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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 MACKINAW TRAIL, MANTON, MI 49663

Evaluations (257)

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Evaluation Type
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Violations
Evaluation Date
Regulatory Program
Lead Agency
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NRR - NON-FINANCIAL RECORD REVIEW IC 0 4/14/2025 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
4/14/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
4/14/2025
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
4/14/2025
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)

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 2/28/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
2/28/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
2/28/2025
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/28/2025
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)

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 12/18/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/18/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/18/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
12/18/2024
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 12/11/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
12/11/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
12/11/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
12/11/2024
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 12/5/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
12/5/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
12/5/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
12/5/2024
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 9/10/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/10/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
9/10/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/10/2024
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 8/29/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
8/29/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
8/29/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
8/29/2024
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:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 8/26/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
8/26/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
8/26/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/26/2024
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 8/7/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
8/7/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/7/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
8/7/2024
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 5/2/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/2/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/2/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
5/3/2024
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:
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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