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450267 / MIG000025706 MONTMORENY-OSCODA-ALPENA LANDFILL
Evaluations
Violations
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450267 / MIG000025706 MONTMORENCY-OSCODA-ALPENA SWMA
6751 LANDFILL ROAD, P.O. BOX 13, ATLANTA, MI 49709
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Compliance Actions (
36
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
2
5/16/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/16/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/15/2023
Company Response Date:
7/14/2023
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
3/9/2022
7/14/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/14/2023
Determined Date:
3/9/2022
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 2 compliance actions.
Evaluations:
3/9/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/10/2022, Compliance Communication discretionary, John Ozoga
5/16/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
5/16/2023
7/14/2023
DLO2
(3 Citations) 426(3), 429(7), 433
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/14/2023
Determined Date:
5/16/2023
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(3) - Blowing Debris, Dust, and Odor
429(7) - Period and Adequacy of Interim Cover for infiltration control
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/16/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/16/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
1
3/10/2022
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/10/2022
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
4/1/2022
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
3/9/2022
7/14/2023
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/14/2023
Determined Date:
3/9/2022
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 2 compliance actions.
Evaluations:
3/9/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/10/2022, Compliance Communication discretionary, John Ozoga
5/16/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
5/28/2020
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/28/2020
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
6/22/2020
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
5/28/2020
7/16/2020
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/16/2020
Determined Date:
5/28/2020
Closure Qualifier:
O - Observed
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:
5/28/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/28/2020, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
11/19/2019
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/19/2019
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/14/2020
Company Response Date:
2/7/2020
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
11/25/2019
2/7/2020
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
2/7/2020
Determined Date:
11/25/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
433 - Gas Monitoring & Migration
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/25/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
11/19/2019, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
11/19/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Schwerin, Gary
Branch:
BC - Bay City District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/19/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/19/2018
Company Response Date:
11/19/2018
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
11/5/2018
11/19/2018
DLO2
(1 Citation) 424
115 - Solid Waste
S
Determined By:
Schwerin, Gary
Closure Date:
11/19/2018
Determined Date:
11/5/2018
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
424 - Secondary Collection and Leak Detection Systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/5/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Gary Schwerin
Compliance Actions:
11/19/2018, 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
5/20/2013
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/20/2013
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
6/20/2013
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
5/20/2013
7/16/2013
DLO2
(1 Citation) 426(3)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/16/2013
Determined Date:
5/20/2013
Closure Qualifier:
O - Observed
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:
5/20/2013, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/20/2013, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
12/15/2011
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/15/2011
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
12/15/2011
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
10/28/2011
1/9/2012
DLO2
(1 Citation) 432
115 - Solid Waste
Determined By:
Ozoga, John
Closure Date:
1/9/2012
Determined Date:
10/28/2011
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:
10/28/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
12/15/2011, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
5/5/2011
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/5/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/1/2011
Company Response Date:
5/24/2011
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
5/5/2011
5/24/2011
DLO2
(1 Citation) 429
115 - Solid Waste
Determined By:
Ozoga, John
Closure Date:
5/24/2011
Determined Date:
5/5/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429 - Adequacy of Daily Cover
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/5/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/5/2011, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
9/9/2010
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/9/2010
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
6/11/2010
9/24/2010
DLO2
(3 Citations) 428, 426(6), 429
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/24/2010
Determined Date:
6/11/2010
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
428 - Recyclables/Materials Salvaging
426(6) - Surface Water Drainage
429 - Adequacy of Daily Cover
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
6/11/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
9/9/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/9/2010, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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
6/11/2010
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/11/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/1/2010
Company Response Date:
9/22/2010
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
6/11/2010
7/1/2010
DLOG
(1 Citation) 906
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
7/1/2010
Determined Date:
6/11/2010
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
906 - Landfill groundwater monitoring systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/11/2010, COMPREHENSIVE (GW) MONITORING EVALUATION, John Ozoga
Compliance Actions:
6/11/2010, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
6/11/2010
9/22/2010
DLOG
(1 Citation) 906
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/22/2010
Determined Date:
6/11/2010
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
Citations:
906 - Landfill groundwater monitoring systems
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
9/9/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
6/11/2010, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
6/11/2010, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
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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OK
Determined Date
Coverage Area Code
Regulatory Program
Lead Agency
Cancel
OK
Cancel
OK
Close (RTC) Violations
Closure Date*:
Closure Qualifier*:
Comment:
Determined Date
Coverage Area Code
Regulatory Program
Lead Agency
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Close (RTC) Violations
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Evaluation Date
Code
Description
Responsible Person
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GeneralUser
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Yes
No
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