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393322 / MID005344973 DIAMOND CHROME PLATING INC
604 S MICHIGAN AVE, HOWELL, MI 48843

Compliance Actions (30)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary 3 2/6/2025 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/6/2025
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
3/10/2025
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
2/6/2025 262.C (2 Citations) 305, 310 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
2/6/2025
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 305 - LQG/SQG: satellite accumulation
  • 310 - Generator: pre-transportation requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/22/2025, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/6/2025, Compliance Communication discretionary, Bryan Grochowski
2/6/2025 262.D (1 Citation) 311 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
2/6/2025
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 311 - LQG/SQG: Recording keeping
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/22/2025, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/6/2025, Compliance Communication discretionary, Bryan Grochowski
1/29/2025 262.D (1 Citation) 311 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
1/29/2025
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 311 - LQG/SQG: Recording keeping
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/22/2025, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/6/2025, Compliance Communication discretionary, Bryan Grochowski
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
610 - FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED 10 9/6/2024 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
610 - FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/6/2024
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
9/9/2020 264.J (3 Citations) 615(1), 615(2), 615(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
  • 615(2) - TSD: tanks not in compliance with 40 CFR
  • 615(5) - TSD: tank system labeling
This violation is linked to 4 evaluations and 3 compliance actions.
Evaluations:
  • 11/19/2021, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 9/6/2024, NOT A SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 2/4/2021, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/5/2021, VERBAL INFORMAL, Bryan Grochowski
  • 10/8/2020, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2020 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 10/8/2020, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2020 264.D (1 Citation) 607(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.D - Contingency plan and emergency standards for TSDs as covered in 40 CFR 264 Subpart D.
 
Citations:
  • 607(2) - TSD: notification upon fire, explosion, or qualifying release
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
4/6/2020 262.A (1 Citation) 301(3) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
4/6/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 301(3) - Generator: on-site treatment, storage and disposal requirements
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 2/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
  • 6/15/2020, SIGNIFICANT NON-COMPLIER, Melinda Shine
Compliance Actions:
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
4/3/2020 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
4/3/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to 2 evaluations and 1 compliance action.
Evaluations:
  • 4/3/2020, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
  • 6/15/2020, SIGNIFICANT NON-COMPLIER, Melinda Shine
Compliance Actions:
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
11/3/2015 262.A (1 Citation) 302(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
11/3/2015
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 302(1) - Generator: characterization requirement
This violation is linked to 1 evaluation and 4 compliance actions.
Evaluations:
  • 11/3/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 11/3/2015, VERBAL INFORMAL, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
11/3/2015 262.A (1 Citation) 302(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
11/3/2015
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 302(1) - Generator: characterization requirement
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/3/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2015 262.C (1 Citation) 305 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2015
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 305 - Generator: pretransportation requirements
This violation is linked to 1 evaluation and 4 compliance actions.
Evaluations:
  • 9/9/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/11/2015, VERBAL INFORMAL, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2015 262.D (1 Citation) 307 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2015
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 307 - Generator: record-keeping
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 9/9/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2015 262.A (1 Citation) 302(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2015
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 302(1) - Generator: characterization requirement
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 9/9/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
110 - VERBAL INFORMAL 2 2/5/2021 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/5/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/5/2021
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
9/9/2020 264.J (3 Citations) 615(1), 615(2), 615(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
  • 615(2) - TSD: tanks not in compliance with 40 CFR
  • 615(5) - TSD: tank system labeling
This violation is linked to 4 evaluations and 3 compliance actions.
Evaluations:
  • 11/19/2021, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 9/6/2024, NOT A SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 2/4/2021, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/5/2021, VERBAL INFORMAL, Bryan Grochowski
  • 10/8/2020, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
4/6/2020 9/1/2024 264.J (4 Citations... 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
9/1/2024
Determined Date:
4/6/2020
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
  • 615(2) - TSD: tanks not in compliance with 40 CFR
  • 615(3) - TSD: tank system corrosion protection.
  • 615(5) - TSD: tank system labeling
This violation is linked to 3 evaluations and 2 compliance actions.
Evaluations:
  • 6/15/2020, SIGNIFICANT NON-COMPLIER, Melinda Shine
  • 6/15/2021, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 2/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
Compliance Actions:
  • 2/5/2021, VERBAL INFORMAL, Bryan Grochowski
  • 7/9/2020, VERBAL INFORMAL, Bryan Grochowski
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
110 - VERBAL INFORMAL 2 10/8/2020 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/8/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/8/2020
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
9/9/2020 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 10/8/2020, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
9/9/2020 264.J (3 Citations) 615(1), 615(2), 615(5) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
Determined Date:
9/9/2020
Closure Qualifier:
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
  • 615(2) - TSD: tanks not in compliance with 40 CFR
  • 615(5) - TSD: tank system labeling
This violation is linked to 4 evaluations and 3 compliance actions.
Evaluations:
  • 11/19/2021, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 9/6/2024, NOT A SIGNIFICANT NON-COMPLIER, Alexandra Clark
  • 7/9/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 2/4/2021, NON-FINANCIAL RECORD REVIEW, Bryan Grochowski
Compliance Actions:
  • 2/5/2021, VERBAL INFORMAL, Bryan Grochowski
  • 10/8/2020, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2024, FINAL CONSENT DECREES JUDGMENT ENTERED/ORDERED, Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
110 - VERBAL INFORMAL 1 7/9/2020 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/9/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
8/10/2020
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
4/6/2020 9/1/2024 264.J (4 Citations... 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
9/1/2024
Determined Date:
4/6/2020
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.J - Standards for TSD tank systems as covered in 40 CFR 264 Subpart J.
 
