408328 / MID985657758 K AND W LANDFILL INC

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11877 STATE HIGHWAY M38, ONTONAGON, MI 49953

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QMR Reports (66)

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Due Date	Date Received
1/30/2024	1/26/2024
Due Date: 1/30/2024 Date Received: 1/26/2024 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: Second semiannual 2024 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. Second semiannual 2024 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. 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-Semi-Annual-2023 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 1-Semi-Annual-2023 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
1/30/2023	1/27/2023
Due Date: 1/30/2023 Date Received: 1/27/2023 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 4Q2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 4Q2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
7/30/2022	7/29/2022
Due Date: 7/30/2022 Date Received: 7/29/2022 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 1-Semi-2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 1-Semi-2022 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
1/30/2022	1/28/2022
Due Date: 1/30/2022 Date Received: 1/28/2022 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 4Q2021 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. MW-21 missed for sampling. Report indicates it will be sampled February 2022. Letter sent. 4Q2021 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. MW-21 missed for sampling. Report indica es it will be sampled February 2022. Letter sent.
7/30/2021	8/30/2021
Due Date: 7/30/2021 Date Received: 8/30/2021 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 2Q2021 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent. 2Q2021 HMR reviewed and accepted. Exceedances noted. Demonstrations provided and accepted. Letter sent.
1/30/2021	1/28/2021
Due Date: 1/30/2021 Date Received: 1/28/2021 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 4Q2020 HMR reviewed and accepted. Demonstrations provided and accepted. Letter sent. 4Q2020 HMR reviewed and accepted. Demonstrations provided and accepted. Letter sent.
7/30/2020	7/27/2020
Due Date: 7/30/2020 Date Received: 7/27/2020 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 2Q2020 HMR reviewed and accepted. Exceedences noted. Demonstrations provided and accepted for confirmed exceedences. Letter sent, indicating it is assumed that verification sampling will take place within 90 days. 2Q2020 HMR reviewed and accepted. Exceedences noted. Demonstrations provided and accepted for confirmed exceedences. Letter sent, indicat ng it is assumed that verification sampling will take place wit in 90 days.
1/31/2020	1/16/2020
Due Date: 1/31/2020 Date Received: 1/16/2020 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: 4Q2019 HMR reviewed and accepted. Statistical exceedances noted. Demonstrations provided and accepted. Letter sent. 4Q2019 HMR reviewed and accepted. Statistical exceedances noted. Demonstrations provided and accepted. Letter sent.
7/30/2019	7/22/2019
Due Date: 7/30/2019 Date Received: 7/22/2019 Responsible Person: Staley, Jim Statistical Exceedence?: Yes Branch: MA - Marquette District Office Review Notes: First Semiannual monitoring report for 2019. Exceedances noted; demonstrations provided and accepted. Letter sent. First Semiannual monitoring report for 2019. Exceedances noted; demonstrations provided and accepted. Letter sent.
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