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

Evaluations (270)

Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
Docs
FRR - FINANCIAL RECORD REVIEW IC 0 4/29/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
4/29/2026
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
4/29/2026
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
4/29/2026
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)

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 3/16/2026 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Hettich, Krista
Evaluation Date:
3/16/2026
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
3/16/2026
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:
  • 93 - FACILITY INSPECTED AS HW-TRANSPORTER

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
3/16/2026 263.A (1 Citation) 404(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Hettich, Krista
Closure Date:
Determined Date:
3/16/2026
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
263.A - General requirements for transporters as covered in 40 CFR 263 Subpart A.
 
Citations:
  • 404(1) - Transporter: transfer facility requirements
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 12/3/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
12/3/2025
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
12/3/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
12/3/2025
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)

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 5 12/1/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Zynda, Todd
Evaluation Date:
12/1/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/1/2025
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 (5)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
12/1/2025 264.B (1 Citation) 605(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
12/1/2025
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
12/1/2025 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
12/1/2025
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
12/1/2025 264.C (1 Citation) 606(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
12/1/2025
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
12/1/2025 270.C (1 Citation) 519(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
12/1/2025
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.
12/1/2025 264.I (1 Citation) 614 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Zynda, Todd
Closure Date:
Determined Date:
12/1/2025
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FRR - FINANCIAL RECORD REVIEW IC 0 10/7/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Schneider, Kaylie
Evaluation Date:
10/7/2025
Primary Reason:
FRR - FINANCIAL RECORD REVIEW
Day Zero:
10/7/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
10/7/2025
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)

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 9/17/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
O'Boyle, Wade
Evaluation Date:
9/17/2025
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
9/17/2025
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
9/17/2025
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 IC 0 5/21/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
O'Boyle, Wade
Evaluation Date:
5/21/2025
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
5/21/2025
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
5/21/2025
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:
  • 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:
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:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 4/8/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
4/8/2025
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
4/8/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
4/8/2025
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:
  • 03 - SAMPLING (USED FOR 111/121, 115, 169, 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:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 4/1/2025 111/121 - Hazardous Waste/Liquid Industrial Waste S 0
Responsible Person:
Pung, Ashley
Evaluation Date:
4/1/2025
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
4/1/2025
Branch:
PPSU - Permitting & Program Support
Day In Compliance Determined:
4/1/2025
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:
  • 79 - HYDROLOGIC MONITORING (USE FOR 111)

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: