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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History



Activity History for:

FACID: 21012, FRIENDS RECYCLING FORMERLY OCALA RECYCLING

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 6/1/1994  Construction/Demolition Debris Disposal Site Inspection.   Completion Of Inspection Report.  
 8/22/1995  Construction/Demolition Debris Disposal Site Inspection.    
 1/13/1996  Construction/Demolition Debris Disposal Site Inspection.   Facility No Longer In Use Permit Has Expired.  
 10/29/1996  Construction/Demolition Debris Disposal Site Inspection.   No Compaction Of Material. Roofing Material Just Dumped In Piles And Left.  
 12/5/1996  Letter   Received Letter Stating That Non-Friable Asbestos Would Be Taken To Bayside Of Marion For Disposal.  
 2/16/1998  Technical Review   Review Due | Review Complete  
 6/15/1998  Technical Review   Response To Comments. Reveiw Due. | Reveiw Complete  
 6/29/1998  Construction/Demolition Debris Disposal Site Inspection.   Non-C&D Debris Seen During Inspection - Washing Machine, Waste Tires, Propane/Natural Gas Tank, And A Freon Tank.  
 7/2/1998  Non-Compliance Letter Issued    
 11/13/1998  Construction/Demolition Debris Disposal Site Inspection.   Site Was Open, But Unattended. There Were A Few Examples Of Non-C&D Material.  
 11/17/1998  Non-Compliance Letter Issued    
 12/15/1998  Technical Review   Response To Comments. Review Due.  
 6/29/1999  Construction/Demolition Debris Disposal Site Inspection.   Few Items Of Non-C&D Waste Were Found (Matress, Ac, Lawn Chairs)  
 10/15/1999  Submittal Received By Department   Request Submitted To Modify Sp Cond#24 Of The Operation Permit.  
 10/27/1999  Permit Condition Or Consent Order/Response Due   Name Change Approved By The Department From Big D Roofing To Ocala Recycling L.L.C.  
 11/17/1999  Construction/Demolition Debris Disposal Site Inspection.    
 12/6/1999  Permit Condition Or Consent Order/Response Due   Sp. Condiction #24 Change To Include 600 Cubic Yards Per Day And Sp. Cond # 33 Added To Receive Waste From The General Public, Commercial Commercial Carriers And Construction Companies.  
 1/4/2000  Construction/Demolition Debris Disposal Site Inspection.   Has Posted Sign, Has Placed Lid On Class I Waste.  
 4/5/2000  Construction/Demolition Debris Disposal Site Inspection.   Inspection Sufficient. Still Needs To Apply For A Permit Modification Since They Are C&D Recyclers Now.  
 7/7/2000  Construction/Demolition Debris Disposal Site Inspection.   Physical Inspection Okay. Permitting And Groundwater Issues Remain.  
 12/27/2000  Construction/Demolition Debris Disposal Site Inspection.   August 2000 Sample Date  
 1/2/2001  Groundwater Monitoring Report   Intial Gw Report  
 1/22/2001  Financial Assurance Documents    
 2/13/2001  Construction/Demolition Debris Disposal Site Inspection.    
 3/15/2001  Financial Assurance Documents   Finanacial Accepted By Tally  
 4/24/2001  Construction/Demolition Debris Disposal Site Inspection.    
 4/25/2001  Permit Condition Or Consent Order/Response Due   Annual C&D Report For Calendar Year 2000  
 7/11/2001  Construction/Demolition Debris Disposal Site Inspection.    
 10/29/2001  Groundwater Monitoring Report   First Event For 2001 , May 2001 Sampling Date | Letter Issued  
 11/6/2001  Construction/Demolition Debris Disposal Site Inspection.    
 1/10/2002  Letter   Response The Groundwater Report Review  
 1/11/2002  Construction/Demolition Debris Disposal Site Inspection.    
 3/20/2002  Letter   States Ytcrrtification  
 4/30/2002  Construction/Demolition Debris Disposal Site Inspection.    
 7/8/2002  Construction/Demolition Debris Disposal Site Inspection.   Will Resubmit Missing Gw Report  
 11/6/2002  Groundwater Monitoring Report   November 30, 2001 Sample Date  
 11/25/2002  Construction Demolition Debris Disposal Recycling Fac Insp   Missing May 2002 Sampling Event  
 3/11/2003  Construction/Demolition Debris Disposal Site Inspection.   Still Missing May 2002 Sampling Event  
 3/11/2003  Construction/Demolition Debris Disposal Site Inspection.   Sampling Event Missed  
 3/12/2003  Groundwater Monitoring Report   December 2002 Sampling Date  
 3/17/2003  Permit Condition Or Consent Order/Response Due   Annual C&D Recyling Report 1360 Tons Recycled, 440 Tons Disposed  
 3/19/2003  Warning Letter Issued    
 3/19/2003  Warning Letter Issued    
 3/19/2003  Enforcement Project Initiated   Warning Letter Issued 3/19/03  
 4/14/2003  Letter   Acknowledging Reecipt Of Groundwater Review | Sent Out Copy Of Most Current Mpis  
 4/17/2003  Letter   Penalty Computation Worksheet Mailed To Facility  
 5/7/2003  Construction/Demolition Debris Disposal Site Inspection.   Consent Order Pending, Biennial Due, Not In Financial Compliance  
 5/29/2003  Penalty Received   $2,200 Recieved  
 5/29/2003  Short Form Consent Order Executed   Short Form Executed And Mailed  
 6/5/2003  Letter   Case Closed Letter Sent To Respondant  
 6/5/2003  Case Closed By District   Penalty Recieved And All Conditions Met  
 7/24/2003  Letter   Case Officially Closed  
 8/7/2003  Letter   Not In Financial Compliance  
 8/13/2003  Construction/Demolition Debris Disposal Site Inspection.   Not In Financial Compliance  
 10/1/2003  Groundwater Monitoring Report   June 2003 Sample Date  
 12/10/2003  Groundwater Report   8/2000 - 6/2003, Forwarded To D. Helle  
 12/17/2003  Construction/Demolition Debris Disposal Site Inspection.    
 1/16/2004  Permit Condition Or Consent Order/Response Due   Transfer Of Permit  
 4/14/2004  Construction Demolition Debris Disposal Recycling Fac Insp    
 5/14/2004  Permit Condition Or Consent Order/Response Due   Reporting Fire That Occured On 5/8/4 And Was Extinguished The Same Day.  
 8/6/2004  Permit Condition Or Consent Order/Response Due   Notification That The Facility Willbegin Using Cell# 2, Agree To Adjust The The Financial Estimates.U  
 8/25/2004  Renewal Application Due   Renewal Permit Application Due, 60 Days Prior To The Expiration Of The Permit.  
 9/7/2004  Groundwater Monitoring Report   Report Received For May Ground Watersampling Event.  
 12/15/2004  Construction Demolition Debris Disposal Recycling Fac Insp    
 2/8/2005  Permit Condition Or Consent Order/Response Due   Notification Of Fire, Occured On 2/2/5.  
 2/14/2005  Letter   Department Sent Facility Letter Concerning 9/7/4 Gwmr  
 2/18/2005  Groundwater Monitoring Report   Gwmr For February 2005 - Received 04/29/2005.  
 2/25/2005  Letter   Department Requested And Received A More Comprehensive Fire Notifcation For 2/2/5 Fire.  
 4/14/2005  Status Report   Annual Report For A C&D Debris Facility  
 4/15/2005  Letter   Friends' Consultant Responded To Department'S 9/7/4 Gw Letter.  
 4/25/2005  Waste Quantity Report   Wqr For January Through March 2005  
 6/26/2005  Construction Demolition Debris Disposal Recycling Fac Insp    
 7/27/2005  Non-Compliance Letter Issued   Department Letter Issued For 6/28/5 Inspection  
 8/1/2005  Groundwater Monitoring Report   Gwmr For August 2005 - Received 10/13/2005.  
 8/18/2005  Financial Record Review   F. Hornbrook Determined Facility To Be In Compliance  
 8/23/2005  Letter   Facility Responded To Department'S July 2005 Non-Compliance Letter  
 8/24/2005  Permit Condition Or Consent Order/Response Due   Facility Notification That Insurance Policy Has Changed  
 9/28/2005  Construction/Demolition Debris Disposal Site Inspection.   Inspection Conducted At The Facility.  
 2/9/2006  Construction/Demolition Debris Disposal Site Inspection.    
 2/24/2006  Groundwater Monitoring Report   Gwmr For February 2006 - Received 04/05/2006  
 4/5/2006  Construction/Demolition Debris Disposal Site Inspection.    
 5/4/2006  Submittal Received By Department   Facility Submitted Information Concerning New Facility Contact And Current Work Fill Plan.  
 5/30/2006  Financial Assurance Documents   Financial Assurance Cost Estimates Submited To Dept.  
 8/3/2006  Financial Record Review   Facility Is Not Incompliance With Closing & Long-Term Care  
 8/17/2006  Financial Record Review   Dept. Approved Facility'S Financial Assurance For Phase I And Ii.  
 8/28/2006  Groundwater Monitoring Report   Gwmr For August 2006 - Received 11/09/2006  
 8/28/2006  Financial Assurance Documents   Ltr. From Dept. Acknowlegding Change In Insurance Company Carrier.  
 8/31/2006  Construction/Demolition Debris Disposal Site Inspection.    
 12/28/2006  Construction/Demolition Debris Disposal Site Inspection.    
 1/4/2007  Letter   Letter Received From Consultant On Behalf Of The Respondentrefuting The Violationa S And Requesting A Reduction In Penalties. Requesting A  89
 2/22/2007  Non-Compliance Letter Issued   Ocd-Sw-07-00129 | Review Of Groundwater Monitoring Report/Non-Compliance Letter  
 2/22/2007  Construction/Demolition Debris Disposal Site Inspection.    
 3/22/2007  Groundwater Monitoring Report   Gwmr For April 2007- Received 05/14/2007  
 4/19/2007  Submittal Received By Department   Response To Ocd-Sw-07-0129 | Review Of Groundwater Monitoring Report/Non-Compliance Letter  
 5/10/2007  Groundwater Monitoring Report   Groundwater Report Received For The Sampling Event Conducted 3/22/07.  
 6/15/2007  Department Comments Sent   Ocd-Sw-07-0239 | Review Of Groundwater Monitoring Reports And Response To Hai April 6, 2007 Letter.  
 6/15/2007  Letter   Letter Sent In Rsponse To Groundwater Review .  
 6/28/2007  Construction/Demolition Debris Disposal Site Inspection.    
 7/6/2007  Financial Record Review   Received 07/09/2007.  
 7/16/2007  Submittal Received By Department   Response To Dep Letter (Ocd-Sw-070239)  
 7/31/2007  Groundwater Report   In-Biennial Report Received  
 8/19/2007  Warning Letter Issued   Warning Etter Issued Due To Unauthroized Disposal In Cell#2, Phase#2  89
 8/21/2007  Enforcement Tracking   Project Name: Friends Recycling, Llc Project Id: 307965 Project Description: Enforcement Action Initiated Due To Expansion Into An Unpermitted Area Phase 2 Without Authorization To From Dep.  89
 9/18/2007  Enforcement Meeting   Meeting Held At The Office To Discuss Alleged Violations In The Warning Letter.  89
 9/28/2007  Construction/Demolition Debris Disposal Site Inspection.   Inspection Conducted At The Facility. Facility In Compliance With Its Operations.  
 10/11/2007  Groundwater Monitoring Report   Received Groundwater Report For Sampling Event Conducted 8/24/07.  
 10/11/2007  Groundwater Monitoring Report   Groundwater Report Received .Pending Reveiw.  
 11/15/2007  Construction/Demolition Debris Disposal Site Inspection.    
 1/7/2008  Submittal Received By Department   Qa/Qc Comments From Hai, Inc. (Supplemental Qa/Qc Documentation From Usbiosystems Lab In Response To Rai Dated 12/05/07) | March 2007 Semi Annual Sampling Event At Friends Landfill  
 3/13/2008  Groundwater Monitoring Report   Analytical Results Received Fro The Samplimg Event Conducted 2/4/2008.  
