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396814 / MID065846032 ST MARYS CEMENT U.S. LLC
16000 BELLS BAY RD, CHARLEVOIX, MI 49720

Evaluations (161)

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Violations
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NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/25/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/25/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/25/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/30/2024
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:
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
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Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 2 12/5/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/5/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/5/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
Evaluation Status:
RTC - Return to Compliance RTC - Return to Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
Yes Yes
Current Tire Inventory:
Secondary Reasons:

Violations (2)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/27/2023 1/25/2024 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
1/25/2024
Determined Date:
9/27/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 308 - Leachate Control/Management
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 9/27/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
  • 12/5/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
  • 9/27/2023, Compliance Communication discretionary, John Ozoga
  • 12/21/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
12/5/2023 1/25/2024 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
1/25/2024
Determined Date:
12/5/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 308 - Leachate Control/Management
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 12/5/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
  • 12/21/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 9/27/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
9/27/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/27/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
Evaluation Status:
RTC - Return to Compliance RTC - Return to Compliance
Reclassified Secondary Violation Date:
Regulatory Program:
115 - Solid Waste
High Priority:
Yes Yes
Current Tire Inventory:
Secondary Reasons:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/27/2023 1/25/2024 DLO3 (1 Citation) 308 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
1/25/2024
Determined Date:
9/27/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 308 - Leachate Control/Management
This violation is linked to 2 evaluations and 2 compliance actions.
Evaluations:
  • 9/27/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
  • 12/5/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
  • 9/27/2023, Compliance Communication discretionary, John Ozoga
  • 12/21/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 8/25/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
8/25/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/25/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
8/25/2023
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 7/3/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
7/3/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/3/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
7/3/2023
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 5/5/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/5/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/5/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
5/5/2023
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 2/16/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
2/16/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
2/16/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/16/2023
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 1/27/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/27/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/27/2023
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
1/27/2023
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 9/15/2022 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
9/15/2022
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/15/2022
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
9/15/2022
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:
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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