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449656 / MIG000026746 LIBERTY ENVIRONMENTALISTS LANDFILL
7900 S MERIDIAN RD, CLARKLAKE, MI 49234

Compliance Actions (25)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
311 - STATE COMPLIANCE ORDER 3008(A) 3 7/24/2023 115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Willard, Dave
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/24/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/24/2023
Company Response Date:
7/24/2023
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 $16,350.00 FTO-115-06-2023 RMD40136
Penalty Type:
AC - FINAL ASSESSED COSTS
Penalty Payment ID:
RMD40136
Document#:
FTO-115-06-2023
Assessment Amount:
$16,350.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
6/29/2023 $16,350.00 6/29/2023 $16,350.00
Date Scheduled:
6/29/2023
Date Paid:
6/29/2023
Scheduled Amount:
$16,350.00
Amount Paid:
$16,350.00
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
4/10/2023 7/24/2023 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
7/24/2023
Determined Date:
4/10/2023
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:
  • 3/23/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
  • 7/24/2023, STATE COMPLIANCE ORDER 3008(A), Dave Willard
5/16/2022 7/24/2023 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
7/24/2023
Determined Date:
5/16/2022
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:
  • 5/10/2022, NON-FINANCIAL RECORD REVIEW, Gary Schwerin
Compliance Actions:
  • 7/24/2023, STATE COMPLIANCE ORDER 3008(A), Dave Willard
1/24/2022 7/24/2023 DLO3 (1 Citation) 315(7) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
7/24/2023
Determined Date:
1/24/2022
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(7) - Quantity of Waste Received/Disposed
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/24/2022, FINANCIAL RECORD REVIEW, Gary Schwerin
Compliance Actions:
  • 7/24/2023, STATE COMPLIANCE ORDER 3008(A), Dave Willard
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) 1 8/24/2021 115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/24/2021
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
FA - FINAL MONETARY PENALTY $29,880.00 115-03-2021 RMD40092
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
RMD40092
Document#:
115-03-2021
Assessment Amount:
$29,880.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
9/24/2021 $29,880.00 9/14/2021 $29,880.00
Date Scheduled:
9/24/2021
Date Paid:
9/14/2021
Scheduled Amount:
$29,880.00
Amount Paid:
$29,880.00
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
3/8/2021 9/14/2021 DLOG (1 Citation) 11512(4) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
9/14/2021
Determined Date:
3/8/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 11512(4) - Certification violation.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/8/2021, NON-FINANCIAL RECORD REVIEW, Gary Schwerin
Compliance Actions:
  • 8/24/2021, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
095 - DECISION TO END / NO FURTHER ACTION 1 3/15/2021 115 - Solid Waste
Compliance Action Type:
095 - DECISION TO END / NO FURTHER ACTION
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/15/2021
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
9/30/2010 3/15/2021 DLOG (1 Citation) 11512(4) 115 - Solid Waste S
Determined By:
Schwerin, Gary
Closure Date:
3/15/2021
Determined Date:
9/30/2010
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 11512(4) - Certification violation.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/30/2010, NON-FINANCIAL RECORD REVIEW, Pat Brennan
Compliance Actions:
  • 3/15/2021, 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 7/20/2012 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:
7/20/2012
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
7/31/2012
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
7/10/2012 1/22/2013 DLO3 (1 Citation) 315(5) 115 - Solid Waste S
Determined By:
Idziak, Stan (INACTIVE)
Closure Date:
1/22/2013
Determined Date:
7/10/2012
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(5) - Blowing Debris, Dust, and Odor
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 7/10/2012, FOCUSED COMPLIANCE INSPECTION, Stan Idziak
  • 9/21/2012, COMPLIANCE EVALUATION INSPECTION ON-SITE, Stan Idziak
Compliance Actions:
  • 7/20/2012, 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 3 2/23/2012 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bean, Larry
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/23/2012
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/9/2012
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
11/10/2011 3/15/2021 DLOG (2 Citations) 904, 910 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 904 - Hydrogeological Report
  • 910 - Landfill engineering plans - design plans and engineering reports
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
11/10/2011 3/15/2021 DLO3 (1 Citation) 318(5) 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 318(5) - Groundwater Monitoring
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
6/10/2011 1/22/2013 DLO3 (1 Citation) 315(5) 115 - Solid Waste S
Determined By:
Idziak, Stan (INACTIVE)
Closure Date:
1/22/2013
Determined Date:
6/10/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(5) - Blowing Debris, Dust, and Odor
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 6/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 6/13/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
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) 2 2/7/2012 115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Bean, Larry
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/7/2012
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/22/2012
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
11/10/2011 3/15/2021 DLOG (2 Citations) 904, 910 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 904 - Hydrogeological Report
  • 910 - Landfill engineering plans - design plans and engineering reports
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
11/10/2011 3/15/2021 DLO3 (1 Citation) 318(5) 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 318(5) - Groundwater Monitoring
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
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 12/20/2011 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bean, Larry
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/20/2011
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
1/20/2012
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
11/10/2011 3/15/2021 DLOG (2 Citations) 904, 910 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 904 - Hydrogeological Report
  • 910 - Landfill engineering plans - design plans and engineering reports
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
11/10/2011 3/15/2021 DLO3 (1 Citation) 318(5) 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
3/15/2021
Determined Date:
11/10/2011
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 318(5) - Groundwater Monitoring
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 12/20/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/7/2012, SECOND LETTER OF WARNING (120), Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
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 6/13/2011 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bean, Larry
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/13/2011
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
6/20/2011
Company Response Date:
6/16/2011
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
6/10/2011 1/22/2013 DLO3 (1 Citation) 315(5) 115 - Solid Waste S
Determined By:
Idziak, Stan (INACTIVE)
Closure Date:
1/22/2013
Determined Date:
6/10/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(5) - Blowing Debris, Dust, and Odor
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 6/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
Compliance Actions:
  • 6/13/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
  • 2/23/2012, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
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 5/19/2011 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bean, Larry
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/19/2011
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/24/2011
Company Response Date:
5/24/2011
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
5/18/2011 1/22/2013 DLO3 (2 Citations) 315(5), 316(1) 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
1/22/2013
Determined Date:
5/18/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(5) - Blowing Debris, Dust, and Odor
  • 316(1) - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/18/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Stan Idziak
Compliance Actions:
  • 5/19/2011, VIOLATION NOTICE/LETTER OF WARNING, Larry Bean
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 5/13/2011 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:
5/13/2011
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/24/2011
Company Response Date:
5/24/2011
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
5/11/2011 1/22/2013 DLO3 (1 Citation) 315(5) 115 - Solid Waste S
Determined By:
Idziak, Stan (INACTIVE)
Closure Date:
1/22/2013
Determined Date:
5/11/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 315(5) - Blowing Debris, Dust, and Odor
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 6/7/2011, CORRECTIVE ACTION COMPLIANCE EVALUATION, Stan Idziak
  • 5/11/2011, FOCUSED COMPLIANCE INSPECTION, Stan Idziak
Compliance Actions:
  • 5/13/2011, 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:
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:
 
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