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397345 / MID079853263 NORTH CAMPUS RESEARCH COMPLEX
1975 GREEN RD, ANN ARBOR, MI 48105

Compliance Actions (2)

Compliance Action Type
Violations
Compliance Action Date
Lead Program
128 - SECOND LETTER OF WARNING (120) 1 3/23/2005 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Spencer, Clay (INACTIVE)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/23/2005
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/23/2005
Company Response Date:
6/8/2005
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
12/18/2001 6/8/2005 270.C (1 Citation) 525(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Spencer, Clay (INACTIVE)
Closure Date:
6/8/2005
Determined Date:
12/18/2001
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:
  • 525(1) - TSD: notification requirements
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 12/18/2001, NON-FINANCIAL RECORD REVIEW, Clay Spencer
Compliance Actions:
  • 12/18/2001, VIOLATION NOTICE/LETTER OF WARNING, Clay Spencer
  • 3/23/2005, SECOND LETTER OF WARNING (120), Clay Spencer
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING 1 12/18/2001 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Spencer, Clay (INACTIVE)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
12/18/2001
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/18/2002
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
12/18/2001 6/8/2005 270.C (1 Citation) 525(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Spencer, Clay (INACTIVE)
Closure Date:
6/8/2005
Determined Date:
12/18/2001
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:
  • 525(1) - TSD: notification requirements
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 12/18/2001, NON-FINANCIAL RECORD REVIEW, Clay Spencer
Compliance Actions:
  • 12/18/2001, VIOLATION NOTICE/LETTER OF WARNING, Clay Spencer
  • 3/23/2005, SECOND LETTER OF WARNING (120), Clay Spencer
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:
 
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