 3/26/2008  Construction/Demolition Debris Disposal Site Inspection.   Setback Distances, Waste Deposition In Cell 2, And Monitoring Wells Abandonment And New Monitoring Well Installation Being Worked Out As Part Of Permit Renewal Process  
 4/1/2008  Financial Assurance Documents   Email From Frank Hornbrook Dated April 1, 2008 Regarding Request For Updated Financial Insurance Policy. | Evanston Insurance Company Cancelling Policy Effective Aug1, 2008. Facility Owner Notified By Frank Hornbrook Via Letter Dated 04/01/08 That T  
 6/2/2008  Site Inspection   This Inspection Serves As Routine And Also To Observe The Installation Of Groundwater Monitoring Wells On The North Side. Grwondwater Monitoring Wells Mw-3, Mw-4 And Mw-2 Were Abandonded.  
 8/12/2008  Groundwater Report    
 10/22/2008  Site Inspection    
 2/25/2009  Site Inspection   Friends 2009-02-25 Inspected New Portion Of Cell 2a That Had Been Prepared To Receive C&D Waste. The Area Was Cleared And Contoured To The Proper Elevation. Along The West Wall, Waste From Previous Use Of The Property Was Visible. The Waste Appea  
 4/2/2009  Submittal Received By Department   1) Received A Fax Copy Of The Plan On March 6, 2009. 2) Inserted Into Oculus On March 6 2009. 3) Reviewed And Submitted Review Comments Response To Gloria On April 04, 2009 For Approval  
 6/23/2009  Site Inspection   The Facility Has Been Working On Correcting The Side Slopes On The Northwest Corner To Bring The Slopes To A 3 To 1 Ratio. An Approximately 100 Ft. Wide Area Remains To Be Greater Than 3 To 1. The Facility Is Continuing To Work With The City To P  
 9/23/2009  Site Inspection   The Facility Has Finished The Re-Grading Of The Side Slopes On The West Side Of The Facility. All Side Slopes Are No Greater Than A 3 To 1 Ratio. The Facility Plans To Vegetate The Slopes Next Week By Spreading Seed And Grading Them In. Disposal  
 11/24/2009  Site Inspection   The West Side Slopes (Corrected To 3:1 Ratio On Previous Inspection) Have Been Seeded With Rye Grass And Are Becoming Well Vegetated. Millet Seed Will Be Applied Next Spring To Further Vegetate These Slopes. Disposal Continues To Be In The Same G  
 3/24/2010  Site Inspection   Disposal Continues To Be In On The South Side Of The Current Cell. The Facility Has Recently Processed The Majority Of Its Land Clearing Debris. The Recently Re-Graded Side Slopes Have Remained Vegetated Through The Colder Weather And Are Stabili  
 6/3/2010  Site Inspection   As In The Previous Inspection, The Facility Has Been Receiving Odor Complaints From Neighboring Properties. The Department Has Requested The Facility Submit An Odor Management Plan. Nick Giumarelli Stated That He Has Also Been In Contact With City  
 8/26/2010  Site Inspection   The Facility Continues To Use The South Area Of The Cell Surface For Disposal With Some Of The Waste Being Pushed Down The South Side Slopes. There Is An Area On The South Side Slopes Where It Appears The Facility Recently Moved Waste Down The Slope  
 11/10/2010  Site Inspection   During The Previous Inspection, An Area On The South Side Slopes Was Not Properly Compacted. This Resulted In The Side Slopes Appearing To Be Greater Than A 3:1 (Horizontal:Vertical) Ratio. The Facility Has Since Compacted These Side Slopes And All  
 12/29/2010  Submittal Received By Department    
 2/17/2011  Site Inspection   Disposal Is Located On The Cell Surface And On The South Side Slopes. There Is A Large Pile Of What Appears To Cca Treated Wood (Mostly Telephone Poles) Stored On The Landfill Surface. This Pile Was Noted During Previous Inspections. As Noted  
 6/22/2011  Site Inspection   The Disposal Area And Working Face Are In The Same Areas As In Previous Inspections. At The Time Of Inspection, Waste Was Being Compacted Along The South Side Slopes. Nick Giumarelli Said That Yard Trash Will Be Processed At The End Of The Summer  
