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450267 / MIG000025706 MONTMORENCY-OSCODA-ALPENA SWMA
6751 LANDFILL ROAD, P.O. BOX 13, ATLANTA, MI 49709

Evaluations (272)

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NRR - NON-FINANCIAL RECORD REVIEW IC 0 6/26/2025 115 - Solid Waste 0
Responsible Person:
Ozoga, John
Evaluation Date:
6/26/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
6/26/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
6/26/2025
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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Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/28/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/28/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/28/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
5/28/2025
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
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Lead Agency
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Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE RTC 1 5/8/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/8/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
5/8/2025
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:
No No
Current Tire Inventory:
Secondary Reasons:

Violations (1)

Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
5/8/2025 6/20/2025 DLO2 (2 Citations) 429, 435 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
6/20/2025
Determined Date:
5/8/2025
Closure Qualifier:
D - Documented
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 429 - Adequacy of Daily Cover
  • 435 - Run-on and run-off control systems
This violation is linked to 1 evaluation and 1 compliance action.
Evaluations:
  • 5/8/2025, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
Compliance Actions:
  • 5/8/2025, VIOLATION NOTICE/LETTER OF WARNING, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
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Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 5/2/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
5/2/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
5/2/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
5/2/2025
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
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Closure Date:
Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 2/27/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
2/27/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
2/27/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
2/27/2025
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
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Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/10/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
2/10/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/10/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
2/10/2025
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
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Determined Date:
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/31/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/31/2025
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/31/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
1/31/2025
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 11/18/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
11/18/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
11/18/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
11/18/2024
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 11/8/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
11/8/2024
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
11/8/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
11/8/2024
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:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 9/20/2024 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
9/20/2024
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
9/20/2024
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
9/20/2024
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
New Row
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Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
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Day Zero:
Branch:
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Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

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Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
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