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

Evaluations (278)

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NRR - NON-FINANCIAL RECORD REVIEW IC 0 7/28/2026 115 - Solid Waste 0
Responsible Person:
Ozoga, John
Evaluation Date:
7/28/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/28/2026
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
7/28/2026
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 7/1/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
7/1/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
7/1/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
7/1/2026
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:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE P 1 6/22/2026 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
6/22/2026
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
6/22/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
Evaluation Status:
P - Pending P - Pending
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
6/22/2026 DLO2 (1 Citation) 423 115 - Solid Waste S
Determined By:
Ozoga, John
Closure Date:
Determined Date:
6/22/2026
Closure Qualifier:
Regulatory Program:
115 - Solid Waste
Coverage Area Code:
DLO2 - DAILY LANDFILL OPERATIONS TYPE II
 
Citations:
  • 423 - Leachate collection and removal systems
This violation is linked to 1 evaluation.
Evaluations:
  • 6/22/2026, COMPLIANCE EVALUATION INSPECTION ON-SITE, John Ozoga
New Row
Determined By:
Closure Date:
Determined Date:
Closure Qualifier:
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Coverage Area Code:
 
Citations:
CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE IC 0 3/23/2026 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
3/23/2026
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
3/23/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
3/23/2026
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:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 2/19/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
2/19/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
2/19/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
2/19/2026
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 1/26/2026 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
1/26/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/26/2026
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
1/26/2026
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
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Closure (RTC)
Date
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Code
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Regulatory Program
Lead Agency
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Regulatory Program:
Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/14/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/14/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/14/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/14/2026
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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Coverage Area Code:
 
Citations:
NRR - NON-FINANCIAL RECORD REVIEW IC 0 1/6/2026 115 - Solid Waste S 0
Responsible Person:
Staley, Jim
Evaluation Date:
1/6/2026
Primary Reason:
NRR - NON-FINANCIAL RECORD REVIEW
Day Zero:
1/6/2026
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
1/6/2026
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 12/17/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/17/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/17/2025
Branch:
CD - Cadillac District Office
Day In Compliance Determined:
12/17/2025
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 12/12/2025 115 - Solid Waste S 0
Responsible Person:
Ozoga, John
Evaluation Date:
12/12/2025
Primary Reason:
CEI - COMPLIANCE EVALUATION INSPECTION O
Day Zero:
12/12/2025
Branch:
GA - Gaylord District Office
Day In Compliance Determined:
12/22/2025
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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Citations:
New Row
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Primary Reason:
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Branch:
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Reclassified Secondary Violation Date:
Regulatory Program:
High Priority:
Current Tire Inventory:
Secondary Reasons:

Violations (0)

Determined
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Closure (RTC)
Date
Coverage Area
Code
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Regulatory Program
Lead Agency
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