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397824 / MID092947928 DLD PLAINWELL FACILTY
331 BROAD ST, PLAINWELL, MI 49080

Evaluations (260)

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NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/8/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
5/8/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/8/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
5/8/2025
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:
SNY - SIGNIFICANT NON-COMPLIER P 8 2/14/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Clark, Alexandra
Evaluation Date:
2/14/2025
Primary Reason:
SNY - SIGNIFICANT NON-COMPLIER
Day Zero:
11/29/2023
Branch:
ES - Enforcement Section
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (8)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/29/2023 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
 
Citations:
  • 605(1) - TSD: general facility standards
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 264.BB (1 Citation) 631 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.BB - Air emission standards for equipment leaks at TSDs as covered in 40 CFR 264 Subpart BB.
 
Citations:
  • 631 - TSD: Air emissions standards for equipment leaks (BB)
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
11/29/2023 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
11/29/2023
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 11/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 1/9/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
 
Citations:
  • 614 - TSD: Container storage
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.C - Preparedness and prevention standards for TSDs as covered in 40 CFR 264 Subpart C.
 
Citations:
  • 606(1) - TSD: preparedness and prevention rules
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
 
Citations:
  • 605(1) - TSD: general facility standards
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/16/2024 264.F (1 Citation) 612(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Pung, Ashley
Closure Date:
Determined Date:
10/16/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.F - Standards governing releases from solid waste management units as covered in 40 CFR Subpart F.
 
Citations:
  • 612(1) - TSD: release from solid waste management unit requirements.
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/16/2024, FOCUSED COMPLIANCE INSPECTION, Ashley Pung
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 1/16/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
O'Boyle, Wade
Evaluation Date:
1/16/2025
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
1/16/2025
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
1/16/2025
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:
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

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:
FCI - FOCUSED COMPLIANCE INSPECTION P 1 10/16/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
10/16/2024
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
10/16/2024
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
Reclassified Secondary Violation Date:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 03 - SAMPLING (USED FOR 111/121, 115, 169, 31/41)
  • 48 - SITE VISIT/SURVEY (USED FOR 111/121, 115, 169, 31/41)
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/16/2024 264.F (1 Citation) 612(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Pung, Ashley
Closure Date:
Determined Date:
10/16/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.F - Standards governing releases from solid waste management units as covered in 40 CFR Subpart F.
 
Citations:
  • 612(1) - TSD: release from solid waste management unit requirements.
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/16/2024, FOCUSED COMPLIANCE INSPECTION, Ashley Pung
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 10/14/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
10/14/2024
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
10/14/2024
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
10/14/2024
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)

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 10/14/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
10/14/2024
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
10/14/2024
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
10/14/2024
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)

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:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE P 4 10/11/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Zynda, Todd
Evaluation Date:
10/11/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
10/11/2024
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
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 (4)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/11/2024 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
 
Citations:
  • 605(1) - TSD: general facility standards
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.C - Preparedness and prevention standards for TSDs as covered in 40 CFR 264 Subpart C.
 
Citations:
  • 606(1) - TSD: preparedness and prevention rules
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.I - Standards for use and management of containers by TSDs as covered in 40 CFR 264 Subpart I.
 
Citations:
  • 614 - TSD: Container storage
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
10/11/2024 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
10/11/2024
Closure Qualifier:
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/14/2025, SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 10/11/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 11/26/2024, VIOLATION NOTICE/LETTER OF WARNING, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 8/22/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
O'Boyle, Wade
Evaluation Date:
8/22/2024
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
8/22/2024
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
8/22/2024
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:
  • 93 - FACILITY INSPECTED AS HW-TRANSPORTER
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

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:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 6/10/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
O'Boyle, Wade
Evaluation Date:
6/10/2024
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
6/10/2024
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
6/10/2024
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:
  • 95 - FACILITY INSPECTED AS A HAZARDOUS WASTE TSDF

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 4/10/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Kilgore, Tianna
Evaluation Date:
4/10/2024
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
4/10/2024
Branch:
MTU - Management and Tracking Unit (INACTIVE)
Day In Compliance Determined:
4/10/2024
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)

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:
New Row
Responsible Person:
Evaluation Date:
Primary Reason:
Day Zero:
Branch:
Day In Compliance Determined:
Evaluation Status:
Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
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:
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