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408328 / MID985657758 K AND W LANDFILL INC
11877 STATE HIGHWAY M38, ONTONAGON, MI 49953

Compliance Actions (6)

Compliance Action Type
Violations
Compliance Action Date
Lead Program
114 - Compliance Communication discretionary 1 1/7/2022 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:
1/7/2022
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/15/2022
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
1/7/2022 2/15/2022 DLO2 (1 Citation) 424 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
2/15/2022
Determined Date:
1/7/2022
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 424 - Secondary Collection and Leak Detection Systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 1/7/2022, FOCUSED COMPLIANCE INSPECTION, Carolyn St Cyr
Compliance Actions:
  • 1/7/2022, 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:
120 - VIOLATION NOTICE/LETTER OF WARNING 1 6/21/2021 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:
6/21/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/1/2021
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
6/18/2021 6/24/2021 DLO2 (1 Citation) 429 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
6/24/2021
Determined Date:
6/18/2021
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:
  • 6/18/2021, FOCUSED COMPLIANCE INSPECTION, Carolyn St Cyr
Compliance Actions:
  • 6/21/2021, 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 12/9/2020 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:
12/9/2020
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
12/31/2020
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
12/9/2020 1/6/2021 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
1/6/2021
Determined Date:
12/9/2020
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/9/2020, FOCUSED COMPLIANCE INSPECTION, Carolyn St Cyr
Compliance Actions:
  • 12/9/2020, 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 2 7/11/2017 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:
7/11/2017
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/28/2017
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
7/11/2017 8/18/2017 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
8/18/2017
Determined Date:
7/11/2017
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/11/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 7/11/2017, VIOLATION NOTICE/LETTER OF WARNING, Carolyn St Cyr
7/10/2017 8/18/2017 DLO2 (1 Citation) 432 115 - Solid Waste S
Determined By:
St Cyr, Carolyn
Closure Date:
8/18/2017
Determined Date:
7/10/2017
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 432 - Leachate Control/Management
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 7/10/2017, COMPLIANCE EVALUATION INSPECTION ON-SITE, Carolyn St Cyr
Compliance Actions:
  • 7/11/2017, 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) 1 5/14/2004 115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Ring, Margie (INACTIVE)
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
5/14/2004
Corrective Action Component:
No
High Priority:
Yes
Company Response Due Date:
7/7/2004
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
5/14/2004 6/14/2006 DLO2 (1 Citation) 440(8) 115 - Solid Waste S
Determined By:
Ring, Margie (INACTIVE)
Closure Date:
6/14/2006
Determined Date:
5/14/2004
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 440(8) - Failure to respond to statistical increase
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/14/2004, NON-FINANCIAL RECORD REVIEW, Margie Ring
Compliance Actions:
  • 5/14/2004, SECOND LETTER OF WARNING (120), Margie Ring
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 4/5/2004 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ring, Margie (INACTIVE)
Branch:
MA - Marquette District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/5/2004
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/6/2004
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
4/5/2004 6/14/2006 DLO2 (1 Citation) 440(8) 115 - Solid Waste S
Determined By:
Ring, Margie (INACTIVE)
Closure Date:
6/14/2006
Determined Date:
4/5/2004
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 440(8) - Failure to respond to statistical increase
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 4/5/2004, NON-FINANCIAL RECORD REVIEW, Margie Ring
Compliance Actions:
  • 4/5/2004, VIOLATION NOTICE/LETTER OF WARNING, Margie Ring
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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