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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 N US HIGHWAY 131, MANTON, MI 49663
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Compliance Actions (
26
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary
1
10/6/2021
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/6/2021
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
10/31/2021
Company Response Date:
10/25/2021
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
10/6/2021
10/31/2021
DLO2
(1 Citation) 436(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
10/31/2021
Determined Date:
10/6/2021
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:
10/6/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/6/2021, Compliance Communication discretionary, 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
9/16/2021
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/16/2021
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/30/2021
Company Response Date:
9/16/2021
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
9/1/2021
9/16/2021
DLO2
(1 Citation) 429(7)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/16/2021
Determined Date:
9/1/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/16/2021, Compliance Communication discretionary, 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
3/29/2018
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:
3/29/2018
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
5/1/2018
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
3/29/2018
5/8/2018
DLO2
(2 Citations) 426(3), 429(9)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
5/8/2018
Determined Date:
3/29/2018
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
429(9) - Disease Vector Control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/29/2018, 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
12/11/2017
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:
12/11/2017
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
1/15/2018
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
12/11/2017
1/12/2018
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
1/12/2018
Determined Date:
12/11/2017
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
12/11/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
12/11/2017, 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
3/10/2016
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:
3/10/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
4/20/2016
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
3/10/2016
3/24/2016
DLO2
(1 Citation) 432
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
3/24/2016
Determined Date:
3/10/2016
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
2 evaluations and 1 compliance action.
Evaluations:
4/13/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/10/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/10/2016, 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
5/20/2014
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:
5/20/2014
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
6/30/2014
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
5/20/2014
9/23/2014
DLO2
(1 Citation) 429(7)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/23/2014
Determined Date:
5/20/2014
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/20/2014, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/20/2014, 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
8/31/2011
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:
8/31/2011
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
9/20/2011
Company Response Date:
11/15/2011
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
8/31/2011
11/15/2011
DLO2
(2 Citations) 429(6), 429(7)
115 - Solid Waste
Determined By:
Ozoga, John
Closure Date:
11/15/2011
Determined Date:
8/31/2011
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
429(6) - Period and Adequacy of Interim Cover for nuisance control
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
8/31/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/31/2011, 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
5/17/2011
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:
5/17/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
6/30/2011
Company Response Date:
10/12/2011
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
5/17/2011
10/12/2011
DLO2
(4 Citations...
115 - Solid Waste
Determined By:
Ozoga, John
Closure Date:
10/12/2011
Determined Date:
5/17/2011
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
436(1) - Protection of Surface and Ground Waters
429 - Adequacy of Daily Cover
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
5/17/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
5/17/2011, 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
5/26/2009
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/26/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/15/2009
Company Response Date:
6/2/2009
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
5/6/2009
6/2/2009
DLOG
(1 Citation) 906
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
6/2/2009
Determined Date:
5/6/2009
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:
5/6/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
5/26/2009, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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
3
11/20/2007
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Conradson, Scott (INACTIVE)
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/20/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
12/21/2007
Company Response Date:
12/21/2007
SEPs (0)
Penalties (0)
Violations (3)
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
7/5/2006
10/5/2007
DLO2
(3 Citations) 432, 436(1), 429(7)
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
10/5/2007
Determined Date:
7/5/2006
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
432 - Leachate Control/Management
436(1) - Protection of Surface and Ground Waters
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 5 compliance actions.
Evaluations:
7/5/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
7/10/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
7/21/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
8/2/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
10/5/2007, AGREEMENT FOR CORRECTIVE ACTION, Marta Fisher
11/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
7/21/2006
10/5/2007
DLO2
(1 Citation) 429
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
10/5/2007
Determined Date:
7/21/2006
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 2 compliance actions.
Evaluations:
7/21/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
7/21/2006, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
11/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
11/20/2007
2/4/2008
DLO2
(2 Citations) 426(5), 429(7)
115 - Solid Waste
S
Determined By:
Conradson, Scott (INACTIVE)
Closure Date:
2/4/2008
Determined Date:
11/20/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
Citations:
426(5) - On-site Roads
429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/14/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, Scott Conradson
Compliance Actions:
11/20/2007, VIOLATION NOTICE/LETTER OF WARNING, Scott Conradson
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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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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