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450267 / MIG000025706 MONTMORENCY-OSCODA-ALPENA SWMA
6751 LANDFILL ROAD, P.O. BOX 13, ATLANTA, MI 49709

Evaluations (260)

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Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
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CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 5/6/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/6/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/6/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
5/6/2024
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
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 4/29/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
4/29/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
4/29/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
4/29/2024
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
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 3/15/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
3/15/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/15/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
3/21/2024
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
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 3/13/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
3/13/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
3/13/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
3/13/2024
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
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 1/30/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/30/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/30/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/1/2024
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
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 1/10/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/10/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/10/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/10/2024
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
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 1/9/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/9/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/9/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/9/2024
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
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 11/30/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
11/30/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
11/30/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
11/30/2023
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
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 10/9/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
10/9/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
10/9/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
10/9/2023
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 9/6/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
9/6/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/6/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
9/6/2023
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:
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:
 
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