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452546 / MIK239961196 COUNTY OF ST CLAIR MICHIGAN
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452546 / MIK239961196 SMITHS CREEK LANDFILL
6779 SMITHS CREEK RD, KIMBALL, MI 48074
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Compliance Actions (
33
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary
1
12/16/2024
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Darling, Aaron
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/16/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/13/2025
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
11/21/2024
11/26/2024
DLO2
(1 Citation) 429
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
11/26/2024
Determined Date:
11/21/2024
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:
11/21/2024, FOCUSED COMPLIANCE INSPECTION, Aaron Darling
Compliance Actions:
12/16/2024, Compliance Communication discretionary, Aaron Darling
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
6
1/16/2024
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Darling, Aaron
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/16/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
2/6/2024
Company Response Date:
SEPs (0)
Penalties (0)
Violations (6)
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
12/1/2023
GSW
(1 Citation) MI00002684
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
MI00002684 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
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 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, 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
10
11/14/2023
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:
11/14/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/30/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (11)
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
6/28/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
9/25/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
GSW
(1 Citation) MI00002684
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
MI00002684 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
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 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
12/1/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
12/1/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
12/1/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
1/16/2024, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
11/14/2023, 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
10/25/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Darling, Aaron
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/25/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
11/22/2023
Company Response Date:
11/21/2023
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
10/17/2023
DLO2
(1 Citation) 433
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
10/17/2023
Closure Qualifier:
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:
10/17/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
10/25/2023, VIOLATION NOTICE/LETTER OF WARNING, Aaron Darling
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
5
7/11/2023
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Darling, Aaron
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/11/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
8/7/2023
Company Response Date:
8/11/2023
SEPs (0)
Penalties (0)
Violations (5)
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
6/28/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
9/25/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
DLO2
(1 Citation) 425(7)
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
425(7) - Final Grade and Final Cover
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
6/28/2023
12/1/2023
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
12/1/2023
Determined Date:
6/28/2023
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
6/28/2023
DLO2
(1 Citation) 448
115 - Solid Waste
S
Determined By:
Darling, Aaron
Closure Date:
Determined Date:
6/28/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
448 - Partial and final closures
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/28/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Aaron Darling
Compliance Actions:
7/11/2023, Compliance Communication discretionary, Aaron Darling
11/14/2023, 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
10/25/2021
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Carnagie, Mary
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/25/2021
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
11/25/2021
Company Response Date:
11/19/2021
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
9/28/2021
11/22/2021
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
11/22/2021
Determined Date:
9/28/2021
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:
9/28/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
10/25/2021, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
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
2/27/2019
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Carnagie, Mary
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/27/2019
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/29/2019
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
2/13/2019
5/9/2019
DLO2
(2 Citations) 434, 429
115 - Solid Waste
S
Determined By:
Carnagie, Mary
Closure Date:
5/9/2019
Determined Date:
2/13/2019
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
434 - Burning of Solid Waste Prohibited
429 - Adequacy of Daily Cover
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/13/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Carnagie
Compliance Actions:
2/27/2019, VIOLATION NOTICE/LETTER OF WARNING, Mary Carnagie
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
8/18/2015
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:
8/18/2015
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/18/2015
Company Response Date:
8/18/2015
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
6/19/2015
7/30/2015
DLO2
(1 Citation) 435
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
7/30/2015
Determined Date:
6/19/2015
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
435 - Run-on and run-off control systems
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/19/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
8/18/2015, 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
9/21/2012
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:
9/21/2012
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/8/2012
Company Response Date:
10/3/2012
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/3/2012
12/12/2012
GSW
(1 Citation) 11512(2)
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
12/12/2012
Determined Date:
7/3/2012
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
7/3/2012, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
9/21/2012, 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
6/2/2011
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:
6/2/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/2/2011
Company Response Date:
6/2/2011
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
6/2/2011
6/2/2011
DLO2
(1 Citation) 436(1)
115 - Solid Waste
S
Determined By:
Parker, Carolyn
Closure Date:
6/2/2011
Determined Date:
6/2/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
436(1) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/10/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
6/2/2011, 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:
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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