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HomeMy Public PortalAbout06142021 Agenda PacketCOOPER CHARTER TOWNSHIP BOARD 1590 West D Ave, Kalamazoo MI 49009 269-382-0223 June 14, 2021 REGULAR MEETING VIA ZOOM CONFERENCE CALL To attend: Join Zoom Meeting https://zoom.us/j/98674677797?pwd=VXNOb0h0T2ZIWFNxRHFWdlE3NUhjdz09 Meeting ID: 986 7467 7797 Passcode: 553282 One tap mobile +13126266799,,98674677797#,,,,*553282# US (Chicago) +16468769923,,98674677797#,,,,*553282# US (New York) Dial by your location +1 312 626 6799 US (Chicago) Meeting ID: 986 7467 7797 Passcode: 553282 **To unmute microphone from a cell phone dial *6 (star 6) To raise your hand from a cell phone dial *9 (star 9) **To unmute microphone from a cell phone dial *6 (star 6) To raise your hand from a cell phone dial *9 (star 9) 7:00 p.m. A G E N D A 1. Call to Order 2. Individual Statement by each board member that is attending virtually…stating their name, that they are attending the meeting virtually and from what city/state they are attending, per MCL 15.263(2)(a)(ii). 3. Approval of Consent Agenda (Roll Call Vote): a) Board Meeting Minutes of May 10, 2021 b) Receipts and Disbursements Report 4. Additions or deletions to agenda, approval of agenda (Roll Call Vote). 5. Citizens Comments on Non-Agenda Items. THE BOARD WELCOMES CITIZENS’ COMMENTS. ANYONE WISHING TO ADDRESS THE BOARD SHOULD STATE THEIR NAME, ADDRESS, AND LIMIT THEIR COMMETNS TO THREE MINUTES. 6. Fire Department Reports (Roll Call Vote). • Chiefs Report and Stats Reports • Assistant Chiefs Reports 7. Cripps Excavating, Inc Invoice for Approval (Roll Call Vote). 8. MTA Dues Invoice for Approval (Roll Call Vote). 9. Discussion: Kalamazoo Broadband Committee 10. Discussion: Solution to the Riverview Drainage Problem. (Roll Call Vote). 11. Discussion: Kalamazoo City Free Water Project a. Discontinue collection of water connection, front foot, or benefit fees and return any fees paid to Cooper since the water contract became effective 3/15/2021. (Roll Call Vote) 12. Proposed Resolution for the Approval of Amendment 1 – Waste Not C&D Recycling Center – to the Kalamazoo County Solid Waste Management Plan. (Roll Call Vote). 13. Proposed Resolution for the Approval of Amendment 2 – Miller Road Transfer Center – to the Kalamazoo County Solid Waste Management Plan. (Roll Call Vote). 14. Discussion: Open Township Office to Public July 1st and discontinue Zoom Board Meetings. (Roll Call Vote). 15. Trustee Comments 16. Adjourn THE CHARTER TOWNSHIP OF COOPER Regular Township Board Meeting May 10, 2021 The regular meeting of the Cooper Charter Township Board was held, via Zoom Electronic Meeting, on Monday, May 10th, 2021. MEMBERS PRESENT: Supervisor, Jeff Sorensen…. attending virtually from Cooper Township, MI; Clerk, DeAnna Janssen…. attending virtually from Cooper Township, MI; Treasurer, Carol DeHaan…. attending virtually from Cooper Township, MI; Trustee, Jim Frederick…. attending virtually from Cooper Township, MI; Trustee, Dan Williams…. attending virtually from Cooper Township, MI; Trustee, Adam Tuinstra…. attending virtually from Cooper Township, MI. MEMBERS ABSENT: Trustee, Fred Vlietstra Also present was Anne Seurynck and 15 interested people. Supervisor Sorensen called the meeting to order at 7:00 pm. CONSENT AGENDA: Items on the consent agenda: a) Board Meeting Minutes of April 12, 2021 b) Receipts and Disbursements Report c) Treasurers Reports d) 4th Quarter 2020/2021 Constellation Trust Motion by Frederick, supported by Tuinstra to approve the consent agenda as written. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 ADDITIONS OR DELETIONS TO AGENDA: Motion by Janssen, supported by Sorensen to approve the agenda as written. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 CITIZEN COMMENTS: • Statement by resident that all Cooper Residents should be allowed to have small animals to help feed their families and/or have as pets. • Statement by long term resident that the current animal ordinance seems prohibitive for keeping small animals. Also concerned about the cost of enforcement. CONSIDER FIRE DEPARTMENT REPORTS: • Chiefs Reports Motion by Williams, supported by Frederick to approve the reports. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 ROAD COMMISSION DISCUSSION; SOLUTION TO THE RIVERVIEW DRAINAGE PROBLEM: Motion by DeHaan, supported by Janssen to postpone this decision to obtain more information. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 PUBLIC HEARING ON SOLID WASTE DISTRICT: Motion by Frederick, supported by Williams to open the Public Hearing on the Township Solid Waste Special Assessment District Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 Notice of public hearing, affidavit of mailing and proof of publication were presented at the hearing. There were no written or oral comments received prior to the public hearing on the proposed Solid Waste Special Assessment District. The Supervisor then asked for any public comment. There was no public comment. Motion by Williams, supported by Frederick to close the public hearing. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 Motion by Janssen, supported by Tuinstra to adopt the Solid Waste Special Assessment District Resolution assessing the sum of approximately $203,761.20 at a rate of $55.40 against each residential property specially benefited by this district. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0. Solid Waste Special Assessment District Resolution Adopted PUBLIC HEARING ON STREET LIGHT DISTRICT: Motion by Frederick, supported by Williams to open the Public Hearing on the Township Wide Street Light Special Assessment District Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 Notice of public hearing, affidavit of mailing and proof of publication were presented at the hearing. There were no written or oral comments received prior to the public hearing on the proposed Street Light Special Assessment District. The Supervisor then asked for any public comment. There was no public comment. Motion by Janssen, supported by Williams to close the public hearing. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 Motion by Janssen, supported by Tuinstra to adopt the Street Light Special Assessment District Resolution assessing the sum of approximately $75,000.00 at a rate of .5800 of a mil levied against the properties benefited by said lighting. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0. Street Light Special Assessment District Resolution Adopted. KALAMAZOO REGIONAL WATER & WASTEWATER COMMISSION YEARLY INVOICE: Motion by Sorensen, supported by Frederick to approve. Roll Call Vote: Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 DISCUSSION REGARDING POSSIBLE REVISIONS TO NEWLY ADOPTED ORDINANCE NO 259 (ANIMALS AND HONEY BEES): Motion by Frederick, supported by Williams to move forward with the revisions outlined by Planner Julie Johnston and to plan on First Reading at the June 14 Township Board Meeting. Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 ELECTION UPDATE: Janssen provided a narrative about the May 4, 2021 voter turnout. DISCUSSION/APPROVAL OF EMERGENCY VEHICLE PRODUCTS INVOICES: Motion by Frederick, supported by Tuinstra to approve payment. Yes: Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: Vlietstra Motion carried 6-0 TRUSTEE COMMENTS: • Frederick mentioned that he had spoken to Vlietstra and that he is doing better each day and looks forward to returning to our meetings. • Frederick also stated that he is proud to be part of a more conservative township board and that he likes that we, when possible, save money for some of the larger purchases we need to make, rather than taking out loans and/or adding it to our citizens tax bills. There being no further business to come before the board, the meeting was adjourned at 8:45 pm. ________________________________ ________________________________ DeAnna Janssen, Clerk Attested: Jeff R. Sorensen, Supervisor I, the undersigned DeAnna Janssen, the duly qualified and elected Clerk for the Charter Township of Cooper, Kalamazoo County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of certain proceedings taken by the Township Board of said Township at a regular (electronic) board meeting held on the 10th day of May, 2021. ________________________________ DeAnna Janssen, Clerk Cooper Charter Township RECEIPTS & DISBURSEMENTS ** GENERAL, FIRE, SEWER & WATER FUNDS ** 05/01/2021 - 05/31/2021 RECEIPTS: Kalamazoo County Tax Year End $6,638.37 Delinq PPT $4.45 Kalamazoo County Tax Admin Fee $2,636.53 Misc: Address for 5091 Solvel $20.00 Local Community Stabilization $10,213.63 State Shared Revenue $158,083.00 Zoning Permit Haley Law Firm $250.00 Cablevision Franchise Fees - Charter Communication $28,492.78 Interest on Deposits $1,135.31 Grave Openings $3,375.00 Foundation Requests $480.00 Burial Rights Purchases $200.00 Insurance Payment for Bay Door Repairs $1,686.00 Fire Truck Repairs $11,375.68 Ordinance Fines $7,329.00 Trailer Park Fees $38.00 2020/2021 Street Light Special Assessment $2,098.96 2020/2021 Solid Waste Special Assessment $8,699.67 2020/2021 Taxes Special Assessment Revenue $7,606.70 Sewer/Water Interest $81.73 Sewer Connection Fees $10,660.00 Total $261,104.81 DISBURSEMENTS: 5/13/2021 Payroll - Office/Boards/May Election $20,571.94 5/27/2021 Payroll - Office/Boards $14,741.29 5/13/2021 Payables $67,638.73 5/27/2021 Payables $148,853.62 Total $251,805.58 05/11/2021 12:04 PM Chec k Re gister Re port For Coo per Cha rter Township For Pa yro ll ID: 471 Chec k Date : 05/13/2021 Pay Period End Date: 05/09/2021 Check Date Ba nk Che ck Number Name Check Physica l Gross Che ck Amou nt Page 1 of 2 Direct Deposit Status 05/13/2021 GEN 13471 A DAMS, STA RR 05/13/2021 GEN 13472 BOHJANEN, LORI L 05/13/2021 GEN 13473 BONHOMME, DIA NE L 05/13/2021 GEN 13474 BRANCH, M ARILYN L 05/13/2021 GEN 13475 BURNHAM -RIFE, LINDA M 05/13/2021 GEN 13476 BUTCHER, JUANITA 05/13/2021 GEN 13477 CAIN, IRENE K 05/13/2021 GEN 13478 CROOKSTON, SUZANNE K 05/13/2021 GEN 13479 DEBLECOURT, DAVID L 05/13/2021 GEN 13480 FARRANCE, CAROL L 05/13/2021 GEN 13481 FAUPEL, MARY S 05/13/2021 GEN 13482 FREDERICK, JAM ES B 05/13/2021 GEN 13483 HA TFIELD, A NNIE L 05/13/2021 GEN 13484 H ENTSCHL-EARLY, MA RY E 05/13/2021 GEN 13485 HORROCKS, DEBRA E 05/13/2021 GEN 13486 JOHNSTON, JULIE A 05/13/2021 GEN 13487 MASTENBROOK, LEXA NNE 05/13/2021 GEN 13488 MEJEUR, KRISTINE 05/13/2021 GEN 13489 MILLER, TAYLOR L 05/13/2021 GEN 13490 NEWTON, ROXANNE 05/13/2021 GEN 13491 PINKSTER, MICHAEL J 05/13/2021 GEN 13492 PLECHATY, TERI L 05/13/2021 GEN 13493 ROOT, JOA N L 05/13/2021 GEN 13494 RUSE, MONA E 05/13/2021 GEN 13495 SCHUT, JODIE A 05/13/2021 GEN 13496 SCOTT, JOHN L 05/13/2021 GEN 13497 SEILER, ANITA K 05/13/2021 GEN 13498 SIKKENGA, JOYCE J 05/13/2021 GEN 13499 SNIDE R, JANET 05/13/2021 GEN 13500 STAPE RT, LAURETT A 80.00 80.00 80.00 80.00 165.00 165.00 200.00 200.00 235.00 235.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165 .00 235.00 235 .00 80.00 80.00 140.00 129.29 165.00 165.00 200.00 200.00 165 .00 165.00 235 .00 235.00 235 .00 235.00 235.00 235.00 235.00 235.00 165.00 165.00 200 .00 200.00 165.00 165.00 165.00 165.00 165.00 165.00 200.00 200.00 52.00 45.81 165.00 165.00 235.00 235.00 165.00 165.00 235 .00 235.00 0.00 Processing 0.00 Pr ocessing 0.00 Processing 0.00 P ro cessing 0.00 P rocessi ng 0.00 Pr ocessing 0.00 Pr ocessing 0.00 P rocessi ng 0.00 P rocessing 0 .00 Pr ocessing 0.00 Pro cessing 0.00 Pro cessing 0.00 Pro cessing 0.00 P rocessing 0.00 P rocessing 0.00 Pr ocessing 0.00 Processing 0.00 Pro cessing 0.00 Pr ocessing 0.00 Pro cessing 0.00 Processing 0.00 Processing 0.00 Pr ocessing 0.00 Processing 0.00 Pro cessing 0.00 Pro cessing 0.00 P rocessing 0.00 Pr ocessing 0.00 Pr ocessi ng 0.00 Processing 05/11/2021 12:04 PM Chec k Date Ba nk Che ck Register Re port For Coo pe r Cha rte r Township For Payro ll ID: 471 Check Date : 05/13/2021 Pay Period End Date : 05/09/2021 Check Number Name Che ck Gross Physic al Che ck Amo unt Page 2 of 2 Direc t Deposit Status 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 05/13/2021 GEN 13501 STOOPS, DENISE 13502 THOM AS, DENISE 13503 VA NDERBILT, JOHN H 13504 VANDERBILT, LINDA 13505 V ANMAAREN, SHERRY DD2532 A DA MS, STA RR E DD2533 BECKER, M INDY G DD2534 DEHAAN, CAROL S DD2535 HERW EYER , CONNIE M DD2536 HOLTM AN, DEBORA H A DD2537 JANSSEN, DEA NNA D DD2538 KARS-BOS, KIMBERLY A DD2539 SOR ENSEN, JEFFREY R DD2540 TUINSTRA, A DAM L DD2541 W ILLIAMS, DA NIEL L DD2542 WOOD, JACK C 165.00 200.00 235.00 165.00 80.00 1,556. 94 610. 00 2,358. 08 504. 00 1,704.76 2,358.08 1,890.00 2,358.08 140 .00 140.00 850.00 165.00 200.00 235.00 165.00 80.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 939.03 537.40 1,324.84 425.36 1,287.81 1,806.05 1,254.16 1,866.12 129.29 129 .29 698 .84 Processing Pro cessing Pro cessing Pro cessing P roc essi ng Pro cessing Pr ocessi ng Pr ocessing P rocessing Pr ocessing Pr oc essing Pro cessing P roc essing P rocessing P rocessing Processing To tals: N umber of Checks: 046 To tal Physical Chec ks: 35 Tota l Check Stubs: 11 20,571.94 6,085.10 10,398.19 05/24/2021 12:23 PM Che ck Date Ba nk Check Register Repor t For Coo pe r Charte r Township For Pa yro ll ID: 472 Che ck Da te : 05/27/2021 Pay Per iod End Date : 05/23/2021 Chec k Number Name Chec k Physical Gross Check Amount Page 1 of 1 Direc t Depo sit Status 05/27/2021 GEN 13506 A SSELMEIER, ALAN C 05/27/2021 GEN 13507 BOEKHOV EN , LEONA RD K 05/27/2021 GEN 13508 CORKE, JOHN D 05/27/2021 GEN 13509 FEIL, CHRIS M 05/27/2021 GEN 13510 FOOY, DAV ID D 05/27/2021 GEN 13511 FR EDERICK, JAM ES B 05/27/2021 GEN 13512 SCOTT, JOHN L 05/27/2021 GEN 13513 WIERSMA , JA SON L 05/27/2021 GEN DD2543 ADAMS, STARR E 05/27/2021 GEN DD2544 BECKER, MINDY G 05/27/2021 GEN DD2545 DEHAAN, CAROL S 05/27/2021 GEN DD2546 HERW EYER , CONNIE M 05/27/2021 GEN DD2547 HOLTMAN, DEBORA H A 05/27/2021 GEN DD2548 JANSSEN, DEANNA D 05/27/2021 GEN DD2549 KARS-BOS, KIM BERLY A 05/27/2021 GEN DD2550 SORENSEN, JEFFREY R 05/27/2021 GEN DD2551 WOOD, JA CK C 100.00 100.00 100.00 100.00 100. 00 100.00 39.00 100. 00 1,556.95 610. 