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397824 / MID092947928 DLD PLAINWELL FACILTY
331 BROAD ST, PLAINWELL, MI 49080

Compliance Actions (40)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING 5 11/26/2024 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Zynda, Todd
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/26/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
12/26/2024
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
10/16/2024 264.F (1 Citation) 612(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Pung, Ashley
Closure Date:
Determined Date:
10/16/2024
Closure Qualifier:
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:
  • 612(1) - TSD: release from solid waste management unit requirements.
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/16/2024, FOCUSED COMPLIANCE INSPECTION, Ashley Pung
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
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 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
 
Citations:
  • 614 - TSD: Container storage
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, 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 5/7/2024 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/7/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
6/7/2024
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
3/26/2024 6/11/2024 262.C (1 Citation) 305 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
6/11/2024
Determined Date:
3/26/2024
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:
  • 305 - LQG/SQG: satellite accumulation
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/26/2024, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 5/7/2024, Compliance Communication discretionary, Wade O'Boyle
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 5 1/9/2024 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Zynda, Todd
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/9/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/9/2024
Company Response Date:
2/26/2024
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
11/29/2023 12/1/2023 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
12/1/2023
Determined Date:
11/29/2023
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
 
Citations:
  • 614 - TSD: Container storage
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
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 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 12/1/2023 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
12/1/2023
Determined Date:
11/29/2023
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 1 compliance action.
Evaluations:
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 264.BB (1 Citation) 631 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.BB - Air emission standards for equipment leaks at TSDs as covered in 40 CFR 264 Subpart BB.
 
Citations:
  • 631 - TSD: Air emissions standards for equipment leaks (BB)
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, 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 3/27/2023 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/27/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/28/2023
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
3/6/2023 3/27/2023 262.C (1 Citation) 310 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
3/27/2023
Determined Date:
3/6/2023
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:
  • 310 - Generator: pre-transportation requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/6/2023, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 3/27/2023, Compliance Communication discretionary, Wade O'Boyle
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
114 - Compliance Communication discretionary 3 2/14/2023 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Hettich, Krista
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/14/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/17/2023
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
2/1/2023 3/31/2023 263.A (1 Citation) 29.473(7) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
3/31/2023
Determined Date:
2/1/2023
Closure Qualifier:
D - Documented
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:
  • 29.473(7) - Act 138 Transporter: must keep a copy of the registration in each power unit
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 2/1/2023, NON-FINANCIAL RECORD REVIEW, Krista Hettich
Compliance Actions:
  • 2/14/2023, Compliance Communication discretionary, Krista Hettich
2/1/2023 3/31/2023 263.A (1 Citation) 404(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
3/31/2023
Determined Date:
2/1/2023
Closure Qualifier:
D - Documented
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(2) - Transporter: off-loading requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 2/1/2023, NON-FINANCIAL RECORD REVIEW, Krista Hettich
Compliance Actions:
  • 2/14/2023, Compliance Communication discretionary, Krista Hettich
2/1/2023 3/31/2023 263.A (1 Citation) 404(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
3/31/2023
Determined Date:
2/1/2023
Closure Qualifier:
D - Documented
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(2) - Transporter: off-loading requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 2/1/2023, NON-FINANCIAL RECORD REVIEW, Krista Hettich
Compliance Actions:
  • 2/14/2023, Compliance Communication discretionary, Krista Hettich
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 9/13/2022 121 - Liquid Industrial Bi-Products
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
121 - Liquid Industrial Bi-Products
Compliance Action Date:
9/13/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/14/2022
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
8/24/2022 11/22/2022 LBG (1 Citation) 12103(1)(d 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
11/22/2022
Determined Date:
8/24/2022
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LBG - LIB GENERATOR REQUIREMENTS
 
Citations:
  • 12103(1)(d - LIB: Consolidated shipping docs: utilization, uniform types, receipts, brines
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 8/24/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/13/2022, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
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 1/6/2022 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/6/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/11/2022
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
12/3/2021 1/6/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
1/6/2022
Determined Date:
12/3/2021
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:
  • 307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/3/2021, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 1/6/2022, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
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 5 9/22/2021 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/22/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/22/2021
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
9/1/2021 2/11/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
2/11/2022
Determined Date:
9/1/2021
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:
  • 307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
9/1/2021 2/11/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
2/11/2022
Determined Date:
9/1/2021
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:
  • 307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
9/1/2021 2/11/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
2/11/2022
Determined Date:
9/1/2021
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:
  • 307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
9/1/2021 2/11/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
2/11/2022
Determined Date:
9/1/2021
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:
  • 307(1) - LQG: accumulation, trining, emergency plan and air emission requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
9/1/2021 2/11/2022 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
2/11/2022
Determined Date:
9/1/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
 
Citations:
  • 614 - TSD: Container storage
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Wade O'Boyle
Compliance Actions:
  • 9/22/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING 3 3/31/2021 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
O'Boyle, Wade
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/31/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/30/2021
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
3/11/2021 6/4/2021 262.B (1 Citation) 304(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
6/4/2021
Determined Date:
3/11/2021
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:
  • 3/11/2021, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 3/31/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
3/11/2021 6/4/2021 279.E (1 Citation) 812 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
6/4/2021
Determined Date:
3/11/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
279.E - Used Oil Transporter and Transfer Facility Requirements
 
Citations:
  • 812 - Used Oil Transporter and Transfer Facility requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/11/2021, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 3/31/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
3/11/2021 6/4/2021 LBD (1 Citation) 12112(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
O'Boyle, Wade
Closure Date:
6/4/2021
Determined Date:
3/11/2021
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LBD - LIB DESIGNATED FACILITY REQUIREMENTS
 
Citations:
  • 12112(5) - LIB: (a) name & address (b) report calendar year (c) type and qty of LIB.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/11/2021, FOCUSED COMPLIANCE INSPECTION, Wade O'Boyle
Compliance Actions:
  • 3/31/2021, VIOLATION NOTICE/LETTER OF WARNING, Wade O'Boyle
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 9/1/2020 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Confer, Trisha
Branch:
KZ - Kalamazoo District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/1/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
9/14/2020
Company Response Date:
10/6/2020
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
9/1/2020 10/6/2020 262.D (1 Citation) 308 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Confer, Trisha
Closure Date:
10/6/2020
Determined Date:
9/1/2020
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 308 - Generator: reporting requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 8/26/2020, NON-FINANCIAL RECORD REVIEW, Trisha Confer
Compliance Actions:
  • 9/1/2020, VIOLATION NOTICE/LETTER OF WARNING, Trisha Confer
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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