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405721 / MID985618420 C & C EXPANDED SANITARY LANDFILL
14800 P DR N, MARSHALL, MI 49068

Evaluations (174)

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CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 4/9/2024 115 - Solid Waste 0
Responsible Person:
Alsaid, Dania
Evaluation Date:
4/9/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
4/9/2024
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
4/9/2024
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
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Determined Date:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 12/6/2023 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
12/6/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/6/2023
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
12/6/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 9/14/2023 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
9/14/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/14/2023
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
9/14/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE P 1 7/20/2023 115 - Solid Waste S 0
Responsible Person:
Alsaid, Dania
Evaluation Date:
7/20/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
7/20/2023
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
7/20/2023 DLOG (1 Citation) 911 115 - Solid Waste S
Determined By:
Alsaid, Dania
Closure Date:
Determined Date:
7/20/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 911 - Landfill engineering plans - operation plans and engineering reports
This violation is linked to 1 evaluation.
Evaluations:
  • 7/20/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Dania Alsaid
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE P 1 6/29/2023 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
6/29/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/29/2023
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/29/2023 DLOG (1 Citation) 911 115 - Solid Waste S
Determined By:
Whitmyer, Nathan
Closure Date:
Determined Date:
6/29/2023
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 911 - Landfill engineering plans - operation plans and engineering reports
This violation is linked to 1 evaluation.
Evaluations:
  • 6/29/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Nathan Whitmyer
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 4/4/2023 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
4/4/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
4/4/2023
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
4/4/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 12/27/2022 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
12/27/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/27/2022
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
12/27/2022
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW RTC 1 10/10/2022 115 - Solid Waste S 0
Responsible Person:
Johnson, Tiffany
Evaluation Date:
10/10/2022
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
10/10/2022
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
Evaluation Status:
RTC - Return to Compliance RTC - Return to Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 07 - CONSTRUCTION (USED FOR 111/121, 115, 31/41)

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/10/2022 10/31/2022 DLOG (1 Citation) 921 115 - Solid Waste S
Determined By:
Johnson, Tiffany
Closure Date:
10/31/2022
Determined Date:
10/10/2022
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 921 - Construction Certification
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/10/2022, NON-FINANCIAL RECORD REVIEW, Tiffany Johnson
Compliance Actions:
  • 10/10/2022, VIOLATION NOTICE/LETTER OF WARNING, Tiffany Johnson
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 7/27/2022 115 - Solid Waste S 0
Responsible Person:
Johnson, Tiffany
Evaluation Date:
7/27/2022
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
7/27/2022
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
7/27/2022
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 07 - CONSTRUCTION (USED FOR 111/121, 115, 31/41)

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 6/24/2022 115 - Solid Waste S 0
Responsible Person:
Whitmyer, Nathan
Evaluation Date:
6/24/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/24/2022
Branch:
KZ - Kalamazoo District Office
Day In Compliance Determined:
6/24/2022
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
New Row
Responsible Person:
Evaluation Date:
Primary Reason:
Day Zero:
Branch:
Day In Compliance Determined:
Evaluation Status:
Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
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Regulatory Program:
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