00 2,358.08 574.00 1,297.10 2,358.08 1,890.00 2,358.08 1,000.00 92.35 0.00 Processing 88.10 0.00 Pro cessi ng 88.10 0.00 Processing 88.10 0.00 P roc essing 92.35 0.00 P roc essi ng 92.35 0.00 P roc essing 34.35 0.00 Pr ocessing 88.10 0.00 P rocessing 0.00 939.04 P rocessing 0.00 537 .41 P rocessing 0.00 1,324.85 Processing 0.00 480.02 Processing 0.00 972.73 Pr oces sing 0.00 1,806.05 Processing 0.00 1,254.18 Processing 0.00 1,866.12 Pr ocessing 0.00 827.54 Pro cessing Tota ls: Number of Checks: 017 To tal Phys ical Checks: 8 Tota l Che ck Stubs: 9 14,741.29 663.80 10,007.94 05/13/2021 02:33 PM Use r: DHOLTMAN DB: Coopertwp V endor Code Ref # Ven dor name Address City/State/Zip INVOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP EX P CHECK R UN DATES 05/13/2021 — 05/13/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Po st Date Invo ic e CK R un Da te PO Disc. Date Disc . % Due Date Pa ge: 1/8 Ban k Invo ice Descr iptio n Hold Sep CK 1099 Gross Amount Discount N et Am ount 000120 10418 Pa id GL NUMBER 101-215-933.00 APPLIED IM AGING SYSTEMS 7718 SOLUTION CENTER CHICA GO IL, 60677-7007 DESCRIPTION EQUIP MAINTENA NCE 05/13/2021 1732658 05/13/2021 / / 0.0000 05/13/2021 GEN N N N R ICOH/M PC5503 (4-6-21 TO 5-5-21) 220.08 0.00 220.08 A MOUNT 220.08 VENDOR TOT AL: 220.08 000908 10419 Pa id GL NUMBER 101-289-817.00 A UNALYTICS, INC. 460 STULL STREET SUITE 200 SOUTH BEND IN, 46601 DESCRIPTION GENERA L COM PUTER SERVICES 05/13/2021 29942333 05/13/2021 / / 0. 0000 05/13/2021 GEN BUSINESS CLOUD - S MBA N N N AMOUNT 93.60 VENDO R TOTAL: 93.60 0.00 93.60 93 .60 000275 BESCO WATER TREATMENT INC 10420 P 0 BOX 1310 BA TTLE CREEK MI, 49016 Paid GL NUMBER 101-215-728. 00 101-340-766.00 DESCRIPTION SUPPLIES TOOLS & SUPPLIES 05/13/2021 05-01-21 05/13/2021 / / 0.0000 05/13/2021 GEN BOTTLED WATER N N N AMOUNT 16.75 9.00 25.75 25.75 0 .00 25.75 VENDOR TOT AL: 25.75 05/13/2021 02:33 PM User: DHOLTMAN DB: Coo pe rtwp Vendor Co de Ref # Vendor name A ddress City/State/Zip INVOICE A PPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/13/2021 - 05/13/2021 BOTH JOURNA LIZED A ND UNJOUR NALIZED BOTH OPEN A ND PA ID Post Da te Invo ic e Bank Invo ice Descriptio n CK Run Da te PO Hold Disc . Da te Disc . % Sep CK Due Da te 1099 Pa ge: 2/8 Gross Am ount Discount N et Amount 000332 10421 Paid BONNIE SYTSMA 393 FINEVIEW KALAMA ZOO MI, 49004 GL NUMBER DESCRIPTION 101-925-911.00 RETIREE HEALTH CARE 05/13/2021 MAY 2021 GEN REIMBUR SEM ENT - HEALTH INS. 05/13/2021 N 568.56 / / 0.0000 N 0.00 05/13/2021 N 568.56 AMOUNT 568.56 VENDOR TOTAL: 568 .56 000649 CATHERINE R HARRELL 10422 3235 M ILL CREEK DR. APT. 1 KALAMA ZOO MI, 49009 Pa id 05/13/2021 4-8-21 GEN ASSESSING CONTRACT 05/13/2021 N 130 .00 / / 0.0000 N 0 .00 05/13/2021 Y 130.00 GL NUMBER DESCRIPTION AMOUNT 101-209-705.00 ASSESSING CONTRACT 130.00 VENDOR TOTAL: 130.00 000128 CHARTER COMM UNICATIONS 05/13/2021 0034716050121 GEN PHONE, TV, INTERNET - FD ST#1, H ALL 10442 PO BOX 94188 05/13/2021 N 180.30 PALATINE IL, 60094 / / 0.0000 N 0.00 05/13/2021 N 180 .30 Paid GL NUMBER DESCR IPTION AMOUNT 101-215-853.00 TELEPHONE 90.15 101-340-853.00 TELEPHONE 90.15 180.30 000128 CHARTER COMMUNICA TIONS 05/13/2021 0088266042221 GEN TV, INTERNET, PHONE - FD ST #2 10441 PO BOX 94188 05/13/2021 N 268.87 PALA TINE IL, 60094 / / 0.0000 N 0.00 05/13/2021 N 268.87 Paid GL NUMBER DESCRIPTION A MOUNT 101-340-853.00 TELEPHONE 268.87 VENDOR TOTAL: 449.17 05/13/2021 02:33 PM User: DHOLTM AN DB: Coo pertwp V endor Co de Ref # INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EX P CHECK RUN DATES 05/13/2021 - 05/13/2021 BOTH JOUR NALIZED AND UNJOUR NALIZED BOTH OPEN A ND PA ID Vendor name Post Da te Invoice Addr ess CK Run Date PO City/State/Zip Disc. Da te Disc. % Due Date Page : 3/8 Ba nk Invoice Desc ription Ho ld Se p CK 1099 Gross Amount Dis count N et Am ount 000005 CONSUMERS ENERGY 10423 PAYMENT CENTER P.O. BOX 740309 CINCINNA TI OH, 45274-0309 Pa id GL NUM BER 101-276-921.00 101-276-921.00 101-265-921.00 101-340-920.00 101-265-921.00 861-000-920.00 861-000-920.00 101-444-928.00 101-265-921. 00 101-340-920.00 101-265-921.00 DESCRIPTION ELECTRICITY ELECTRICITY UTILITIES UTILITIES UTILITIES ST LIGHTS LED LIGHTS TWP SHARE OF ST LIGHTS UTILITIES UTILITIES UTILITIES 05/13/2021 05/13/2021 / / 05/13/2021 V AR IOUS 0.0000 GEN CEMETER IES, REC BARN,FD ST2,PARKING N N N AMOUNT 30.45 29.13 31.85 292.87 259 .36 5,479.07 387.97 44.32 456 .97 304.66 37.18 7,353 .83 VENDOR TOT AL: 7,353.83 0.00 7,353.83 7,353.83 MISC CONSUMERS ENERGY 10444 CEM SUPPORT CTR - LANSING RM 122 P.O. BOX 30162 LANSING MI, 48909 Paid GL NUMBER 101-380-970. 00 DESCRIPTION CA PITAL OUTLA Y 05/13/2021 05/13/2021 / / 05/13/2021 9320584046 GEN GAS REIM S VC/ MTR RELOCATE 10501 N. N 0.0000 N N AMOUNT 570.00 570.00 0.00 570 .00 VENDOR TOTAL: 570 .00 05/13/2021 02:33 PM User : DHOLTMAN DB: Coopertwp Vendor Co de Ref # Vendor name A ddr ess City/State/Zip IN VOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK R UN DATES 05/13/2021 - 05/13/2021 BOTH JOURNALIZED AND UNJOURNA LIZED BOTH OPEN AND PAID Post Da te Invo ice Ba nk Invo ice De scr iptio n CK Ru n Date PO Hold Gross Am ount Disc . Da te Disc . % Sep CK Disco unt Due Date 1099 Net Amo unt Page: 4/8 000335 EMERGENCY V EHICLE PRODUCT 05/13/2021 S0014614 GEN TRUCK INTO B AY DOOR ( 211) 10424 2975 INTERSTATE PA RKWAY 05/13/2021 N 8,916 .90 KA LAM AZOO MI, 49048 / / 0.0000 N 0 .00 05/13/2021 N 8,916.90 Pa id GL NUMBER DESCRIPTION 101-340-939.00 V EHICLE MA INT A MOUNT 8,916.90 000335 EMERGENCY VEHICLE PRODUCT 05/13/2021 S0014624 GEN UNIT 211 - WINDSHIELD ( ACCIDENT WIT 10425 2975 INTERSTATE PARKWAY 05/13/2021 N 3,333.78 KA LAMA ZOO MI, 49048 / / 0.0000 N 0 .00 05/13/2021 N 3,333.78 Pa id GL NUMBER DESCRIPTION AMOUNT 101-340-939.00 V EHICLE MAINT 3,333.78 VENDOR TOTAL: 12,250.68 4 I T RIGHT, INC. 05/13/2021 20168387 GEN LAPTOP FOR C AROL 10426 P.O. BOX 160 05/13/2021 N 1,092.00 BA TH MI, 48808 / / 0.0000 N 0.00 05/13/2021 N 1,092.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-289-817.00 GENERAL COMPUTER SERV ICES 1,092.00 VENDOR TOT AL: 1,092.00 000960 JULIE A JOHNSTON 05/13/2021 4 GEN PLANNING/ZONING (4-1-21 TO 4-30-21) 10427 P. O. BOX 10 05/13/2021 N 1,220.00 PLAINWELL M I, 49080 / / 0.0000 N 0.00 05/13/2021 Y 1,220.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-805-822.00 PLANNER 1,220.00 VENDOR TOTAL: 1,220.00 05/13/2021 02:33 PM Use r: DHOLTMAN DB: Co opertwp V endor Code Ref # Vendor name Address City/State /Zip INVOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWN SHIP EX P CHECK RUN DA TES 05/13/2021 - 05/13/2021 BOTH JOUR NALIZED AND UN JOURN ALIZED BOTH OPEN AND PA ID Po st Date Invo ic e Bank In voice Descr iptio n CK Run Date PO Hold Gross Amount Disc. Da te Disc. % Sep CK Discount Due Date 1099 Net Amount Page: 5/8 000307 10430 Pa id KAL REGIONAL WA TER & W ASTEWATER COMMISSION 6138 KING HIGHWA Y COMSTOCK MI, 49041-0449 GL NUMBER DESCRIPTION 591-000-951.03 KA L REGIONA L COMMISSION 05/13/2021 04-13-2021 GEN MEMBERSHIP DUES FYE 3-31-22 05/13/2021 N / / 0.0000 N 05/13/2021 N AMOUNT 4,092.00 4,092.00 0 .00 4,092 .00 VENDOR TOTAL: 4,092.00 000081 KALA MA ZOO CO TREA SURER 05/13/2021 05-07-21 GEN DEC. 2020 BOR - REFUND PRE 10428 201 W EST KALA MA ZOO A VE 05/13/2021 N 13 .24 KA LA MAZOO MI, 49007 / / 0.0000 N 0.00 05/13/2021 N 13 .24 Pa id GL NUMBER DESCRIPTION AMOUNT 101-253-962.00 MI TA X COM M REFUND 13.24 VENDOR TOT AL: 13.24 000866 KALA MAZOO OIL CO 05/13/2021 CFSI-936 GEN FUEL - FIRE TRUCKS 10429 2601 N. BURDICK ST. 05/13/2021 N 220.42 KALAMAZOO MI, 49007-1874 / / 0.0000 N 0.00 05/13/2021 N 220.42 Paid GL NUMBER DESCRIPTION AMOUNT 101-340-867.00 GA S, OIL 220.42 VENDOR TOTAL: 220.42 000977 KRUSINGA PLUMBING, INC. 05/13/2021 04-30-21 GEN WATER HEATER, 2 FAUCETS, REBUILD OF 10431 6861 RA VINE ROAD 05/13/2021 N 3,192.14 KA LAMAZOO MI, 49009 / / 0.0000 N 0.00 05/13/2021 N 3,192.14 Paid GL NUMBER 101-265-930.00 DESCRIPTION AMOUNT BLDG MAINT 3,192.14 VENDOR TOTAL: 3,192.14 05/13/2021 02:33 PM User: DHOLTMAN DB: Coopertwp Ve ndo r Code Re f # Vendo r na me Addr ess City/State/Zip INV OICE A PPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EX P CHECK RUN DATES 05/13/2021 - 05/13/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AN D PAID Post Da te Invoic e Bank Invoice Descriptio n CK Run Da te PO Hold Disc. Date Disc. % Se p CK Due Da te 1099 Page: 6/8 Gross Amount. Discount Net Am ount 000878 MCDONALD'S TOW ING & RESCUE INC. 05/13/2021 785214 GEN TOW FIRE TRUCK (2017 PIERCE ARROW) 10432 2975 INTERSTA TE PA RKW AY 05/13/2021 N 125 .00 KALAMAZOO M I, 49048 / / 0.0000 N 0.00 05/13/2021 N 125.00 Paid GL NUM BER DESCRIPTION 101-340-939.00 VEHICLE MA INT A MOUNT 125.00 VENDOR TOTAL: 125.00 000012 MLIVE MEDIA GROUP 05/13/2021 0002711785 GEN PUBLIC NOTICES, AFFIDAVITS 10433 DEPT. LOCKBOX 77571 05/13/2021 N 1,157.00 P 0 BOX 77000 DETROIT MI, 48277-0571 / / 0.0000 N 0.00 05/13/2021 N 1,157 .00 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-903.00 LEGAL NOTICES 50.43 101-805-903.00 LEGAL NOTICES 184.64 892-000-903.00 LEGAL NOTICES 489.75 861-000-903.00 LEGAL NOTICES 432.18 1,157.00 VENDOR TOT AL: 1,157.00 000002 R I STAFFORD EXCAVATING 05/13/2021 2090 GEN GR AVE OPENING & CLOSING, FOUND ATION 10439 7290 EAST D AVENUE 05/13/2021 N 4,439.60 RICHLAND MI, 49083 / / 0 .0000 N 0.00 05/13/2021 Y 4,439.60 Pa id GL NUMBER DESCRIPTION AMOUNT 101-276-734.00 GR OPEN & CLOSE 2,680.00 101-276-731.00 CEM FOUNDATIONS 1,759.60 4,439.60 VENDOR TOTAL: 4,439.60 05/13/2021 02:33 PM User: DHOLTMA N DB: Coope rtwp Vendo r Code Re f # Vendor name Addr ess City/State/Zip INVOICE APPROV AL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/13/2021 - 05/13/2021 BOTH JOURNA LIZED A ND UNJOURNALIZED BOTH OPEN A ND PAID Po st Date Invo ic e Bank Invoice Desc riptio n CK Run Date PO Ho ld Gross Amount Disc. Da te Disc . % Sep CK Dis count Due Date 1099 N et Amount Page : 7/8 000159 REPUBLIC SERV ICES #249 05/13/2021 0249-007085743 GEN RECYCLING 10437 3432 GEMBRIT CIRCLE 05/13/2021 N 13,580.23 KALA MA ZOO MI, 49001-4614 / / 0.0000 N 0.00 05/13/2021 N 13,580.23 Paid GL NUM BER DESCRIPTION 892-000-802.00 DISPOSAL & RECYCLING COST AMOUNT 13,580.23 VENDOR TOTAL: 13,580.23 000451 REPUBLIC SERV ICES #249 05/13/2021 0249-007081538 GEN DUMPSTERS IN CEMETERIES 10435 P.O. BOX 9001099 05/13/2021 N 426.20 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00 05/13/2021 N 426.20 Paid GL NUMBER DESCRIPTION AMOUNT 101-276-732.00 CEM MAINT 426.20 000451 REPUBLIC SERVICES #249 05/13/2021 0249-007083290 GE N DU MPSTERS @ TWP. HALL 10436 P.O. BOX 9001099 05/13/2021 N 741 .24 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00 05/13/2021 N 741.24 Paid GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS MAINTENANCE 741 .24 VENDOR TOTAL: 1,167 .44 000701 REPUBLIC WASTE SERVICES 05/13/2021 0249-007092246 GEN CURBSIDE - SPRING PICK UP 10438 3432 GEMBRIT CIRCLE 05/13/2021 N 15,134 .53 KALA MAZOO M I, 49001 / / 0.0000 N 0.00 05/13/2021 N 15,134 .53 Pa id GL NUMBER DESCRIPTION AMOUNT 892-000-921.00 CURBSIDE PICKUP 15,134.53 VENDOR TOTAL: 15,134.53 05/13/2021 02:33 PM Use r: DHOLTMAN DB: Cooper twp INVOICE APPROVAL BY INV OICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/13/2021 - 05/13/2021 BOTH JOURNALIZED A ND UNJOURNA LIZED BOTH OPEN AND PAID Page : 8/8 V endo r Code Vendor name Post Da te Invoic e Ba nk Invoice Descr iption Ref if Address CK Run Da te PO Hold City/State/Zip Disc . Da te Dis c. % Sep CK Due Date 1099 Gross Amo unt Dis count N et Amount 000028 SIEGFRIED, CRANDALL, P.C. 05/13/2021 106175 GEN SERVICES FOR APRIL 2021, MARCH CASH 10440 246 EAST KILGORE ROAD 05/13/2021 N 200.00 KALAM AZOO MI, 49002-5599 / / 0.0000 N 0 .00 05/13/2021 N 200.00 Paid GL NUMBER DESCRIPTION 101-230-808.00 A UDIT AMOUNT 200.00 VENDOR TOTAL: 200.00 000177 TDS M ETROCOM 05/13/2021 05-07-21 GEN PHONE, SIREN: FD 10443 P.O. BOX 94510 05/13/2021 N 343.46 PALATINE IL, 60094-4510 / / 0.0000 N 0.00 05/13/2021 N 343.46 Pa id GL NUMBER DESCRIPTION AMOUNT 101-215-853.00 TELEPHONE 247.57 101-340-853.00 TELEPHONE 95.89 343.46 VENDOR TOTAL: 34 3.46 TOTAL - ALL VENDORS: 67,638.73 05/27/2021 11:09 AM Use r: DHOLTMA N DB: Co oper twp Vendo r Code Ref # V endor na me Address City/State /Zip INVOICE A PPR OVA L BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DA TES 05/27/2021 - 05/27/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Da te Invo ice Bank Invo ic e Description CK Run Da te PO Hold Disc. Da te Disc. Sep CK Due Date 1099 Pa ge : 1/5 Gross Amount Dis count Net Am ount 000016 AM ER ICAN GAS & OIL, INC 05/27/2021 04-30-21 GEN FUEL - TWP. VEHICLES 10445 P.O. BOX 247 05/27/2021 N 118.55 SPARTA MI, 49345 / / 0.0000 N 0.00 05/27/2021 N 118.55 Pa id GL NUMBER DESCRIPTION 101-215-867.00 GAS, OIL AMOUNT 118.55 VENDOR TOTAL: 118.55 000312 BA UCKHAM, SPARKS,THALL, SEEBER & 05/27/2021 6313 & 6329 GEN ORDINANCE LEGAL FEES 10446 05/27/2021 N 470 W. CENTRE AVE., SUITE A PORTAGE MI, 49024 / / 0.0000 N 05/27/2021 Y Pa id GL NUMBER DESCRIPTION AMOUNT 101-380-826. 00 LEGAL FEES 891.42 891.42 0.00 891.42 VENDOR TOT AL: 891.42 MISC BILLS LOCK SHOP, INC 05/27/2021 05-20-21 GEN KEYS TO BACK DOOR, PADLOCK FOR PION 10447 604 S. WESTNEDGE AVENUE 05/27/2021 N 22.00 KALA MAZOO MI, 49007 / / 0 .0000 N 0.00 05/27/2021 N 22.00 Pa id GL NUMBER 101-215-728.00 DESCRIPTION AMOUNT SUPPLIES 22.00 VENDOR TOTAL: 22.00 05/27/2021 11:09 AM User: DHOLTM AN DB: Coopertwp Ve ndor Code Ref # Vendor na me Addre ss City/Sta te/Zip INV OICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/27/2021 - 05/27/2021 BOTH JOURNALIZED AND UNJOURNA LIZED BOTH OPEN AND PA ID Post Date Invoice Ba nk Invoic e Descr iption CK Run Da te PO Hold Disc. Date Disc. % Sep CK Due Da te 1099 Pa ge : 2/5 Gross Am ount Dis count Net Amount 000013 BLUE CROSS BLUE SHIELD OF MICHIGAN 05/27/2021 JUN E2021 GEN HEALTH INS. 10448 P 0 BOX 674416 05/27/2021 N 4,668.27 DETROIT MI, 48267-4416 / / 0. 0000 N 0.00 05/27/2021 N 4,668.27 Pa id GL NUMBER DESCRIPTION A MOUNT 101-925-910.00 HEALTH AND LIFE 3,769.38 101-000-214.29 DUE TO HEALTH INSURANCE 898. 89 4,668.27 VENDOR TOTAL: 4,668.27 000680 CARDM EM BER SERVICE 05/27/2021 MAY2021 GEN FUEL, CAR W ASHES, ELECTION SUPPLIES 10449 P. O. BOX 790408 05/27/2021 N 995.91 SA INT LOUIS M0, 63179-0408 / / 0.0000 N 0.00 05/27/2021 N 995.91 Pa id GL NUMBER DESCRIPTION AMOUNT 101-215-867.00 GAS, OIL 89.05 101-215-863.00 VEHICLE MAINT 21.99 101-380-950. 00 MISC 12 .99 101-340-958. 00 MEMBERSHIPS & DUES 325 .00 101-190-728.00 SUPPLIES 126.17 101-215-728.00 SUPPLIES 31.77 101-265-970.00 CA PITAL OUTLAY 388.94 995.91 VENDOR TOTAL: 995.91 000068 CORNERSTONE OFFICE SYSTEM 05/27/2021 IN140895 GEN SHARP/M355N (5-1-2021 TO 7-31-2021) 10450 7170 BEATRICE DRIVE 05/27/2021 N 87.34 KA LAMA ZOO MI, 49009 / / 0 .0000 N 0.00 05/27/2021 N 87 .34 Paid GL NUMBER DESCRIPTION AMOUNT 101-340-933.00 EQUIP MAINTEN ANCE 87.34 VENDOR TOTAL: 87.34 05/27/2021 11:09 AM User : DHOLTM AN DB: Coopertwp V endor Code Ref # V endor name A ddr ess City/Sta te/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/27/2021 - 05/27/2021 BOTH JOURNA LIZED A ND UNJOURNA LIZED BOTH OPEN AN D PAID Po st Date Invoice Bank Invo ic e Descr iptio n CK Run Date PO Ho ld Disc. Date Disc. % Sep CK Due Date 1099 Page: 3/5 Gross Am ount Disc ount Net Am ount 000059 FOSTERSW IFTCOLLINS&SM ITH 05/27/2021 809329 GEN M UN. GEN. , PFAS WATER RE MEDIATION 10451 313 SOUTH WASHINGTON SQR. 05/27/2021 N 3,200.00 LANSING MI, 48933 / / 0.0000 N 0.00 05/27/2021 Y 3,200 .00 Paid GL NUMBER DESCRIPTION 101-203-826.00 LEGAL FEES 101-805-826.00 LEGAL FEES 591-000-826.00 LEGA L FEES 861-000-826.00 LEGA L FEES AMOUNT 1,340.00 600. 