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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 N US HIGHWAY 131, MANTON, MI 49663

QMR Reports (99)

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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:
CD - Cadillac District Office
Review Notes:
4Q2023 HMR reviewed and accepted. Exceedances noted. Site has known
groundwater impacts. A RAP is in place and monitored by Wexford Coun
y. Cell H has exceedances of the AFR, and sampling is inconclus
ve as to whether or not there is a connection between the primary and
econdary collection systems. In the letter sent, it was indic
ted that if the AFR is exceeded during the next quarter that sa
ples from both the Cell H primary and secondary collection syste
s be collected so that a more accurate correlation can be made.
10/30/2023 10/30/2023
Due Date:
10/30/2023
Date Received:
10/30/2023
Responsible Person:
Staley, Jim
Statistical Exceedence?:
No
Branch:
CD - Cadillac District Office
Review Notes:
3Q2023 HMR reviewed and accepted. Letter sent.
7/30/2023 7/26/2023
Due Date:
7/30/2023
Date Received:
7/26/2023
Responsible Person:
Staley, Jim
Statistical Exceedence?:
Yes
Branch:
CD - Cadillac District Office
Review Notes:
2Q2023 HMR reviewed and accepted. Exceedances noted. RAP in place.
Letter sent.
4/30/2023 4/28/2023
Due Date:
4/30/2023
Date Received:
4/28/2023
Responsible Person:
Staley, Jim
Statistical Exceedence?:
No
Branch:
CD - Cadillac District Office
Review Notes:
1Q2023 HMR reviewed and accepted. Letter sent.
1/30/2023 1/30/2023
Due Date:
1/30/2023
Date Received:
1/30/2023
Responsible Person:
Staley, Jim
Statistical Exceedence?:
Yes
Branch:
CD - Cadillac District Office
Review Notes:
4Q2022 HMR reviewed and accepted. Exceedances noted. Known GW impacts.
RAP in place. Letter sent.
10/30/2022 10/28/2022
Due Date:
10/30/2022
Date Received:
10/28/2022
Responsible Person:
Staley, Jim
Statistical Exceedence?:
No
Branch:
CD - Cadillac District Office
Review Notes:
3Q2022 HMR reviewed and accepted. Original submission missing secondary
collection system samples. Requested revised report containing miss
ng data packet on 12/7/2022. Revised report received 12/19/2022.
etter sent.
7/30/2022 7/28/2022
Due Date:
7/30/2022
Date Received:
7/28/2022
Responsible Person:
Staley, Jim
Statistical Exceedence?:
Yes
Branch:
CD - Cadillac District Office
Review Notes:
2Q2022 HMR reviewed and accepted. Exceedances noted. RAP in place.
Demonstrations provided and accepted. Letter sent.
4/30/2022 4/29/2022
Due Date:
4/30/2022
Date Received:
4/29/2022
Responsible Person:
Staley, Jim
Statistical Exceedence?:
No
Branch:
CD - Cadillac District Office
Review Notes:
1Q2022 HMR reviewed and accepted. Letter sent.
1/30/2022 1/21/2022
Due Date:
1/30/2022
Date Received:
1/21/2022
Responsible Person:
Staley, Jim
Statistical Exceedence?:
Yes
Branch:
CD - Cadillac District Office
Review Notes:
4Q2021 HMR reviewed and accepted. Exceedances noted. RAP in place
due to known groundwater impacts. Letter sent.
10/30/2021 10/1/2021
Due Date:
10/30/2021
Date Received:
10/1/2021
Responsible Person:
Staley, Jim
Statistical Exceedence?:
No
Branch:
CD - Cadillac District Office
Review Notes:
3Q2021 HMR reviewed and accepted. Letter sent.
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