VIOLATION NOTICE/LETTER OF WARNING, James Day
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
311 - STATE COMPLIANCE ORDER 3008(A) 4 7/28/2008 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Tuma, Gary (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/28/2008
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
AC - FINAL ASSESSED COSTS $1,000.00 111-07-08
Penalty Type:
AC - FINAL ASSESSED COSTS
Penalty Payment ID:
Document#:
111-07-08
Assessment Amount:
$1,000.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/22/2008 $1,000.00 8/22/2008 $1,000.00
Date Scheduled:
8/22/2008
Date Paid:
8/22/2008
Scheduled Amount:
$1,000.00
Amount Paid:
$1,000.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
FA - FINAL MONETARY PENALTY $135,000.00 111-07-08
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
Document#:
111-07-08
Assessment Amount:
$135,000.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/28/2008 $135,000.00 8/22/2008 $135,000.00
Date Scheduled:
8/28/2008
Date Paid:
8/22/2008
Scheduled Amount:
$135,000.00
Amount Paid:
$135,000.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/2/2007 7/28/2008 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
7/2/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
 
Citations:
  • 519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 264.J (1 Citation) 615(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
This violation is linked to 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 268.A (1 Citation) 627(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
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 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 270.B (1 Citation) 602(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
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
This violation is linked to 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), 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 7/2/2007 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
King, Lynne (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/2/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
8/2/2007
Company Response Date:
8/2/2007
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/2/2007 7/28/2008 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
7/2/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
 
Citations:
  • 519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 264.J (1 Citation) 615(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
This violation is linked to 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 268.A (1 Citation) 627(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
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 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
2/15/2007 7/28/2008 270.B (1 Citation) 602(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
King, Lynne (INACTIVE)
Closure Date:
7/28/2008
Determined Date:
2/15/2007
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
This violation is linked to 2 evaluations and 3 compliance actions.
Evaluations:
  • 2/15/2007, NON-FINANCIAL RECORD REVIEW, Lynne King
  • 2/20/2007, SIGNIFICANT NON-COMPLIER, Christine Grossman
Compliance Actions:
  • 2/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/2/2007, VIOLATION NOTICE/LETTER OF WARNING, Lynne King
  • 7/28/2008, STATE COMPLIANCE ORDER 3008(A), Gary Tuma
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
New Row
Compliance Action Type:
Determined By:
Branch:
Lead Program:
Compliance Action Date:
Corrective Action Component:
High Priority:
Company Response Due Date:
Company Response Date:
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00

Penalty Payments (0)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
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