00 1,180.00 80.00 3,200.00 VENDOR TOT AL: 3,200.00 4 I T RIGHT, INC. 05/27/2021 20168482 GEN WIRELESS KEYBOARD AND MOUSE (STARR) 10453 P. O. BOX 160 05/27/2021 N 39.00 BA TH MI, 48808 / / 0.0000 N 0.00 05/27/2021 N 39 .00 Paid GL NUMBER 101-289-817.00 DESCRIPTION A MOUNT GENERA L COMPUTER SERVICES 39 .00 VENDOR TOT AL: 39.00 000038 INTEGRITY BUSINESS SOLUTIONS LLC 05/27/2021 2213599-0 GEN PAPER, POST IT'S, WIRE RACK, FILE 0 10452 4740 TALON CT., SE, SUITE 8 05/27/2021 N 221 .80 GRA ND RAPIDS MI, 49512 / / 0.0000 N 0.00 05/27/2021 N 221.80 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-728.00 SUPPLIES 221.80 VENDOR TOT AL: 221.80 05/27/2021 11:09 AM User : DHOLTMAN DB: Coo pertwp INV OICE A PPROV AL BY INVOICE R EPOR T FOR COOPER TOW NSHIP EXP CHECK RUN DATES 05/27/2021 - 05/27/2021 BOTH JOURNALIZED AND UNJOURN ALIZED BOTH OPEN A ND PAID Pa ge: 4/5 Vendor Code Vendo r name Post Date Invo ice Ban k In voic e Descr iption Ref # Address CK Run Date PO Hold City/State /Zip Disc. Date Disc . % Sep CK Due Da te 1099 Gross Amount Discount Net Amount 000097 KAL CO HEALTH & COM MUNITY SERV ICES 05/27/2021 14-0024704 GEN HHW APRIL 2021 FEES 10454 05/27/2021 N 201 W. KALA MAZOO AVE. STE. 402 KALAMA ZOO MI, 49007 Pa id GL NUMBER DESCRIPTION 892-000-801.00 HAZARDOUS WA STE CONTRA CT / / 0.0000 N 05/27/2021 N AM OUNT 704. 33 704.33 0.00 704.33 VENDOR TOTAL: 704.33 000081 KALAMA ZOO CO TREASURER 05/27/2021 05-27-21 GEN COOPER SE WER 2012 BOND - MAY 2021 P 10460 201 W EST KA LAMA ZOO AVE 05/27/2021 N 136,323.00 KALA MA ZOO M I, 49007 / / 0.0000 N 0.00 05/27/2021 N 136,323.00 Pa id GL NUMBER DESCRIPTION AMOUNT 865-536-991.00 PAYMENT ON PRINCIPA L 135,000 .00 865-536-995.00 PAYMENT OF BOND INTEREST 1,323.00 136,323.00 VENDOR TOTAL: 136,323.00 000792 KA THERINE BARNES 05/27/2021 05-22-21 GEN ORDIN ANCE COMPIL ATION ( ORD . 259) 10455 8188 GREENFIELD SHORES DRIV E 05/27/2021 N 105.00 SCOTTS MI, 49088 / / 0.0000 N 0.00 05/27/2021 Y 105.00 Pa id GL NUMBER DESCRIPTION AMOUNT 101-380-818.00 ORDINA NCE COM PILATION 105.00 VENDOR TOTAL: 105 .00 05/27/2021 11:09 AM User: DH OLTMAN DB: Coope rtwp Vendor Code Ref # Vendor na me Addr ess City/Sta te /Zip INVOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DA TES 05/27/2021 - 05/27/2021 BOTH JOURN ALIZED A ND UNJOURN ALIZED BOTH OPEN AND PA ID Post Date Invoice Ba nk Invo ice De sc ription CK Run Date PO Ho ld Disc . Date Disc. % Sep CK Due Da te 1099 Pa ge: 5/5 Gross Amount Discount Net Amount 000009 PREIN & NEW HOF INC. 05/27/2021 60857 GEN DEEDS/SPLITS PROCESSING 10458 3355 EVERGREEN DRIVE NE 05/27/2021 N 66.00 GRA ND RA PIDS MI, 49525 / / 0.0000 N 0.00 05/27/2021 N 66.00 Pa id GL NUM BER DESCRIPTION 101-209-836.00 SPLITS & MA PPING AM OUNT 66.00 000009 PREIN & NEW HOF INC. 05/27/2021 60868 GEN GIS M AINT & TECH SUPPORT, UPDATED T 10456 3355 EVERGREEN DRIVE NE 05/27/2021 N 198.00 GRAND RA PIDS MI, 49525 / / 0.0000 N 0.00 05/27/2021 N 198.00 Pa id GL NUMBER DESCRIPTION AMOUNT 101-209-836.00 SPLITS & MAPPING 198.00 000009 PREIN & NEWHOF INC. 05/27/2021 60881 GEN M APPING - STREET LIGHTS 10457 3355 EVERGREEN DRIVE NE 05/27/2021 N 63.00 GRAND RAPIDS MI, 49525 / / 0.0000 N 0.00 05/27/2021 N 63.00 Pa id GL NUMBER DESCRIPTION AMOUNT 861-000-903. 00 LEGAL NOTICES 63.00 VENDOR TOT AL: 327 .00 000713 TNT BUILDING SERVICES INC 05/27/2021 6091 GEN JANITORIAL SERVICES, ELECTION SET U 10459 2511 MOUNT OLIVET ROA D 05/27/2021 N 1,150.00 KALAMA ZOO MI, 49004 / / 0 .0000 N 0.00 05/27/2021 N 1,150.00 Paid GL NUM BER DESCRIPTION AMOUNT 101-265-930.00 BLDG MAINT 775.00 101-340-930.00 BLDG & GROUNDS M AINT 375 .00 1,150.00 VENDOR TOTAL: 1,150.00 TOTAL - ALL VENDORS: 148,853.62 MAY 2021 CHIEFS REPORT 1. The department even with the changed rules for covid we are still wearing masks on calls. Those that have not been vaccinated still wear them at all times. 2. The department ran a total of 178 calls for the months of March-May. Drills for March-May was a total of 7 with one being on line. 3. At this time we are down a couple of Firefighters, We have applicants on file we will be doing interviews in the near future to hopefully fill these positions. 4. For future training we will still be doing hands on but we are also adding online training so that we can stay up to date with the state requirements. Station 1 District 68 59 30 27 Station 2 District 110 79 20 17 Not Recorded 2 51 45 Total 178 140 41 40 20 12 23 20 1 5 100 (All fire Incidents)24 16 111 (Building Fires)1 1 Primary Action Taken 300 (EMS)111 86 (Most Common) (Vehicle Accidents)8 2 56 42 400 (Haz. Conditions)7 9 22 21 500 (Service, burn Comps.)8 18 32 22 600 & 700 (Cancelled & False)28 11 18 16 Aid Given Incidents 24 10 Aid Received Incidents 8 4 To Date 26 1 587 00:00-3:59 12 15 135 04:00-7:59 23 9 08:00-11:59 32 26 12:00-15:59 39 26 16:00-19:59 49 41 20:00-23:59 23 23 8:01 8:32 28:04 30:40 1:52:59 2:56:58 00:00-3:59 3 4 04:00-7:59 5 7 08:00-11:59 9 7 12:00-15:59 7 11 16:00-19:59 10 15 20:00-23:59 9 9 Overall Average 8 10 Boats Cooper Fire Department Quarterly March - May 2021 Apparatus Used on Incidents March - May 2021 March - May 2020 211 212 251 252 261 272 Avg. of total people responded for Incident Avg. Dispatch to Arrive Avg on Scene Time March - May 2021 March - May 2020 Provide first aid Investigate Provide manpower COVID a Factor Extinguishment Pump Operations and Ladders Fire Behavior Computer Programs Yes, COVID was suspected Yes, COVID was confirmed No, COVID was not a factor Unknown Started tracking data for COVID 3/22/20 Calls For Service March - May 2021 March - May 2020 Types of Incidents March - May 2021 March - May 2020 Electrical emergencies & Lock Out/ Tag Out Incident Count by 4 Hr Range March - May 2021 March - May 2020 Avg. Personnel on Incident March - May 2021 March - May 2020 Ave. Response Times March - May 2021 March - May 2020 Longest Total Incident Time Training Topics March - May 2021 Search and Rescue Pumping/ Drafting Calls For Service Month YTD Station 1 District 28 114 Station 2 District 33 170 11 44 Not Recorded 5 33 Total 61 284 22 87 14 77 Types of Incidents Month YTD 3 28 100 (All fire Incidents)4 26 4 25 111 (Building Fires)0 3 0 2 300 (EMS)42 185 (Vehicle Accidents)5 21 Primary Action Taken 400 (Haz. Conditions)3 14 (Most Common) 500 (Service, burn Comps.)3 12 18 94 600 & 700 (Cancelled & False)9 47 14 55 Aid Given Incidents 9 35 9 43 Aid Received Incidents 2 14 3 21 Average Response Times Month YTD COVID a Factor To Date Avg. dispatch to arrive 08:36 08:07 26 Avg. on scene time 34:38 29:08 1 Longest total incident time 43:25 1:55:44 587 135 Incident Count by 4 Hr Range Month YTD 00:00-3:59 5 21 04:00-7:59 4 34 08:00-11:59 8 38 12:00-15:59 15 55 23 130 16:00-19:59 19 73 21 75 20:00-23:59 10 36 17 79 Avg. Personnel on Incident Month YTD 00:00-3:59 3 4 04:00-7:59 5 5 08:00-11:59 10 8 12:00-15:59 6 7 16:00-19:59 9 10 20:00-23:59 10 9 Overall Average 8 8 Provide Manpower Avg. of total people responded for Incident Month YTD Provide first aid Extinguish/ contain fire Investigate Cooper Unit on Scene Before Ambulance Month YTD Yes No No Ambulance on Scene Yes, COVID was suspected Boats Cooper Fire Department Monthly May 2021 Apparatus Used on Incidents Month YTD 211 212 251 252 261 272 Yes, COVID was confirmed No, COVID was not a factor Unknown Started tracking data for COVID 3/22/20 Training Topics Electrical Emergencies & Lock Out/Tag Out Pump Operations and Ladders Assistant Fire Chiefs Report May 2021 • Radio Issues: • No issues • Equipment: • The second CO monitor has gone bad. This has been replaced. • Grants: • Awaiting word on all grants that have been submitted. • Purchases: • Annual Active 911 subscription has been updated. • Other: • FF Hannah Walters has delivered a healthy baby girl. Born May 12, 2021, mom and baby are doing well. Hannah has requested and has been grant a leave of absence for the Months of May and June. She will return to service July 1. • A small handful of firefighters went to both cemeteries and replaced tattered and worn flags in preparation of Memorial Day. • FF Khalab Cretsinger has resigned from the department. • Working through applications and setting up interviews. • Annual SAMs registration has been completed. • Action Requested: • None -Asst. Chief Klok CRI:UPS Cripps Fontaine Excavating /\ 7729 Douglas Ave EXCAVATING, INC. FON 1 E Kalamazoo MI 49009- (269) 342-1088 Bill To: Cooper Township 1590 West D Avenue Kalamazoo MI 49009-6321 INV • IC Invoice No:7539 Date: 5/26/2021 Due Date:6/25/2021 PO #: Job No:21 CTDRYWEL Description: Cooper Township Drywell Description Drywell Repair and Concrete Surround - JOB COMPLETE. Extended Price 7,650.00 Thank You For Your Business! Amount Now Due: 7,650.00 Terms: Net 30 Days Oct 13, 202(1 8:3',AM Cooper Charter Totenshi, No, 3180 7729 DOUGLAS AVE. Telephone (269) 342-1066 1 KALAMAZOO, MI 49000 Fax (2(39) 3424$753 Pap t Pf 1 PROPOSAL SUBmirmo 70 Cooper Township STREET GAT?, STATE, ZIP PHONE FAX GATE 9/14/2020 JOS NAME Drywell Repair and Concrete Surround Joa LOCATION Cooper Twp Of%ae WE HEREBY SUBMIT SCOPE AND RID FOR: Sitework. Call MISS DIG to locate. public ptilities, Barricade area that needs to be defQed, Sawcut:, donioand dispose of an asphalt area approximately 17'x17'. Siibgrade area for 6" ofooncreto, Regrout casting, raise casting as much as possible and still allow drainage, Subcontract out reinforced 6" concrete slab, approximately 17' x 17',Eaeley is the subcontractor. TOTAL BID; $5,400.00 2N" CATCH BASIN REPAIR IN FIRE STATION LOT ADD: $2,250,00 TOTAL BOTH STRUCTURES; $1,6,50,00 CitirnleatioaNz Both xepaxcs mist be done at the same time for pricng quoted above and avoid short concrete loads, reniobiligation and additional labor costs. Lane will need to be shut down for approximately 10 days to allow for repairs and anew concrete to get to full strength. RIM available to install drynvell is November, (hopcftrlty). WE HEREBY ACKNOWLEDGE receipt of addenda None. PAYMENT TO BE MADE AS FOLLOWS: Invoiced monthly. Net due 1 days from date of invoice. Alt material Is guaranteed to be ao epecified. Alt work to be completed In a workmanlike manner according to standard practices. Any alteration or derivation from above specifications Involving extra costs will be executed only upon Wrttfen oroar4, and wilt heron -m, an extra charge over and above the estimate. All ayraarnanis Contingent upon strikes, accidents or delays lmyond our control. Owner to wry fire, tornado and other necessary Insurance. Our workers aro fully covered by Warkmen'e Compensation Insurance. Authorized Signature tiro ] ontnine / Estimator Notes: This Proposal may be withdrawn by us Ono' accepted within 16 days. Pfeaee enclose a copy of the Woke of Gamrnenuemenrivith yot'r aigned copy of this Proposal: ACCEPTANCE OE PROPOSAL - The above prices, spedticatfons and conditions are satisfactory and are hereby accepted, You ere authorized to do the work as specified. Payment wilt be made es eullined above. Date of Acce Signatt Oro oe. ,( R. III' MTA MICHIGAN TOWNSHIPS ASSOCIATION Michigan i an T o lits[lips Association PO Box SO( Lavish- Rif !i<`>9«`,u()U`;18 Cooper Township 1590 W D Ave Kalamazoo, MI 49009-6321 1. Annual Dues MTA Dues Invoice May 15, 2021 Due Date: Jury 1; 20 1. v� t H fir 1.0: 43490 County: Kalamazoo A, i (N: DeAnna Janssen IMPORTANT Please make a photocopy of this page and send it with your check. 1., Your annual dues payment for Ju4y 1, 2021. to June 30,, 20'22 is: 2. Your Legal Defense Fund conthbution for the year is (option l atflst `K ur MTA A On t"fit [ t1f°'J"J [t Subcriptiot" All members of your township team, including volunteers, ill have access to the courses included in the package you choose. Please see the enclosed flyer and the back of this page for more details. 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Over the coming year, the MTA Legal Defense Fund will continue to track and pursue cases with statewide importance to townships. The "dark stores" and other tax issues, planning and zoning, right-of-way, financial and other emerging issues continue as priorities. Your township's contribution to the fund helps us argue on behalf of townships' interests and to participate in major cases each year. The current cases and results are reported regularly in Township Focus and our online communications. Your membership allows township government to have an effective voice in Lansing and Washington. Your membership provides the financial resources to protect strong township government and gives MTA a level of credibility with the Legislature that is envied by other associations. As we enter a new membership year, we thank you for supporting strong township government. Sincerely, Neil Sheridan Executive Director Advancing local democracy by fostering township leadership and public aolicv essential for a strong and vibrant Michigan. MTA Online si. bscriphons MTA Online offers three different online subscription options to help ensure everyone on your township team has access to the knowledge and skills required for their role. When your township purchases an annual subscription, EVERYONE gets access to ALL of the online courses included in that package —with no additional "per person" fees. Premium Pass ($1,900) Includes access to ALL titles in both the Essentials and Plus packages, PLUS the township boardsmanship and fundamentals courses that qualify for credit for our Township Governance Academy AND more. Titles include: • At Your Service: Meeting Township Needs • Board Roles & Relations • Election Tips & Fundamentals • Fundamentals of Assessment & Taxation • How Boards Make Decisions • Land Use: Defining Your Township's Future • Making Meetings Work More Effectively • Managing Your Township Team • New Officials Training (Parts One & Two) • Township Finances • Treasurers' Guide to Tax Collection • Urban Cooperation Strategies • Utilizing Strategic Planning You'll also get FREE access to our monthly Now You Know live webinar series, and a 20% discount on other live virtual programming and even in -person learning including our Annual Conference & Expo. Plus Package ($1,000) Get access to all titles listed in the Essentials Package, PLUS additional specialized topics that take your township in-depth on programs and services many townships provide. Titles include: • Accounting & Payroll • Building a Better Budget • Cemetery Management • Effectively Exercising Board Authority • Emerging Issues in Planning & Zoning • Exploring Township Revenue Sources • Governing an Accountable Fire Department • Introduction to Planning & Zoning • Meeting Misconceptions • Ordinance Enforcement • Roles & Functions of the ZBA • Secrets to Great Board Meetings • Spending Public Money • Special Assessment Procedures • Taxation Trouble Spots • Who Gets Paid What .. . and How? Board Members of Cooper Township June 8, 2021 This information has to do with the H2O project that has been going on in our township since August of last year. The residents of this area received the benefit of H2O service after PFAS was detected in some ground water wells a couple years ago. Before this project got underway I contacted the board to ask that this project be watched over by our township as it was not our project but from the City of Kalamazoo and I had the feeling that our area would be trampled over with no consideration for our residents property as well as the roadway. Prein Newhof is the engineering firm handling the oversite of the project, with Lounsbury, and USA Earthworks as the contractors performing the work. At the beginning trees were trimmed and cut down before notice was given, they were in the ROW so all rights were with the contractor to do so, but notice should have proceeded the cutting of trees in what some feel were in their yards. Work began and progressed well throughout the remainder of 2020. Restoration of yards was attempted before winter set in, but the inspectors did not check over the work performed and so a crappy job was what was left. One resident had 8” ruts 6’ long in their front yard that I was told would be fixed in the spring, not acceptable. After 3 unsuccessful attempts to reach the lead engineer and resolve the issue as well as a few others his boss returned the call and resolved the issue. At the spring meeting with the contractors work was laid out for the upcoming 2021 construction season to complete the project. One question came up at both meetings, Would the contractor be replacing damaged things like railroad ties, and boulders that residents have placed in front of their homes in the ROW? During both meetings the lead engineer stated that NO they are within the ROW and hence the responsibility of the property owner no matter who damaged them. So I relayed that to the property owners who inquired. On June 4th Lounsbury replaced the ties in front of 2627 Thayer but not any others. They graded the shoulder some and left the site without working their way through the neighborhood fixing the others that needed replaced or fixing the gravel shoulder. Prein Newhof has been notified but no answer given as to will others have theirs replaced. The shoulders are still littered with larger rocks and some still have waste dirt as the fill in the county shoulder, the County road comm uses 22A, or 21AA type of gravel to sustain the drainage into the catch basin otherwise the dirt just fills the drain and silts the bottom. Board members there are other problems going on like a house being sprayed with Hydroseed and left to dry, at the time the inspector from Lounsbury was in the area and was notified but didn’t respond, the resident couldn’t get into their home without tracking the mess into their residence. They cleaned the mess off of their brick home, front door and sidewalk their self. These are issues that a good professional doesn’t let happen, and should be caught by the inspectors (there are 3 on the job) or the engineering firm. Larger question is are they going to finish the project in the McKinley and 20th street neighborhood? There is talk of not doing Roosevelt or West Travis. As a board member as well as living in the affected area I have been trying to make sure things are done as any of us would want in our property. While I understand the engineering firm is contracted through the city of Kalamazoo, I would expect they would have Cooper Township residents best interests in mind while completing this project. Respectfully JIM Frederick Trustee Cooper Township <1,1111F Ill . _ \� �, »\� /��� , Jm RESOLUTION FOR THE APPROVAL OF AMENDMENT 1 – WASTE NOT C&D RECYCLING CENTER - TO THE KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN By action of the Board/Commission/Council of _______________________________________ (City/Township/Village) It is hereby resolved that we ____________________________________ Amendment 1 - Waste (Approve/Disapprove) Not C&D Recycling Center, to the Kalamazoo County Solid Waste Management Plan, prepared pursuant to the Natural Resources and Environmental Protection Act, 1994 PA451, as amended (NREPA) Part 115, Solid Waste Management, and its Administrative Rules. ______________________________________ Appropriate Local Representative ______________________________________ Witnessed by ______________________________________ Dated RESOLUTION FOR THE APPROVAL OF AMENDMENT 1 – WASTE NOT C&D RECYCLING CENTER - TO THE KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN By action of the Board/Commission/Council of _______________________________________ (City/Township/Village) It is hereby resolved that we ____________________________________ Amendment 1 - Waste (Approve/Disapprove) Not C&D Recycling Center, to the Kalamazoo County Solid Waste Management Plan, prepared pursuant to the Natural Resources and Environmental Protection Act, 1994 PA451, as amended (NREPA) Part 115, Solid Waste Management, and its Administrative Rules. ______________________________________ Appropriate Local Representative ______________________________________ Witnessed by ______________________________________ Dated AMENDMENT 1 TO KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN __________, 202_ The Kalamazoo County Solid Waste Management Plan (December 1998) is hereby amended and supplemented as follows: 1. Table 2, “Inventory of Solid Waste Disposal Areas” (II-2), is hereby supplemented as follows: a. At the end of the list of solid waste disposal areas under the heading “Type A Transfer Stations,” add the following: Type A Transfer Stations County Waste Not C&D Recycling Center Kalamazoo b. At the end of Table 2, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: Processing Plants County Waste Not C&D Recycling Center Kalamazoo 2. Table 3, “Descriptions of Solid Waste Disposal Areas” (II-3), is hereby supplemented as follows: a. At the end of the list of solid waste disposal areas under the heading “Type A Transfer Stations,” add the following: TYPE A TRANSFER STATIONS Waste Not C&D Recycling Center Location: Kalamazoo County, T2S R11W Section 8 Final disposal site: 1) Orchard Hills Landfill; 2) Westside Landfill; 3) South Kent Landfill; 4) C & C Landfill Landfill Owner: 1) Landfill Management Company (private); 2) Waste Management of Michigan d.b.a. Westside RDF (private); 3) Kent County (public); 4) Republic Services (private) Operating Status: pending Wastes received: residential, commercial, industrial, construction and demolition, contaminated soils, paper sludge, tree stumps and limbs Total area of facility property: 5.19 acres (Gross), 4.92 acres (Net) Estimated days open per year: 304 Estimated yearly disposal volume: unknown b. At the end of Table 3, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: PROCESSING PLANTS Waste Not C&D Recycling Center Location: Kalamazoo County, T2S R11W Section 8 Final disposal site: 1) Orchard Hills Landfill; 2) Westside Landfill; 2 of 5 3) South Kent Landfill; 4) C & C Landfill Landfill Owner: 1) Landfill Management Company (private); 2) Waste Management of Michigan d.b.a. Westside RDF (private); 3) Kent County (public); 4) Republic Services (private) Operating Status: pending Wastes received: residential, commercial, industrial, construction and demolition, contaminated soils, paper sludge, tree stumps and limbs Total area of facility property: 5.19 acres (Gross), 4.92 acres (Net) Estimated days open per year: 304 Estimated yearly disposal volume: unknown 3. Table 4, “Solid Waste Collection Service Providers” (II-11), is hereby supplemented as follows: a. At the end of the list of solid waste collection service providers under the heading “Solid Waste Collection Service Providers,” add the following: Service Provider Disposal Facility Used Waste Not C&D Recycling Center Orchard Hills Landfill; Westside Landfill; South Kent Landfill; C & C Landfill 4. Table 11, “Inventory of Solid Waste Disposal Areas” (III-6), is hereby supplemented as follows: a. At the end of the list of solid waste disposal areas under the heading “Type A Transfer Stations,” add the following: Type A Transfer Stations County Waste Not C&D Recycling Center Kalamazoo b. At the end of Table 11, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: Processing Plants County Waste Not C&D Recycling Center Kalamazoo 5. Table 12, “Descriptions of Solid Waste Disposal Areas” (III-7), is hereby supplemented as follows: a. At the end of the list of solid waste disposal areas under the heading “Type A Transfer Stations,” add the following: TYPE A TRANSFER STATIONS Waste Not C&D Recycling Center Location: Kalamazoo County, T2S R11W Section 8 Final disposal site: 1) Orchard Hills Landfill; 2) Westside Landfill; 3) South Kent Landfill; 4) C & C Landfill Landfill Owner: 1) Landfill Management Company (private); 2) Waste Management of Michigan d.b.a. Westside RDF (private); 3) Kent 3 of 5 County (public); 4) Republic Services (private) Operating Status: pending Wastes received: residential, commercial, industrial, construction and demolition, contaminated soils, paper sludge, tree stumps and limbs Total area of facility property: 5.19 acres (Gross), 4.92 acres (Net) Estimated days open per year: 304 Estimated yearly disposal volume: unknown b. At the end of Table 12, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: PROCESSING PLANTS Waste Not C&D Recycling Center Location: Kalamazoo County, T2S R11W Section 8 Final disposal site: 1) Orchard Hills Landfill; 2) Westside Landfill; 3) South Kent Landfill; 4) C & C Landfill Landfill Owner: 1) Landfill Management Company (private); 2) Waste Management of Michigan d.b.a. Westside RDF (private); 3) Kent County (public); 4) Republic Services (private) Operating Status: pending Wastes received: residential, commercial, industrial, construction and demolition, contaminated soils, paper sludge, tree stumps and limbs Total area of facility property: 5.19 acres (Gross), 4.92 acres (Net) Estimated days open per year: 304 Estimated yearly disposal volume: unknown 6. Table 15, “Selected Recycling System” (III-19), is hereby supplemented as follows: a. At the end of the paragraphs under the heading “Drop-off programs,” add the following: The Waste Not C&D Recycling Center is a privately operated drop-off which is open to the public year-round. The drop-off accepts construction and demolition waste. 7. On Page III-27, add the following below the paragraph in “Facility Siting Procedure”: “The following facility is deemed automatically consistent with the plan: Waste Not C&D Recycling Center as a new processing plant and transfer facility; located at 2206 Nichols Road, Kalamazoo, MI 49004” 8. Appendix D, “Attachments” (D-1) is hereby amended as follows: a. Under the heading, “Solid Waste Disposal Facility Location Maps,” amend the first paragraph as follows: 4 of 5 Solid Waste Disposal Facility Location Maps The following maps and/or legal descriptions (Attachments D-1 through -12a) are intended to identify the locations of the various solid waste disposal facilities proposed to serve Kalamazoo County during the planning period. b. Add the attached site plan and the following description after Attachment D-12 as “Attachment D-12a”: 5 of 5 Attachment D-12a Waste Not C&D Recycling Center Boundary Description Land situated in the Township of Kalamazoo, County of Kalamazoo, State of Michigan, described as follows: Commencing at a point 666.25 feet North of the West 1/4 post of Section 8, Town 2 South, Range 11 West; thence North on the West line of said Section 355.85 feet to the Right of Way of the Michigan Central Railroad; thence Southeasterly along the Southerly line of said Railroad 803.03 feet; thence South parallel with the W est line of said Section 215.75 feet and thence Northwesterly to the Place of Beginning. Also, a parcel in Section 8, Town 2 South, Range 11 West, commencing at a point 405.5 feet North of the West 1/4 post of said Section and running thence East at right angles to said West line 183.0 feet; thence South parallel to said West line 66 feet; thence East at right angles to said West line 522 feet for the Place of Beginning; thence Northwesterly to a point on the West line of said Section 666.25 feet North of the West 1/4 post of said Section; thence Southeasterly to a point 80 feet North of the Place of Beginning; thence South 80 feet to the Place of Beginning. Commonly known as: 2206 Nichols Road, Kalamazoo, MI 49004 Tax ID No. 3906-08-170-010 ART MULDER BOUNDARY AND TOPOGRAPHIC SURVEY REPORT PROPERTY IN THE N.W. 1/4, SEC. 8, KALAMAZOO TWP. & CO., MI. 7/23/2019 36743 1 36743 MULDER.dwg L.G. PARCEL DESCRIPTION (Warranty Deed Doc. No. 2019-001282): Land situated in the Township of Kalamazoo, County of Kalamazoo, State of Michigan described as follows: Commencing at a point 666.25 feet North of the West 1/4 post of Section 8, Town 2 South, Range 11 West; thence North on the West line of said section 355.85 feet to the right-of-way of the Michigan Central Railroad*; thence Southeasterly along the Southerly line of said railroad* 803.03 feet; thence South parallel with the West line of said section 215.75 feet and thence Northwesterly to the Place of Beginning. ALSO, a parcel in Section 8, Town 2 South, Range 11 West, commencing at a point 405.5 feet North of the West 1/4 post of said section and running thence East at right angles to said West line 183.0 feet; thence South parallel to said West line 66 feet; thence East at right angles to said West line 522 feet for the Place of Beginning; thence Northwesterly to a point on the West line of said section 666.25 feet North of the West 1/4 post of said section; thence Southeasterly to a point 80 feet North of the Place of Beginning; thence South 80 feet to the Place of Beginning. *CURRENT MICHIGAN DNR OWNERSHIP SITE LOCATION Attachment D-12a PROPOSED DRIVEWAY EASEMENT REQUESTED FROM THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES (DNR). FINAL GRANT, SIZE, AND LOCATION OF EASEMENT SUBJECT TO APPROVAL BY MICHIGAN DNR. * *CURRENT MICHIGAN DNR OWNERSHIP Attachment D-12a PROPOSED DRIVEWAY EASEMENT REQUESTED FROM THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES (DNR). FINAL GRANT, SIZE, AND LOCATION OF EASEMENT SUBJECT TO APPROVAL BY MICHIGAN DNR. *CURRENT MICHIGAN DNR OWNERSHIP Attachment D-12a RavineRd GrandPrairieRd Nichols Rd Rock Valley Dr RavineRd RavineRd Kalamazoo Twp NI C H O L S R D NI C H O L S R D RO C K V A L L E Y D R GRAND PRAIRIE RD RAV I N E R D STRONG, CANDACE ANN KIEL, TRACY E. & JANEELLEN LANG ROBERT M JR DHH, INC. HELEN L. HYBELS TRUST MULDER'S LANDSCAPE SUPPLIES, INC. BENIPAL GAS & FOOD MART, LLC CUSTOM INVESTMENT COMPANY, LLC VLIETSTRA, ALLEN & ROBIN VLIETSTRA, CLARENCE & JOANNE TRUST ST. MARTIN OF TOURS EPISCOPAL JENKINS, JUSTIN MULDER, ART RAVINE ROAD RANCH COMPANY MERCHANT, DANIEL ROBERT BAILEY CONTRACTORS, INC. VLIETSTRA, CLARENCE & JOANNE TRUST RAVINE ROAD RANCH COMPANY LANG, ROBERT M. JR. & ET AL VLIETSTRA, CLARENCE & JOANNE TRUST VLIETSTRA, CLARENCE & JOANNE TRUST ANDERSON, ARTHUR J. & ELLEN ROBERT BAILEY CONTRACTORS & ROBERT Waste No, LLC project, Kalamazoo County Esri Community Maps Contributors, BuildingFootprintUSA, Esri, HERE, Government Units Street Centerlines County Primary Road County Local Road - Tertiary Parcels 12/2/2020, 11:13:07 AM 0 0.06 0.110.03 mi 0 0.09 0.180.04 km 1:4,514 Kalamazoo County This map is for reference purposes only, and does not represent a survey or legal document. Data layers on this map are generated from individual local sources. The County makes no representation regarding the accuracy or reliability of the data contained herein. 