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418012 / MIG000042157 GLENS SANITARY LANDFILL
518 M 72 W, MAPLE CITY, MI 49664

Evaluations (251)

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Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
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NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/1/2024 115 - Solid Waste 0
Responsible Person:
Staley, Jim
Evaluation Date:
5/1/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/1/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
5/1/2024
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
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Code
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Regulatory Program
Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 3/13/2024 115 - Solid Waste 0
Responsible Person:
Staley, Jim
Evaluation Date:
3/13/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/13/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
3/13/2024
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/21/2024 115 - Solid Waste 0
Responsible Person:
Staley, Jim
Evaluation Date:
2/21/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/21/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/21/2024
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 1/18/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/18/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
1/18/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/18/2024
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/4/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/4/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/4/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/4/2024
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 11/2/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
11/2/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
11/2/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
11/2/2023
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:
GME - COMPREHENSIVE (GW) MONITORING EVALUATION IC 0 9/12/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/12/2023
Primary Reason:
GME - COMPREHENSIVE (GW) MONITORING EVAL
Day Zero:
9/12/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/12/2023
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 9/12/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/12/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/12/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/12/2023
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:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 8/1/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
8/1/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
8/1/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/1/2023
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:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 7/6/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
7/6/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/6/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
7/6/2023
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
Determined By:
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:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
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