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458632 / MIG000003832 SOUTHEAST BERRIEN COUNTY LANDFILL AUTHORITY
399185 / MID980701130 WASTE MANAGEMENT OF MICHIGAN INC
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458632 / MIG000003832 SOUTHEAST BERRIEN COUNTY LANDFILL
1540 MAYFLOWER RD, NILES, MI 49120
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Compliance Actions (
22
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
311 - STATE COMPLIANCE ORDER 3008(A)
1
5/23/2019
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:
5/23/2019
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/24/2019
Company Response Date:
6/17/2019
SEPs (0)
Penalties (1)
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
FA - FINAL MONETARY PENALTY
$10,244.25
FTO-115-02-2019
RMD40058
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
RMD40058
Document#:
FTO-115-02-2019
Assessment Amount:
$10,244.25
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
6/23/2019
$10,244.25
6/13/2019
$10,244.25
Date Scheduled:
6/23/2019
Date Paid:
6/13/2019
Scheduled Amount:
$10,244.25
Amount Paid:
$10,244.25
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
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
7/11/2018
6/17/2019
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Xing, Fangli
Closure Date:
6/17/2019
Determined Date:
7/11/2018
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:
7/11/2018, FOCUSED COMPLIANCE INSPECTION, Fangli Xing
Compliance Actions:
5/23/2019, 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:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/26/2014
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Venechuk, Katie (INACTIVE)
Branch:
KZ - Kalamazoo District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/26/2014
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/16/2014
Company Response Date:
5/15/2014
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
4/11/2014
8/20/2014
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Venechuk, Katie (INACTIVE)
Closure Date:
8/20/2014
Determined Date:
4/11/2014
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
2 evaluations and 1 compliance action.
Evaluations:
4/11/2014, COMPLIANCE EVALUATION INSPECTION ON-SITE, Katie Venechuk
5/22/2014, FOLLOW-UP INSPECTION, Katie Venechuk
Compliance Actions:
4/26/2014, VIOLATION NOTICE/LETTER OF WARNING, Katie Venechuk
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
346 - AGREEMENT FOR CORRECTIVE ACTION
0
2/8/2010
Compliance Action Type:
346 - AGREEMENT FOR CORRECTIVE ACTION
Determined By:
Hardigan, Carrie (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
2/8/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
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:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
0
7/28/2008
Compliance Action Type:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
Determined By:
Hardigan, Carrie (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
7/28/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
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:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
0
4/6/2006
Compliance Action Type:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
Determined By:
Fisher, Marta (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
4/6/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
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:
311 - STATE COMPLIANCE ORDER 3008(A)
1
7/19/2004
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:
7/19/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (3)
Penalties (2)
Violations (1)
SEP Type
Schedule Date
Actual Date
PRE - Pollution Reduction
7/31/2007
8/1/2007
SEP Type:
PRE - Pollution Reduction
Scheduled Date:
7/31/2007
Expenditure Amount:
$0.00
Actual Date:
8/1/2007
Offset Value:
$0.00
Defaulted Date:
PRE - Pollution Reduction
7/31/2006
7/28/2006
SEP Type:
PRE - Pollution Reduction
Scheduled Date:
7/31/2006
Expenditure Amount:
$0.00
Actual Date:
7/28/2006
Offset Value:
$0.00
Defaulted Date:
PRE - Pollution Reduction
7/31/2005
7/29/2005
SEP Type:
PRE - Pollution Reduction
Scheduled Date:
7/31/2005
Expenditure Amount:
$36,425.00
Actual Date:
7/29/2005
Offset Value:
$25,500.00
Defaulted 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
$4,800.00
115-07-31-01-04
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
AC - FINAL ASSESSED COSTS
Penalty Payment ID:
Document#:
115-07-31-01-04
Assessment Amount:
$4,800.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/19/2004
$4,800.00
7/30/2004
$4,800.00
Date Scheduled:
8/19/2004
Date Paid:
7/30/2004
Scheduled Amount:
$4,800.00
Amount Paid:
$4,800.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
FA - FINAL MONETARY PENALTY
$8,500.00
WHMD 115-07-31-01-04
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
Document#:
WHMD 115-07-31-01-04
Assessment Amount:
$8,500.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
8/19/2004
$8,500.00
7/30/2004
$8,500.00
Date Scheduled:
8/19/2004
Date Paid:
7/30/2004
Scheduled Amount:
$8,500.00
Amount Paid:
$8,500.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