45 Ottawa Avenue SW Suite 1100 P.O. Box 306 Grand Rapids, MI 49501-0306 GRANT E.SCHERTZING Attorney at Law 616.831.1714 616.988.1714 fax schertzingg@millerjohnson.com October 22, 2020 VIA EMAIL AND CERTIFIED MAIL — RETURN RECEIPT REQUESTED Kalamazoo County Solid Waste Management Planning Committee c/o Lotta M. Jarnefelt, Planning & Development Department 201 W. Kalamazoo Avenue Kalamazoo, Michigan 49007 LMJARN@kalcounty.com Re: Application to Amend Kalamazoo County Solid Waste Management Plan Dear Ms. Jarnefelt: We represent Waste Not Recycling, LLC (“Waste Not”). Waste Not Recycling seeks to build and operate a recycling center for construction and demolition waste (“C&D”)1 at 2206 Nichols Road in Kalamazoo Township. While Kalamazoo County (“County”)has many recycling programs available for municipal solid waste (“MSW”), the closest facility capable of recycling C&D is 100 miles away.2 Without a local recycling option, the only destinations for the County’s C&D are either (1) a landfill,3 or (2) a local transfer station4 for diversion to a landfill or an out-of-county recycling facility. Waste Not Recycling’s proposed center would sort C&D, remove wood, cardboard, metal, and other reusable materials, and sell those materials for reuse, sending the rest to a landfill. The center would also receive MSW from smaller trucks and reload the waste onto larger trucks for diversion to landfills. The center would have little or no adverse effect on neighboring properties, the center would benefit Kalamazoo Township and the County by — •investing $4 million in the construction and development of the project, •creating 20 full-time jobs and supporting the creation of still more through secondary sales, •removing materials from the waste stream and consolidating MSW, which would reduce traffic congestion and the wear on the County’s roads, •preserving the capacity of landfills for actual waste, 1 R 299.4102(f) (Defined as the “waste building materials, packaging, and rubble that results from construction, remodeling, repair, and demolition operations on houses, commercial or industrial buildings, and other structures.”). 2 The closest in-state facility is Recycle Ann Arbor’s “Recovery Yard” at 7891 Jackson Road, Ann Arbor, Michigan 48103 (±92 miles from the County Administration Building). 3 E.g., Republic Services’ Marshall landfill, Waste Management’s Three Rivers landfill, or Orchard Hill Landfill. 4 E.g., Best Way Disposal’s Miller Road transfer station, Republic Services’ Gembrit Circle transfer station, or Waste Management’s Wayne Road transfer station. MILLER JOHNSON October 22, 2020 Page 2 _________________________________________ •keeping reusable materials near their source, which would also keep recycled products and dollars in the County’s market and preserve the capacity of landfills for actual waste, and •facilitating LEED certification by contractors and property owners, which would qualify some construction and renovation projects for financial incentives, result in faster lease-up rates, higher property values, and other indirect benefits, and encourage the high standards of energy efficiency, water usage, air quality, and access that are associated with the certification. The center would be qualify as a solid waste disposal area under Part 115 of the Natural Resources and Environmental Protection Act (“Part 115”).5 Part 115 and the Solid Waste Management Rules require any application for a permit to construct a disposal area to be consistent with the solid waste management plan of the county where that area is to be located.6 In this case, the Kalamazoo County Solid Waste Management Plan approved on July 28, 1999 (the “Solid Waste Management Plan”) identifies all disposal areas within the County that may handle solid waste generated within the County. Since the center is not identified in the Solid Waste Management Plan, the center can only be built and operated if the County amends the Solid Waste Management Plan to identify it. Under Part 115 and the Solid Waste Management Rules, an amendment to a county solid waste management plan may be presented to the county’s solid waste management planning committee at any time. Once an amendment to the county’s solid waste management plan has been presented, the committee must then meet in public to direct the drafting of the amendment by the county’s designated planning agency. The agency then prepares a draft amendment as directed by the committee, makes the amendment available for public review for at least 90 days, and holds a public hearing on it. This letter is an application to amend the Solid Waste Management Plan to identify Waste Not Recycling’s proposed center as a solid waste disposal area. 5 MCL 324.11503(5). 6 R 299.4902(2); R 299.4903. MILLER JOHNSON October 22, 2020 Page 3 _________________________________________ A.Applicant Information Name of Applicant: Waste Not Recycling, LLC Address: 3333 Ravine Road Kalamazoo, MI 49006 Email: ken.wastenot@gmail.com B.Property Owner Information Name of Owner: Art Mulder Address: 3333 Ravine Road Kalamazoo, MI 49006 Email: art.wastenot@gmail.com C.Property Information Street Address: 2206 Nichols Road Parcel ID: 3906-08-170-010 Government Unit: Kalamazoo Township Legal Description: Commencing at a point 666.25 feet North of the West 1/4 post of Section 8, Town 2 South, Range 11 West; thence North on the West line of said Section 355.85 feet to the Right of Way of the Michigan Central Railroad; thence Southeasterly along the Southerly line of said Railroad 803.03 feet; thence South parallel with the West line of said Section 215.75 feet and thence Northwesterly to the Place of Beginning. Also, a parcel in Section 8, Town 2 South, Range 11 West, commencing at a point 405.5 feet North of the West 1/4 post of said Section and running thence East at right angles to said West line 183.0 feet; thence South parallel to said West line 66 feet; thence East at right angles to said West line 522 feet for the Place of Beginning; thence Northwesterly to a point on the West line of said Section 666.25 feet North of the West 1/4 post of said Section; thence Southeasterly to a point 80 feet North of the Place of Beginning; thence South 80 feet to the Place of Beginning. Acres: 5.19 acres (Gross), 4.92 acres (Net) D.Type of Request Adopt the enclosed Amendment to Kalamazoo County Solid Waste Management Plan. MILLER JOHNSON October 22, 2020 Page 4 _________________________________________ Please contact my office with any questions or if any additional information is required. Thank you. Very truly yours, MILLER JOHNSON By Grant E. Schertzing Enclosure cc: Ken Hoving, via email at ken.wastenot@gmail.com Art Mulder, via email at art.wastenot@gmail.com Jeff Sorensen, Chair, via email at supervisor@coopertwp.org MJ_DMS 31365155v7 63939-3 50 F T F R O N T S E T B A C K L I N E PRO P O S E D ROO F E R S DRO P - O F F 50 F T R E A R S E T B A C K L I N E FUT U R E 10,0 0 0 S F T BUIL D I N G * (PHA S E 2 ) PRO P O S E D 10,0 0 0 S F T BUI L D I N G (MS W M A T E R I A L ) PRO P O S E D 10,0 0 0 S F T BUIL D I N G (C& D M A T E R I A L ) PRO P . S C A L E HOU S E ( 1 2 ' x 4 5 ' ) FUT U R E 5,00 0 S F T BUIL D I N G * (PHA S E 3 ) 30 F T S I D E S E T B A C K L I N E SEM I DOO R OVE R H E A D DOO R S OVE R H E A D DOO R S OVE R H E A D DOO R S PRO P O S E D BRU S HDRO P - O F F PRO P O S E D LEA V E S DRO P - O F F FUT U R E S C A L E PRO P O S E D S C A L E 50 F T F R O N T S E T B A C K L I N E PRO P O S E D HOM E OWN E R S DRO P - O F F EXISTING FENCE PROPOSED FENCE ! ! ! CAUTION ! ! ! THE LOCATIONS AND ELEVATIONS OF EXISTING UNDERGROUND UTILITIES AS SHOWN ON THIS DRAWING ARE ONLY APPROXIMATE. NO GUARANTEE IS EITHER EXPRESSED OR IMPLIED AS TO THE COMPLETENESS OR ACCURACY THEREOF. THE CONTRACTOR SHALL BE EXCLUSIVELY RESPONSIBLE FOR DETERMINING THE EXACT UTILITY LOCATIONS AND ELEVATIONS PRIOR TO THE START OF CONSTRUCTION. IT IS THE CONTRACTOR'S RESPONSIBILITY TO NOTIFY THE VARIOUS UTILITY OWNERS IN ACCORDANCE WITH MICHIGAN P.A. NO. 174 OF 2013. Know what's below. before you dig.Call R ·FINAL DRIVEWAY AND SCALE CONFIGURATION TO BE REVIEWED AND APPROVED BY ROAD COMMISSION OF KALAMAZOO COUNTY. ·FINAL STORMWATER MANAGEMENT TO BE REVIEWED AND APPROVED BY KALAMAZOO COUNTY DRAIN COMMISSION. ·FINAL UTILITY CONFIGURATIONS AND HOOKUPS TO BE REVIEWED AND APPROVED BY APPROPRIATE GOVERNING AGENCY. GENERAL SITE PLAN NOTES 0 1 i n 19125209 CONTROL FIGURE 1---- 2020-04-29 DJS DJS BAL BAL WASTE NOT RECYCLING, LLC 2206 NICHOLS ROAD KALAMAZOO, MI 49006 AKKG, LLC 3333 RAVINE ROAD, KALAMAZOO, MI 49006 (269) 345-6900 GENERAL SITE PLAN TITLE PROJECT NO.REV. PROJECTCLIENT CONSULTANT PREPARED DESIGNED REVIEWED APPROVED YYYY-MM-DD Pa t h : \\g o l d e r . g d s \ c o m p l e x d a t a \ o f f i c e \ H o l l a n d \ c a d \ P r o j e c t s \ 1 9 x - P r o j e c t s \ 1 9 1 2 5 2 0 9 _ M u l d e r ' s L S T r a n s f e r S t a t i o n \ P R O D U C T I O N \ | F i l e N a m e : 19 1 2 5 2 0 9 A 0 0 1 + . d w g | L a s t E d i t e d B y : ds c h a a f s m a D a t e : 20 2 0 - 1 0 - 2 2 T i m e : 11 : 1 8 : 0 4 A M | P r i n t e d B y : DS c h a a f s m a D a t e : 20 2 0 - 1 0 - 2 2 T i m e : 11 : 2 2 : 1 6 A M IF T H I S M E A S U R E M E N T D O E S N O T M A T C H W H A T I S S H O W N , T H E S H E E T S I Z E H A S B E E N M O D I F I E D F R O M : A N S I D 0 FEET 50 100 1'' = 50' NO R T H LOCATION MAP LEGEND EXISTING ASPHALT PAVEMENT EXISTING CONCRETE PAVEMENT EXISTING GRAVEL PAVEMENT SITE LOCATION NO R T H EXISTING PROPERTY BOUNDARY EXISTING ROAD RIGHT OF WAY EXISTING DITCH EXISTING SANITARY SEWER EXISTING STORM SEWER EXISTING WATERMAIN PROPOSED BUILDING LINE EXISTING OVERHEAD LINE REFERENCE(S) LOCATION MAP TAKEN FROM 2009 TIGER/LINE, U.S. CENSUS BUREAU, MICHIGAN GEOGRAPHIC FRAMEWORK, v10a. EXISTING SURVEY INFORMATION PROVIDED BY INGERSOLL, WATSON & MCMACHEN, INC. DATED 7/23/2019 AND UPDATED ON 10/07/2020. LEGAL DESCRIPTION (WARRANTY DEED DOC. NO. 2019-001282) LAND SITUATED IN THE TOWNSHIP OF KALAMAZOO, COUNTY OF KALAMAZOO, STATE OF MICHIGAN DESCRIBED AS FOLLOWS: COMMENCING AT A POINT 666.25 FEET NORTH OF THE WEST 1/4 POST OF SECTION 8, TOWN 2 SOUTH, RANGE 11 WEST; THENCE NORTH ON THE WEST LINE OF SAID SECTION 355.85 FEET TO THE RIGHT-OF-WAY OF THE MICHIGAN CENTRAL RAILROAD; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF SAID RAILROAD 803.03 FEET; THENCE SOUTH PARALLEL WITH THE WEST LINE OF SAID SECTION 215.75 FEET AND THENCE NORTHWESTERLY TO THE PLACE OF BEGINNING. ALSO, A PARCEL IN SECTION 8, TOWN 2 SOUTH, RANGE 11 WEST, COMMENCING AT A POINT 405.5 FEET NORTH OF THE WEST 1/4 POST OF SAID SECTION AND RUNNING THENCE EAST AT RIGHT ANGLES TO SAID WEST LINE 183.0 FEET; THENCE SOUTH PARALLEL TO SAID WEST LINE 66 FEET; THENCE EAST AT RIGHT ANGLES TO SAID WEST LINE 522 FEET FOR THE PLACE OF BEGINNING; THENCE NORTHWESTERLY TO A POINT ON THE WEST LINE OF SAID SECTION 666.25 FEET NORTH OF THE WEST 1/4 POST OF SAID SECTION; THENCE SOUTHEASTERLY TO A POINT 80 FEET NORTH OF THE PLACE OF BEGINNING; THENCE SOUTH 80 FEET TO THE PLACE OF BEGINNING. PROPOSED BUILDING SETBACK PROPOSED CONCRETE PAVEMENT PROPOSED GRAVEL PAVEMENT PRO P O S E D GAT E PROP. HOMEOWNERS RECYCLING AREA (10'x20') PROPOSED 8' TALL FENCE AROUND ENTIRE PROPERTY. FENCE SHALL BE A MINIMUM OF 75% SOLID PER EGLE RULES Planning & Development Department Natural Resources and Environmental Protection Act, 1994 PA 451, as amended, Part 115, Solid Waste Management, and its Administrative Rules, require that each County have a Solid Waste Management Plan (Plan) approved by the Michigan Department of Environment, Great Lakes & Energy (EGLE, previously DEQ). In late 2020, Kalamazoo County received two applications to amend its Plan. In response to the amendment applications, the 14- member Solid Waste Management Planning Committee (SWMPC) was re-assembled and has been meeting as required by the amendment process. This presentation is part of the amendment review and approval process for the two amendments. The two amendments are independent of each other, but have been processed concurrently so far. A 90-day public review process took place January 4th –April 5th, 2021 A public hearing was held on March 17, 2021. The Solid Waste Management Planning Committee voted at its April 21, 2021 meeting to recommend to the KCBOC, that the Board approve the amendments and advance both amendments to the municipality review and approval phase. At the June 1st County Board meeting, the Board will be asked to recommend actions regarding the two amendments. A request to amend the Plan to identify Waste Not Recycling LLC proposed center as a solid waste disposal area. Proposes to build and operate a recycling center for construction and demolition waste at the southeast corner of Nichols Road and Ravine Road in Kalamazoo Township. The center would also receive municipal solid waste from smaller trucks and reload the waste onto larger trucks for diversion to landfills. The company plans to invest $4 million and create 20 full-time jobs. The site plan for Waste Not Recycling Amendment 1 was conditionally approved by the Kalamazoo Township Planning Commission on June 4, 2020. One of the many conditions is that Amendment 1 to the Plan is approved by the KCBOC. During the SWMPC public review period, 6 comments were received in favor of the project. During the SWMPC public hearing, 3 comments were made in favor of the project. 