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397800 / MID092175074 DTE ELECTRIC COMPANY
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397800 / MID092175074 DTE MONROE POWER PLANT
3500 E FRONT ST, MONROE, MI 48161
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Compliance Actions (
3
)
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
3
6/23/2017
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/23/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/24/2017
Company Response Date:
7/24/2017
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
6/21/2017
8/9/2017
262.C
(2 Citations) 306(2), 306(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
8/9/2017
Determined Date:
6/21/2017
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(2) - Generator: satellite accumulation.
306(4) - SQG: 180 day storage requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/21/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
6/23/2017, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
6/21/2017
8/9/2017
273.B
(1 Citation) 228(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
8/9/2017
Determined Date:
6/21/2017
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.B - Standards for small quantity handlers of universal waste as covered in 40 CFR 273 Subpart B.
Citations:
228(4) - Universal Waste Small Quantity Handler requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/21/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
6/23/2017, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
6/21/2017
8/9/2017
LWG
(1 Citation) 12103(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
8/9/2017
Determined Date:
6/21/2017
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
LWG - LIW: GENERATOR DUTIES
Citations:
12103(1) - LIW: generator must characterize, notify, transport, manifest
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/21/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
6/23/2017, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
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
8/18/2005
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Idziak, Stan (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/18/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/30/2005
Company Response Date:
9/30/2005
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
8/12/2005
9/30/2005
TSP
(2 Citations) 507(4), 507(9)
115 - Solid Waste
S
Determined By:
Idziak, Stan (INACTIVE)
Closure Date:
9/30/2005
Determined Date:
8/12/2005
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
507(4) - Transfer Facility overnight storage
507(9) - Transfer Facility Material Salvaging
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/12/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Stan Idziak
Compliance Actions:
8/18/2005, VIOLATION NOTICE/LETTER OF WARNING, Stan Idziak
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
9
3/18/2004
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
EPA, EPA
Branch:
05 - EPA - Region 5 (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
3/18/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (9)
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
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
9/17/2003
8/13/2004
262.A
(1 Citation) MI00002649
111/121 - Hazardous Waste/Liquid Industrial Waste
E
Determined By:
EPA, EPA
Closure Date:
8/13/2004
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
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:
MI00002649 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, EPA EPA
Compliance Actions:
3/18/2004, VIOLATION NOTICE/LETTER OF WARNING, EPA EPA
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
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
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
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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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