MPCA Quarterly Enforcement Summary

1 ExcavatingRobertMathewsSystems2550 MPCA Quarterly Enforcement SummaryJuly - September 2009 DateCompany or individualFacility site locationNature of violationsPenalty type & money amountFor more informationNews Releases7/22 Bethel University, MAMortensen HillsWater Quality-StormwaterSTIP - $54,825 Lisa Woog, 218-316-3891, Stephen Mikkelson 218-316-3887 News Release8/4 Regions Hospital, KrausAnderson Const. St. PaulWater Quality-StormwaterSTIP - $45,400 Lisa Woog, 218-316-3891, Stephen Mikkelson 218-316-3887 News Release7/24 Mower County, Freeborn ConstructionOstranderWater Quality-StormwaterSTIP - $31,000 roberta Getman, 507-206-2629, Cathy Rofshus, 507-206-2608 News Release7/1 Northland Constructors of Duluth, Cook County Highway DepartmentGrand MaraisWater Quality-StormwaterSTIP - $22,000 Lisa Woog, 218-316-3891, Anne Moore, 218-302-6605 News Release9/15 Pater DairyPipestoneWater Quality-FeedlotsSTIP - $10,000 Brent Riess, 507-476-4268, Forrest Peterson, 320-441-6972 News Release7/21B & B Drain Cleaning & Pumping, Septic Treatment SystemsAPO - $4,713 nonforgivable, $5,287 forgivableBrian Green, 507-206-26107/2 City Village HomesMinneapolisAir Quality-AsbestosAPO - $10,000 nongorgivableDerek Pemble, 651-757-26479/22 Mesabi Bituminous, Schley MineGilbertAir QualityAPO - $10,000 nongorgivableBob Beresford, 218-302-66008/24 Nygaard Enterprises, Waste, Hazardous WasteAPO - $5.

2 432 nonforgivable, $4,568 forgivablePaul Kimman, 507-476-42709/17 Otter Tail Ag Enterprises LLCF ergus FallsWater QualityAPO - $7,730 nonforgivable, $2,270 forgivableChelsea Domeier, 651-757-23108/10 John Teune FeedlotWilson TownshipWater Quality-FeedlotsAPO - $2,500 nonforgivable, $7,500 forgivableSamantha Adams, 218-316-38925/10 Mathew's Drainage and Excavating,RobertMathews, GlencoeIndividual Septic Treatment SystemsAPO - $10,000 nongorgivableClarence Manke, 651-757-25508/12 City of Middle RiverMiddle RiverWater QualitySTIP - $9,000 Phil Larson, 218-846-81208/20 Master TransferNew HopeAbove Ground Storage TanksAPO - $6,125 nonforgivable, $2,500 forgivableJason Moran, 651-757-21638/26 Mid Continent CabinetryCottonwoodAir QualityAPO - $2,875 nonforgivable, $4,950 forgivableRachel Peters, 218-316-38767/28 Crenlo LLC-Plant 2 RochesterAir QualityAPO - $1,910 nonforgivable, $3,750 forgivableJennifer Lovett, 651-757-25387/28 River Country CoopKenyonAbove Ground Storage TanksAPO - $5,000 nonforgivable, $600 forgivableZach Klaus, 507-206-26497/16 Carlson ManufacturingKerkhovenSolid Waste, Hazardous WasteAPO - $3,677 nonforgivable, $1,850 forgivablePaul Kimman, 507-476-42707/22 Chard Tiling and Excavating, Quality-StormwaterAPO - $5,270 nonforgivableLisa Woog, 218-316-38917/15 DCI, CloudSolid Waste, Hazardous WasteAPO - $5,230 nonforgivableBrandon Finke, 651-757-23588/11 MnDOT Trunk Highway 36St.

3 PaulWater QualityAPO - $4,760 nonforgivable, $275 forgivableChelsea Domeier, 651-757-23107/2 Hansen Hauling and Excavating, Inc., Nature Ridge PropertiesAustinWater Quality-StormwaterAPO - $5,000 nonforgivableRoberta Getman, 507-206-26297/28lbinetAiy21831638557/2 Evangelical Lutheran Good Samaritan SocietyAustinWater Quality-StormwaterAPO - $5,000 nonforgivableRoberta Getman, 507-206-26297/28 Willmar Poultry Co., Inc., Eagle Lake HatcheryWillmarHazardous WasteAPO - $2,200 nonforgivable, $2,250 forgivablePaul Kimman, 507-476-42707/27 City of New BrightonNew BrightonWater Quality-StormwaterAPO - $4,200 nonforgivableShawn Nelson, 651-757-26049/3 Dennis Coleman FarmSt. JamesWater Quality-FeedlotsAPO - $350 nonforgivable, $3,500 forgivableKatherine Brigman, 507-344-52418/13 Tri City Paving, FallsAir QualityAPO - $3,500 nonforgivableDavid Crowell, 218-316-38557/1 University of minnesota -NW R&O CenterCrookstonWater Quality-FeedlotsAPO - $875 nonforgivable, $2,625 forgivableMike Sharp, 218-846-81397/7 Maney International of Duluth, WasteAPO - $2,800 nonforgivable, $350 forgivableKit Grayson, 218-302-66278/13US Steel Corp, minnesota Ore Operations, MinntacMountain IronAir QualityAPO - $3,037 nonforgivableSteve Palzkill, 218-302-66538/13M&J Construction Company, Jeffrey ObergNewfoldenAir QualityAPO - $2,700 nonforgivableSteve Palzkill, 218-302-66537/16 Randy Smook & Randy's Pumping ServiceLuverneIndividual Septic Treatment SystemsAPO - $2,618 nonforgivableBrian Green, 507-206-26107/14 All Flex Acquisitions, LLC, dba Added Value TechnologyBloomingtonHazardous WasteAPO - $2,200 nonforgivable, $275 forgivableTanya Maurice.