1 comment was made that raised concerns about the driveway crossing over an easement and the KRVT on State owned land along Ravine Road where the Kalamazoo River Valley Trail is located. This comment was also submitted in written form. At the June 1st Board meeting, the Board will be asked to approve or disapprove Amendment 1. If the KCBOC votes to disapprove it is required to also provide objections to the plan. The SWMPC has to respond to the objections within 30 days The Board may then approve or disapprove the revised Amendment 1 at a subsequent meeting for review and approval by the municipalities. If KCBOC approves Amendment 1, 67% of the municipalities will have to approve the Amendment in order for it to move to the final step of review and approval by EGLE. At this stage, if the Board does not approve Amendment 1, the amendment process stops and cannot go further. QUESTIONS? Request to amend the Plan to encompass Best Way’s entire property, and to allow it to conduct processing and recycling operations in addition to its current activities at 2606 Miller Road in the City of Kalamazoo. The Miller Road Transfer Station is currently in the Plan. The current Plan encompasses the footprint of the transfer station building. The amendment would increase the area defined to encompass Best Way’s total site of 9.5 acres With the additional area, Best Way would be well positioned to seamlessly incorporate processing and recycling operations at this site. The additional area would allow Best Way to remain at this location rather than seek an alternative location to grow. During the public review process, 2 comments in favor of the project was received. During the public hearing, 1 comment in favor of the project was made. At the June 1st Board meeting, the Board will be asked to approve or disapprove Amendment 2. If the KCBOC votes to disapprove it is required to also provide objections to the plan. The SWMPC has to respond to the objections within 30 days The Board may then approve or disapprove the revised Amendment 2 at a subsequent meeting for review and approval by the municipalities. 67% of the municipalities will have to approve the Amendment in order for it to move to the final step of review and approval by EGLE. If the Board does not approve Amendment 2, the process regarding Amendment 2 stops and cannot go further. QUESTIONS? www.michigan.gov/deq 800-662-9278 12/2018 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY W ASTE MANAGEMENT AND RADIOLOGICAL PROTECTION DIVISION SOLID WASTE MANAGEMENT PLAN AMENDMENT FREQUENTLY ASKED QUESTIONS Contents 1. What statute and rules govern the Solid Waste Planning Program? ............................................................................. 1 2. What is the difference between a solid waste plan amendment and a solid waste plan update? .............................. 2 3. Is there a limit to the number of changes I can make to the plan in an amendment? ................................................ 2 4. Does the amendment approval process differ from the plan update approval process? ............................................ 2 5. How long does it take for a DEQ decision to be made on an amendment? .................................................................. 2 6. How do I write the plan amendment? .............................................................................................................................. 2 7. What are Plan Amendment Requirements and the Approval Process? ......................................................................... 3 8. Who are the fourteen members of the SWMPC? ............................................................................................................ 4 9. Does a 14-member SWMPC need to be appointed to develop an amendment? ......................................................... 4 10. How is the public notified of the Public Hearing that is required during the 90-day public comment period? Is there a timeframe required for the notice? ............................................................................................................................... 4 11. How long does a Designated Planning Agency have to revise the amendment once the 90-day public comment period has ended? ............................................................................................................................................................ 4 12. If the BOC disapproves the amendment, how long does the SWMPC have to revise it and send it back to the BOC for approval? ..................................................................................................................................................................... 4 13. Does a BOC have to provide the objections when disapproving the amendment? ...................................................... 4 14. Is there is a statutory timeframe in which the BOC must make a decision on the amendment? ................................ 4 15. What happens if the BOC does not take formal action on the amendment? ................................................................ 5 16. What happens to the amendment if the BOC disapproves the amendment a second time? ...................................... 5 17. Will the DEQ assume responsibility for and prepare the amendment if it has been disapproved by the BOC or municipalities? .................................................................................................................................................................. 5 Amendment Approval Process ....................................................................................................................................................... 5 1. What statute and rules govern the Solid Waste Planning Program? Part 115, Solid Waste Management, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended, and the rules promulgated under the Act. FAQ FAQ: Solid Waste Manament Plan Amendment 2 | Page 2. What is the difference between a solid waste plan amendment and a solid waste plan update? A plan can be amended by the county at any time. An amendment can be used to change a portion of the plan, or the entire plan. However, an amendment cannot take the place of a full plan update, even if the amendment is approved near the same time the Director of the Michigan Department of Environmental Quality (DEQ) calls for a plan update. A plan update may only be initiated by the Director of the DEQ and may not be initiated by the county (R299.4709). 3. Is there a limit to the number of changes I can make to the plan in an amendment? No, you may make as many changes as needed. However, if you are amending the plan close to a five-year update, the amendment will not serve as a substitute for a full plan update. 4. Does the amendment approval process differ from the plan update approval process? No, an amendment follows the same approval process and steps as a full plan update. See the attached flowchart at the end of this document for further guidance (R 299.4709[4]). 5. How long does it take for a DEQ decision to be made on an amendment? In most cases, a decision will be made within six (6) months of the submittal date (Section 324.11537[1]). 6. How do I write the plan amendment? The recommendation for the most useful way to present an amendment is to include all of the proposed changes in a single document or cover letter, and include any revised forms, tables, or maps. It is not necessary to make each change to the originally approved plan pages and send the entire plan to the DEQ for approval. Please see the table below for common amendments. Recommendations for writing and presenting the amendment have been included to facilitate prompt and efficient processing of the amendments, and to demonstrate compliance with Part 115 and its administrative rules: Part of the plan you would like to change (or amend): Please include the following in the amendment package in addition to the list under question 6: Add a solid waste facility located in your county. • A complete facility description. • An updated facility map including any proposed expansions envisioned under the plan. • In the cover letter, include the facility that will be added, and all page numbers where the facility will be referenced. Add a solid waste facility located outside of the county to demonstrate 10-year capacity requirements. • A complete facility description. • A facility map. • An updated copy of the export authorization table if not originally identified.* • A letter from the facility stating they have available capacity to fulfill the 10-year capacity requirement. • In the cover letter, include the facility that will be added, including all page numbers where the facility will be referenced. Change an existing facility description to allow expansion, or change the type of disposal area when no siting procedure exists in the plan (i.e., you would like to • A completed revised facility description that includes the expansion or changes. • A facility map that includes the expansion area. • In the cover letter, include changes made to the “Authorized Disposal Area” section of the plan’s Siting Review Procedure and either state FAQ: Solid Waste Manament Plan Amendment 3 | Page Part of the plan you would like to change (or amend): Please include the following in the amendment package in addition to the list under question 6: change a Type B transfer station to a Type A transfer station). the specific site expansion by acreage and/or capacity, OR change the plan to add an approvable siting process and criteria. Authorize another county to import waste to your county, or authorize your waste to be exported to another county. • An updated copy of the import or export authorization table. * • In the cover letter, include a general statement indicating the new county that will be authorized to import or export waste, including “all references to importing or exporting counties will include ‘x’ county.” Authorize automatic consistency with the plan for a specific disposal area. • A completed revised facility description that includes the expansion or changes. • A facility map that includes the expansion area. • In the cover letter, include changes made to the “Solid Waste Disposal Areas” to include the facility and the “Authorized Disposal Area” of the plan’s siting review procedure. Change the name of a facility. It is not necessary to amend the plan if a facility name has changed through sale or other means. You may wish to include this change if you are amending the plan for other reasons. • In the cover letter, include a general statement such as “all references to ‘X Landfill’ in the plan will be changed to ‘Z Landfill’.” *The import or export of waste is not authorized until the reciprocal county also authorizes the import/export (324.11538[6]). If the county is listed in future import/export area of the table and a facility becomes operational, an amendment is not needed to include it as a “current” authorized import or export county. 7. What are Plan Amendment Requirements and the Approval Process? The amendment approval process is the same and requires the same steps be taken as that for a plan update. See the attached flow chart for more details (R 299.4709). To demonstrate compliance with Part 115 and to assist with prompt and efficient processing of amendments, please include the following when submitting the amendment to the DEQ for final approval: • A cover letter explaining major concepts or changes included in the amendment, the exact language to be changed by the amendment, and all revised tables, forms, and maps. • The signed and approved minutes and/or resolution indicating approval of the amendment by the Solid Waste Management Planning Committee (1 – Approval prior to the 90-day public comment period; and 2 – Approval before the County Board of Commissioners [BOC] formal action, as per Section 324.11535). • The signed and approved minutes and/or resolution indicating approval of the amendment by the BOC. • A copy of the notice of public hearing that includes the date of publication. The notice must be a minimum of 30 days prior to the public hearing date to comply with Section 324.11535 (f). • The notes taken at the public hearing, including all written and oral comments on the plan. • The signed resolution or approval of the amendment from at least 67 percent of all municipalities, as per Section 324.11536. Please include a list of all municipalities within the County. • List of the Solid Waste Management Planning Committee (SWMPC) members and their areas or representation. FAQ: Solid Waste Manament Plan Amendment 4 | Page 8. Who are the fourteen members of the SWMPC? The 14-member SWMPC consists of the following: 4 that represent the solid waste management industry, 2 that represent environmental interest groups, 1 that represents county government, 1 that represents city government, 1 that represents township government, 1 that represents the regional solid waste planning agency, 1 that represents industrial waste generators, and 3 that represent the general public (Section 324.11534[2]) and (R 299.4703). “Solid Waste Management Industry” as defined in R 299.4105(j). “Environmental Interest Group” as defined in R 299.4102(o). “Regional Solid Waste Planning Agency” as defined in Section 324.11505(2). “General Public” as defined in R 299.4103(e). Please note that Part 115 does not provide definitions for each of the SWMPC member positions. Therefore, to demonstrate compliance with Part 115, it is recommended that the county be able to explain how each member represents the position it holds, if challenged. 9. Does a 14-member SWMPC need to be appointed to develop an amendment? Yes, an SWMPC shall be appointed (Section 324.11534[1]). The process of amending a plan is the same as the original development of a plan, therefore requiring a SWMPC to be in compliance with Part 115, unless a SWMPC is already established/appointed (R 299.4709[4]). 10. How is the public notified of the Public Hearing that is required during the 90-day public comment period? Is there a timeframe required for the notice? The Public Hearing shall be published in a newspaper having a majority circulation within the county to demonstrate compliance with Part 115. The notice shall indicate a location where copies of the plan are available for public inspection, shall indicate the time and place of the public hearing, and shall be published not less than 30 days before a hearing (324.11535[f]). 