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397648 / MID086744802 AMERICAN AXLE AND MFG INC
1840 HOLBROOK ST, DETROIT, MI 48212

Evaluations (13)

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Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
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CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 8/23/2022 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
St Antoine, Mary Ann
Evaluation Date:
8/23/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/23/2022
Branch:
WA - Warren 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:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/23/2022 8/31/2022 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
St Antoine, Mary Ann
Closure Date:
8/31/2022
Determined Date:
8/23/2022
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:
  • 306(1) - SQG: 180-day accumulation requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 8/23/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Ann St Antoine
Compliance Actions:
  • 8/31/2022, VIOLATION NOTICE/LETTER OF WARNING, Mary Ann St Antoine
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW RTC 1 12/18/2001 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Spencer, Clay (INACTIVE)
Evaluation Date:
12/18/2001
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
12/18/2001
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
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:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
12/18/2001 10/28/2003 270.C (1 Citation) 525(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Spencer, Clay (INACTIVE)
Closure Date:
10/28/2003
Determined Date:
12/18/2001
Closure Qualifier:
D - Documented
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:
  • 525(1) - TSD: notification requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/18/2001, NON-FINANCIAL RECORD REVIEW, Clay Spencer
Compliance Actions:
  • 12/18/2001, VIOLATION NOTICE/LETTER OF WARNING, Clay Spencer
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 4/29/1993 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Ferman, Sharon (INACTIVE)
Evaluation Date:
4/29/1993
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
4/29/1993
Branch:
WA - Warren District Office
Day In Compliance Determined:
4/29/1993
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:
  • 06 - CLOSURE (USED FOR 111/121, 115, 31/41)

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 2 2/19/1993 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Ferman, Sharon (INACTIVE)
Evaluation Date:
2/19/1993
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
2/19/1993
Branch:
WA - Warren 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:

Violations (2)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
3/4/1993 10/26/1993 268.A (1 Citation) MI00002650 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Ferman, Sharon (INACTIVE)
Closure Date:
10/26/1993
Determined Date:
3/4/1993
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
 
Citations:
  • MI00002650 - INACTIVE - No regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 2/19/1993, COMPLIANCE EVALUATION INSPECTION ON-SITE, Sharon Ferman
Compliance Actions:
  • 3/4/1993, VIOLATION NOTICE/LETTER OF WARNING, Sharon Ferman
3/4/1993 10/26/1993 262.A (1 Citation) MI00002614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Ferman, Sharon (INACTIVE)
Closure Date:
10/26/1993
Determined Date:
3/4/1993
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • MI00002614 - INACTIVE - No regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 2/19/1993, COMPLIANCE EVALUATION INSPECTION ON-SITE, Sharon Ferman
Compliance Actions:
  • 3/4/1993, VIOLATION NOTICE/LETTER OF WARNING, Sharon Ferman
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW RTC 1 9/29/1992 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
9/29/1992
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
9/29/1992
Branch:
WA - Warren 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:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/30/1992 11/5/1992 264.H (1 Citation) 701(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
whole state, unknown (INACTIVE)
Closure Date:
11/5/1992
Determined Date:
9/30/1992
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.H - Financial requirements for TSDs as covered in 40 CFR 264 Subpart H.
 
Citations:
  • 701(1) - TSD: Violation of Financial Requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/29/1992, FINANCIAL RECORD REVIEW, n/a n/a
Compliance Actions:
  • 9/30/1992, VIOLATION NOTICE/LETTER OF WARNING, unknown whole state
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 5/28/1991 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
5/28/1991
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
5/28/1991
Branch:
WA - Warren District Office
Day In Compliance Determined:
5/28/1991
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 IC 0 10/30/1990 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
10/30/1990
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
10/30/1990
Branch:
WA - Warren District Office
Day In Compliance Determined:
10/30/1990
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 6/29/1990 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
6/29/1990
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
6/29/1990
Branch:
WA - Warren District Office
Day In Compliance Determined:
6/29/1990
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 1 3/21/1990 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
3/21/1990
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/21/1990
Branch:
WA - Warren 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:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
3/21/1990 7/9/1990 264.A (1 Citation) MI00002607 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
7/9/1990
Determined Date:
3/21/1990
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.A - General requirements for Treatment, Storage, and Disposal facilities (TSDs) as covered in 40 CFR 264 Subpart A.
 
Citations:
  • MI00002607 - INACTIVE - No regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/21/1990, COMPLIANCE EVALUATION INSPECTION ON-SITE, n/a n/a
Compliance Actions:
  • 3/21/1990, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW RTC 1 3/31/1989 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
n/a, n/a (INACTIVE)
Evaluation Date:
3/31/1989
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
3/31/1989
Branch:
WA - Warren 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:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
3/31/1989 5/10/1989 264.H (1 Citation) 701(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
n/a, n/a (INACTIVE)
Closure Date:
5/10/1989
Determined Date:
3/31/1989
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.H - Financial requirements for TSDs as covered in 40 CFR 264 Subpart H.
 
Citations:
  • 701(1) - TSD: Violation of Financial Requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/31/1989, FINANCIAL RECORD REVIEW, n/a n/a
Compliance Actions:
  • 4/5/1989, VIOLATION NOTICE/LETTER OF WARNING, n/a n/a
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:
 
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