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393036 / MID005057005 FORD RIVER RAISIN WAREHOUSE ENVIRO OFC
3200 E ELM AVE, MONROE, MI 48162

Evaluations (282)

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Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
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FRR - FINANCIAL RECORD REVIEW IC 0 9/30/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Kilgore, Tianna
Evaluation Date:
9/30/2024
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
9/30/2024
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
9/30/2024
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:

Violations (0)

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Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 5/8/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Matlock, Christine
Evaluation Date:
5/8/2024
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
5/8/2024
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
9/30/2024
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:
  • 102 - POST CLOSURE CAP INSPECTION

Violations (0)

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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 12/21/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Rogers, Joseph (Joe)
Evaluation Date:
12/21/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
12/21/2023
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
12/21/2023
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)

Determined
Date
Closure (RTC)
Date
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Code
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Coverage Area Code:
 
Citations:
OAM - OPERATION AND MAINTENANCE INSPECTION IC 0 9/26/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Rogers, Joseph (Joe)
Evaluation Date:
9/26/2023
Primary Reason:
OAM - OPERATION AND MAINTENANCE INSPECTI
Day Zero:
9/26/2023
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
9/26/2023
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)
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Code
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Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 7/7/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Kilgore, Tianna
Evaluation Date:
7/7/2023
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
7/7/2023
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
7/7/2023
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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Date
Closure (RTC)
Date
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Code
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Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 9/27/2021 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Bridgford, Dale (INACTIVE)
Evaluation Date:
9/27/2021
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
9/27/2021
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
9/27/2021
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:
  • 102 - POST CLOSURE CAP INSPECTION

Violations (0)

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Date
Closure (RTC)
Date
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Code
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Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 8/31/2021 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Jaimes, Ricardo (INACTIVE)
Evaluation Date:
8/31/2021
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
8/31/2021
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
8/31/2021
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)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
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Regulatory Program
Lead Agency
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Determined Date:
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Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 6/8/2020 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Tyson, Kimberly
Evaluation Date:
6/8/2020
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
6/8/2020
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
6/8/2020
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)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 1/27/2020 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Jaimes, Ricardo (INACTIVE)
Evaluation Date:
1/27/2020
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
1/27/2020
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
1/27/2020
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)

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:
OAM - OPERATION AND MAINTENANCE INSPECTION IC 0 12/18/2019 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Erber, Nathan (INACTIVE)
Evaluation Date:
12/18/2019
Primary Reason:
OAM - OPERATION AND MAINTENANCE INSPECTI
Day Zero:
12/18/2019
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
12/18/2019
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:
  • 79 - HYDROLOGIC MONITORING (USE FOR 111)

Violations (0)

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Reclassified Secondary Violation Date:
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Current Tire Inventory:
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Violations (0)

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