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

Evaluations (280)

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Violations
Evaluation Date
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NRR - NON-FINANCIAL RECORD REVIEW IC 0 9/15/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/15/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/15/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/15/2026
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)

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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 9/9/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/9/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/9/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/9/2026
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
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Lead Agency
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 8/19/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
8/19/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
8/19/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/19/2026
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
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Determined Date:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 8/13/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
8/13/2026
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/13/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
Evaluation Status:
RTC - Return to Compliance RTC - Return to Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/13/2026 9/16/2026 DLO2 (2 Citations) 432, 423 115 - Solid Waste S
Determined By:
Staley, Jim
Closure Date:
9/16/2026
Determined Date:
8/13/2026
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:
  • 8/13/2026, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jim Staley
Compliance Actions:
  • 8/27/2026, VIOLATION NOTICE/LETTER OF WARNING, Jim Staley
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 8/4/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
8/4/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
8/4/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/4/2026
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
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 6/30/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
6/30/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/30/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
6/30/2026
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CAV - Compliance Assistance Visit IC 0 6/29/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
6/29/2026
Primary Reason:
CAV - Compliance Assistance Visit
Day Zero:
6/29/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
6/29/2026
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:
  • 07 - CONSTRUCTION (USED FOR 111/121, 115, 31/41)

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
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Regulatory Program
Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 6/17/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
6/17/2026
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/17/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
6/17/2026
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/6/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
5/6/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/6/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
5/6/2026
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
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Determined Date:
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Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 4/28/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
4/28/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
4/28/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
4/28/2026
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
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Citations:
New Row
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Primary Reason:
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Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
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Regulatory Program:
Coverage Area Code:
 
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