478636 / EVER-GREEN LANDFILL AND RECYCLING CENTER, LLC

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15953 STATE HIGHWAY M38, ONTONAGON, MI 49953

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QMR Reports (42)

Due Date	Date Received
7/30/2025	10/22/2025
Due Date: 7/30/2025 Date Received: 10/22/2025 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-Semiannual-2025 HMR reviewed and accepted. Sampling inadvertently omitted from 2Q, but was conducted during 3Q. Both initial and confirmed exceedances noted. Demonstrations provided and accepted. Report proposes to update statistical limits for select parameters at certain wells. EGLE indicated that all parameters at all wells should be updated. Letter sent. 1-Semiannual-2025 HMR reviewed and accepted. Sampling inadvertently omitted from 2Q, but was conducted during 3Q. Both initial and confir ed exceedances noted. Demonstrations provided and accepted. eport proposes to update statistical limits for select parameters a certain wells. EGLE indicated that all parameters at all wel s should be updated. Letter sent.
1/30/2025	1/31/2025
Due Date: 1/30/2025 Date Received: 1/31/2025 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: Second semi-annual HMR for 2024 reviewed and accepted. Initial (unconfirmed) statistical exceedances noted. Demonstrations provided and accepted. Letter sent. Second semi-annual HMR for 2024 reviewed and accepted. Initial (unconfirmed) statistical exceedances noted. Demonstrations provided and accept d. Letter sent.
7/30/2024	7/30/2024
Due Date: 7/30/2024 Date Received: 7/30/2024 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-Semiannual-2024 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 1-Semiannual-2024 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
1/30/2024	2/1/2024
Due Date: 1/30/2024 Date Received: 2/1/2024 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 2-Semiannual-2023 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Report proposes to conduct confirmatory sampling during the next regular semi-annual event. Proposal accepted. Report proposes to update statistical limits to reflect more recent data. Proposal accepted. Report proposes to eliminate duplicate QA/QC sample due to good correlation over the last 10 years. Proposal denied as QA/QC techniques are required under Rule 907(1). Letter sent. 2-Semiannual-2023 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Report proposes to conduct confirmatory sampl ng during the next regular semi-annual event. Proposal accepted. eport proposes to update statistical limits to reflect more rec nt data. Proposal accepted. Report proposes to eliminate dup icate QA/QC sample due to good correlation over the last 10 years. roposal denied as QA/QC techniques are required under Rule 907(1). Letter sent.
7/30/2023	7/31/2023
Due Date: 7/30/2023 Date Received: 7/31/2023 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-Semiannual-2023 HMR reviewed and accepted. Initial exceedances noted for dissolved iron and magnesium at monitoring well SMW-17. Demonstrations provided and accepted. Verification sampling proposed to be conducted during next regular semi-annual sampling event. Confirmatory sampling schedule accepted. Letter sent. 1-Semiannual-2023 HMR reviewed and accepted. Initial exceedances noted for dissolved iron and magnesium at monitoring well SMW-17. Demonstrati ns provided and accepted. Verification sampling proposed to be con ucted during next regular semi-annual sampling event. Confirmatory sampling schedule accepted. Letter sent.
1/30/2023	1/31/2023
Due Date: 1/30/2023 Date Received: 1/31/2023 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: Second Semi-annual HMR for 2022 reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. Second Semi-annual HMR for 2022 reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
7/30/2022	7/18/2022
Due Date: 7/30/2022 Date Received: 7/18/2022 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-Semiannual-2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 1-Semiannual-2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
1/30/2022	1/25/2022
Due Date: 1/30/2022 Date Received: 1/25/2022 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: Second Semi-annual HMR for 2021 reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Report proposes to conduct confirmatory sampling during the next regular semi-annual sampling event. Resampling proposal accepted. Letter sent. Second Semi-annual HMR for 2021 reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Report proposes to conduct confirmatory sampling during the next regular semi- nnual sampling event. Resampling proposal accepted. Letter sent.
7/30/2021	10/4/2021
Due Date: 7/30/2021 Date Received: 10/4/2021 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-SemiAnnual-2021 HMR reviewed and accepted. Initial exceedances noted. Proposal to conduct confirmatory sampling on during next semi-annual sampling event accepted. Exceedances noted during previous sampling event not confirmed during this sampling event. Noted that report submission was over 2 months late in letter sent, and requested future reports be submitted in a more timely manner. Letter sent. 1-SemiAnnual-2021 HMR reviewed and accepted. Initial exceedances noted. Proposal to conduct confirmatory sampling on during next semi-ann al sampling event accepted. Exceedances noted during previous sa pling event not confirmed during this sampling event. Noted th t report submission was over 2 months late in letter sent, and requ sted future reports be submitted in a more timely manner. Letter sent.
1/30/2021	1/29/2021
Due Date: 1/30/2021 Date Received: 1/29/2021 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 2-Semiannual-2020 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Proposed to conduct confirmatory sampling during next regular semi-annual event. Proposal accepted. Deep monitoring wells PMW-2 through PMW-6 were not able to be sampled due to frozen water columns. Suggested sampling be conducted earlier in the fourth quarter to avoid a repeat of this during future sampling events. Letter sent. 2-Semiannual-2020 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Proposed to conduct confirmatory sampl ng during next regular semi-annual event. Proposal accepted. Deep moni oring wells PMW-2 through PMW-6 were not able to be sampled due o frozen water columns. Suggested sampling be conducted earlier i the fourth quarter to avoid a repeat of this during future sa pling events. Letter sent.
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Due Date: Date Received: Responsible Person: Statistical Exceedence?: Branch: Review Notes:
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