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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 N US HIGHWAY 131, MANTON, MI 49663

Evaluations (245)

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Evaluation Type
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Violations
Evaluation Date
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Lead Agency
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NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/7/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
2/7/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/7/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/7/2024
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)

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Date
Closure (RTC)
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Lead Agency
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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/30/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/30/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/30/2024
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
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Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 1/17/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/17/2024
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
1/17/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/18/2024
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:
  • 04 - COMPLAINT (USED FOR 111/121, 115, 169, 31/41)

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:
Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/8/2024 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/8/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/8/2024
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/8/2024
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:
FCI - FOCUSED COMPLIANCE INSPECTION IC 0 12/27/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/27/2023
Primary Reason:
FCI - FOCUSED COMPLIANCE INSPECTION
Day Zero:
12/27/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
12/27/2023
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:
  • 04 - COMPLAINT (USED FOR 111/121, 115, 169, 31/41)

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 11/1/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
11/1/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
11/1/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
11/1/2023
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 10/26/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
10/26/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
10/26/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
10/26/2023
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
GME - COMPREHENSIVE (GW) MONITORING EVALUATION IC 0 9/20/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
9/20/2023
Primary Reason:
GME - COMPREHENSIVE (GW) MONITORING EVAL
Day Zero:
9/20/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
9/20/2023
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 8/1/2023 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
8/1/2023
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
8/1/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
8/1/2023
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 7/11/2023 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
7/11/2023
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/11/2023
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
7/11/2023
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:
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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