 6/28/2011  Site Inspection   An Inspection Was Conducted At The Friends Recycling Due To An Odor Compliant Received By The Department. The Inspector Arrived In The Area Around 7:30 Am And Drove Around The Area Several Times Prior To Conducting An Onsite Inspection. The Facili  
 6/30/2011  Financial Assurance Documents    
 8/24/2011  Site Inspection   The Facility Has Submitted The Certification Of Construction Completion For The 1.36 Acre Area Of Cell 2a On August 9, 2011. An Approval Letter Was Sent On August 17, 2011 And This Section Was Approved To Accept Waste. At The Time Of Inspection, Nic  
 12/15/2011  Site Inspection   Permit Date Issued:07/30/2008 Permit # So42-0019600-007 Cell 2a Was In Use At The Time Of The Inspection And Appeared To Be In Good Order. Yard Trash Was Accumulated In The Designated Area To Be Processed. Also, Based On The Amount Of Yard Trash  
 2/29/2012  Cost Estimates    
 3/5/2012  Letter    
 3/27/2012  Site Inspection   Permit No.S042-0019600-007 Date Issue: 07/30/2008 At The Time Of The Inspection No Objectionable Odors Were Detected On Site. The Inspectors Also Observed The New Recycling Facility Built On Site. Waste Pro Is Handling The Removal Of The Materi  
 6/5/2012  Site Inspection   Permit No.S042-0019600-007 Date Issue: 07/30/2008 Item No. 1.7 Marked Unknown: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed Part Of This Inspection Report. The Site Was In Good Order At The Time Of The Inspecti  
 7/11/2012  Site Inspection   Permit No.S042-0019600-007 Date Issue: 07/30/2008 Expiration Date: 4/4/2013 Item No. 1.7 Marked Unknown: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed Part Of This Inspection Report. The Site Was In Good Order  
 10/23/2012  Site Inspection   Permit No.S042-0019600-007 Date Issue: 07/30/2008 Expiration Date: 4/4/2013 At The Time Of The Inspection The Contracted Yard Trash Grinder Was Onsite Preparing To Process All Of The Yard Trash Stockpiled At The Facility. Mr. Giumarelli Mentione  
 1/28/2013  Groundwater Monitoring Report    
 2/28/2013  Site Inspection   Permit No.S042-0019600-007 Date Issued: 07/30/2008 Expiration Date: 4/4/2013 The Permit Application Renewal Was Received By The Department For This Facility. It Is Under Review At This Time Pending Issuance Of Permit. The Inspectors Noted T  
 3/11/2013  Groundwater Monitoring Report    
 12/17/2013  Site Inspection   Permit: 0019600-008-So-24 Issued:7/26/13 Expires:4/19/2023 Item1.6: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed Part Of This Inspection. During The Inspection, Slight Odors Were Noted On-Site, But Not Off-S  
 3/7/2014  Department Comments    
 3/7/2014  Cost Estimates    
 3/14/2014  Letter    
 3/17/2014  Monitoring Data Results    
 3/17/2014  Groundwater Monitoring Report    
 3/17/2014  Monitoring Data Results    
 3/17/2014  Groundwater Monitoring Report    
 6/19/2014  Site Inspection   Permit # 0019600-008-So-24 Expiration Date: 6/19/2023 Item 1.6: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed A Part Of This Inspection Report. On June 19, 2014, A Representative Of The Department Conducted A Ro  
 9/4/2014  Monitoring Data Results    
 9/4/2014  Letter    
 9/4/2014  Groundwater Monitoring Report    
 10/9/2014  Site Inspection   Cell 2 Is 12.3 Acres. Cells 2a, 2b And 2c Are 7, 4.4 And 0.9 Acres Respectively. Cells 2b And 2c Are Permitted For Disposal Of Clean Debris. Cells 2a Are Sectioned Into 1.36, 2.77 And 2.87 Acres. Sections 2.77 And 1.36 Acres Were Authorized To Re  
 10/16/2014  Letter    
 10/30/2014  Submittal Received By Department    
 3/5/2015  Cost Estimates    
 3/5/2015  Letter    
 4/9/2015  Site Inspection   Permit # 0019600-008-So-24 Expires: 6/19/23 Item 1.6 Unknown: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed A Part Of This Inspection Report. Semi-Annual Groundwater Monitoring Was Completed On January 23, 2015  
