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

Evaluations (167)

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Violations
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CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 3/19/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
3/19/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/19/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
3/19/2025
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)

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Date
Closure (RTC)
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 12/23/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/23/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
12/23/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
12/23/2024
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
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Regulatory Program
Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 11/20/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
11/20/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
11/20/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
11/20/2024
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
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 9/17/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
9/17/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/17/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
9/17/2024
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 6/28/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
6/28/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/28/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
6/28/2024
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 6/27/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
6/27/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/27/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
6/27/2024
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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Closure Date:
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Closure Qualifier:
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Citations:
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
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
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Determined Date:
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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
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
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Evaluation Date:
Primary Reason:
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Branch:
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Evaluation Status:
Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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Date
Coverage Area
Code
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Regulatory Program
Lead Agency
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