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Solid Waste Management
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Hazardous/Liquid Industrial Waste Management
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478695 / MIK765791678 ZELLAR MPI REAL ESTATE, INC.
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478695 / MIK765791678 HAYWIRE LANDFILL
1314N STATE HIGHWAY M94, MANISTIQUE, MI 49854
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Compliance Actions (
29
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
6/29/2022
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Staley, Jim
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/29/2022
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/1/2022
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
11/30/2017
9/15/2022
CSV
(1 Citation) 115
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
9/15/2022
Determined Date:
11/30/2017
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
CSV - COMPLIANCE SCHEDULE VIOLATION FOR 115
Citations:
115 - Violation of legal document stipulation(s)
This violation is linked to
12 evaluations and 3 compliance actions.
Evaluations:
6/25/2020, FOLLOW-UP INSPECTION, Jim Staley
3/17/2021, FOLLOW-UP INSPECTION, Jim Staley
10/18/2021, FOLLOW-UP INSPECTION, Jim Staley
2/9/2022, FOLLOW-UP INSPECTION, Jim Staley
6/13/2022, FOLLOW-UP INSPECTION, Jim Staley
11/30/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jim Staley
8/14/2018, FOLLOW-UP INSPECTION, Jim Staley
3/20/2019, FOLLOW-UP INSPECTION, Jim Staley
6/24/2019, FOLLOW-UP INSPECTION, Jim Staley
9/3/2019, FOLLOW-UP INSPECTION, Jim Staley
10/7/2019, FOLLOW-UP INSPECTION, Jim Staley
3/31/2020, FOLLOW-UP INSPECTION, Jim Staley
Compliance Actions:
1/10/2018, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
4/14/2020, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
6/29/2022, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
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
7/8/2021
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
St Antoine, Mary Ann
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/8/2021
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
7/14/2021
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
6/28/2021
4/12/2023
DLO3
(1 Citation) 306(2)
115 - Solid Waste
S
Determined By:
St Antoine, Mary Ann
Closure Date:
4/12/2023
Determined Date:
6/28/2021
Closure Qualifier:
N - Not resolvable
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/28/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Ann St Antoine
Compliance Actions:
7/8/2021, VIOLATION NOTICE/LETTER OF WARNING, Mary Ann St Antoine
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
4/14/2020
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Staley, Jim
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/14/2020
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/29/2020
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
11/30/2017
9/15/2022
CSV
(1 Citation) 115
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
9/15/2022
Determined Date:
11/30/2017
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
CSV - COMPLIANCE SCHEDULE VIOLATION FOR 115
Citations:
115 - Violation of legal document stipulation(s)
This violation is linked to
12 evaluations and 3 compliance actions.
Evaluations:
6/25/2020, FOLLOW-UP INSPECTION, Jim Staley
3/17/2021, FOLLOW-UP INSPECTION, Jim Staley
10/18/2021, FOLLOW-UP INSPECTION, Jim Staley
2/9/2022, FOLLOW-UP INSPECTION, Jim Staley
6/13/2022, FOLLOW-UP INSPECTION, Jim Staley
11/30/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jim Staley
8/14/2018, FOLLOW-UP INSPECTION, Jim Staley
3/20/2019, FOLLOW-UP INSPECTION, Jim Staley
6/24/2019, FOLLOW-UP INSPECTION, Jim Staley
9/3/2019, FOLLOW-UP INSPECTION, Jim Staley
10/7/2019, FOLLOW-UP INSPECTION, Jim Staley
3/31/2020, FOLLOW-UP INSPECTION, Jim Staley
Compliance Actions:
1/10/2018, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
4/14/2020, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
6/29/2022, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
3/31/2020
6/25/2020
DLO3
(2 Citations) 308, 306(2)
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
6/25/2020
Determined Date:
3/31/2020
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/31/2020, FOLLOW-UP INSPECTION, Jim Staley
Compliance Actions:
4/14/2020, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
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
3/16/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
St Antoine, Mary Ann
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/16/2018
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
4/16/2018
Company Response Date:
5/31/2018
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
3/5/2018
8/14/2018
DLO3
(1 Citation) 315(13)
115 - Solid Waste
S
Determined By:
St Antoine, Mary Ann
Closure Date:
8/14/2018
Determined Date:
3/5/2018
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
315(13) - Surface Water Drainage
This violation is linked to
2 evaluations and 1 compliance action.
