444391 / MIK479413932 MCGILL ROAD LANDFILL
3895 MCGILL RD, JACKSON, MI 49201

Evaluations (191)

Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
Docs
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 3/21/2024 115 - Solid Waste 1
Responsible Person:
Ozoga, Richelle
Evaluation Date:
3/21/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/21/2024
Branch:
JK - Jackson District Office
Day In Compliance Determined:
3/25/2024
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
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Code
Count of Citations
Regulatory Program
Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 1/4/2024 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
1/4/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
1/4/2024
Branch:
JK - Jackson District Office
Day In Compliance Determined:
1/4/2024
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
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Code
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Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 10/17/2023 115 - Solid Waste S 1
Responsible Person:
Ozoga, Richelle
Evaluation Date:
10/17/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
10/17/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
10/30/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
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Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 7/26/2023 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
7/26/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/26/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
7/26/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
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Determined Date:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 7/18/2023 115 - Solid Waste S 3
Responsible Person:
Ozoga, Richelle
Evaluation Date:
7/18/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
7/18/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
8/1/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 6/14/2023 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
6/14/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/14/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
6/14/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 6/1/2023 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
6/1/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/1/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
6/1/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 4/17/2023 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
4/17/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
4/17/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
4/17/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 3/29/2023 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
3/29/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/29/2023
Branch:
JK - Jackson District Office
Day In Compliance Determined:
3/29/2023
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:
  • 48 - SITE VISIT/SURVEY (USED FOR 111/121, 115, 169, 31/41)

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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Closure Date:
Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 11/10/2022 115 - Solid Waste S 0
Responsible Person:
Coulter, Brett
Evaluation Date:
11/10/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
11/10/2022
Branch:
JK - Jackson District Office
Day In Compliance Determined:
11/10/2022
Evaluation Status:
IC - In Compliance IC - In Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
New Row
Responsible Person:
Evaluation Date:
Primary Reason:
Day Zero:
Branch:
Day In Compliance Determined:
Evaluation Status:
Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations: