Advanced Search
Modules
Dashboard
Site ID
Solid Waste Management
Utilization
Scrap Tire Management
Compliance, Monitoring & Enforcement
Hazardous/Liquid Industrial Waste Management
Permitting & Corrective Action
User Charges
Recent Sites
393642 / MID005379607 HOLCIM (US)
451188 / MIK199125126 MARQUETTE CO SOLID WASTE MGT AUTH
395505 / MID041793340 RACER PROPERTIES LLC
Evaluations
Violations
Compliance Actions
Processes
Contacts
393642 / MID005379607 HOLCIM (US)
1435 FORD AVE, ALPENA, MI 49707
Save
Cancel
Compliance Actions (
39
)
1
2
3
4
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
311 - STATE COMPLIANCE ORDER 3008(A)
4
3/11/2025
115 - Solid Waste
Compliance Action Type:
311 - STATE COMPLIANCE ORDER 3008(A)
Determined By:
Clark, Alexandra
Branch:
ES - Enforcement Section
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/11/2025
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (2)
Violations (4)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
FA - FINAL MONETARY PENALTY
$607,793.00
115-02-2025
RMD60024
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
FA - FINAL MONETARY PENALTY
Penalty Payment ID:
RMD60024
Document#:
115-02-2025
Assessment Amount:
$607,793.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
4/11/2025
$607,793.00
4/7/2025
$607,793.00
Date Scheduled:
4/11/2025
Date Paid:
4/7/2025
Scheduled Amount:
$607,793.00
Amount Paid:
$607,793.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
AC - FINAL ASSESSED COSTS
$16,545.00
115-02-2025
RMD60024
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
AC - FINAL ASSESSED COSTS
Penalty Payment ID:
RMD60024
Document#:
115-02-2025
Assessment Amount:
$16,545.00
Penalty Payments (
1
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
4/11/2025
$16,545.00
4/7/2025
$16,545.00
Date Scheduled:
4/11/2025
Date Paid:
4/7/2025
Scheduled Amount:
$16,545.00
Amount Paid:
$16,545.00
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/19/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
10/19/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
2 evaluations and 3 compliance actions.
Evaluations:
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/19/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
8/15/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
8/15/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
4 evaluations and 3 compliance actions.
Evaluations:
8/15/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
9/4/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/15/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
6/18/2024
4/7/2025
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
6/18/2024
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
1/25/2025, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
6/18/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/4/2024, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
4/29/2024
4/7/2025
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
4/29/2024
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
9/4/2024
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/4/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
12/31/2024
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/18/2024
4/7/2025
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
6/18/2024
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
2 evaluations and 2 compliance actions.
Evaluations:
1/25/2025, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
6/18/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/4/2024, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
128 - SECOND LETTER OF WARNING (120)
3
3/29/2024
115 - Solid Waste
Compliance Action Type:
128 - SECOND LETTER OF WARNING (120)
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
3/29/2024
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
4/30/2024
Company Response Date:
SEPs (0)
Penalties (0)
Violations (3)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
4/29/2024
4/7/2025
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
4/29/2024
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
10/19/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
10/19/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
2 evaluations and 3 compliance actions.
Evaluations:
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/19/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
8/15/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
8/15/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
4 evaluations and 3 compliance actions.
Evaluations:
8/15/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
9/4/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/15/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
10/19/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
10/19/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
10/19/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
10/19/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
10/19/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(2) - Operating a disposal area within this state without a license from the Department.
This violation is linked to
2 evaluations and 3 compliance actions.
Evaluations:
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
10/19/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
8/15/2023
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
8/15/2023
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
9/30/2023
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
8/15/2023
4/7/2025
GSW
(2 Citations) 11509(1), 11512(1)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
4/7/2025
Determined Date:
8/15/2023
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
GSW - GENERAL SOLID WASTE VIOLATIONS
Citations:
11509(1) - Establishing a disposal area without a construction permit from the Department.
11512(1) - A person shall dispose of solid waste at a disposal area licensed under this part.
This violation is linked to
4 evaluations and 3 compliance actions.
Evaluations:
8/15/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
10/19/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
3/29/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
9/4/2024, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
8/15/2023, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
3/29/2024, SECOND LETTER OF WARNING (120), John Ozoga
3/11/2025, STATE COMPLIANCE ORDER 3008(A), Alexandra Clark
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
5/5/2023
169 - Scrap Tires
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Bennett, Jenny
Branch:
CD - Cadillac District Office
Lead Program:
169 - Scrap Tires
Compliance Action Date:
5/5/2023
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/22/2023
Company Response Date:
6/30/2023
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
5/5/2023
6/30/2023
SRM
(2 Citations) 16904(1), 16904(3)
169 - Scrap Tires
S
Determined By:
Bennett, Jenny
Closure Date:
6/30/2023
Determined Date:
5/5/2023
Closure Qualifier:
D - Documented
Regulatory Program:
169 - Scrap Tires
Coverage Area Code:
SRM - SITE RECORDS MAINTENANCE
Citations:
16904(1) - Owner submits registration application and bonding.
16904(3) - Owner submits $200.00 registration fee.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
4/27/2023, COMPLIANCE EVALUATION INSPECTION ON-SITE, Jenny Bennett
Compliance Actions:
5/5/2023, VIOLATION NOTICE/LETTER OF WARNING, Jenny Bennett
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
114 - Compliance Communication discretionary
1
9/1/2021
115 - Solid Waste
Compliance Action Type:
114 - Compliance Communication discretionary
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
9/1/2021
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
9/15/2021
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/1/2021
9/27/2021
DLO3
(1 Citation) 306(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/27/2021
Determined Date:
9/1/2021
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/1/2021, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
9/1/2021, Compliance Communication discretionary, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
1/5/2020
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
GA - Gaylord District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
1/5/2020
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
Yes
Company Response Due Date:
1/15/2020
Company Response Date:
1/14/2020
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/5/2019
1/15/2020
DLO3
(2 Citations) 308, 306(2)
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
1/15/2020
Determined Date:
11/5/2019
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO3 - DAILY LANDFILL OPERATIONS TYPE III
Citations:
308 - Leachate Control/Management
306(2) - Protection of Surface and Ground Waters
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/5/2019, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
1/5/2020, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
2/8/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/8/2016
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
8/1/2016
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
2/8/2016
9/9/2016
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
9/9/2016
Determined Date:
2/8/2016
Closure Qualifier:
O - Observed
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 1 compliance action.
Evaluations:
2/8/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
6/23/2016, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
2/8/2016, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
2/8/2016
115 - Solid Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Ozoga, John
Branch:
CD - Cadillac District Office
Lead Program:
115 - Solid Waste
Compliance Action Date:
2/8/2016
Corrective Action Component:
Yes
No
Yes
High Priority:
Yes
No
No
Company Response Due Date:
4/1/2016
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/3/2015
8/7/2015
DLO3
(1 Citation) 308
115 - Solid Waste
S
Determined By:
Ozoga, John
Closure Date:
8/7/2015
Determined Date:
6/3/2015
Closure Qualifier:
O - Observed
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:
6/3/2015, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
2/8/2016, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
New Row
Compliance Action Type:
Determined By:
Branch:
Lead Program:
Compliance Action Date:
Corrective Action Component:
Yes
No
High Priority:
Yes
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (0)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
Save
Cancel
Filter:
Row(s) Selected :
0
Select All
Unselect All
Cancel
Done
Loading...
Select All
Unselect All
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Cancel
Done
Loading...
Cancel
Done
Filter:
Row(s) Selected :
0
Select All
Unselect All
Cancel
Done
Loading...
Select All
Unselect All
Cancel
Done
Hazardous Waste/Liquid Industrial Waste
Solid Waste
Liquid Industrial Bi-Products
Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
Cancel
OK
Determined Date
Coverage Area Code
Regulatory Program
Lead Agency
Cancel
OK
Cancel
OK
Close (RTC) Violations
Closure Date*:
Closure Qualifier*:
Comment:
Determined Date
Coverage Area Code
Regulatory Program
Lead Agency
Cancel
OK
Close (RTC) Violations
Cancel
OK
Evaluation Date
Code
Description
Responsible Person
Cancel
OK
GeneralUser
Ok
Yes
No
Loading...
Close
Close
Michigan.gov Home
|
EGLE_Home
|
Online Services
|
Permits
|
Programs
|
Site Map
|
Contact_DEQ
State Web Sites
|
Privacy Policy
|
Link Policy
|
Accessibility Policy
|
Security Policy
|
Michigan News
Copyright © 2001-2021 State of Michigan
Version 1.2.0.4135-W