399102 / MID980615298 PETRO-CHEM PROCESSING GROUP OF NORTRU LLC

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421 LYCASTE ST, DETROIT, MI 48214

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Violations (441)

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Determined Date	Coverage Area Code	Count of Citations	Regulatory Program	Lead Agency
6/26/2019	270.C	(1 Citation) 519(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	264.C	(1 Citation) 606(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	264.E	(1 Citation) 608(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 Closure Qualifier: 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: 608(1) - TSD: manifest requirements This violation is linked to 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	270.C	(1 Citation) 519(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	270.C	(1 Citation) 519(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	270.C	(1 Citation) 519(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	LBD	(2 Citations) 12113(1), 12113(3)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 Closure Qualifier: Regulatory Program: 111/121 - Hazardous Waste/Liquid Industrial Waste Coverage Area Code: LBD - LIB DESIGNATED FACILITY REQUIREMENTS Citations: 12113(1) - LIB: containers stored protected, closed, free of residue including exterior. 12113(3) - LIB: store in accordance with regulations This violation is linked to 1 evaluation and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
6/26/2019	264.I	(1 Citation) 614(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 6/26/2019 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(1) - TSD: container storage This violation is linked to 2 evaluations and 1 compliance action. Evaluations: 6/26/2019, FOCUSED COMPLIANCE INSPECTION, James Day 3/10/2020, SIGNIFICANT NON-COMPLIER, Alexandra Clark Compliance Actions: 10/4/2019, VIOLATION NOTICE/LETTER OF WARNING, James Day
12/16/2019	264.B	(1 Citation) 605(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 12/16/2019 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 1 evaluation and 1 compliance action. Evaluations: 12/16/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 12/16/2019, Compliance Communication discretionary, James Day
12/16/2019	264.I	(1 Citation) 614(1)	111/121 - Hazardous Waste/Liquid Industrial Waste	S
Determined By: Day, James Closure Date: Determined Date: 12/16/2019 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(1) - TSD: container storage This violation is linked to 1 evaluation and 1 compliance action. Evaluations: 12/16/2019, FOCUSED COMPLIANCE INSPECTION, James Day Compliance Actions: 12/16/2019, Compliance Communication discretionary, James Day
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