410118 / MIR000009027 SAUK TRAIL HILLS LANDFILL
5011 S LILLEY, CANTON, MI 48188

Compliance Actions (16)

Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING 1 4/14/2021 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/14/2021
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/12/2021
Company Response Date:
5/10/2021
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
4/14/2021 5/10/2021 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Parker, Carolyn
Closure Date:
5/10/2021
Determined Date:
4/14/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 426(3) - Blowing Debris, Dust, and Odor
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 4/11/2017 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
4/11/2017
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
5/15/2017
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
3/24/2017 5/12/2022 DLO2 (2 Citations) 426(3), 436(1) 115 - Solid Waste S
Determined By:
Parker, Carolyn
Closure Date:
5/12/2022
Determined Date:
3/24/2017
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 426(3) - Blowing Debris, Dust, and Odor
  • 436(1) - Protection of Surface and Ground Waters
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 6/12/2014 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Parker, Carolyn
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
6/12/2014
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/11/2014
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
3/31/2014 7/11/2015 DLO2 (1 Citation) 426(3) 115 - Solid Waste S
Determined By:
Parker, Carolyn
Closure Date:
7/11/2015
Determined Date:
3/31/2014
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 426(3) - Blowing Debris, Dust, and Odor
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 2/6/2014 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
2/6/2014
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
3/6/2014
Company Response Date:
3/5/2014
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
1/10/2014 3/5/2014 273.B (1 Citation) 228(4) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
3/5/2014
Determined Date:
1/10/2014
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.B - Standards for small quantity handlers of universal waste as covered in 40 CFR 273 Subpart B.
 
Citations:
  • 228(4) - Universal Waste Small Quantity Handler requirements
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) 0 5/6/2009
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Brim, Rich (INACTIVE)
Branch:
ES - Enforcement Section
Lead Program:
Compliance Action Date:
5/6/2009
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
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 1/29/2009 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Huddas, Patricia (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/29/2009
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
FA - FINAL MONETARY PENALTY $8,500.00 115-02-09
Penalty Type:
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
Document#:
115-02-09
Assessment Amount:
$8,500.00

Penalty Payments (1)

Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
6/6/2009 $8,500.00 5/7/2009 $8,500.00
Date Scheduled:
6/6/2009
Date Paid:
5/7/2009
Scheduled Amount:
$8,500.00
Amount Paid:
$8,500.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
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
1/14/2009 2/5/2010 GSW (1 Citation) 11509(1) 115 - Solid Waste S
Determined By:
Huddas, Patricia (INACTIVE)
Closure Date:
2/5/2010
Determined Date:
1/14/2009
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
 
Citations:
  • 11509(1) - Establishing a disposal area without a construction permit from the Department.
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 4 1/29/2008 111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Day, James
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/29/2008
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
2/25/2008
Company Response Date:
2/29/2008
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
1/23/2008 2/29/2008 262.C (1 Citation) 306(4) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(4) - SQG: 180 day storage requirements.
1/23/2008 2/29/2008 262.C (1 Citation) 306(4) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
 
Citations:
  • 306(4) - SQG: 180 day storage requirements.
1/23/2008 3/4/2008 262.A (1 Citation) 303(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
3/4/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 303(1) - Generator: Obtain ID number
1/23/2008 2/29/2008 262.A (1 Citation) 302(1) 111/121 - Hazardous Waste/Liquid Industrial Waste S
Determined By:
Day, James
Closure Date:
2/29/2008
Determined Date:
1/23/2008
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.A - General requirements for Generators as covered in 40 CFR 262 Subpart A.
 
Citations:
  • 302(1) - Generator: characterization requirement
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 7/5/2007 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
7/5/2007
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
7/30/2007
Company Response Date:
8/15/2007
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
6/20/2007 8/16/2007 DLOG (1 Citation) 907 115 - Solid Waste S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
8/16/2007
Determined Date:
6/20/2007
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 907 - Landfill groundwater monitoring sampling and analysis
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 10/9/2006 115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Fox, Tom (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/9/2006
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/30/2006
Company Response Date:
10/20/2006
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
9/7/2006 10/20/2006 DLOG (1 Citation) 907 115 - Solid Waste S
Determined By:
Fox, Tom (INACTIVE)
Closure Date:
10/20/2006
Determined Date:
9/7/2006
Closure Qualifier:
U - Unobserved
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLOG - DAILY LANDFILL OPERATIONS GENERAL
 
Citations:
  • 907 - Landfill groundwater monitoring sampling and analysis
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
110 - VERBAL INFORMAL 1 9/13/2005 115 - Solid Waste
Compliance Action Type:
110 - VERBAL INFORMAL
Determined By:
Bakun, Jim
Branch:
WA - Warren District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/13/2005
Corrective Action Component:
No
High Priority:
No
Company Response Due Date:
10/13/2005
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
9/13/2005 8/25/2022 DLO2 (1 Citation) 430(2) 115 - Solid Waste S
Determined By:
Bakun, Jim
Closure Date:
8/25/2022
Determined Date:
9/13/2005
Closure Qualifier:
O - Observed
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 430(2) - Prohibited Materials
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:
GeneralUser