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484079 / ENVIRONMENTAL RECLAMATION INC
Evaluations
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484079 / ENVIRONMENTAL RECLAMATION INC
2371 GRAHAM RD, IMLAY CITY, MI 48444
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Compliance Actions (
4
)
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
2
3/5/2009
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Idziak, Stan (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/5/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/20/2009
Company Response Date:
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
2/19/2009
GSW
(1 Citation) 119(2)
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
Determined Date:
2/19/2009
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
119(2) - Approval of Source or Site Separated Materials
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/19/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
3/5/2009, VIOLATION NOTICE/LETTER OF WARNING, Stan Idziak
2/19/2009
TSP
(5 Citations) 505(1)...
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
Determined Date:
2/19/2009
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
505(1) - Storage Requirements
507(1) - Transfer Facility Public Access Control
507(2) - Transfer Facility notice of operating hours
507(4) - Transfer Facility overnight storage
507(3) - Transfer Facility Container Removal
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
2/19/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
3/5/2009, VIOLATION NOTICE/LETTER OF WARNING, Stan Idziak
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
9/29/2008
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grain, Noelle (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/29/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/31/2008
Company Response Date:
1/12/2009
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
9/25/2008
1/12/2009
GSW
(1 Citation) 11521
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
1/12/2009
Determined Date:
9/25/2008
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11521 - Management of yard clippings
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/25/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
9/29/2008, VIOLATION NOTICE/LETTER OF WARNING, Noelle Grain
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
128 - SECOND LETTER OF WARNING (120)
2
8/18/2008
115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Grain, Noelle (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/18/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
9/19/2008
Company Response Date:
9/29/2008
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
8/15/2008
TSP
(17 Citations) 11509(1)...
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
Determined Date:
8/15/2008
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
11509(1) - Operated in accordance with permit, license or other authorization
507(1) - Transfer Facility Public Access Control
507(2) - Transfer Facility notice of operating hours
507(4) - Transfer Facility overnight storage
507(6) - Transfer Facility waste confined to appropriate areas
507(18) - Transfer Facility Fire Protection - waste acceptance
507(15) - Transfer Facility On-site Roads
507(14) - Transfer Facility Dust and Odor Control
507(13) - Transfer Facility Disease Vector Control
507(3) - Transfer Facility Container Removal
509(1) - Processing Plant Public Access Control
509 (2) - Processing Plant Storage Requirements
509 (4) - Processing Plant waste confined to appropriate areas
509(6) - Processing Plant Disease Vector Control
509(7) - Processing Plant Supervised Operations
507(5) - Transfer Facility cleaned at least weekly
507(7) - Transfer Facility kept clean and free of litter
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
8/15/2008, FOLLOW-UP INSPECTION, Noelle Grain
9/25/2008, FOLLOW-UP INSPECTION, Noelle Grain
Compliance Actions:
8/18/2008, SECOND LETTER OF WARNING (120), Noelle Grain
8/15/2008
GSW
(3 Citations) 11509(1), 128(1), 129
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
Determined Date:
8/15/2008
Closure Qualifier:
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.
128(1) - Open Dumping Prohibited
129 - Storage of Waste in Uncontained Waste Piles
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
8/15/2008, FOLLOW-UP INSPECTION, Noelle Grain
9/25/2008, FOLLOW-UP INSPECTION, Noelle Grain
Compliance Actions:
8/18/2008, SECOND LETTER OF WARNING (120), Noelle Grain
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
3/31/2008
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Grain, Noelle (INACTIVE)
Branch:
LN - Lansing District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/31/2008
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
4/25/2008
Company Response Date:
9/29/2008
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
3/27/2008
2/19/2009
TSP
(1 Citation) 11509(1)
115 - Solid Waste
S
Determined By:
Grain, Noelle (INACTIVE)
Closure Date:
2/19/2009
Determined Date:
3/27/2008
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
TSP - TRANSFER STATION / PROCESSING PLANTS
Citations:
11509(1) - Operated in accordance with permit, license or other authorization
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/27/2008, COMPLIANCE EVALUATION INSPECTION ON-SITE, Noelle Grain
Compliance Actions:
3/31/2008, VIOLATION NOTICE/LETTER OF WARNING, Noelle Grain
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
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Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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