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409210 / MID985666809 NORTHERN OAKS RECYCLING AND DISPOSAL FACILITY
513 North County Farm Road, HARRISON, MI 48625

QMR Reports (77)

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Due Date
Date Received
7/30/2024 7/30/2024
Due Date:
7/30/2024
Date Received:
7/30/2024
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Initial or unverified CUSUM exceedance of the control chart statistical
limit: - Barium (dis.) at MW-330AD and MW-340AD Verified CUSUM exceedance:
- Barium (dis.) at MW-350AD - Chloride at MW-350AD Verified
CUSUM exceedance in addition to a verified statistically significant incre
se: - Barium (dis.) at MW-340PD and MW-355AD - Boron (dis.)
at MW-335PD and MW-345PD - Chloride at MW-340AD, MW-340PD, and MW-
55AD - Sodium (dis.) at MW-335PD, MW-340AD, MW-340PD, MW-350AD and MW-355AD
1/30/2024 1/30/2024
Due Date:
1/30/2024
Date Received:
1/30/2024
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Initial or unverified CUSUM exceedance of the control chart statistical
limit: - Boron (dis.) at MW-345PD - Chloride at MW-335PD - Sod
um (dis.) at MW-335PD and MW-360AD Verified CUSUM exceedance: - Ch
oride at MW-330AD and MW-350AD - Sodium (dis.) at MW-345PD, MW-3
0AD, and MW-355AD Verified CUSUM exceedance in addition to a s
mple result exceedance: - Chloride at MW-300AU, MW-340AD, MW-340PD,
nd MW-355AD - Sodium (dis.) at MW-340AD MW-340PD
7/30/2023 7/28/2023
Due Date:
7/30/2023
Date Received:
7/28/2023
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Initial CUSUM exceedance of the control chart statistical limit: Barium
(dis.) at MW-345PD and MW-360AD, Boron (dis.) at MW-330AD, Chlor
de at MW-345PD and MW-350AD, Sodium (dis.) at MW-345PD and MW-360AD Con
irmed CUSUM exceedance: Barium (dis.) at MW-350AD, Chloride at
W-330AD, Sodium (dis.) at MW-350AD Confirmed CUSUM exceedance and
statistical exceedance: Barium (dis.) at MW-355AD, Chloride at MW-3
0AU, MW-340AD, MW-340PD, and MW-355AD, Sodium (dis.) at MW-340AD, MW-340PD, and MW-355AD
1/30/2023 1/27/2023
Due Date:
1/30/2023
Date Received:
1/27/2023
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Chloride at MW340PD, MW340AD, MW355AD, and MW300AU. Sodium at MW340PD,
MW340AD, MW350AD, and MW355AD.
7/30/2022 7/29/2022
Due Date:
7/30/2022
Date Received:
7/29/2022
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Chloride at MW340PD, MW340AD, MW350AD, MW355AD, and MW300AU. Sodium
at MW340PD, MW330AD, MW350AD, and MW355AD. Dissolved barium at MW340
D, MW350, MW355AD, and MW360AD.
1/30/2022 1/28/2022
Due Date:
1/30/2022
Date Received:
1/28/2022
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Chloride in MW340PD, MW340AD, MW350AD, and MW355AD, sodium in MW340PD,
MW350AD, and MW355AD.
7/30/2021 7/30/2021
Due Date:
7/30/2021
Date Received:
7/30/2021
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Chloride at MW-340PD, MW340AD, MW350AD, and MW355AD, sodium at MW340PD,
MW350AD, MW355AD, and MW360, and barium at MW355AD.
1/30/2021 1/29/2021
Due Date:
1/30/2021
Date Received:
1/29/2021
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Chloride and dissolved sodium in MW-340PD, chloride in MW-365PD, chloride
in MW-330AD, chloride in MW-340AD, chloride in MW-350AD, chlor
de in MW-355AD, dissolved sodium in MW-350AD, dissolved sodium in MW-
55AD, dissolved sodium in MW-360AD.
7/30/2020 7/27/2020
Due Date:
7/30/2020
Date Received:
7/27/2020
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Dissolved barium, chloride, dissolved sodium in MW-340PD, dissolved
barium in MW-345, chloride in MW-340AD, dissolved barium, dissol
ed sodium in MW-350AD, dissolved barium, chloride, dissolved sod
um in MW-355AD.
1/30/2020 1/30/2020
Due Date:
1/30/2020
Date Received:
1/30/2020
Responsible Person:
Babcock, Lori
Statistical Exceedence?:
Yes
Branch:
BC - Bay City District Office
Review Notes:
Dissolved sodium in MW-340PD and MW-350AD, chloride in MW-340AD, MW-350AD,
and MW-355AD
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