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417640 / MIK242919561 WASTE MANAGEMENT OF MICHIGAN INC
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417640 / MIK242919561 TRI-CITY RECYCLING AND DISPOSAL FACILITY
426 N RUTH RD, CARSONVILLE, MI 48419
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Compliance Actions (
5
)
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
3/3/2006
169 - Scrap Tires
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Walkington, Terry (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
169 - Scrap Tires
Compliance Action Date:
3/3/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
4/4/2006
Company Response Date:
4/4/2006
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
3/3/2006
4/4/2006
TGR
(2 Citations) 16902(1), 16902(2)
169 - Scrap Tires
S
Determined By:
Walkington, Terry (INACTIVE)
Closure Date:
4/4/2006
Determined Date:
3/3/2006
Closure Qualifier:
D - Documented
Regulatory Program:
169 - Scrap Tires
Coverage Area Code:
TGR - TIRE GENERATOR REQUIRMENTS
Citations:
16902(1) - Tires delivered to compliant site
16902(2) - INACTIVE (12/29/06) Contracts for removal of scrap tires w/ solid waste or scrap tire hauler
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/28/2006, NON-FINANCIAL RECORD REVIEW, Terry Walkington
Compliance Actions:
3/3/2006, VIOLATION NOTICE/LETTER OF WARNING, Terry Walkington
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
7/1/2003
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Burke, Brian (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/1/2003
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
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
6/24/2003
9/26/2003
DLO2
(1 Citation) 429(6)
115 - Solid Waste
S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
9/26/2003
Determined Date:
6/24/2003
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(6) - Period and Adequacy of Interim Cover for nuisance control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/24/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
7/1/2003, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
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
9/10/1999
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Burke, Brian (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/10/1999
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
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
9/10/1999
12/29/1999
115
(1 Citation) MI0000294
115 - Solid Waste
S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
12/29/1999
Determined Date:
9/10/1999
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
2 evaluations and 1 compliance action.
Evaluations:
9/7/1999, NON-FINANCIAL RECORD REVIEW, Brian Burke
12/29/1999, NON-FINANCIAL RECORD REVIEW, Brian Burke
Compliance Actions:
9/10/1999, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
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
3/23/1999
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Burke, Brian (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/23/1999
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
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
3/23/1999
6/30/1999
115
(1 Citation) MI0000294
115 - Solid Waste
S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
6/30/1999
Determined Date:
3/23/1999
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
2 evaluations and 1 compliance action.
Evaluations:
3/22/1999, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
6/30/1999, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
3/23/1999, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
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
12/22/1998
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Burke, Brian (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/22/1998
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
1/11/1999
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
12/22/1998
1/11/1999
115
(1 Citation) MI0000294
115 - Solid Waste
S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
1/11/1999
Determined Date:
12/22/1998
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:
12/11/1998, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
12/22/1998, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
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
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Scrap Tires
Medical Waste Part 138 of Public Health PA 368
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