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444391 / MIK479413932 MCGILL ROAD LANDFILL
3895 MCGILL RD, JACKSON, MI 49201

Compliance Actions (19)

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Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING 1 4/23/2021 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Coulter, Brett
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/23/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
4/23/2021
Company Response Date:
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:
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
4/9/2021 6/3/2021 DLO2 (2 Citations) 426(3), 429 115 - Solid Waste S
Determined By:
Coulter, Brett
Closure Date:
6/3/2021
Determined Date:
4/9/2021
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 426(3) - Blowing Debris, Dust, and Odor
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/9/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Brett Coulter
Compliance Actions:
  • 4/23/2021, VIOLATION NOTICE/LETTER OF WARNING, Brett Coulter
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 2/8/2007 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Brennan, Pat (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/8/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/23/2007
Company Response Date:
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:
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
2/8/2007 1/8/2020 CSV (1 Citation) 115 115 - Solid Waste S
Determined By:
Bean, Larry
Closure Date:
1/8/2020
Determined Date:
2/8/2007
Closure Qualifier:
D - Documented
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 2 evaluations and 1 compliance action.
Evaluations:
  • 2/8/2007, NON-FINANCIAL RECORD REVIEW, Pat Brennan
  • 2/8/2007, NON-FINANCIAL RECORD REVIEW, Larry Bean
Compliance Actions:
  • 2/8/2007, VIOLATION NOTICE/LETTER OF WARNING, Pat Brennan
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
346 - AGREEMENT FOR CORRECTIVE ACTION 1 4/26/2005 115 - Solid Waste
Compliance Action Type:
346 - AGREEMENT FOR CORRECTIVE ACTION
Determined By:
Fisher, Marta (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/26/2005
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
10/16/1995 4/26/2005 DLO3 (1 Citation) 306(2) 115 - Solid Waste S
Determined By:
Brennan, Pat (INACTIVE)
Closure Date:
4/26/2005
Determined Date:
10/16/1995
Closure Qualifier:
D - Documented
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:
  • 10/16/1995, COMPREHENSIVE (GW) MONITORING EVALUATION, Pat Brennan
Compliance Actions:
  • 4/26/2005, AGREEMENT FOR CORRECTIVE ACTION, Marta Fisher
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 9/29/2003 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Brennan, Pat (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/29/2003
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/10/2003
Company Response Date:
10/21/2003
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:
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
9/17/2003 12/16/2003 GSW (1 Citation) 11512(2) 115 - Solid Waste S
Determined By:
Brennan, Pat (INACTIVE)
Closure Date:
12/16/2003
Determined Date:
9/17/2003
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
 
Citations:
  • 11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/17/2003, COMPLIANCE EVALUATION INSPECTION ON-SITE, Pat Brennan
Compliance Actions:
  • 9/29/2003, VIOLATION NOTICE/LETTER OF WARNING, Pat Brennan
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) 1 5/1/2002 115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Brennan, Pat (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/1/2002
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
Company Response Date:
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:
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
11/15/2001 5/1/2002 DLOG (1 Citation) 11512(4) 115 - Solid Waste S
Determined By:
Brennan, Pat (INACTIVE)
Closure Date:
5/1/2002
Determined Date:
11/15/2001
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 11512(4) - Certification violation.
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 11/15/2001, COMPLIANCE EVALUATION INSPECTION ON-SITE, Pat Brennan
Compliance Actions:
  • 11/26/2001, VIOLATION NOTICE/LETTER OF WARNING, Pat Brennan
  • 5/1/2002, STATE COMPLIANCE ORDER 3008(A), Pat Brennan
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 12/28/2001 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Smith, Erik (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
12/28/2001
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
1/31/2002
Company Response Date:
1/3/2002
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:
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
12/18/2001 1/17/2002 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
Smith, Erik (INACTIVE)
Closure Date:
1/17/2002
Determined Date:
12/18/2001
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/18/2001, COMPLIANCE EVALUATION INSPECTION ON-SITE, Erik Smith
Compliance Actions:
  • 12/28/2001, VIOLATION NOTICE/LETTER OF WARNING, Erik Smith
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 11/26/2001 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Brennan, Pat (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
11/26/2001
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
12/14/2001
Company Response Date:
12/7/2001
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:
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
11/15/2001 5/1/2002 DLOG (1 Citation) 11512(4) 115 - Solid Waste S
Determined By:
Brennan, Pat (INACTIVE)
Closure Date:
5/1/2002
Determined Date:
11/15/2001
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 11512(4) - Certification violation.
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 11/15/2001, COMPLIANCE EVALUATION INSPECTION ON-SITE, Pat Brennan
Compliance Actions:
  • 11/26/2001, VIOLATION NOTICE/LETTER OF WARNING, Pat Brennan
  • 5/1/2002, STATE COMPLIANCE ORDER 3008(A), Pat Brennan
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 9/30/1999 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/30/1999
Corrective Action Component:
No
High Priority:
Yes
Company Response Due Date:
Company Response Date:
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:
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
9/30/1999 9/30/1999 115 (1 Citation) MI0000294 115 - Solid Waste S
Determined By:
Day, James
Closure Date:
9/30/1999
Determined Date:
9/30/1999
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
115 - SOLID WASTE-GENERAL
 
Citations:
  • MI0000294 - INACTIVE - No Regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/30/1999, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 9/30/1999, VIOLATION NOTICE/LETTER OF WARNING, James Day
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 5/20/1999 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/20/1999
Corrective Action Component:
No
High Priority:
Yes
Company Response Due Date:
Company Response Date:
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:
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
5/20/1999 5/20/1999 115 (1 Citation) MI0000294 115 - Solid Waste S
Determined By:
Day, James
Closure Date:
5/20/1999
Determined Date:
5/20/1999
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
115 - SOLID WASTE-GENERAL
 
Citations:
  • MI0000294 - INACTIVE - No Regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/20/1999, COMPLIANCE EVALUATION INSPECTION ON-SITE, James Day
Compliance Actions:
  • 5/20/1999, VIOLATION NOTICE/LETTER OF WARNING, James Day
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 3/26/1999 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
JK - Jackson District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/26/1999
Corrective Action Component:
No
High Priority:
Yes
Company Response Due Date:
Company Response Date:
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:
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
3/26/1999 3/26/1999 115 (1 Citation) MI0000294 115 - Solid Waste S
Determined By:
Parker, Carolyn
Closure Date:
3/26/1999
Determined Date:
3/26/1999
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
115 - SOLID WASTE-GENERAL
 
Citations:
  • MI0000294 - INACTIVE - No Regulatory citation identified
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 3/26/1999, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn Parker
Compliance Actions:
  • 3/26/1999, VIOLATION NOTICE/LETTER OF WARNING, Carolyn Parker
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:
High Priority:
Company Response Due Date:
Company Response Date:
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:
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:
 
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