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398561 / MID126878362 HARLANDS SANITARY LANDFILL INC
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398561 / MID126878362 MANISTEE COUNTY LANDFILL INC
3890 CAMP RD, MANISTEE, MI 49660
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Compliance Actions (
10
)
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/5/2011
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:
4/5/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/30/2011
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
4/1/2011
5/1/2011
DLO2
(1 Citation) 433
115 - Solid Waste
Determined By:
Ozoga, John
Closure Date:
5/1/2011
Determined Date:
4/1/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/1/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
4/5/2011, 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:
128 - SECOND LETTER OF WARNING (120)
1
5/6/2008
115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/6/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/30/2008
Company Response Date:
5/30/2008
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
4/9/2008
6/27/2008
DLO2
(1 Citation) 429
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
6/27/2008
Determined Date:
4/9/2008
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429 - Adequacy of Daily Cover
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
4/9/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
5/2/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
4/16/2008, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
5/6/2008, SECOND LETTER OF WARNING (120), Scott Conradson
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
4/16/2008
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/16/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/2/2008
Company Response Date:
5/1/2008
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
4/9/2008
6/27/2008
DLO2
(1 Citation) 429
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
6/27/2008
Determined Date:
4/9/2008
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429 - Adequacy of Daily Cover
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
4/9/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
5/2/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
4/16/2008, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
5/6/2008, SECOND LETTER OF WARNING (120), Scott Conradson
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
5/30/2007
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/30/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/22/2007
Company Response Date:
6/21/2007
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
5/25/2007
6/27/2007
DLO2
(1 Citation) 430(2)
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
6/27/2007
Determined Date:
5/25/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
430(2) - Prohibited Materials
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/25/2007, FOCUSED COMPLIANCE INSPECTION, Scott Conradson
Compliance Actions:
5/30/2007, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
12/19/2006
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/19/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
1/12/2007
Company Response Date:
1/12/2007
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
12/19/2006
1/12/2007
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
1/12/2007
Determined Date:
12/19/2006
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/19/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
12/19/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
10/12/2006
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/12/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/1/2006
Company Response Date:
10/23/2006
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
10/12/2006
10/25/2006
DLO2
(1 Citation) MI00002678
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
10/25/2006
Determined Date:
10/12/2006
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
MI00002678 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/12/2006, FOCUSED COMPLIANCE INSPECTION, Scott Conradson
Compliance Actions:
10/12/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
2/22/2005
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/22/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/4/2005
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
2/18/2005
3/8/2005
DLO2
(5 Citations) 426(3)...
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
3/8/2005
Determined Date:
2/18/2005
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
432 - Leachate Control/Management
436(1) - Protection of Surface and Ground Waters
449(1) - Post closure care
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/18/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
2/22/2005, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
12/4/2002
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/4/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
1/27/2003
Company Response Date:
1/24/2003
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
11/8/2002
3/13/2003
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
3/13/2003
Determined Date:
11/8/2002
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
11/8/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
11/8/2002, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
12/4/2002, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
11/8/2002
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/8/2002
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/29/2002
Company Response Date:
11/26/2002
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
11/8/2002
3/13/2003
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
3/13/2003
Determined Date:
11/8/2002
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
11/8/2002, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
11/8/2002, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
12/4/2002, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
5/31/2000
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/31/2000
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
6/13/2000
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
5/31/2000
8/30/2000
115
(1 Citation) MI0000294
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
8/30/2000
Determined Date:
5/31/2000
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
115 - SOLID WASTE-GENERAL
Citations:
MI0000294 - INACTIVE - No Regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/24/2000, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
5/31/2000, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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:
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