Advanced Search
449252 / MIK212608646 WHITEFEATHER LANDFILL
2401 E WHITEFEATHER RD, PINCONNING, MI 48650

Compliance Actions (34)

1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
095 - DECISION TO END / NO FURTHER ACTION 1 12/20/2019 115 - Solid Waste
Compliance Action Type:
095 - DECISION TO END / NO FURTHER ACTION
Determined By:
Schwerin, Gary
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/20/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
12/10/2019 3/2/2021 DLOG (1 Citation) 438 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
3/2/2021
Determined Date:
12/10/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 438 - Landfill operating record deficiencies
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/10/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
  • 12/20/2019, DECISION TO END / NO FURTHER ACTION, Gary Schwerin
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 9/21/2009 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/21/2009
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/5/2009
Company Response Date:
10/6/2009
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:
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
9/9/2009 10/6/2009 GSW (1 Citation) 11514 115 - Solid Waste S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
10/6/2009
Determined Date:
9/9/2009
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
 
Citations:
  • 11514 - Delivery or Acceptance of Prohibited Waste
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/9/2009, FOLLOW-UP INSPECTION, Tom Fox
Compliance Actions:
  • 9/21/2009, VIOLATION NOTICE/LETTER OF WARNING, Tom Fox
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 8/18/2009 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/18/2009
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
8/18/2009
Company Response Date:
8/18/2009
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:
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
6/30/2009 7/30/2009 DLOG (1 Citation) 906 115 - Solid Waste S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
7/30/2009
Determined Date:
6/30/2009
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 906 - Landfill groundwater monitoring systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 6/30/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tom Fox
Compliance Actions:
  • 8/18/2009, VIOLATION NOTICE/LETTER OF WARNING, Tom Fox
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 3 8/6/2007 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:
8/6/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
6/6/2007 2/13/2008 CSV (1 Citation) 115 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/13/2008
Determined Date:
6/6/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
CSV - COMPLIANCE SCHEDULE VIOLATION FOR 115
 
Citations:
  • 115 - Violation of legal document stipulation(s)
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 6/6/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 8/6/2007, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
6/6/2007 9/25/2007 DLOG (1 Citation) 438 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
9/25/2007
Determined Date:
6/6/2007
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 438 - Landfill operating record deficiencies
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 6/6/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 8/6/2007, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
6/6/2007 9/25/2007 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
9/25/2007
Determined Date:
6/6/2007
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 1 compliance action.
Evaluations:
  • 6/6/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 8/6/2007, 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:
311 - STATE COMPLIANCE ORDER 3008(A) 9 2/28/2007 115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Fisher, Marta (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/28/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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
AC - FINAL ASSESSED COSTS $15,518.00 115-01-31-01-07
Penalty Type:
AC - FINAL ASSESSED COSTS
Penalty Payment ID:
Document#:
115-01-31-01-07
Assessment Amount:
$15,518.00

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
FA - FINAL MONETARY PENALTY $79,035.00 WHMD-115-01-31-01-07
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
Document#:
WHMD-115-01-31-01-07
Assessment Amount:
$79,035.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
3/28/2007 $79,035.00 4/2/2007 $79,035.00
Date Scheduled:
3/28/2007
Date Paid:
4/2/2007
Scheduled Amount:
$79,035.00
Amount Paid:
$79,035.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
New Row
Penalty Type:
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
12/13/2005 2/28/2007 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
12/13/2005
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 1 evaluation and 2 compliance actions.
Evaluations:
  • 12/13/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 12/21/2005, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
8/30/2004 2/28/2007 DLOG (2 Citations) 906, 438 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
8/30/2004
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 906 - Landfill groundwater monitoring systems
  • 438 - Landfill operating record deficiencies
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 8/30/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 9/29/2004, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
2/1/2006 2/28/2007 DLO2 (6 Citations) 426(3), 432... 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
2/1/2006
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
  • 426(6) - Surface Water Drainage
  • 429 - Adequacy of Daily Cover
  • 429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to 3 evaluations and 3 compliance actions.
Evaluations:
  • 2/1/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/2/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/3/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 3/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/2/2006, CRIMINAL ACTIONS, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
8/30/2004 2/28/2007 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
8/30/2004
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 2 compliance actions.
Evaluations:
  • 8/30/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 9/29/2004, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
6/15/2004 2/28/2007 DLO2 (1 Citation) 435 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
6/15/2004
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 435 - Run-on and run-off control systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 6/15/2004, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
9/29/2005 2/28/2007 GSW (1 Citation) 11512(2) 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
9/29/2005
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
 