Evaluations:
3/5/2018, COMPLIANCE EVALUATION INSPECTION ON-SITE, Mary Ann St Antoine
5/1/2018, FOLLOW-UP INSPECTION, Jim Staley
Compliance Actions:
3/16/2018, VIOLATION NOTICE/LETTER OF WARNING, Mary Ann St Antoine
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
1/10/2018
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Staley, Jim
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/10/2018
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/9/2018
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
11/30/2017
8/14/2018
DLO3
(3 Citations) 308, 315(13), 304(5)
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
8/14/2018
Determined Date:
11/30/2017
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
315(13) - Surface Water Drainage
304(5) - Final Grade
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/30/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jim Staley
Compliance Actions:
1/10/2018, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
11/30/2017
9/15/2022
CSV
(1 Citation) 115
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
9/15/2022
Determined Date:
11/30/2017
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
CSV - COMPLIANCE SCHEDULE VIOLATION FOR 115
Citations:
115 - Violation of legal document stipulation(s)
This violation is linked to
12 evaluations and 3 compliance actions.
Evaluations:
6/25/2020, FOLLOW-UP INSPECTION, Jim Staley
3/17/2021, FOLLOW-UP INSPECTION, Jim Staley
10/18/2021, FOLLOW-UP INSPECTION, Jim Staley
2/9/2022, FOLLOW-UP INSPECTION, Jim Staley
6/13/2022, FOLLOW-UP INSPECTION, Jim Staley
11/30/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jim Staley
8/14/2018, FOLLOW-UP INSPECTION, Jim Staley
3/20/2019, FOLLOW-UP INSPECTION, Jim Staley
6/24/2019, FOLLOW-UP INSPECTION, Jim Staley
9/3/2019, FOLLOW-UP INSPECTION, Jim Staley
10/7/2019, FOLLOW-UP INSPECTION, Jim Staley
3/31/2020, FOLLOW-UP INSPECTION, Jim Staley
Compliance Actions:
1/10/2018, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
4/14/2020, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
6/29/2022, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
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
1/9/2017
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/9/2017
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/15/2017
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
1/9/2017
6/8/2017
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
St Cyr, Carolyn
Closure Date:
6/8/2017
Determined Date:
1/9/2017
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:
1/9/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
1/9/2017, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
0
12/2/2016
115 - Solid Waste
Compliance Action Type:
316 - MODIFICATION / AMENDMENT OF A COMPLIANCE ORDER
Determined By:
Hardigan, Carrie (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/2/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
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:
311 - STATE COMPLIANCE ORDER 3008(A)
3
7/11/2016
115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Hardigan, Carrie (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/11/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
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
6/7/2016
8/14/2018
DLO3
(3 Citations) 308, 315(13), 304(5)
115 - Solid Waste
S
Determined By:
St Cyr, Carolyn
Closure Date:
8/14/2018
Determined Date:
6/7/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
315(13) - Surface Water Drainage
304(5) - Final Grade
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/7/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
6/13/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
3/9/2016
8/14/2018
DLO3
(2 Citations) 308, 304(5)
115 - Solid Waste
S
Determined By:
St Cyr, Carolyn
Closure Date:
8/14/2018
Determined Date:
3/9/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
304(5) - Final Grade
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/9/2016, FOLLOW-UP INSPECTION, Carolyn St Cyr
Compliance Actions:
3/18/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
3/4/2016
8/14/2018
DLO3
(1 Citation) 318(5)
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
8/14/2018
Determined Date:
3/4/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
318(5) - Groundwater Monitoring
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/4/2016, NON-FINANCIAL RECORD REVIEW, Jim Staley
Compliance Actions:
3/18/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
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
6/13/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/13/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/3/2016
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
6/7/2016
8/14/2018
DLO3
(3 Citations) 308, 315(13), 304(5)
115 - Solid Waste
S
Determined By:
St Cyr, Carolyn
Closure Date:
8/14/2018
Determined Date:
6/7/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
315(13) - Surface Water Drainage
304(5) - Final Grade
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/7/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
6/13/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
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
3/18/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/18/2016
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
3/18/2016
Company Response Date:
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
3/2/2016
8/14/2018
DLO3
(1 Citation) 318(5)
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
8/14/2018
Determined Date:
3/2/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
318(5) - Groundwater Monitoring
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/2/2016, NON-FINANCIAL RECORD REVIEW, Jim Staley
Compliance Actions:
3/18/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
3/4/2016
8/14/2018
DLO3
(1 Citation) 318(5)
115 - Solid Waste
S
Determined By:
Staley, Jim
Closure Date:
8/14/2018
Determined Date:
3/4/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
318(5) - Groundwater Monitoring
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/4/2016, NON-FINANCIAL RECORD REVIEW, Jim Staley
Compliance Actions:
3/18/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
3/9/2016
8/14/2018
DLO3
(2 Citations) 308, 304(5)
115 - Solid Waste
S
Determined By:
St Cyr, Carolyn
Closure Date:
8/14/2018
Determined Date:
3/9/2016
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
304(5) - Final Grade
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/9/2016, FOLLOW-UP INSPECTION, Carolyn St Cyr
Compliance Actions:
3/18/2016, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/11/2016, STATE COMPLIANCE ORDER 3008(A), Carrie Hardigan
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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