11. How long does a Designated Planning Agency have to revise the amendment once the 90-day public comment period has ended? The Designated Planning Agency has 30 days to revise the amendment, get SWMPC approval, and recommend the amendment to the BOC (Section 324.11536[3]). 12. If the BOC disapproves the amendment, how long does the SWMPC have to re vise it and send it back to the BOC for approval? 30 days (324.11536[3]). 13. Does a BOC have to provide the objections when disapproving the amendment? Yes, the BOC must provide objections when disapproving the amendment (Section 324.11536[3]). It is suggested to have written objections. Verbal objections provided and contained in the meeting minutes also adequately demonstrates compliance. 14. Is there is a statutory timeframe in which the BOC must make a decision on the amendment? There is no timeframe specified in Part 115. F AQ: Solid Waste Manament Plan Amendment 5 | Page 15. What happens if the BOC does not take formal action on the amendment? The amendment process is stopped until the BOC either approves or disapproves the amendment with objections. R299.4708 describes the amendment process, and states that the next step of the approval process continues after the BOC takes formal action. 16. What happens to the amendment if the BOC disapproves the amendment a second time? If the amendment was required by the DEQ and is not approved by the BOC a second time, the BOC may prepare its own amendment. If the BOC chooses not to prepare its own amendment, the DEQ will prepare the amendment for the County (R299.4709(2)). If the amendment that is being pursued was not required by the DEQ and is not approved by the BOC a second time, the amendment pursued will not be completed and the process will be considered terminated. Any new amendment must start at the beginning of the process (R299.4709(4)). 17. Will the DEQ assume responsibility for and prepare the amendment if it has been disapproved by the BOC or municipalities? The DEQ only assumes responsibility for and prepares plan updates that were initiated by the DEQ Director, unless the amendment was required by the DEQ, then the DEQ would prepare the amendment (Section 324.11533[6]). FAQ: Solid Waste Manament Plan Amendment 6 | Page This publication is intended for guidance only and may be impacted by changes in legislation, rules, policies, and procedures adopted after the date of publication. Although this publication makes every effort to teach users how to meet applicable compliance obligations, use of this publication does not constitute the rendering of legal advice. Amendment Approval Process RESOLUTION FOR THE APPROVAL OF AMENDMENT 2 – MILLER ROAD TRANSFER STATION - TO THE KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN By action of the Board/Commission/Council of _______________________________________ (City/Township/Village) It is hereby resolved that we ____________________________________ Amendment 2 – Miller (Approve/Disapprove) Road Transfer Station, to the Kalamazoo County Solid Waste Management Plan, prepared pursuant to the Natural Resources and Environmental Protection Act, 1994 PA451, as amended (NREPA) Part 115, Solid Waste Management, and its Administrative Rules. ______________________________________ Appropriate Local Representative ______________________________________ Witnessed by ______________________________________ Dated RESOLUTION FOR THE APPROVAL OF AMENDMENT 2 – MILLER ROAD TRANSFER STATION - TO THE KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN By action of the Board/Commission/Council of _______________________________________ (City/Township/Village) It is hereby resolved that we ____________________________________ Amendment 2 – Miller (Approve/Disapprove) Road Transfer Station, to the Kalamazoo County Solid Waste Management Plan, prepared pursuant to the Natural Resources and Environmental Protection Act, 1994 PA451, as amended (NREPA) Part 115, Solid Waste Management, and its Administrative Rules. ______________________________________ Appropriate Local Representative ______________________________________ Witnessed by ______________________________________ Dated AMENDMENT 2 TO KALAMAZOO COUNTY SOLID WASTE MANAGEMENT PLAN ________________, 202___ The Kalamazoo County Solid Waste Management Plan (December 1998) is hereby amended and supplemented as follows: 1. Table 2, “Inventory of Solid Waste Disposal Areas” (II-2), is hereby supplemented as follows: a. At the end of Table 2, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: Processing Plants County Miller Road Transfer Station Kalamazoo 2. Table 3, “Descriptions of Solid Waste Disposal Areas” (II-3), is hereby amended as follows: a. Under the heading “Type A Transfer Stations”, “Miller Road Transfer Station”, “Wastes received” (II-8), add: recyclables, contaminated soils, paper sludge. b. Under the heading “Type A Transfer Stations”, “Miller Road Transfer Station”, “Total area of facility property” (II-8), strike “+/- 1 acre” and insert “+/- 9.51 acres c. Under the heading “Type B Transfer Stations” (II-10), add the following: PROCESSING PLANTS Miller Road Transfer Station Location: Kalamazoo County, T2S R11W Section 25 Final Disposal Site: Orchard Hill Sanitary Landfill Owner: Landfill Management Company (private) Operating Status: Open and Licensed Wastes received: residential, commercial, industrial, construction, demolition, trees and stumps, recyclables, contaminated soils, paper sludge Total area of facility property: +/-9.51 acres Estimated days open per year: 312 Estimated yearly disposal volume: Unknown 3. Table 11, “Inventory of Solid Waste Disposal Areas” (III-6), is hereby supplemented as follows: a. At the end of Table 11, following the list of solid waste disposal areas under the heading “Type B Transfer Stations,” add the following: Processing Plants County Miller Road Transfer Station Kalamazoo 4. Table 12, “Descriptions of Solid Waste Disposal Areas” (III-7), is hereby amended as follows: a. Under the heading “Type A Transfer Stations”, “Miller Road Transfer Station”, “Total area of facility property” (III-12), strike “+/- 1 acre” and insert “+/- 9.51 acres. b. At the end of Table 12, following the list of solid waste disposal areas under the heading “Type B Transfer Stations” (III-14) add the following: PROCESSING PLANTS Miller Road Transfer Station Location: Kalamazoo County, T2S R11W Section 25 Final Disposal Site: Orchard Hill Sanitary Landfill Owner: Landfill Management Company (private) Operating Status: Open and Licensed Wastes received: residential, commercial, industrial, construction, demolition, trees and stumps, recyclables, contaminated soils, paper sludge Total area of facility property: +/-9.51 acres Estimated days open per year: 312 Estimated yearly disposal volume: Unknown 5. Table 15, “Selected Recycling System” (III-19), is hereby supplemented as follows: a. At the end of the paragraphs under the heading “Drop-off programs” (III-20), add the following: The Miller Road Transfer Station is a privately operated drop-off which is open to the public year round. The drop-off accepts Cardboard, Paper, Rigid Plastic 1-7, Aluminum, Tin, Steel (Ferrous & Non-Ferrous Metals), Wood, Glass, Concrete, Asphalt & Compost. 6. On Page III-27, add the following below the paragraph in “Facility Siting Procedure”: The following facility is deemed automatically consistent with the plan: Miller Road Transfer Station for any expansions at its solid waste transfer station or as a new processing plant; located at 2606 Miller Road, Kalamazoo, MI 49001. 7. Appendix D, “Attachments” (D-1) is hereby amended as follows: a. Attachment D-8, the Miller Road Transfer Station, is removed and replaced with the attached Exhibit C as “Attachment D-8a”. Attachment D-8a Exhibit C Miller Road Transfer Station Parcel Number: 06-25-314-001 County tax description: G25-28-2 Section 25-2-11 Beginning 260ft West of the intersection of the E&W 1/4 line of Section 25 with the westerly line of the GTW Railroad right-of-way; thence South 05deg 34min East 484ft; thence East 260ft; thence South 05deg 34min East 183.13ft to the south line of the N 1/2 of the NW1/4 of the SW1/4 of Section 25; thence West 328.02ft along said south line; thence North 05deg 34min West 667.13ft parallel to the westerly line of said right-of-way to the E&W 1/4 line; thence East 68.02ft along said E&W 1/4 line to the point of beginning, excluding the North 33ft for Miller Road. Parcel Number: 06-25-318-001 County tax description: G25-10-2 Sect 25-2-11 that part of the S 1/2 of the NW 1/4 of the SW 1/4 lying E of the ELY li of the GR&I RR right of way. Both Parcels: Deed Legal Description (Liber 1210 Pg 152) Land located in the North half of the Southwest quarter of Section 25, Town 2 South , Range 11 West, described as: Commencing at a point in the East and West quarter line of said section 328.02 feet West along said quarter line from the West line of the Grand Trunk Western Railroad, thence Southerly parallel with the West line of the Gran d Trunk Western Railroad 667.13 feet to the South line of the North half of the Northwest quarter of the Southwest quarter of said section; thence West along said South line 191.58 feet to the East line of the Conrail right-of-way (formerly G.R. & I. Railroad); thence Southerly along the East line of the Conrail right-of-way to the South one-eighth line of said section; thence East along said one- eighth line to the West line of the Grand Trunk Western Railroad; thence Northerly along said West line of said Grand Trunk Western Railroad 850.42 feet; thence West parallel to the East and West quarter line 260 feet; thence Northerly parallel to the West line of the Grand Trunk Western Railroad to the East and West quarter line of said section; thence West along s aid quarter line to the place of beginning, subject to conditions, limitations, restrictions, and easements of records. Attachment D-8a 0.1 THIS MAP IS NOT TO BE USED FOR NAVIGATION WGS_1984_Web_Mercator_Auxiliary_Sphere Miles0.1 Legend This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. 0.070 Best Way Disposal 2600 Miller Rd site Parcels Planning & Development Department Natural Resources and Environmental Protection Act, 1994 PA 451, as amended, Part 115, Solid Waste Management, and its Administrative Rules, require that each County have a Solid Waste Management Plan (Plan) approved by the Michigan Department of Environment, Great Lakes & Energy (EGLE, previously DEQ). In late 2020, Kalamazoo County received two applications to amend its Plan. In response to the amendment applications, the 14- member Solid Waste Management Planning Committee (SWMPC) was re-assembled and has been meeting as required by the amendment process. This presentation is part of the amendment review and approval process for the two amendments. The two amendments are independent of each other, but have been processed concurrently so far. A 90-day public review process took place January 4th –April 5th, 2021 A public hearing was held on March 17, 2021. The Solid Waste Management Planning Committee voted at its April 21, 2021 meeting to recommend to the KCBOC, that the Board approve the amendments and advance both amendments to the municipality review and approval phase. At the June 1st County Board meeting, the Board will be asked to recommend actions regarding the two amendments. A request to amend the Plan to identify Waste Not Recycling LLC proposed center as a solid waste disposal area. Proposes to build and operate a recycling center for construction and demolition waste at the southeast corner of Nichols Road and Ravine Road in Kalamazoo Township. The center would also receive municipal solid waste from smaller trucks and reload the waste onto larger trucks for diversion to landfills. The company plans to invest $4 million and create 20 full-time jobs. The site plan for Waste Not Recycling Amendment 1 was conditionally approved by the Kalamazoo Township Planning Commission on June 4, 2020. One of the many conditions is that Amendment 1 to the Plan is approved by the KCBOC. During the SWMPC public review period, 6 comments were received in favor of the project. During the SWMPC public hearing, 3 comments were made in favor of the project. 1 comment was made that raised concerns about the driveway crossing over an easement and the KRVT on State owned land along Ravine Road where the Kalamazoo River Valley Trail is located. This comment was also submitted in written form. At the June 1st Board meeting, the Board will be asked to approve or disapprove Amendment 1. If the KCBOC votes to disapprove it is required to also provide objections to the plan. The SWMPC has to respond to the objections within 30 days The Board may then approve or disapprove the revised Amendment 1 at a subsequent meeting for review and approval by the municipalities. If KCBOC approves Amendment 1, 67% of the municipalities will have to approve the Amendment in order for it to move to the final step of review and approval by EGLE. At this stage, if the Board does not approve Amendment 1, the amendment process stops and cannot go further. QUESTIONS? Request to amend the Plan to encompass Best Way’s entire property, and to allow it to conduct processing and recycling operations in addition to its current activities at 2606 Miller Road in the City of Kalamazoo. The Miller Road Transfer Station is currently in the Plan. The current Plan encompasses the footprint of the transfer station building. The amendment would increase the area defined to encompass Best Way’s total site of 9.5 acres With the additional area, Best Way would be well positioned to seamlessly incorporate processing and recycling operations at this site. The additional area would allow Best Way to remain at this location rather than seek an alternative location to grow. During the public review process, 2 comments in favor of the project was received. During the public hearing, 1 comment in favor of the project was made. At the June 1st Board meeting, the Board will be asked to approve or disapprove Amendment 2. If the KCBOC votes to disapprove it is required to also provide objections to the plan. The SWMPC has to respond to the objections within 30 days The Board may then approve or disapprove the revised Amendment 2 at a subsequent meeting for review and approval by the municipalities. 67% of the municipalities will have to approve the Amendment in order for it to move to the final step of review and approval by EGLE. If the Board does not approve Amendment 2, the process regarding Amendment 2 stops and cannot go further. QUESTIONS? www.michigan.gov/deq 800-662-9278 12/2018 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY W ASTE MANAGEMENT AND RADIOLOGICAL PROTECTION DIVISION SOLID WASTE MANAGEMENT PLAN AMENDMENT FREQUENTLY ASKED QUESTIONS Contents 1. What statute and rules govern the Solid Waste Planning Program? ............................................................................. 