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470453 / CITY OF MIDLAND
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470453 / CITY OF MIDLAND SANITARY LANDFILL
4311 E ASHMAN RD, MIDLAND, MI 48642
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Compliance Actions (
44
)
1
2
3
4
5
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
12/1/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Quigg, Mike
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/1/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
12/1/2023
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
11/16/2023
12/4/2023
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Quigg, Mike
Closure Date:
12/4/2023
Determined Date:
11/16/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/7/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mike Quigg
Compliance Actions:
12/1/2023, VIOLATION NOTICE/LETTER OF WARNING, Mike Quigg
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
9/12/2022
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Quigg, Mike
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/12/2022
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/1/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (3)
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
9/12/2022
9/28/2023
GSW
(1 Citation) 11512(2)
115 - Solid Waste
S
Determined By:
Quigg, Mike
Closure Date:
9/28/2023
Determined Date:
9/12/2022
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/31/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mike Quigg
Compliance Actions:
9/12/2022, VIOLATION NOTICE/LETTER OF WARNING, Mike Quigg
9/12/2022
9/28/2023
DLO2
(2 Citations) 429(6), 435
115 - Solid Waste
S
Determined By:
Quigg, Mike
Closure Date:
9/28/2023
Determined Date:
9/12/2022
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(6) - Period and Adequacy of Interim Cover for nuisance control
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/31/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mike Quigg
Compliance Actions:
9/12/2022, VIOLATION NOTICE/LETTER OF WARNING, Mike Quigg
9/12/2022
9/28/2023
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Quigg, Mike
Closure Date:
9/28/2023
Determined Date:
9/12/2022
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/31/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mike Quigg
Compliance Actions:
9/12/2022, VIOLATION NOTICE/LETTER OF WARNING, Mike Quigg
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
8/28/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Babcock, Lori
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/28/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/11/2018
Company Response Date:
9/11/2018
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
8/28/2018
9/11/2018
DLOG
(1 Citation) 905
115 - Solid Waste
S
Determined By:
Babcock, Lori
Closure Date:
9/11/2018
Determined Date:
8/28/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
905 - Hydrogeological Plan
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/28/2018, NON-FINANCIAL RECORD REVIEW, Lori Babcock
Compliance Actions:
8/28/2018, VIOLATION NOTICE/LETTER OF WARNING, Lori Babcock
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
7/30/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Babcock, Lori
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/30/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/30/2018
Company Response Date:
8/7/2018
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
6/11/2018
8/13/2018
DLOG
(1 Citation) 906
115 - Solid Waste
S
Determined By:
Babcock, Lori
Closure Date:
8/13/2018
Determined Date:
6/11/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
906 - Landfill groundwater monitoring systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/11/2018, COMPREHENSIVE (GW) MONITORING EVALUATION, Lori Babcock
Compliance Actions:
7/30/2018, VIOLATION NOTICE/LETTER OF WARNING, Lori Babcock
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
7/17/2017
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/17/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/31/2017
Company Response Date:
7/31/2017
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
6/14/2017
9/12/2017
DLO2
(4 Citations...
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
9/12/2017
Determined Date:
6/14/2017
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
426(6) - Surface Water Drainage
429 - Adequacy of Daily Cover
429(6) - Period and Adequacy of Interim Cover for nuisance control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/14/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
7/17/2017, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
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
6/26/2017
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Babcock, Lori
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/26/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/10/2017
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
6/23/2017
12/20/2017
DLO2
(1 Citation) 436(1)
115 - Solid Waste
S
Determined By:
Babcock, Lori
Closure Date:
12/20/2017
Determined Date:
6/23/2017
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
436(1) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/23/2017, NON-FINANCIAL RECORD REVIEW, Lori Babcock
Compliance Actions:
6/26/2017, VIOLATION NOTICE/LETTER OF WARNING, Lori Babcock
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
3/2/2017
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Roycraft, Phil
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/2/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/31/2017
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
11/16/2016
9/28/2018
DLO2
(1 Citation) 434
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
9/28/2018
Determined Date:
11/16/2016
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
434 - Burning of Solid Waste Prohibited
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/16/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
3/2/2017, VIOLATION NOTICE/LETTER OF WARNING, Phil Roycraft
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
4/1/2013
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/1/2013
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
4/22/2013
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
3/28/2013
5/16/2013
DLO2
(5 Citations) 426(3)...
115 - Solid Waste
Determined By:
Schwerin, Gary
Closure Date:
5/16/2013
Determined Date:
3/28/2013
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
436(1) - Protection of Surface and Ground Waters
426(6) - Surface Water Drainage
429 - Adequacy of Daily Cover
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/28/2013, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
4/1/2013, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
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
9/20/2011
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Curtis, Loren (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/20/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/21/2011
Company Response Date:
10/18/2011
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
9/1/2011
10/24/2011
DLO2
(3 Citations) 429(9), 432, 429(6)
115 - Solid Waste
Determined By:
Curtis, Loren (INACTIVE)
Closure Date:
10/24/2011
Determined Date:
9/1/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(9) - Disease Vector Control
432 - Leachate Control/Management
429(6) - Period and Adequacy of Interim Cover for nuisance control
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
9/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Loren Curtis
10/4/2011, NON-FINANCIAL RECORD REVIEW, Loren Curtis
Compliance Actions:
9/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Loren Curtis
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
3/28/2011
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Curtis, Loren (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/28/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
4/29/2011
Company Response Date:
SEPs (0)
Penalties (0)
Violations (3)
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
3/21/2011
4/26/2011
DLO2
(1 Citation) 426(3)
115 - Solid Waste
Determined By:
Curtis, Loren (INACTIVE)
Closure Date:
4/26/2011
Determined Date:
3/21/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/21/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Loren Curtis
Compliance Actions:
3/28/2011, VIOLATION NOTICE/LETTER OF WARNING, Loren Curtis
3/21/2011
4/25/2011
DLO2
(1 Citation) 429
115 - Solid Waste
Determined By:
Curtis, Loren (INACTIVE)
Closure Date:
4/25/2011
Determined Date:
3/21/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429 - Adequacy of Daily Cover
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/21/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Loren Curtis
Compliance Actions:
3/28/2011, VIOLATION NOTICE/LETTER OF WARNING, Loren Curtis
2/23/2010
4/25/2011
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Curtis, Loren (INACTIVE)
Closure Date:
4/25/2011
Determined Date:
2/23/2010
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
433 - Gas Monitoring & Migration
This violation is linked to
4 evaluations and 2 compliance actions.
Evaluations:
5/4/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tom Fox
2/16/2011, NON-FINANCIAL RECORD REVIEW, Loren Curtis
2/9/2011, NON-FINANCIAL RECORD REVIEW, Loren Curtis
11/24/2010, NON-FINANCIAL RECORD REVIEW, Loren Curtis
Compliance Actions:
3/22/2010, VIOLATION NOTICE/LETTER OF WARNING, Tom Fox
3/28/2011, VIOLATION NOTICE/LETTER OF WARNING, Loren Curtis
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)
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Schedule Date
Actual Date
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SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
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Assessment Amount
Document#
Penalty Payment ID
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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
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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
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Determined Date:
1/1/0001
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Hazardous Waste/Liquid Industrial Waste
Solid Waste
Liquid Industrial Bi-Products
Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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