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393036 / MID005057005 FORD RIVER RAISIN WAREHOUSE ENVIRO OFC
3200 E ELM AVE, MONROE, MI 48162

Facility

Requires MOR
NCAPS
Baseline Group
No H - High 2020
Facility
General:
Requires MOR:
No
NCAPS:
H - High
Baseline Group:
2020
Recycles Recyclable Material on Site:
No

Assignments:
District Staff:
Sonnenberg, Tim (INACTIVE)
EQA Staff:
Ostaszewski, Arthur (INACTIVE)
Permit Engineer:
Matlock, Christine
EPA Staff:
Todd Gmitro, Waste
Geologist:
Cockrell, Jay
Lead Agency:
SH - State - Hazardous Waste
Toxicologist:
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2
3
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Work Plan Year
Commitment Type
Responsible Person
Completion Date
2012 PC450 - POST-CLOSURE CAP INSPECTION Rogers, Joseph (Joe) 6/6/2012
2012 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 2/8/2012
2013 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 9/19/2013
2014 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 6/6/2014
2015 PC450 - POST-CLOSURE CAP INSPECTION Rogers, Joseph (Joe) 12/9/2014
2015 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 9/25/2015
2016 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 6/29/2016
2017 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 3/2/2017
2018 CA001 - CORRECTIVE ACTION OVERSIGHT Quackenbush, Peter (Pete) 9/4/2018
2018 PC160DP - PUBLIC NOTICE-DRAFT PERMIT ISSUED Quackenbush, Peter (Pete)

Work Plan Year
Due Date
Commitment Type
Responsible Person
Completion Date
2014 3/31/2014 OAM - OPERATION AND MAINTENANCE INSPECTION Rogers, Joseph (Joe) 3/31/2014
2017 3/31/2017 OAM - OPERATION AND MAINTENANCE INSPECTION Rogers, Joseph (Joe) 3/30/2017
2018 3/31/2018 FCI - FOCUSED COMPLIANCE INSPECTION Rogers, Joseph (Joe) 9/13/2018
2020 9/30/2020 OAM - OPERATION AND MAINTENANCE INSPECTION Erber, Nathan 12/18/2019
Original TSD
Part A Area (Acres)
525 Deed
Notice Received
525 Area (Acres)
Date Recorded
525 Comments
Original TSD Part A Area (Acres):
525 Deed Notice Received:
525 Area (Acres):
Date Recorded:

Area Acres (0)

RAU Area (Acres)
Date Determined
RAU Area Description
New Row
RAU Area (Acres):
Date Determined:
RAU Area Description:
1
2
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Code
Description
Full E Full Enforcement
CA Subject to Corrective Action
PMTPG Permit Progress Universe
PCWKL Post-Closure Workload Universe
PTRWKL Permit Renewal Workload
CAWKL Corrective Action Workload Universe
CA3004 TSDFs Potentially Subject to CA Under 3004(u)/(v)
ACTSD Federally Regulated TSDF Universe (Active TSDF)
NOT PF Has LEG/OP not a PF
PCFAL Post-Closure OL and Plan
CodeDescription
New Row
CodeDescription
Waste CodeDescription
New Row
Waste CodeDescription
CodeDescription
New Row
CodeDescription
Unit Name
Process
Effective Date
Legal Op Status
Capacity
WEST CONTAINMENT D83 - SURFACE IMPOUNDMENT DISPOSAL 11/28/2007 PCCP - Post-closure Permitted - Closed With Waste In Place 540,000.00
EAST CONTAINMENT D83 - SURFACE IMPOUNDMENT DISPOSAL 11/28/2007 PCCP - Post-closure Permitted - Closed With Waste In Place 867,000.00
WEST LAGOON S04 - SURFACE IMPOUNDMENT STORAGE 3/12/2000 PCCP - Post-closure Permitted - Closed With Waste In Place 3,231,360.00
POLISH LAGOON D83 - SURFACE IMPOUNDMENT DISPOSAL 3/12/2000 PCCP - Post-closure Permitted - Closed With Waste In Place 242,984.00
PROCESS CANAL S04 - SURFACE IMPOUNDMENT STORAGE 3/12/2000 PCCP - Post-closure Permitted - Closed With Waste In Place 7,068,600.00
AREA B D83 - SURFACE IMPOUNDMENT DISPOSAL 3/12/2000 PCCP - Post-closure Permitted - Closed With Waste In Place 5,150,000.00
AREA A D83 - SURFACE IMPOUNDMENT DISPOSAL 3/12/2000 PCCP - Post-closure Permitted - Closed With Waste In Place 5,150,000.00
New Row
Facility
General:
Requires MOR:
NCAPS:
Baseline Group:
Recycles Recyclable Material on Site:

Assignments:
District Staff:
EQA Staff:
Permit Engineer:
EPA Staff:
Geologist:
Lead Agency:
Toxicologist:
Work Plan Year
Commitment Type
Responsible Person
Completion Date

Work Plan Year
Due Date
Commitment Type
Responsible Person
Completion Date
Original TSD
Part A Area (Acres)
525 Deed
Notice Received
525 Area (Acres)
Date Recorded
525 Comments
New Row
Original TSD Part A Area (Acres):
525 Deed Notice Received:
525 Area (Acres):
Date Recorded:

Area Acres (0)

RAU Area (Acres)
Date Determined
RAU Area Description
New Row
RAU Area (Acres):
Date Determined:
RAU Area Description:
Code
Description
New Row
CodeDescription
New Row
CodeDescription
New Row
Waste CodeDescription
New Row
Waste CodeDescription
New Row
CodeDescription
New Row
CodeDescription
Unit Name
Process
Effective Date
Legal Op Status
Capacity
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