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399367 / MID980991566 EQ DETROIT INC
392863 / MID000820381 PHARMACIA & UPJOHN COMPANY LLC
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399367 / MID980991566 EQ DETROIT INC (DETROIT SOUTH)
1923 FREDERICK ST, DETROIT, MI 48211
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Compliance Actions (
146
)
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Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
2
12/11/2025
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/11/2025
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
1/9/2026
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
12/5/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
12/5/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/5/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
12/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
12/5/2025
12/16/2025
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
12/16/2025
Determined Date:
12/5/2025
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:
12/5/2025, NON-FINANCIAL RECORD REVIEW, Todd Zynda
Compliance Actions:
12/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
215 - STIPULATED PENALTY DEMAND LETTER
1
10/22/2025
115 - Solid Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/22/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/3/2025
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
$5,000.00
115-05-2020
RMD40081
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:
RMD40081
Document#:
115-05-2020
Assessment Amount:
$5,000.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
11/21/2025
$5,000.00
$0.00
Date Scheduled:
11/21/2025
Date Paid:
Scheduled Amount:
$5,000.00
Amount Paid:
$0.00
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
10/20/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
10/20/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
10/20/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
10/22/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
10/22/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
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
10/22/2025
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/22/2025
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
11/5/2025
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/20/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
10/20/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
10/20/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
10/22/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
10/22/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/20/2025
12/16/2025
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
12/16/2025
Determined Date:
10/20/2025
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:
10/20/2025, NON-FINANCIAL RECORD REVIEW, Todd Zynda
Compliance Actions:
10/22/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
315 - STIPULATED PENALTY PAID/RESOLVED
2
10/3/2025
115 - Solid Waste
Compliance Action Type:
315 - STIPULATED PENALTY PAID/RESOLVED
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/3/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (1)
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
FA - FINAL MONETARY PENALTY
$10,000.00
115-05-2020
RMD40081
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:
RMD40081
Document#:
115-05-2020
Assessment Amount:
$10,000.00
Penalty Payments (
2
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
10/5/2025
$5,000.00
10/3/2025
$5,000.00
Date Scheduled:
10/5/2025
Date Paid:
10/3/2025
Scheduled Amount:
$5,000.00
Amount Paid:
$5,000.00
10/11/2025
$5,000.00
10/3/2025
$5,000.00
Date Scheduled:
10/11/2025
Date Paid:
10/3/2025
Scheduled Amount:
$5,000.00
Amount Paid:
$5,000.00
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
9/11/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/11/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/11/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
9/11/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
9/4/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/4/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/4/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/5/2025, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
9/5/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
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
9/11/2025
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Morrow, Greg
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/11/2025
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
9/26/2025
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/11/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/11/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/11/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
9/11/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
9/11/2025
12/16/2025
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
12/16/2025
Determined Date:
9/11/2025
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:
9/11/2025, NON-FINANCIAL RECORD REVIEW, Todd Zynda
Compliance Actions:
9/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
215 - STIPULATED PENALTY DEMAND LETTER
1
9/11/2025
115 - Solid Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/11/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/22/2025
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
$5,000.00
115-05-2020
RMD40081
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:
RMD40081
Document#:
115-05-2020
Assessment Amount:
$5,000.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
10/10/2025
$5,000.00
$0.00
Date Scheduled:
10/10/2025
Date Paid:
Scheduled Amount:
$5,000.00
Amount Paid:
$0.00
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
9/11/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/11/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/11/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/11/2025, VIOLATION NOTICE/LETTER OF WARNING, Greg Morrow
9/11/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
215 - STIPULATED PENALTY DEMAND LETTER
1
9/5/2025
115 - Solid Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/5/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/16/2025
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
$5,000.00
115-05-2020
S-RMD40081
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:
S-RMD40081
Document#:
115-05-2020
Assessment Amount:
$5,000.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
10/6/2025
$5,000.00
$0.00
Date Scheduled:
10/6/2025
Date Paid:
Scheduled Amount:
$5,000.00
Amount Paid:
$0.00
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
9/4/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/4/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/4/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/5/2025, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
9/5/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
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
9/5/2025
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:
9/5/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/26/2025
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/5/2025
12/16/2025
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
12/16/2025
Determined Date:
9/5/2025
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:
9/5/2025, NON-FINANCIAL RECORD REVIEW, Todd Zynda
Compliance Actions:
9/5/2025, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
9/4/2025
TSP
(1 Citation) 509(9)
115 - Solid Waste
S
Determined By:
Morrow, Greg
Closure Date:
Determined Date:
9/4/2025
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
509(9) - Processing Plant Dust and Odor Control
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
9/4/2025, NON-FINANCIAL RECORD REVIEW, Greg Morrow
Compliance Actions:
9/5/2025, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
9/5/2025, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/3/2025, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
1
2/26/2025
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:
2/26/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
2/10/2025
2/26/2025
279.F
(1 Citation) 813
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
2/26/2025
Determined Date:
2/10/2025
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
279.F - Used Oil Processor and Re-refiner Requirements
Citations:
813 - Used Oil Processor and Re-refiner requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/10/2025, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
2/26/2025, 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
12/4/2024
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:
12/4/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/4/2025
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
10/21/2024
2/10/2025
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Zynda, Todd
Closure Date:
2/10/2025
Determined Date:
10/21/2024
Closure Qualifier:
O - Observed
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:
10/21/2024, FOCUSED COMPLIANCE INSPECTION, Todd Zynda
Compliance Actions:
12/4/2024, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
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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