Citations:
  • 11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to 3 evaluations and 3 compliance actions.
Evaluations:
  • 9/29/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 10/17/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 12/13/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 10/25/2005, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 12/21/2005, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
10/17/2005 2/28/2007 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
10/17/2005
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 2 compliance actions.
Evaluations:
  • 10/17/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 10/25/2005, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
2/9/2006 2/28/2007 DLO2 (5 Citations) 426(3)... 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
2/9/2006
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
  • 426(6) - Surface Water Drainage
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 2/9/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 3/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
9/29/2005 2/28/2007 DLO2 (1 Citation) 435 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
9/29/2005
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 435 - Run-on and run-off control systems
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 9/29/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 10/17/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 10/25/2005, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
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 1/30/2007 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:
1/30/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/9/2007
Company Response Date:
2/13/2007
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:
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
1/25/2007 3/26/2007 DLO2 (2 Citations) 434, 433 115 - Solid Waste S
Determined By:
Curtis, Loren (INACTIVE)
Closure Date:
3/26/2007
Determined Date:
1/25/2007
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 434 - Burning of Solid Waste Prohibited
  • 433 - Gas Monitoring & Migration
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 1/25/2007, FOCUSED COMPLIANCE INSPECTION, Loren Curtis
  • 1/28/2007, FOCUSED COMPLIANCE INSPECTION, Brian Burke
Compliance Actions:
  • 1/30/2007, 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 2 8/2/2006 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:
8/2/2006
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
5/10/2006 8/11/2006 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
8/11/2006
Determined Date:
5/10/2006
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:
  • 5/10/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 8/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
5/10/2006 5/10/2006 DLOG (1 Citation) 906 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
5/10/2006
Determined Date:
5/10/2006
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 906 - Landfill groundwater monitoring systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/10/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 8/2/2006, 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 4/5/2006 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:
4/5/2006
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
3/6/2006 5/10/2006 DLO2 (2 Citations) 434, 433 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
5/10/2006
Determined Date:
3/6/2006
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 434 - Burning of Solid Waste Prohibited
  • 433 - Gas Monitoring & Migration
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/6/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 4/5/2006, 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 2 3/2/2006 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:
3/2/2006
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
2/9/2006 2/28/2007 DLO2 (5 Citations) 426(3)... 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
2/9/2006
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
  • 426(6) - Surface Water Drainage
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 2/9/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 3/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
2/1/2006 2/28/2007 DLO2 (6 Citations) 426(3), 432... 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
2/1/2006
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
  • 426(6) - Surface Water Drainage
  • 429 - Adequacy of Daily Cover
  • 429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to 3 evaluations and 3 compliance actions.
Evaluations:
  • 2/1/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/2/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/3/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 3/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/2/2006, CRIMINAL ACTIONS, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
710 - CRIMINAL ACTIONS 1 2/2/2006 115 - Solid Waste
Compliance Action Type:
710 - CRIMINAL ACTIONS
Determined By:
Burke, Brian (INACTIVE)
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/2/2006
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
2/1/2006 2/28/2007 DLO2 (6 Citations) 426(3), 432... 115 - Solid Waste S
Determined By:
Burke, Brian (INACTIVE)
Closure Date:
2/28/2007
Determined Date:
2/1/2006
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
  • 426(6) - Surface Water Drainage
  • 429 - Adequacy of Daily Cover
  • 429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to 3 evaluations and 3 compliance actions.
Evaluations:
  • 2/1/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/2/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
  • 2/3/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brian Burke
Compliance Actions:
  • 3/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Brian Burke
  • 2/2/2006, CRIMINAL ACTIONS, Brian Burke
  • 2/28/2007, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
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:
High Priority:
Company Response Due Date:
Company Response Date:
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:
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:
Filter:
Row(s) Selected : 0 
Select All Unselect All Done
Loading...
Select All Unselect All Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Done
Loading...
Done
Filter:
Row(s) Selected : 0 
Select All Unselect All Done
Loading...
Select All Unselect All Done
GeneralUser