Citations:
  • 615(1) - TSD: 40 CFR tank requirements
  • 615(2) - TSD: tanks not in compliance with 40 CFR
  • 615(3) - TSD: tank system corrosion protection.
  • 615(5) - TSD: tank system labeling
This violation is linked to 3 evaluations and 2 compliance actions.
Evaluations:
  • 6/15/2020, SIGNIFICANT NON-COMPLIER, Melinda Shine
  • 6/15/2021, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
  • 2/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
Compliance Actions:
  • 2/5/2021, VERBAL INFORMAL, Bryan Grochowski
  • 7/9/2020, VERBAL INFORMAL, Bryan Grochowski
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 4/16/2020 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/16/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/30/2020
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
2/28/2020 9/1/2024 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
9/1/2024
Determined Date:
2/28/2020
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 2/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
  • 10/8/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 4/16/2020, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 2/28/2020, VERBAL INFORMAL, Bryan Grochowski
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
110 - VERBAL INFORMAL 1 2/28/2020 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/28/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/30/2020
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
2/28/2020 9/1/2024 262.C (1 Citation) 306(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
9/1/2024
Determined Date:
2/28/2020
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 2/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
  • 10/8/2020, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 4/16/2020, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 2/28/2020, VERBAL INFORMAL, Bryan Grochowski
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 5/10/2019 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
5/10/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
6/10/2019
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
4/3/2019 6/16/2019 262.D (1 Citation) 307 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
6/16/2019
Determined Date:
4/3/2019
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 307 - Generator: record-keeping
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/3/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
Compliance Actions:
  • 5/10/2019, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
4/3/2019 6/16/2019 262.C (2 Citations) 306(1), 306(2) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
6/16/2019
Determined Date:
4/3/2019
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
  • 306(2) - Generator: satellite accumulation.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/3/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Bryan Grochowski
Compliance Actions:
  • 5/10/2019, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
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 10/17/2018 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Confer, Trisha
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
10/17/2018
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/1/2018
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
10/17/2018 11/2/2018 262.D (1 Citation) 308 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Confer, Trisha
Closure Date:
11/2/2018
Determined Date:
10/17/2018
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.D - Recordkeeping and reporting requirements for Generators as covered in 40 CFR 262
 
Citations:
  • 308 - Generator: reporting requirements
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/15/2018, NON-FINANCIAL RECORD REVIEW, Trisha Confer
Compliance Actions:
  • 10/17/2018, VIOLATION NOTICE/LETTER OF WARNING, Trisha Confer
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 9/6/2016 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
215 - STIPULATED PENALTY DEMAND LETTER
Determined By:
Grochowski, Bryan
Branch:
LN - Lansing District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/6/2016
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/7/2016
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
11/3/2015 1/1/2017 268.A (1 Citation) 311 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
1/1/2017
Determined Date:
11/3/2015
Closure Qualifier:
N - Not resolvable
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
 
Citations:
  • 311 - Generator: land disposal restrictions.
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 11/3/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2016, STIPULATED PENALTY DEMAND LETTER, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
11/3/2015 12/1/2016 262.B (1 Citation) 304(7) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
12/1/2016
Determined Date:
11/3/2015
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.B - Manifest requirements for Generators as covered in 40 CFR 262 Subpart B.
 
Citations:
  • 304(7) - Generator: requirements if significant manifest discrepancy
This violation is linked to 1 evaluation and 4 compliance actions.
Evaluations:
  • 11/3/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 11/3/2015, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2016, STIPULATED PENALTY DEMAND LETTER, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
9/9/2015 12/1/2016 268.A (1 Citation) 311 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
12/1/2016
Determined Date:
9/9/2015
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
268.A - General Land Disposal Restriction requirements as covered in 40 CFR 268 Subpart A.
 
Citations:
  • 311 - Generator: land disposal restrictions.
This violation is linked to 1 evaluation and 5 compliance actions.
Evaluations:
  • 9/9/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/9/2015, VERBAL INFORMAL, Bryan Grochowski
  • 11/3/2015, VERBAL INFORMAL, Bryan Grochowski
  • 9/6/2016, STIPULATED PENALTY DEMAND LETTER, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
9/9/2015 12/1/2016 262.B (4 Citations... 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Grochowski, Bryan
Closure Date:
12/1/2016
Determined Date:
9/9/2015
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.B - Manifest requirements for Generators as covered in 40 CFR 262 Subpart B.
 
Citations:
  • 304(1) - Generator shipping waste off-site: manifest and use of registered transporter.
  • 304(2) - Generator: Use approved manifest with required information.
  • 304(4) - Generator: completion of manifest
  • 304(7) - Generator: requirements if significant manifest discrepancy
This violation is linked to 1 evaluation and 3 compliance actions.
Evaluations:
  • 9/9/2015, FOCUSED COMPLIANCE INSPECTION, Bryan Grochowski
Compliance Actions:
  • 6/24/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
  • 9/6/2016, STIPULATED PENALTY DEMAND LETTER, Bryan Grochowski
  • 3/21/2016, VIOLATION NOTICE/LETTER OF WARNING, Bryan Grochowski
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:
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