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 (40)

Due Date	Date Received
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.
7/30/2020	8/24/2020
Due Date: 7/30/2020 Date Received: 8/24/2020 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-semiannual-2020 HMR reviewed and accepted. Initial and confirmed exceedances noted. Demonstrations provided and accepted. Confirmatory sampling proposed to be conducted during next semi-annual event. Proposal accepted. Letter sent. 1-semiannual-2020 HMR reviewed and accepted. Initial and confirmed exceedances noted. Demonstrations provided and accepted. Confirmat ry sampling proposed to be conducted during next semi-annual e ent. Proposal accepted. Letter sent.
1/30/2020	2/3/2020
Due Date: 1/30/2020 Date Received: 2/3/2020 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: CD - Cadillac District Office Review Notes: 2-Semi-2019 HMR reviewed and accepted. Initial and confirmed statistical exceedances noted. Confirmed exceedance was non-detect on EGLE split sample. Demonstrations provided and accepted. Report proposes to conduct split sampling during next semi-annual event. Propsal accepted. Letter sent. 2-Semi-2019 HMR reviewed and accepted. Initial and confirmed statistical exceedances noted. Confirmed exceedance was non-detect on EGLE sp it sample. Demonstrations provided and accepted. Report propo es to conduct split sampling during next semi-annual event. Propsal ccepted. Letter sent.
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Due Date: Date Received: Responsible Person: Statistical Exceedence?: Branch: Review Notes:
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