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393642 / MID005379607 HOLCIM (US)
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393642 / MID005379607 HOLCIM (US)
1435 FORD AVE, ALPENA, MI 49707
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Compliance Actions (
37
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
128 - SECOND LETTER OF WARNING (120)
3
3/29/2024
115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/29/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
4/30/2024
Company Response Date:
SEPs (0)
Penalties (0)
Violations (3)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/29/2024
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
4/29/2024
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
10/19/2023
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
10/19/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/19/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
8/15/2023
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
8/15/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
3 evaluations and 2 compliance actions.
Evaluations:
8/15/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/15/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
10/19/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/19/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
10/19/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/19/2023
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
10/19/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/19/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
8/15/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/15/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
9/30/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/15/2023
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
8/15/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
3 evaluations and 2 compliance actions.
Evaluations:
8/15/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/15/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
5/5/2023
169 - Scrap Tires
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bennett, Jenny
Branch:
CD - Cadillac District Office
Lead Program:
169 - Scrap Tires
Compliance Action Date:
5/5/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/22/2023
Company Response Date:
6/30/2023
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
5/5/2023
6/30/2023
SRM
(2 Citations) 16904(1), 16904(3)
169 - Scrap Tires
S
Determined By:
Bennett, Jenny
Closure Date:
6/30/2023
Determined Date:
5/5/2023
Closure Qualifier:
D - Documented
Regulatory Program:
169 - Scrap Tires
Coverage Area Code:
SRM - SITE RECORDS MAINTENANCE
Citations:
16904(1) - Owner submits registration application and bonding.
16904(3) - Owner submits $200.00 registration fee.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/27/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jenny Bennett
Compliance Actions:
5/5/2023, VIOLATION NOTICE/LETTER OF WARNING, Jenny Bennett
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
1
9/1/2021
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/1/2021
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
9/15/2021
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/1/2021
9/27/2021
DLO3
(1 Citation) 306(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/27/2021
Determined Date:
9/1/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/1/2021, Compliance Communication discretionary, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
1/5/2020
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/5/2020
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
1/15/2020
Company Response Date:
1/14/2020
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/5/2019
1/15/2020
DLO3
(2 Citations) 308, 306(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
1/15/2020
Determined Date:
11/5/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/5/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
1/5/2020, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
2/8/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/8/2016
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
8/1/2016
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
2/8/2016
9/9/2016
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/9/2016
Determined Date:
2/8/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
2/8/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
6/23/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
2/8/2016, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
2/8/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/8/2016
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
4/1/2016
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/3/2015
8/7/2015
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
8/7/2015
Determined Date:
6/3/2015
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/3/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
2/8/2016, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
6/13/2007
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/13/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/15/2007
Company Response Date:
7/1/2007
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/13/2007
7/1/2007
DLO3
(1 Citation) 306(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/1/2007
Determined Date:
6/13/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/13/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
6/13/2007, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
2
8/3/2005
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
8/3/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/25/2005
Company Response Date:
10/30/2005
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/3/2005
11/2/2005
DLOG
(2 Citations) 905, 906
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
11/2/2005
Determined Date:
8/3/2005
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
905 - Hydrogeological Plan
906 - Landfill groundwater monitoring systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/3/2005, COMPREHENSIVE (GW) MONITORING EVALUATION, John Ozoga
Compliance Actions:
8/3/2005, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
10/30/1996
12/12/2005
264.F
(1 Citation) MI00002640
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
12/12/2005
Determined Date:
10/30/1996
Closure Qualifier:
N - Not resolvable
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.F - Standards governing releases from solid waste management units as covered in 40 CFR Subpart F.
Citations:
MI00002640 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/15/1996, NON-FINANCIAL RECORD REVIEW, EPA EPA
Compliance Actions:
8/3/2005, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
New Row
Compliance Action Type:
Determined By:
Branch:
Lead Program:
Compliance Action Date:
Corrective Action Component:
Yes
No
High Priority:
Yes
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (0)
SEP Type
Schedule Date
Actual Date
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SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
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Coverage Area Code:
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Hazardous Waste/Liquid Industrial Waste
Solid Waste
Liquid Industrial Bi-Products
Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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