1 2. What is the difference between a solid waste plan amendment and a solid waste plan update? .............................. 2 3. Is there a limit to the number of changes I can make to the plan in an amendment? ................................................ 2 4. Does the amendment approval process differ from the plan update approval process? ............................................ 2 5. How long does it take for a DEQ decision to be made on an amendment? .................................................................. 2 6. How do I write the plan amendment? .............................................................................................................................. 2 7. What are Plan Amendment Requirements and the Approval Process? ......................................................................... 3 8. Who are the fourteen members of the SWMPC? ............................................................................................................ 4 9. Does a 14-member SWMPC need to be appointed to develop an amendment? ......................................................... 4 10. How is the public notified of the Public Hearing that is required during the 90-day public comment period? Is there a timeframe required for the notice? ............................................................................................................................... 4 11. How long does a Designated Planning Agency have to revise the amendment once the 90-day public comment period has ended? ............................................................................................................................................................ 4 12. If the BOC disapproves the amendment, how long does the SWMPC have to revise it and send it back to the BOC for approval? ..................................................................................................................................................................... 4 13. Does a BOC have to provide the objections when disapproving the amendment? ...................................................... 4 14. Is there is a statutory timeframe in which the BOC must make a decision on the amendment? ................................ 4 15. What happens if the BOC does not take formal action on the amendment? ................................................................ 5 16. What happens to the amendment if the BOC disapproves the amendment a second time? ...................................... 5 17. Will the DEQ assume responsibility for and prepare the amendment if it has been disapproved by the BOC or municipalities? .................................................................................................................................................................. 5 Amendment Approval Process ....................................................................................................................................................... 5 1. What statute and rules govern the Solid Waste Planning Program? Part 115, Solid Waste Management, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended, and the rules promulgated under the Act. FAQ FAQ: Solid Waste Manament Plan Amendment 2 | Page 2. What is the difference between a solid waste plan amendment and a solid waste plan update? A plan can be amended by the county at any time. An amendment can be used to change a portion of the plan, or the entire plan. However, an amendment cannot take the place of a full plan update, even if the amendment is approved near the same time the Director of the Michigan Department of Environmental Quality (DEQ) calls for a plan update. A plan update may only be initiated by the Director of the DEQ and may not be initiated by the county (R299.4709). 3. Is there a limit to the number of changes I can make to the plan in an amendment? No, you may make as many changes as needed. However, if you are amending the plan close to a five-year update, the amendment will not serve as a substitute for a full plan update. 4. Does the amendment approval process differ from the plan update approval process? No, an amendment follows the same approval process and steps as a full plan update. See the attached flowchart at the end of this document for further guidance (R 299.4709[4]). 5. How long does it take for a DEQ decision to be made on an amendment? In most cases, a decision will be made within six (6) months of the submittal date (Section 324.11537[1]). 6. How do I write the plan amendment? The recommendation for the most useful way to present an amendment is to include all of the proposed changes in a single document or cover letter, and include any revised forms, tables, or maps. It is not necessary to make each change to the originally approved plan pages and send the entire plan to the DEQ for approval. Please see the table below for common amendments. Recommendations for writing and presenting the amendment have been included to facilitate prompt and efficient processing of the amendments, and to demonstrate compliance with Part 115 and its administrative rules: Part of the plan you would like to change (or amend): Please include the following in the amendment package in addition to the list under question 6: Add a solid waste facility located in your county. • A complete facility description. • An updated facility map including any proposed expansions envisioned under the plan. • In the cover letter, include the facility that will be added, and all page numbers where the facility will be referenced. Add a solid waste facility located outside of the county to demonstrate 10-year capacity requirements. • A complete facility description. • A facility map. • An updated copy of the export authorization table if not originally identified.* • A letter from the facility stating they have available capacity to fulfill the 10-year capacity requirement. • In the cover letter, include the facility that will be added, including all page numbers where the facility will be referenced. Change an existing facility description to allow expansion, or change the type of disposal area when no siting procedure exists in the plan (i.e., you would like to • A completed revised facility description that includes the expansion or changes. • A facility map that includes the expansion area. • In the cover letter, include changes made to the “Authorized Disposal Area” section of the plan’s Siting Review Procedure and either state FAQ: Solid Waste Manament Plan Amendment 3 | Page Part of the plan you would like to change (or amend): Please include the following in the amendment package in addition to the list under question 6: change a Type B transfer station to a Type A transfer station). the specific site expansion by acreage and/or capacity, OR change the plan to add an approvable siting process and criteria. Authorize another county to import waste to your county, or authorize your waste to be exported to another county. • An updated copy of the import or export authorization table. * • In the cover letter, include a general statement indicating the new county that will be authorized to import or export waste, including “all references to importing or exporting counties will include ‘x’ county.” Authorize automatic consistency with the plan for a specific disposal area. • A completed revised facility description that includes the expansion or changes. • A facility map that includes the expansion area. • In the cover letter, include changes made to the “Solid Waste Disposal Areas” to include the facility and the “Authorized Disposal Area” of the plan’s siting review procedure. Change the name of a facility. It is not necessary to amend the plan if a facility name has changed through sale or other means. You may wish to include this change if you are amending the plan for other reasons. • In the cover letter, include a general statement such as “all references to ‘X Landfill’ in the plan will be changed to ‘Z Landfill’.” *The import or export of waste is not authorized until the reciprocal county also authorizes the import/export (324.11538[6]). If the county is listed in future import/export area of the table and a facility becomes operational, an amendment is not needed to include it as a “current” authorized import or export county. 7. What are Plan Amendment Requirements and the Approval Process? The amendment approval process is the same and requires the same steps be taken as that for a plan update. See the attached flow chart for more details (R 299.4709). To demonstrate compliance with Part 115 and to assist with prompt and efficient processing of amendments, please include the following when submitting the amendment to the DEQ for final approval: • A cover letter explaining major concepts or changes included in the amendment, the exact language to be changed by the amendment, and all revised tables, forms, and maps. • The signed and approved minutes and/or resolution indicating approval of the amendment by the Solid Waste Management Planning Committee (1 – Approval prior to the 90-day public comment period; and 2 – Approval before the County Board of Commissioners [BOC] formal action, as per Section 324.11535). • The signed and approved minutes and/or resolution indicating approval of the amendment by the BOC. • A copy of the notice of public hearing that includes the date of publication. The notice must be a minimum of 30 days prior to the public hearing date to comply with Section 324.11535 (f). • The notes taken at the public hearing, including all written and oral comments on the plan. • The signed resolution or approval of the amendment from at least 67 percent of all municipalities, as per Section 324.11536. Please include a list of all municipalities within the County. • List of the Solid Waste Management Planning Committee (SWMPC) members and their areas or representation. FAQ: Solid Waste Manament Plan Amendment 4 | Page 8. Who are the fourteen members of the SWMPC? The 14-member SWMPC consists of the following: 4 that represent the solid waste management industry, 2 that represent environmental interest groups, 1 that represents county government, 1 that represents city government, 1 that represents township government, 1 that represents the regional solid waste planning agency, 1 that represents industrial waste generators, and 3 that represent the general public (Section 324.11534[2]) and (R 299.4703). “Solid Waste Management Industry” as defined in R 299.4105(j). “Environmental Interest Group” as defined in R 299.4102(o). “Regional Solid Waste Planning Agency” as defined in Section 324.11505(2). “General Public” as defined in R 299.4103(e). Please note that Part 115 does not provide definitions for each of the SWMPC member positions. Therefore, to demonstrate compliance with Part 115, it is recommended that the county be able to explain how each member represents the position it holds, if challenged. 9. Does a 14-member SWMPC need to be appointed to develop an amendment? Yes, an SWMPC shall be appointed (Section 324.11534[1]). The process of amending a plan is the same as the original development of a plan, therefore requiring a SWMPC to be in compliance with Part 115, unless a SWMPC is already established/appointed (R 299.4709[4]). 10. How is the public notified of the Public Hearing that is required during the 90-day public comment period? Is there a timeframe required for the notice? The Public Hearing shall be published in a newspaper having a majority circulation within the county to demonstrate compliance with Part 115. The notice shall indicate a location where copies of the plan are available for public inspection, shall indicate the time and place of the public hearing, and shall be published not less than 30 days before a hearing (324.11535[f]). 11. How long does a Designated Planning Agency have to revise the amendment once the 90-day public comment period has ended? The Designated Planning Agency has 30 days to revise the amendment, get SWMPC approval, and recommend the amendment to the BOC (Section 324.11536[3]). 12. If the BOC disapproves the amendment, how long does the SWMPC have to re vise it and send it back to the BOC for approval? 30 days (324.11536[3]). 13. Does a BOC have to provide the objections when disapproving the amendment? Yes, the BOC must provide objections when disapproving the amendment (Section 324.11536[3]). It is suggested to have written objections. Verbal objections provided and contained in the meeting minutes also adequately demonstrates compliance. 14. Is there is a statutory timeframe in which the BOC must make a decision on the amendment? There is no timeframe specified in Part 115. F AQ: Solid Waste Manament Plan Amendment 5 | Page 15. What happens if the BOC does not take formal action on the amendment? The amendment process is stopped until the BOC either approves or disapproves the amendment with objections. R299.4708 describes the amendment process, and states that the next step of the approval process continues after the BOC takes formal action. 16. What happens to the amendment if the BOC disapproves the amendment a second time? If the amendment was required by the DEQ and is not approved by the BOC a second time, the BOC may prepare its own amendment. If the BOC chooses not to prepare its own amendment, the DEQ will prepare the amendment for the County (R299.4709(2)). If the amendment that is being pursued was not required by the DEQ and is not approved by the BOC a second time, the amendment pursued will not be completed and the process will be considered terminated. Any new amendment must start at the beginning of the process (R299.4709(4)). 17. Will the DEQ assume responsibility for and prepare the amendment if it has been disapproved by the BOC or municipalities? The DEQ only assumes responsibility for and prepares plan updates that were initiated by the DEQ Director, unless the amendment was required by the DEQ, then the DEQ would prepare the amendment (Section 324.11533[6]). FAQ: Solid Waste Manament Plan Amendment 6 | Page This publication is intended for guidance only and may be impacted by changes in legislation, rules, policies, and procedures adopted after the date of publication. Although this publication makes every effort to teach users how to meet applicable compliance obligations, use of this publication does not constitute the rendering of legal advice. Amendment Approval Process