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410118 / MIR000009027 SAUK TRAIL DEVELOPMENT INC
409210 / MID985666809 WASTE MANAGEMENT OF MICHIGAN INC
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410118 / MIR000009027 SAUK TRAIL HILLS LANDFILL
5011 S LILLEY, CANTON, MI 48188
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Compliance Actions (
16
)
1
2
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/14/2021
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/14/2021
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/12/2021
Company Response Date:
5/10/2021
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
4/14/2021
5/10/2021
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
5/10/2021
Determined Date:
4/14/2021
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:
3/31/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
4/14/2021, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
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
4/11/2017
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/11/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/15/2017
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
3/24/2017
5/12/2022
DLO2
(2 Citations) 426(3), 436(1)
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
5/12/2022
Determined Date:
3/24/2017
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
436(1) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/24/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
4/11/2017, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
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
6/12/2014
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/12/2014
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/11/2014
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
3/31/2014
7/11/2015
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
7/11/2015
Determined Date:
3/31/2014
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:
3/31/2014, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
6/12/2014, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
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
2/6/2014
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/6/2014
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/6/2014
Company Response Date:
3/5/2014
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
1/10/2014
3/5/2014
273.B
(1 Citation) 228(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Day, James
Closure Date:
3/5/2014
Determined Date:
1/10/2014
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.B - Standards for small quantity handlers of universal waste as covered in 40 CFR 273 Subpart B.
Citations:
228(4) - Universal Waste Small Quantity Handler requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/10/2014, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
2/6/2014, VIOLATION NOTICE/LETTER OF WARNING, James Day
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)
0
5/6/2009
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Brim, Rich (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
5/6/2009
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:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
1/29/2009
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Huddas, Patricia (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/29/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
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
$8,500.00
115-02-09
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#:
115-02-09
Assessment Amount:
$8,500.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
6/6/2009
$8,500.00
5/7/2009
$8,500.00
Date Scheduled:
6/6/2009
Date Paid:
5/7/2009
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
1/14/2009
2/5/2010
GSW
(1 Citation) 11509(1)
115 - Solid Waste
S
Determined By:
Huddas, Patricia (INACTIVE)
Closure Date:
2/5/2010
Determined Date:
1/14/2009
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/5/2008, FOCUSED COMPLIANCE INSPECTION, Patricia Huddas
Compliance Actions:
1/29/2009, VIOLATION NOTICE/LETTER OF WARNING, Patricia Huddas
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
4
1/29/2008
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/29/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/25/2008
Company Response Date:
2/29/2008
SEPs (0)
Penalties (0)
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
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
1/23/2008
2/29/2008
262.C
(1 Citation) 306(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
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(4) - SQG: 180 day storage requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/23/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
1/29/2008, VIOLATION NOTICE/LETTER OF WARNING, James Day
1/23/2008
2/29/2008
262.C
(1 Citation) 306(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
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(4) - SQG: 180 day storage requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/23/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
1/29/2008, VIOLATION NOTICE/LETTER OF WARNING, James Day
1/23/2008
3/4/2008
262.A
(1 Citation) 303(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Day, James
Closure Date:
3/4/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
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:
303(1) - Generator: Obtain ID number
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/23/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
1/29/2008, VIOLATION NOTICE/LETTER OF WARNING, James Day
1/23/2008
2/29/2008
262.A
(1 Citation) 302(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
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 1 compliance action.
Evaluations:
1/23/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
1/29/2008, VIOLATION NOTICE/LETTER OF WARNING, James Day
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
7/5/2007
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/5/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/30/2007
Company Response Date:
8/15/2007
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
6/20/2007
8/16/2007
DLOG
(1 Citation) 907
115 - Solid Waste
S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
8/16/2007
Determined Date:
6/20/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
907 - Landfill groundwater monitoring sampling and analysis
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/20/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tom Fox
Compliance Actions:
7/5/2007, VIOLATION NOTICE/LETTER OF WARNING, Tom Fox
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
10/9/2006
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/9/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/30/2006
Company Response Date:
10/20/2006
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
9/7/2006
10/20/2006
DLOG
(1 Citation) 907
115 - Solid Waste
S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
10/20/2006
Determined Date:
9/7/2006
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
907 - Landfill groundwater monitoring sampling and analysis
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/7/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tom Fox
Compliance Actions:
10/9/2006, VIOLATION NOTICE/LETTER OF WARNING, Tom Fox
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
110 - VERBAL INFORMAL
1
9/13/2005
115 - Solid Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Bakun, Jim
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/13/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/13/2005
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
9/13/2005
8/25/2022
DLO2
(1 Citation) 430(2)
115 - Solid Waste
S
Determined By:
Bakun, Jim
Closure Date:
8/25/2022
Determined Date:
9/13/2005
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
430(2) - Prohibited Materials
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/13/2005, FOCUSED COMPLIANCE INSPECTION, Jim Bakun
Compliance Actions:
9/13/2005, VERBAL INFORMAL, Jim Bakun
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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Regulatory Program
Lead Agency
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