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475946 / MIK114185416 ARBOR HILLS LANDFILL, INC
10699 W 6 MILE RD, NORTHVILLE, MI 48168

Compliance Actions (44)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
315 - STIPULATED PENALTY PAID/RESOLVED 1 7/2/2024 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:
7/2/2024
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
6/14/2024 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
6/14/2024
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 2 compliance actions.
Evaluations:
  • 6/14/2024, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 6/14/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 7/2/2024, 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 6/14/2024 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:
6/14/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/15/2024
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
FA - FINAL MONETARY PENALTY $750.00 2020-0593-CE MUL40006S
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
MUL40006S
Document#:
2020-0593-CE
Assessment Amount:
$750.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
7/15/2024 $750.00 7/2/2024 $750.00
Date Scheduled:
7/15/2024
Date Paid:
7/2/2024
Scheduled Amount:
$750.00
Amount Paid:
$750.00
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
6/14/2024 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
6/14/2024
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 2 compliance actions.
Evaluations:
  • 6/14/2024, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 6/14/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 7/2/2024, 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:
315 - STIPULATED PENALTY PAID/RESOLVED 4 1/25/2024 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:
1/25/2024
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
1/10/2024 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
1/10/2024
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 2 compliance actions.
Evaluations:
  • 12/7/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 3 compliance actions.
Evaluations:
  • 11/2/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 4 compliance actions.
Evaluations:
  • 11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
10/25/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
10/25/2023
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 4 compliance actions.
Evaluations:
  • 10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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:
128 - SECOND LETTER OF WARNING (120) 2 1/10/2024 115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/10/2024
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
1/13/2024
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
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 4 compliance actions.
Evaluations:
  • 11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
10/25/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
10/25/2023
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 4 compliance actions.
Evaluations:
  • 10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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 4 1/10/2024 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:
1/10/2024
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/12/2024
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
FA - FINAL MONETARY PENALTY $1,500.00 2020-0593-CE MUL40006S
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
MUL40006S
Document#:
2020-0593-CE
Assessment Amount:
$1,500.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
2/12/2024 $1,500.00 1/25/2024 $1,500.00
Date Scheduled:
2/12/2024
Date Paid:
1/25/2024
Scheduled Amount:
$1,500.00
Amount Paid:
$1,500.00
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
1/10/2024 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
1/10/2024
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 2 compliance actions.
Evaluations:
  • 12/7/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 4 compliance actions.
Evaluations:
  • 11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 3 compliance actions.
Evaluations:
  • 11/2/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, STIPULATED PENALTY PAID/RESOLVED, Alexandra Clark
10/25/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
10/25/2023
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 4 compliance actions.
Evaluations:
  • 10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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 1 11/3/2023 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/3/2023
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
11/6/2023
Company Response Date:
11/6/2023
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
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 4 compliance actions.
Evaluations:
  • 11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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 1 11/3/2023 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/3/2023
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
1/6/2024
Company Response Date:
1/6/2024
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
11/3/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
11/3/2023
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 3 compliance actions.
Evaluations:
  • 11/2/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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 1 10/25/2023 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/25/2023
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
10/28/2023
Company Response Date:
10/28/2023
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
10/25/2023 9/10/2024 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/10/2024
Determined Date:
10/25/2023
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 4 compliance actions.
Evaluations:
  • 10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
  • 1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
  • 1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
  • 1/25/2024, 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 1 10/10/2023 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023 10/20/2023 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
10/20/2023
Determined Date:
10/10/2023
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:
  • 10/9/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/10/2023, 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 10/10/2023 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023 10/25/2023 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
10/25/2023
Determined Date:
10/10/2023
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:
  • 10/6/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
  • 10/10/2023, 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:
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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