 5/5/2015  Groundwater Monitoring Report    
 9/16/2015  Groundwater Monitoring Report    
 9/21/2016  Site Inspection   Permit # 00196000-008-So-24, Expires 6/19/23. Item 1.6 Marked Unknown: The Water Quality Report Is Reviewed As A Separate Function And Is Not Deemed A Part Of This Inspection Report. In Accordance With The Odor Remediation Plan, The Facility Is Req  
 1/20/2017  Site Inspection   Permit # 0019600-010-Wt-06 Was Issued On October 10/28/16; Expiration Date 10/5/2021. The Waste Tire Processing Facility (Wtpf) Consists Of A 3-Sided Enclosure Made Of Concrete And Chain Link Wire With A Chain Link Gate On Rollers, The Enclosure Sit  
 6/21/2017  Site Inspection   On April 28, 2017, The Facility Was Granted A Waiver From The Provision Of Rule 62-701.300(2)(B) Which Prohibits The Storage Or Disposal Of Solid Waste Within 500 Feet Of An Existing Or Approved Potable Water Well. Permit 0019600-011-So, Issued On Ju  
 5/23/2018  Site Inspection   Permit 0019600-012-So, Issued On December 6, 2017, Modified Permit # 00196000-008-So-24. This Modification Removed The Facility'S Odor Management Plan Requirements. The Operation Plan Was Updated Accordingly During The Application Process. The Operat  
 4/16/2019  Site Inspection   Permit 0019600-012-So, Issued On December 6, 2017, Modified Permit # 00196000-008-So-24. This Modification Removed The Facility'S Odor Management Plan Requirements. The Operation Plan Was Updated Accordingly During The Application Process. The Operat  

Violation History

Vio# Area Regulation Opened
By
Date
Determined
Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
AOC    62-701.730(7)(b)  Lubozynski_T  3/10/2009  9/24/2009    4150 3/10/2009   Construction and demolition debris shall be compacted and sloped as necessary to assure that the requirements of subsection (9) of this section can be met. A schedule for compaction and grading shall be included in the operation plan.
AOC    62-701.630, 62-701.710(7)(a), 62-701.710(10)(a), 62-701.730(11)(a), 62-711.500(3), 62-713.600(6)(a)  Whidden_B  7/2/2009  10/1/2009    26000000000015 7/2/2009   Financial Assurance., The owner or operator of a waste processing facility shall provide the Department with proof of financial assurance issued in favor of the State of Florida in the amount of the closing cost estimates for the facility. This proof
AOC    62-701.730(7)(b)  Depradine_G  7/13/2009  11/30/2009    5555 7/13/2009   Construction and demolition debris shall be compacted and sloped as necessary to assure that the requirements of subsection (9) of this section can be met. A schedule for compaction and grading shall be included in the operation plan.
AOC    62-701.730(7)(b)  Whidden_B  9/1/2010  11/16/2010    26000000000093 9/1/2010   Construction and demolition debris shall be compacted and sloped during the life of the facility to assure that the requirements of subsection (9) of this section can be met. A schedule for compaction and grading shall be included in the operation pl
AOC    62-701.730(7)(d)  Whidden_B  11/16/2010  12/29/2010    11195 11/16/2010   Operators and spotters employed at the facility shall be properly trained in accordance with subsection 62-701.320(15), F.A.C. A trained operator shall be on duty at the facility at all times that the facility is operating. In addition, a sufficient
AOC    62-711.500(3), 62-713.600(6)(a), 62-701.630, 62-701.730(11)(a), 62-701.710(7)(a), 62-701.710(1)(d)1.  Whidden_B  7/5/2011  8/29/2011    151720 7/5/2011   Owners or operators of waste tire sites shall provide closing cost estimates for the quantity of waste tires on their site or the quantity of waste tires that they are permitted to have on their site, whichever is greater. The cost estimate shall be