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475946 / MIK114185416 ARBOR HILLS LANDFILL, INC
407345 / MID985644566 PITSCH RECYCLING & DISPOSAL INC
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475946 / MIK114185416 ARBOR HILLS LANDFILL, INC
10699 W 6 MILE RD, NORTHVILLE, MI 48168
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Compliance Actions (
41
)
1
2
3
4
5
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
128 - SECOND LETTER OF WARNING (120)
2
1/10/2024
115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/10/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/13/2024
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
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
11/3/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
11/3/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
10/25/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
215 - STIPULATED PENALTY DEMAND LETTER
4
1/10/2024
115 - Solid Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/10/2024
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/12/2024
Company Response Date:
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
$1,500.00
2020-0593-CE
MUL40006S
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:
MUL40006S
Document#:
2020-0593-CE
Assessment Amount:
$1,500.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
2/12/2024
$1,500.00
1/25/2024
$1,500.00
Date Scheduled:
2/12/2024
Date Paid:
1/25/2024
Scheduled Amount:
$1,500.00
Amount Paid:
$1,500.00
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
1/10/2024
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
1/10/2024
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/7/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
11/3/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
11/3/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
11/3/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
11/3/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
11/2/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
10/25/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
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
11/3/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/3/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
11/6/2023
Company Response Date:
11/6/2023
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
11/3/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
11/3/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
11/1/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
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
11/3/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/3/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/6/2024
Company Response Date:
1/6/2024
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
11/3/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
11/3/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
11/2/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
11/3/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
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
10/25/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/25/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
10/28/2023
Company Response Date:
10/28/2023
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
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
Determined Date:
10/25/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
This violation is linked to
1 evaluation and 3 compliance actions.
Evaluations:
10/20/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
1/10/2024, SECOND LETTER OF WARNING (120), Gary Schwerin
1/10/2024, STIPULATED PENALTY DEMAND LETTER, Alexandra Clark
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
10/10/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023
10/20/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
10/20/2023
Determined Date:
10/10/2023
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
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/9/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/10/2023, VIOLATION NOTICE/LETTER OF WARNING, 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
10/10/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
10/25/2023
Determined Date:
10/10/2023
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
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/6/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/10/2023, VIOLATION NOTICE/LETTER OF WARNING, 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
10/10/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
10/25/2023
Determined Date:
10/10/2023
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
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/5/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/10/2023, VIOLATION NOTICE/LETTER OF WARNING, 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
10/10/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/10/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
10/13/2023
Company Response Date:
10/13/2023
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
10/10/2023
10/25/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
10/25/2023
Determined Date:
10/10/2023
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
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
10/5/2023, FOCUSED COMPLIANCE INSPECTION, Gary Schwerin
Compliance Actions:
10/10/2023, VIOLATION NOTICE/LETTER OF WARNING, Gary Schwerin
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
110 - VERBAL INFORMAL
1
6/27/2023
115 - Solid Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Willard, Dave
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/27/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/27/2023
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
5/6/2005
6/27/2023
CSV
(1 Citation) 115
115 - Solid Waste
S
Determined By:
Brennan, Pat (INACTIVE)
Closure Date:
6/27/2023
Determined Date:
5/6/2005
Closure Qualifier:
U - Unobserved
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
2 evaluations and 1 compliance action.
Evaluations:
11/9/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Larry Bean
5/6/2005, NON-FINANCIAL RECORD REVIEW, Pat Brennan
Compliance Actions:
6/27/2023, VERBAL INFORMAL, Dave Willard
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
Solid Waste
Liquid Industrial Bi-Products
Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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Lead Agency
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