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
7/23/2002
7/19/2004
GSW
(1 Citation) MI00002684
115 - Solid Waste
S
Determined By:
Thor, Lee Anne (INACTIVE)
Closure Date:
7/19/2004
Determined Date:
7/23/2002
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
MI00002684 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
7/23/2002, FOLLOW-UP INSPECTION, Lee Anne Thor
Compliance Actions:
12/4/2003, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
1/30/2004, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
7/19/2004, 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
1/30/2004
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sellers, Fred
Branch:
KZ - Kalamazoo District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/30/2004
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
7/23/2002
7/19/2004
GSW
(1 Citation) MI00002684
115 - Solid Waste
S
Determined By:
Thor, Lee Anne (INACTIVE)
Closure Date:
7/19/2004
Determined Date:
7/23/2002
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
MI00002684 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
7/23/2002, FOLLOW-UP INSPECTION, Lee Anne Thor
Compliance Actions:
12/4/2003, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
1/30/2004, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
7/19/2004, 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:
311 - STATE COMPLIANCE ORDER 3008(A)
4
1/27/2004
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:
1/27/2004
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/27/2004
Company Response Date:
2/24/2004
SEPs (0)
Penalties (1)
Violations (4)
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
$32,000.00
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
Document#:
Assessment Amount:
$32,000.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
2/27/2004
$32,000.00
2/5/2004
$32,000.00
Date Scheduled:
2/27/2004
Date Paid:
2/5/2004
Scheduled Amount:
$32,000.00
Amount Paid:
$32,000.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
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
6/12/2003
1/27/2004
DLOG
(1 Citation) 11512(4)
115 - Solid Waste
S
Determined By:
Unseld, Tim
Closure Date:
1/27/2004
Determined Date:
6/12/2003
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:
6/12/2003, FOCUSED COMPLIANCE INSPECTION, Tim Unseld
Compliance Actions:
1/27/2004, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
6/12/2003
1/27/2004
DLOG
(1 Citation) 11512(4)
115 - Solid Waste
S
Determined By:
Unseld, Tim
Closure Date:
1/27/2004
Determined Date:
6/12/2003
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:
6/12/2003, FOCUSED COMPLIANCE INSPECTION, Tim Unseld
Compliance Actions:
1/27/2004, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
6/12/2003
1/27/2004
GSW
(1 Citation) 11512(2)
115 - Solid Waste
S
Determined By:
Unseld, Tim
Closure Date:
1/27/2004
Determined Date:
6/12/2003
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
1 evaluation and 1 compliance action.
Evaluations:
6/12/2003, FOCUSED COMPLIANCE INSPECTION, Tim Unseld
Compliance Actions:
1/27/2004, STATE COMPLIANCE ORDER 3008(A), Marta Fisher
6/12/2003
1/27/2004
GSW
(1 Citation) 11512(2)
115 - Solid Waste
S
Determined By:
Unseld, Tim
Closure Date:
1/27/2004
Determined Date:
6/12/2003
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
1 evaluation and 1 compliance action.
Evaluations:
6/12/2003, FOCUSED COMPLIANCE INSPECTION, Tim Unseld
Compliance Actions:
1/27/2004, 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
12/4/2003
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sellers, Fred
Branch:
KZ - Kalamazoo District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/4/2003
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
7/23/2002
7/19/2004
GSW
(1 Citation) MI00002684
115 - Solid Waste
S
Determined By:
Thor, Lee Anne (INACTIVE)
Closure Date:
7/19/2004
Determined Date:
7/23/2002
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
MI00002684 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
7/23/2002, FOLLOW-UP INSPECTION, Lee Anne Thor
Compliance Actions:
12/4/2003, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
1/30/2004, VIOLATION NOTICE/LETTER OF WARNING, Fred Sellers
7/19/2004, 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
5/12/2003
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Unseld, Tim
Branch:
KZ - Kalamazoo District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/12/2003
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/16/2003
Company Response Date:
6/16/2003
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
5/12/2003
6/16/2003
DLO2
(2 Citations) 430(2), 426(3)
115 - Solid Waste
S
Determined By:
Unseld, Tim
Closure Date:
6/16/2003
Determined Date:
5/12/2003
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
430(2) - Prohibited Materials
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/8/2003, FOCUSED COMPLIANCE INSPECTION, Tim Unseld
Compliance Actions:
5/12/2003, VIOLATION NOTICE/LETTER OF WARNING, Tim Unseld
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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