4 651-757-25557/13 University of minnesota , CrookstonCrookstonAir QualityAPO - $1,990 nonforgivable, $250 forgivableRachel Peters, 218-316-38768/20M&M Construction, MiranowskiBreckenridgeSolid WasteAPO - $2,200 nonforgivableRoger Rolf, 218-846-81098/12 Corey Seppman Well Drilling Septic Treatment SystemsAPO - $2,166 nonforgivableBrian Green, 507-206-26107/28 CrystalCabinetWorksIncCrysta Ca Works, QualitAPO - $1,750 nonforgivable, $,g,$250 forgivableDavidCrowell2183163855 David Crowell, --7/28 Crown Fixtures QualityAPO - $1,687 nonforgivableBrent Rohne, 651-757-26749/15 Mumford SanitationHoward LakeSolid WasteAPO - $1,562 nonforgivablePaul Kimman, 507-476-42707/16 Seifert Septic ServicePelican RapidsIndividual Septic Treatment SystemsAPO - $1,500 nonforgivablePat Shelito, 218-316-38538/25 Randall WestKelchSolid WasteAPO - $375 nonforgivable, $1,000 forgivableCurt Hoffman, 218-316-38547/16 Invenergy Cannon Falls LLC, Cannonn Falls Energy CenterCannon FallsAir QualityAPO - $1,250 nonforgivableShanda Fisher, 651-757-23597/22 Arnt Construction Company, Bear LakeWater QualityAPO - $1,125 nonforgivable (settlement agreement)Brian Gove, 651-757-23977/14 Bart MetcalfSt.

5 PaulAir Quality-AsbestosAPO - $1,000 nonforgivableDerek Pemble, 651-757-26478/20R&J SepticLong PrairieIndividual Septic Treatment SystemsAPO - $880 nonforgivablePat Shelito, 218-316-38537/28 Hospital Linen ServicesSt. PaulAir QualityAPO - $810 nonforgivableBrent Rohne, 651-757-26749/23 Kent Lewis Farm-Section 31 GranadaWater Quality-FeedlotsAPO - $750 nonforgivableWayne Cords, 507-344-5245 Faribault7/28 Ray HanecaMontevideoSolid WasteSTIP - $500 Paul Kimman, 507-476-4270 The Penalties for the following cases are all forgivable:7 Renner & Sons, RiverWater QualityAPO - $3,500 forgivableChelsea Domeier, 651-757-23107/22 City of WiconiaWaconiaWater Quality-StormwaterAPO - $3,270 forgivableLisa Woog, 218-316-38918/12 Randy VictorHendricksSolid Waste, Hazardous WasteAPO - $1,840 forgivablePaul Kimman, 507-476-42709/10 City of St. Anthony Village, Northwest Asphalt, AnthonyWater Quality-StormwaterAPO - $1,750 forgivableShawn Nelson, 651-757-26047/29 BWHC LLC, American Marine Ltd., BluewaterMoraAir QualityAPO - $1,687 forgivableBrent Rohne, 651-757-26747/22 Valley Forest Wood ProductsMarcellAir QualityAPO - $1,687 forgivableBrent Rohne, 651-757-26748/3 Waldoch Collision CenterForest LakeAir QualityAPO - $1,687 forgivableBrent Rohne, 651-757-26747/22 American IronSt.

6 CloudAir QualityAPO - $1,562 forgivableBrent Rohne, 651-757-26747/23 Morrie's Bodyworks, Long LakeLong LakeAir QualityAPO - $1,562 forgivableBrent Rohne, 651-757-26748/21 KATO Inc., Pump N Munch 9 Eastwood PlazaMankatoHazardous WasteAPO - $1,375 forgivableJon Gegen, 651-757-23867/22 AAF/McQuay International-OwatonnaOwatonnaAir QualityAPO - $810 forgivableBrent Rohne, 651-757-26747/22 AAF/McQuay International-FaribaultFaribaultAir QualityAPO - $810 forgivableBrent Rohne, 651-757-26747/22 Americraft Carton, PaulAir QualityAPO - $810 forgivableBrent Rohne, 651-757-26747/22 Watonwan Farm ServiceTrumanAir QualityAPO - $750 forgivableBrent Rohne, 651-757-26747/9 Jeff PokorneyBerthaSolid WasteAPO - $500 forgivableRoger Rolf, 218-846-8109