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392863 / MID000820381 PHARMACIA & UPJOHN COMPANY LLC
7171 PORTAGE RD, KALAMAZOO, MI 49001

Evaluations (252)

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NRR - NON-FINANCIAL RECORD REVIEW IC 0 9/16/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
9/16/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/16/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
9/16/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 9/15/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
9/15/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/15/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
9/15/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

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Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 7/2/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
7/2/2026
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
7/2/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
7/2/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 6/30/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
6/30/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/30/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
6/30/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 6/17/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Zynda, Todd
Evaluation Date:
6/17/2026
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/17/2026
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
6/17/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 90 - FACILITY INSPECTED AS HAZARDOUS WASTE LQG
  • 93 - FACILITY INSPECTED AS HW-TRANSPORTER
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

Violations (0)

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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/27/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
2/27/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/27/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
2/27/2026
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

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Date
Closure (RTC)
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Code
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Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 6/2/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Zynda, Todd
Evaluation Date:
6/2/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/2/2025
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
Evaluation Status:
RTC - Return to Compliance RTC - Return to Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 90 - FACILITY INSPECTED AS HAZARDOUS WASTE LQG
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

Violations (1)

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Closure (RTC)
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Coverage Area
Code
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Regulatory Program
Lead Agency
6/2/2025 6/12/2025 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
6/12/2025
Determined Date:
6/2/2025
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:
  • 6/2/2025, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 6/12/2025, Compliance Communication discretionary, Todd Zynda
New Row
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Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 4/22/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
4/22/2025
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
4/22/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
4/22/2025
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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Closure (RTC)
Date
Coverage Area
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Regulatory Program
Lead Agency
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 3/31/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
3/31/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
3/31/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
3/31/2025
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 9/23/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Kilgore, Tianna
Evaluation Date:
9/23/2024
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
9/23/2024
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
9/23/2024
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

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Current Tire Inventory:
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