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485207 / MIK792168452 HIAWATHA SHORES LANDFILL
3098 N COUNTY ROAD 436, GULLIVER, MI 49840

Compliance Actions (9)

Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING 1 5/19/2023 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:
5/19/2023
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/3/2023
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
5/19/2023 8/25/2023 DLO2 (2 Citations) 432, 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
8/25/2023
Determined Date:
5/19/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 5/19/2023, 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:
128 - SECOND LETTER OF WARNING (120) 2 9/16/2022 115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/16/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
9/19/2022
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
9/16/2022 10/5/2022 DLO2 (2 Citations) 432, 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
10/5/2022
Determined Date:
9/16/2022
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/16/2022, NON-FINANCIAL RECORD REVIEW, Carolyn St Cyr
Compliance Actions:
  • 9/16/2022, SECOND LETTER OF WARNING (120), Carolyn St Cyr
8/17/2022 10/5/2022 DLO2 (2 Citations) 432, 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
10/5/2022
Determined Date:
8/17/2022
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 8/17/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 8/18/2022, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
  • 9/16/2022, SECOND LETTER OF WARNING (120), Carolyn St Cyr
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 8/18/2022 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:
8/18/2022
Corrective Action Component:
Yes
High Priority:
No
Company Response Due Date:
8/31/2022
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
8/17/2022 10/5/2022 DLO2 (2 Citations) 432, 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
10/5/2022
Determined Date:
8/17/2022
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 2 compliance actions.
Evaluations:
  • 8/17/2022, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 8/18/2022, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
  • 9/16/2022, SECOND LETTER OF WARNING (120), Carolyn St Cyr
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 10/8/2021 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:
10/8/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/22/2021
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
10/7/2021 11/10/2021 DLO2 (2 Citations) 430(1), 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
11/10/2021
Determined Date:
10/7/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 430(1) - Supervise Unloading of Solid Waste
  • 429 - Adequacy of Daily Cover
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 10/7/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 10/8/2021, 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:
110 - VERBAL INFORMAL 1 1/15/2021 115 - Solid Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/15/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
1/21/2021
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
1/14/2021 1/22/2021 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
1/22/2021
Determined Date:
1/14/2021
Closure Qualifier:
D - Documented
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:
  • 1/14/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 1/15/2021, VERBAL INFORMAL, Carolyn St Cyr
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 10/19/2020 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:
10/19/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
11/20/2020
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
10/19/2020 11/20/2020 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
11/20/2020
Determined Date:
10/19/2020
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:
  • 10/19/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 10/19/2020, 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:
114 - Compliance Communication discretionary 1 2/20/2020 115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/20/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/31/2020
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
2/20/2020 3/26/2020 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
3/26/2020
Determined Date:
2/20/2020
Closure Qualifier:
D - Documented
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:
  • 2/20/2020, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 2/20/2020, Compliance Communication discretionary, Carolyn St Cyr
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
128 - SECOND LETTER OF WARNING (120) 2 9/11/2019 115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
St Cyr, Carolyn
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/11/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
9/30/2019
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
9/11/2019 11/5/2019 DLO2 (2 Citations) 429, 429(7) 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
11/5/2019
Determined Date:
9/11/2019
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 429 - Adequacy of Daily Cover
  • 429(7) - Period and Adequacy of Interim Cover for infiltration control
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 9/11/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 9/11/2019, SECOND LETTER OF WARNING (120), Carolyn St Cyr
6/24/2019 11/5/2019 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
11/5/2019
Determined Date:
6/24/2019
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:
  • 6/24/2019, FOCUSED COMPLIANCE INSPECTION, Carolyn St Cyr
Compliance Actions:
  • 9/11/2019, SECOND LETTER OF WARNING (120), Carolyn St Cyr
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 4/30/2019 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:
4/30/2019
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/31/2019
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
4/30/2019 6/5/2019 DLO2 (2 Citations) 432, 423 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
6/5/2019
Determined Date:
4/30/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
  • 423 - Leachate collection and removal systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/30/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 4/30/2019, 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:
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:
 
Citations:
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