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

Evaluations (244)

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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)

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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:

Violations (0)

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Closure (RTC)
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Citations:
CAC - CORRECTIVE ACTION COMPLIANCE EVALUATION IC 0 9/19/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Sanabria, Nicole
Evaluation Date:
9/19/2024
Primary Reason:
CAC - CORRECTIVE ACTION COMPLIANCE EVALU
Day Zero:
9/19/2024
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
9/19/2024
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:
  • 104 - CORRECTIVE ACTION MONITORING-MAINTENANCE EVAL

Violations (0)

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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 2 5/17/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Zynda, Todd
Evaluation Date:
5/17/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/17/2024
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 (2)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
5/17/2024 5/23/2024 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/23/2024
Determined Date:
5/17/2024
Closure Qualifier:
D - Documented
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 1 evaluation and 1 compliance action.
Evaluations:
  • 5/17/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 5/31/2024, Compliance Communication discretionary, Todd Zynda
5/17/2024 5/23/2024 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
5/23/2024
Determined Date:
5/17/2024
Closure Qualifier:
D - Documented
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 1 evaluation and 1 compliance action.
Evaluations:
  • 5/17/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, Todd Zynda
Compliance Actions:
  • 5/31/2024, Compliance Communication discretionary, Todd Zynda
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/22/2024 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Sanabria, Nicole
Evaluation Date:
2/22/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/22/2024
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
2/22/2024
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:
  • 106 - ANNUAL GROUNDWATER REPORT REVIEW

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
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Regulatory Program
Lead Agency
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 8/8/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Hettich, Krista
Evaluation Date:
8/8/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/8/2023
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
  • 93 - FACILITY INSPECTED AS HW-TRANSPORTER
  • 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
8/8/2023 9/6/2023 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
9/6/2023
Determined Date:
8/8/2023
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:
  • 8/8/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
  • 8/23/2023, Compliance Communication discretionary, Krista Hettich
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/2/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Sanabria, Nicole
Evaluation Date:
5/2/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/2/2023
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
5/2/2023
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:
  • 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 4/4/2023 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Kilgore, Tianna
Evaluation Date:
4/4/2023
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
4/4/2023
Branch:
PU - Hazardous Waste Permit Unit (INACTIVE)
Day In Compliance Determined:
4/4/2023
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
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 RTC 3 7/13/2022 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Hettich, Krista
Evaluation Date:
7/13/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
7/13/2022
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 (3)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/13/2022 8/26/2022 262.C (1 Citation) 307(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
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(2) - LQG: Over 90-day accumulation
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
  • 7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
7/13/2022 8/26/2022 262.C (1 Citation) 307(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
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:
  • 7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
  • 7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
7/13/2022 8/26/2022 264.E (1 Citation) 609(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
8/26/2022
Determined Date:
7/13/2022
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.E - Manifest system, recordkeeping, and reporting requirements for TSDs as covered in 40 CFR 264 Subpart E.
 
Citations:
  • 609(1) - TSD: record-keeping requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/13/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Krista Hettich
Compliance Actions:
  • 7/26/2022, VIOLATION NOTICE/LETTER OF WARNING, Krista Hettich
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 6/15/2022 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Sanabria, Nicole
Evaluation Date:
6/15/2022
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/15/2022
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Day In Compliance Determined:
6/15/2022
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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Regulatory Program:
Coverage Area Code:
 
Citations:
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Primary Reason:
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Branch:
Day In Compliance Determined:
Evaluation Status:
Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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