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

Evaluations (131)

Evaluation Type
Status
Violations
Evaluation Date
Regulatory Program
Lead Agency
NRR - NON-FINANCIAL RECORD REVIEW IC 0 7/3/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
7/3/2019
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/3/2019
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
7/3/2019
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 7/2/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
7/2/2019
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/2/2019
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
7/2/2019
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 RTC 1 5/31/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
5/31/2019
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/31/2019
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 (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/8/2019 7/2/2019 DLO3 (2 Citations) 308, 315(13) 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
7/2/2019
Determined Date:
4/8/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 308 - Leachate Control/Management
  • 315(13) - Surface Water Drainage
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/15/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
5/15/2019
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/15/2019
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
5/15/2019
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 RTC 1 4/8/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
4/8/2019
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
4/8/2019
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 (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/8/2019 7/2/2019 DLO3 (2 Citations) 308, 315(13) 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
7/2/2019
Determined Date:
4/8/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
 
Citations:
  • 308 - Leachate Control/Management
  • 315(13) - Surface Water Drainage
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/15/2019 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
1/15/2019
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/15/2019
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/15/2019
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 12/12/2018 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
12/12/2018
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/12/2018
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
12/12/2018
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 8/2/2018 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
8/2/2018
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/2/2018
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/2/2018
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 3/29/2018 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
3/29/2018
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/29/2018
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
3/29/2018
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 1/22/2018 115 - Solid Waste S
Responsible Person:
Ozoga, John
Evaluation Date:
1/22/2018
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/22/2018
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/22/2018
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:
 
Citations: