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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History



Activity History for:

FACID: 33628, TRAIL RIDGE LANDFILL, INC.

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 3/17/1994  Landfill Inspection (Class 1)   Quarterly Inspection  
 7/29/1994  Landfill Inspection (Class 1)   Quarterly Inspection  
 11/2/1994  Groundwater Monitoring Report    
 12/31/1994  Waste Quantity Report    
 2/2/1995  Groundwater Monitoring Report    
 2/15/1995  Waste Quantity Report   This Is For The Month Of January 1995. | Total Of 52,165 Tons Was Disposed Of In The Facility.  
 3/14/1995  Waste Quantity Report   This Is For February'S Report | Total Class I Waste Disposed Was 47,764 Tons For The Month.  
 3/31/1995  Waste Quantity Report    
 5/9/1995  Waste Quantity Report   This Is For The Month Of April. | The Total Combined Volume Of Waste Received Is 48,579 Tons  
 6/14/1995  Waste Quantity Report    
 6/30/1995  Groundwater Monitoring Report    
 7/14/1995  Waste Quantity Report   This Is For The Month Of June. | Total Volume Of Waste Accepted Was 55,302 Tons  
 7/31/1995  Waste Quantity Report    
 9/14/1995  Waste Quantity Report   Aug Waste Report  
 10/10/1995  Waste Quantity Report   Sept Waste Report  
 10/16/1995  Groundwater Monitoring Report   Sampling Conducted 7/27/95  
 11/8/1995  Waste Quantity Report   Oct Waste Report  
 1/17/1996  Waste Quantity Report   Dec Waste Report  
 2/8/1996  Landfill Inspection (Class 1)   Quarterly Compliance Inspection  
 2/27/1996  Waste Quantity Report   Jan Waste Report  
 4/5/1996  Waste Tire Processing Facility Report Due    
 4/11/1996  Groundwater Monitoring Report   Sampled 1/8/96  
 4/11/1996  Waste Quantity Report   Feb Waste Report | Total 39,911.00 Tons=1376.24/Day, Less Than Max.Avg. 1800/Day.  
 4/15/1996  Waste Quantity Report   For Mar  
 5/8/1996  Waste Quantity Report   For Apr  
 6/17/1996  Waste Quantity Report   This Is For The Month Of May  
 7/2/1996  Groundwater Monitoring Report   2nd Qtr Sampled 4/24/96  
 7/17/1996  Waste Quantity Report   This Is For The Month Of June  
 7/23/1996  Landfill Inspection (Class 1)   Quarterly Compliance Inspection  
 7/28/1996  Waste Tire Processing Facility Report Due    
 8/12/1996  Waste Quantity Report   For July  
 1/9/1997  Groundwater Monitoring Report   No Exceedances Noted --- Please Note That The Current Perit Does Not Have A Schedule For Submitting The Gas Monitoring Reports. However, A Schedule Will Be Included In The Permit Renewal.  
 1/14/1997  Waste Tire Processing Facility Report Due    
 1/14/1997  Landfill Inspection (Class 1)   Initial Cover Inadequate, Corrected During Inspection  
 6/17/1997  Waste Quantity Report   54,540 Tons For May  
 6/30/1997  Landfill Inspection (Class 1)   Letter Re Non-Compliance Items  
 7/7/1997  Non-Compliance Letter Issued    
 7/11/1997  Waste Quantity Report   53,999 Tons For June  
 8/13/1997  Waste Quantity Report   56,561 Tons For June  
 8/18/1997  Gas Monitoring Report   Third Quarter - No Exceedances  
 9/8/1997  Waste Quantity Report   52,300 Tons For Aug  
 10/9/1997  Waste Quantity Report   49,592 Tons For Sept  
 10/14/1997  Groundwater Monitoring Report    
 11/6/1997  Gas Monitoring Report   No Exceedance  
 11/13/1997  Waste Quantity Report   50,291 Tons For Oct  
 11/17/1997  Landfill Inspection (Class 1)    
 1/12/1998  Waste Quantity Report   52,474 Tons For Dec.  
 1/12/1998  Waste Quantity Report   44,529 Tons For Nov.  
 1/12/1998  Leachate Report    
 3/4/1998  Landfill Inspection (Class 1)   Ponding, Litter, Erosion  
 3/8/1998  Gas Monitoring Report   No Exceedance  
 4/6/1998  Waste Quantity Report    
 4/10/1998  Leachate Report    
 4/13/1998  Groundwater Monitoring Report    
 5/8/1998  Gas Monitoring Report   No Violation  
 5/13/1998  Document Forwarded For Technical Review   Review Of 1st Semi-Annual Groundwater Report For '98 - M Allard  
 5/13/1998  Document Forwarded For Technical Review   Review Of 2nd Semi-Annual Groundwater For '97 - M Allard  
 6/12/1998  Submittal Received By Department    
 6/24/1998  Landfill Inspection (Class 1)    
 7/9/1998  Waste Quantity Report   Apr-49,556 Tons May-47,910 Tons Jun-48,495 Tons  
 7/9/1998  Letter   Gwm Report Comments; Correct Deficiencies On Future Submittals  
 7/13/1998  Leachate Report   648,700 Gal Leachate Produced For Quarter  
 7/20/1998  Letter   Response To Gwm Report Comments Sent 7/9/98  
 9/23/1998  Landfill Inspection (Class 1)   Cover Washed Off, Exposed Garbage; Large Wash-Outs  
 10/1/1998  Gas Monitoring Report   No Exceedance  
 10/6/1998  Waste Quantity Report   49073 Tons For Sept, 49401 For Aug, 52719 For July  
 10/13/1998  Leachate Report    
 10/16/1998  Groundwater Monitoring Report    
 12/3/1998  Document Forwarded For Technical Review   Forwarded Oct Gwmr To M Allard For Review & Comment  
 1/7/1999  Permit Condition Or Consent Order/Response Due   Leachate Generation Report For Oct, Nov, Dec  
 1/7/1999  Waste Quantity Report   Tonnage For Oct, Nov, Dec  
 1/7/1999  Permit Condition Or Consent Order/Response Due   Waste Tire Report For Oct, Nov, Dec  
 1/8/1999  Gas Monitoring Report   Monitoring Date 12/9/98. No Exceedances.  
 2/1/1999  Groundwater Report   Biennial Gw Report | Forwarded To Cu  
 2/18/1999  Enforcement Project Initiated   Failure To Submit Cost Estimates  
 2/18/1999  Landfill Inspection (Class 1)   Failure To Submit Updated Cost Estimates  
 2/18/1999  Landfill Inspection (Class 1)   Updated Cost Estimates Not Submitted, Need Additional Intermediate Cover  
 3/4/1999  Financial Assurance Documents   Annual Cost Adjustments Due | Cost Estimates Reviewed And Approved 3/19/99.  
 3/19/1999  Case Closed By District    
 3/19/1999  Compliance W/O Formal Enforcement Action   Cost Estimates Approved  
 3/19/1999  Compliance W/O Formal Enforcement Action    
 4/5/1999  Gas Monitoring Report   Monitoring Performed Mar 3/31/99. | No Exceedances.  
 4/7/1999  Waste Quantity Report   Months Of Jan, Feb, Mar | 49,203 Tons(Jan) 49,216(Feb), 56,313(Mar)  
 4/7/1999  Leachate Report   Month Of Jan, Feb, Mar | 802,700 Gal Produced 618,000 Gal Transported.  
 4/15/1999  Groundwater Monitoring Report    
 4/19/1999  Document Forwarded For Technical Review   Apr'99 Gwmr Forwarded To M Allard For Review  
 6/7/1999  Landfill Inspection (Class 1)    
 6/21/1999  Gas Monitoring Report   Quarterly Methane Monitoring | Monitoring Performed 6/3/99. No Exceedances.  
 6/29/1999  Gas Survey   1st Semi-Annual Gas Condensate  
 7/7/1999  Waste Quantity Report   2nd Qtr '99  
 7/7/1999  Leachate Report   Months Of Apr, May, June | 1,729,300 Gal Leachate Produced 408,000 Gal Transported.  
 10/6/1999  Financial Assurance Documents   Annual Cost Adjustments Due | Fa Cost Estimates Were Reviewed By 07dec99.Send Letter Toms.Clem  
 10/6/1999  Leachate Report    
 10/7/1999  Waste Quantity Report   Monthly Waste Quantity Report | 64,140 Tons Month Of Sep 99  
 10/8/1999  Gas Monitoring Report   Quarterly Monitoring | No Exceedances.  
 10/13/1999  Groundwater Monitoring Report    
 10/14/1999  Document Forwarded For Technical Review   Oct'99 Gwmr Forwarded To M Allard For Review  
 10/26/1999  Landfill Inspection (Class 1)   Erosion, Exposed Waste  
 11/8/1999  Gas Monitoring Report   Quarterly Monitoring | No Exceedances.  
 12/7/1999  Letter   Send E-Mail Ms. Clem. Request For Revised Cost Estimate. | Obtaned Answer And Finally Completed Review  
 12/23/1999  Permit Condition Or Consent Order/Response Due   Semi-Annual Gas Condensate; Sc 17d. | It Appears Ok.  
 1/6/2000  Waste Quantity Report   4th Quarter 1999 | The Report Appears Ok.  
 1/7/2000  Leachate Report    
 2/15/2000  Landfill Inspection (Class 1)    
 2/23/2000  Gas Monitoring Report   1st Qtr 2000 | No Exceedance Noted.  
 4/7/2000  Leachate Report   Gallons Of Leachate Transported Continue To Exceed Sum Gallons Of Leachate Transported And Recirculated  
 4/7/2000  Waste Quantity Report   Report Forwarded To O. Henderson 7/6 For Quantity Log In | Report Returned From O. Henderson 7/21 Following Her Log In.  
 4/14/2000  Groundwater Monitoring Report   1st Semi-Annual Gw Report For 2000  
 4/21/2000  Submittal Received By Department   Design Elevation And Annual Survey  
 6/5/2000  Gas Monitoring Report   2nd Qtr '00 Rec'D.  
 6/27/2000  Landfill Inspection (Class 1)    
 6/30/2000  Permit Condition Or Consent Order/Response Due   1st Semi-Annual Gas Condensate Results Received | All Results Below The Regulatory Limit  
 7/10/2000  Waste Quantity Report   2nd Qtr '00 Rec'D - Apr, May, June | Need To Forward To O. Henderson With Proper Gms No.  
 7/14/2000  Leachate Report   2nd Qtr '00 Rec'D - Apr, May, June | Spoke To G. Mathes, 7/20,Regarding Continuing Trend Of More Leachate Transported Than Produced. He Will Look Into This And Respond.  
 8/31/2000  Financial Assurance Documents   Annual Cost Adjustments Due | Spoke To G. Mathes 8/14 About Fad Being Due By 9/1.  
 9/12/2000  Gas Monitoring Report   3rd Qtr Rec'D | Spoke To L. Hair/G. Mathes Regarding 3rd Quarter Gas Monitoring Being Required By The End Of August. Conversation Was On 8/14.  
 10/6/2000  Waste Quantity Report   3rd Qtr Rec'D For July, Aug, Sept 2000 | No Exception Noted.  
 10/9/2000  Landfill Inspection (Class 1)    
 10/10/2000  Leachate Report   3rd Qtr Rec'D Re Sc 43 B | Spoke To G. Mathes, 8/14 About Status Of Flow Meters. He Stated That Parts Were On Order And Expected By The End Of August. Manual Readings Of Leachate Quantity Are Being Made In The Meantime.  
 10/24/2000  Groundwater Monitoring Report   2nd Semiannual Rpt Rec'D  
 10/24/2000  Leachate Report   2nd Semiannual Rpt Rec'D  
 11/16/2000  Gas Monitoring Report   4th Qtr Rec'D | No Exceedance Noted.  
 12/19/2000  Compliance Engineering Record Drawing Inspection    
 12/21/2000  Permit Condition Or Consent Order/Response Due   Certification Of Construction Completion Of Phase Iiic Has Issued  
 12/22/2000  Leachate Report   Semiannual Leachate Rpt Rec'D  
 12/22/2000  Groundwater Report   Biennial Report Per Condition 41v Rec'D | Forwarded To Cu  
 1/8/2001  Waste Quantity Report   Rpt Rec'D For 10, 11, 12 '00 | No Exception Noted.  
 1/10/2001  Leachate Report   4th Qtr Rec'D | No Recirculation Reported  
 2/8/2001  Gas Monitoring Report   1st Quarter 2001 | No Exceedance Noted.  
 2/20/2001  Follow Up Inspection    
 2/20/2001  Compliance Engineering Record Drawing Inspection    
 3/6/2001  Landfill Inspection (Class 1)    
 4/6/2001  Waste Quantity Report   1st Qtr 2001 Rec'D | No Exception Noted.  
 4/10/2001  Leachate Report   1st Qtr 2001 Rpt Rec'D | No Exceedance Noted.  
 4/16/2001  Leachate Report   1st Semiannual Rpt Rec'D  
 4/16/2001  Groundwater Monitoring Report   1st Semiannual Rpt Rec'D  
 6/8/2001  Gas Monitoring Report   2nd Qtr Rpt Rec'D | No Exception Noted  
 6/18/2001  Landfill Inspection (Class 1)    
 6/29/2001  Gas Monitoring Report   Semiannual Gas Condensate Results Rec'D | No Exceedance Reported  
 7/6/2001  Waste Quantity Report   2nd Qtr Rpt Rec'D | No Exception Noted  
 7/10/2001  Leachate Report   2nd Qtr Rpt Rec'D | No Exception Noted  
 7/23/2001  Gas Monitoring Report   3rd Qtr Rept Rec'D | No Detection  
 8/5/2001  Compliance Engineering Record Drawing Inspection   Clean Up Activities Must Be Performed Before Accepting Waste  
 8/10/2001  Landfill Inspection (Class 1)   Construction Complition Inspection Of Phases Va,Vb,Vc,Vd Performed  
 8/15/2001  Non-Compliance Letter Issued   Letter With Discovered Facts Has Sent | Remedial Actions Have Provided  
 8/20/2001  Meeting   Regarding Certification Of Constr. Completion Phases Va-Vd  
 9/17/2001  Submittal Received By Department   Additional Documentation Of Repairs Has Submitted  
 9/18/2001  Letter   Notification Prior To Excavating Of Asbestos-Containing Waste Has Received By Dep  
 9/18/2001  Landfill Inspection (Class 1)    
 9/20/2001  Letter   Certification Of Constuction Completion Has Issued  
 10/12/2001  Waste Quantity Report   7,8,9-01, 3rd Qtr Sc 33 - Wq Amts Ok  
 10/12/2001  Leachate Report   7,8,9-01, 3rd Qtr, Sc 43b  
 10/15/2001  Leachate Report   2nd Semiannual Rpt Rec'D  
 10/15/2001  Groundwater Monitoring Report   2nd Semiannual Rpt Rec'D  
 11/14/2001  Gas Monitoring Report   4th Qtr Rec'D | No Exceedances Reported  
 12/19/2001  Gas Survey   Semiannual Gas Condensate Results Rec'D - No Exceedances Reported Above Regultory Standards  
 1/9/2002  Leachate Report   4th Qtr Rec'D  
 1/9/2002  Waste Quantity Report   4th Qtr, Oct, Nov , Dec , Received - Wq Amts Ok  
 1/18/2002  Gas Monitoring Report    
 1/23/2002  Gas Monitoring Report   1 Qtr Gas Results Rec'D | No Exceedances Noted  
 2/4/2002  Letter   Reason For Replacing Well Mw-11i  
 2/26/2002  Landfill Inspection (Class 1)    
 4/4/2002  Waste Quantity Report   1st Qtr Rec'D  
 4/9/2002  Leachate Report   1st Qtr Rec'D  
 4/16/2002  Groundwater Monitoring Report   1st Semi-Annual Groundwater, Surface Water And Leachate Rpt Rec'D | Metals Elevated In Groundwater Due To Matrix Interference  
 5/13/2002  Gas Monitoring Report   2nd Qtr Rec'D | No Exceedances Noted  
 5/13/2002  Landfill Inspection (Class 1)    
 6/28/2002  Gas Survey   Semiannual Gas Condensate Results Rec'D - No Exc Of Reg Standards Reported  
 7/8/2002  Waste Quantity Report   2nd Qtr Rec'D, April, May, June - Wq Amts Ok  
 7/8/2002  Leachate Report   2nd Qtr Rec'D  
 8/30/2002  Gas Monitoring Report   3rd Qtr Rec'D - No Viol Rprt  
 9/26/2002  Renewal Application Due   Renewal Issued 12/19/03  
 9/26/2002  Financial Assurance Documents   2002 Cost Estimates Rec'D On 9/26/03 Dated 8/19/02-Approved 8/18/03  
 9/26/2002  Financial Assurance Documents   Annual (2002) Estimates Due - Cost Revised On 12/16/02 - Approval Letter Sent Out 08/18/03  
 10/4/2002  Waste Quantity Report   3rd Qtr Rec'D - Rprt Not Found  
 10/10/2002  Leachate Report   3rd Qtr Rec'D  
 10/17/2002  Leachate Report   2nd Semiannual Gw, Surf Wtr & Leachate Monitoring Results Rec'D  
 10/17/2002  Groundwater Monitoring Report   2nd Semiannual Gw, Surf Wtr & Leachate Monitoring Results Rec'D  
 10/17/2002  Groundwater Report   Sample And Analyze All Wells For Permit Renewal | Forwarded To Cu  
 11/18/2002  Gas Monitoring Report   4th Qtr Rec'D - No Viol Rprt  
 12/18/2002  Gas Survey   Semiannual Gas Condensate Results - No Viol Reported  
 12/18/2002  Landfill Inspection (Class 1)    
 12/18/2002  Groundwater Report   Biennial Eval Of Gw, Surf Wtr & Leachate Rec'D  
 1/8/2003  Leachate Report   4th Qtr '02 Rec'D  
 1/8/2003  Waste Quantity Report   4th Qtr '02 Rec'D - Report Not Found  
 1/22/2003  Gas Monitoring Report   1st Qtr '03 Rec'D - No Viol Rprt  
 3/18/2003  Landfill Inspection (Class 1)   Updated Cost Estimates Due  
 4/8/2003  Waste Quantity Report   1st Qtr Rec'D | No Viol Reported  
 4/25/2003  Groundwater Monitoring Report   1st Semiannual Rec'D | 2 Ug/L Vinyl Chloride; Resampled Late April  
 5/29/2003  Gas Monitoring Report   2nd Qtr Rec'D - No Viol Rpt  
 6/6/2003  Submittal Received By Department   Annual Survey Recd And Approved  
 6/9/2003  Landfill Inspection (Class 1)    
 6/9/2003  Enforcement Project Initiated   Vinyl Chloride Detected In Mw-34s For Jan Sampling Event  
 6/9/2003  Non-Compliance Letter Issued   Vinyl Chloride Violation Detected In Mw-34s  
 6/30/2003  Gas Survey   Semiannual Rec'D - No Exceedances Reported Above Regulatory Standards  
 7/7/2003  Gas Monitoring Report   3rd Qtr Rec'D - No Viol Rpt  
 7/7/2003  Waste Quantity Report   2nd Qtr Rec'D - No Viol.  
 7/9/2003  Leachate Report   2nd Qtr Rec'D  
 8/18/2003  Financial Assurance Documents   Annual (2001) Estimates Due-Apparently Never Received- 2002 Cost Approved 08/13/03 Covers 2001 Cost  
 8/19/2003  Financial Assurance Documents   2003 Cost Estimates Rec'D Adn Approved On 08/20/03  
 8/20/2003  Submittal Received By Department   Design Elevation And Annual Survey- Apparently Not Received Unitl 06/06/03-Approved 08/20/03  
 8/20/2003  Submittal Received By Department   Design Elevation And Annual Survey-Not Recived Unitl 06/06/03-Approved On 08/20/03  
 9/19/2003  Groundwater Report   Sample Affected Detection & Background Wells For App Ii; Sample Affected Detection & Compliance Wells For App I & Ii, Field And Lab Parameters | Minor Iron Exceedance In Mw-34s & 23s  
 9/19/2003  Leachate Report   2nd Semiannual Rec'D | No Violations  
 9/19/2003  Groundwater Monitoring Report   2nd Semiannual Rec'D | No Violations  
 10/7/2003  Leachate Report   3rd Qtr Rec'D  
 10/10/2003  Waste Quantity Report   3rd Qtr Rec'D - No Viol.  
 11/17/2003  Gas Monitoring Report   4tht Qtr Rec'D - No Exc In Compliance Wells  
 12/9/2003  Submittal Received By Department   Contamination Evaluation Plan  
 12/12/2003  Document Forwarded For Technical Review   Forwarded Contamination Evaluation Plan For Review  
 12/15/2003  Landfill Inspection (Class 1)    
 12/30/2003  Gas Survey   Semiannual Gas Condensate Results - No Exceedances Reported Above Regulatory Standards  
 1/13/2004  Waste Quantity Report   4th Qtr Rec'D  
 1/14/2004  Gas Monitoring Report   1st Qtr 2004 Rec'D- No Exceedances Reported  
 1/14/2004  Gas Monitoring Report   No Viol Reprtd  
 3/25/2004  Landfill Inspection (Class 1)    
 4/9/2004  Waste Quantity Report   No Viol Reprtd  
 4/16/2004  Groundwater Report   Sample Affected Detection & Compliance Wells For App I&Ii, Field And Lab Parameters | No Exceedances  
 4/16/2004  Groundwater Monitoring Report   Several Wells Indicating Fe Exceedance  
 4/29/2004  Letter   Follow-Up Actions To Contamination Evaluation Plan: Sample Both Compliance Wells For Vinyl Chloride & Return To Routine Sampling | Sent Letter Approving Return To Detection Monitoring  
 5/13/2004  Gas Monitoring Report   No Viol Reprtd  
 5/21/2004  Waste Quantity Report    
 5/21/2004  Permit Condition Or Consent Order/Response Due   Annual Fire Safety Survey  
 5/21/2004  Waste Quantity Report    
 5/21/2004  Financial Assurance Documents    
 5/21/2004  Waste Quantity Report    
 5/21/2004  Waste Quantity Report    
 6/1/2004  Permit Condition Or Consent Order/Response Due   Max Elevation Not Reached  
 6/15/2004  Case Closed By District    
 6/17/2004  Landfill Inspection (Class 1)   6 Inches Of Rain Caued Washouts And Erosion Of Cover Exposing Waste  
 7/1/2004  Permit Condition Or Consent Order/Response Due   Design Elevations And Annual Survey-Max Elevation Not Reached  
 7/7/2004  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report  
 7/7/2004  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report  
 7/7/2004  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report  
 7/7/2004  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report  
 7/9/2004  Waste Quantity Report   2nd Qtr Rec'D | No Viol Rprtd  
 7/9/2004  Leachate Report   2nd Qtr Rec'D-Ok  
 7/22/2004  Gas Monitoring Report   No Exceedances Reported  
 8/23/2004  Financial Assurance Documents   Approved  
 10/11/2004  Waste Quantity Report   Quarterly Report  
 10/11/2004  Request For Extension   Requested 45-Day Extension To Submit Gwmr (Due 11/29/04)  
 10/11/2004  Waste Quantity Report   3rd Qtr Rec'D  
 10/13/2004  Leachate Report   3rd Qtr Rec'D | No Violations  
 10/28/2004  Landfill Inspection (Class 1)   Sm Amts Of Exposed Waste At Various Locations, Needs To Be Mowed, Litter  
 11/15/2004  Gas Monitoring Report   4th Qtr Results- Ok  
 11/30/2004  Groundwater Monitoring Report   Semiannual Rec'D | Several W/High Iron  
 1/14/2005  Leachate Report   Leachate Generation Report Rec'D-Ok  
 1/21/2005  Waste Quantity Report   4th Qtr Rec'D  
 3/24/2005  Landfill Inspection (Class 1)   Small Area Of Exposed Waste On Side Slope In Area Of Leachate Pump Station Va | Will Be Corrected By 3/28  
 3/28/2005  Gas Monitoring Report   1st Qtr Rec'D-Not Able To Find In Files  
 4/8/2005  Waste Quantity Report   1st Qtr Rec'D  
 4/8/2005  Leachate Report   1st Qtr Rec'D-Ok  
 5/5/2005  Groundwater Monitoring Report   Semiannual Rec'D; In Addition To The Gas Condensate Testing Results  
 5/16/2005  Gas Monitoring Report   2nd Qtr 2005 Rec'D-No Violations Reported  
 5/25/2005  Permit Condition Or Consent Order/Response Due   Design Elevations And Annual Survey-Max Elevation Not Exceeded  
 6/22/2005  Landfill Inspection (Class 1)   Working On Exposed Waste; Leachate Pump Stations Iiib And Iiic Damaged By Lightning  
 9/26/2005  Gas Monitoring Report   3rd Qtr Rec'D-No Violations Reported  
 10/3/2005  Groundwater Report   Biennial Report  
 10/7/2005  Waste Quantity Report   3rd Qtr Rec'D  
 10/11/2005  Leachate Report   Leachate Analysis And Generation Report Rec'D  
 10/24/2005  Document Forwarded For Technical Review   Biennial Report Forwarded To Cu  
 10/27/2005  Groundwater Monitoring Report   Semiannual Rec'D | No Violations  
 11/30/2005  Financial Assurance Documents   Cost Estimates Due Date Was Extended By Mn-Estimates Approved 1/17/06  
 11/30/2005  Financial Assurance Documents   Cost Est. Rec'D  
 12/1/2005  Landfill Inspection (Class 1)    
 12/1/2005  Gas Monitoring Report   No Violations Reported  
 12/1/2005  Gas Monitoring Report   4th Qtr 2005-No Violations Reported  
 12/1/2005  Gas Monitoring Report   4th Qtr Rec'D-Not Able To Find In File  
 1/9/2006  Waste Quantity Report   4th Qtr Rec'D  
 1/13/2006  Leachate Report   4th Qtr 2005 Rec'D-Ok  
 2/27/2006  Gas Monitoring Report   No Violations Reported  
 4/7/2006  Leachate Report   1st Qtr Rec'D-Ok  
 4/7/2006  Waste Quantity Report   1st Qtr Rec'D  
 4/11/2006  Landfill Inspection (Class 1)    
 4/27/2006  Groundwater Monitoring Report   Fe Exceedance In 4 Wells  
 5/9/2006  Permit Condition Or Consent Order/Response Due   Design Elevations And Annual Survey-  
 5/10/2006  Gas Monitoring Report   No Violations Reported  
 5/10/2006  Gas Monitoring Report   No Violations Reported  
 7/12/2006  Leachate Report   Leachate Generation Report-Ok  
 7/26/2006  Gas Monitoring Report   No Violations Reported  
 9/20/2006  Landfill Inspection (Class 1)    
 10/5/2006  Leachate Report   Leachate Analysis And Generation Report-Ok  
 10/12/2006  Groundwater Monitoring Report   Groundwater, Surface Water, Leachate, & Condensate  
 11/6/2006  Financial Assurance Documents   Cost Estimates Approvedd  
 2/7/2007  Gas Monitoring Report   1st Qtrno Violations Reported  
 2/8/2007  Landfill Inspection (Class 1)   Erosion Due To 10 Inches Of Rainfall; Have Been Working On Repairs, Should Finish By End Of Week  
 4/10/2007  Leachate Report   Leachate Generation Report-Ok  
 5/8/2007  Landfill Inspection (Class 1)   Litter Due To Extreme Wind Conditions  
 5/8/2007  Permit Condition Or Consent Order/Response Due   Design Elevations And Annual Survey-No Elevations Appear Exceeded...  
 5/9/2007  Gas Monitoring Report    
 5/9/2007  Gas Monitoring Report   2nd Qtr-No Violations Reported  
 5/31/2007  Groundwater Monitoring Report   Semi-Annual Report; Requested An Extension From 4/15 To 5/31 | Fe Exceedance In Most Wells; Mwb-34s: 7127 Sp Cond, 160 Ug/L V, 4000 Tds, 1100000 Ug/L Na, 1400000 Ug/L Cl, 510 Ug/L Fe  
 6/27/2007  Landfill Inspection (Class 1)    
 7/9/2007  Waste Quantity Report   Ok  
 7/9/2007  Leachate Report   Leachate Generation Report-Ok  
 7/9/2007  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report-Ok  
 7/30/2007  Gas Monitoring Report   3rd Qtr-No Violations Reported  
 8/9/2007  Submittal Received By Department   Request To Use Contaminated Soil As Initial Cover | Approved  
 8/21/2007  Financial Assurance Documents   $ Estimates Approved  
 9/5/2007  Permit Condition Or Consent Order/Response Due   Request To Use Contaminated Soil From Clara White Mission Project For Initial Cover | Approved  
 9/11/2007  Renewal Application Due    
 9/18/2007  Landfill Inspection (Class 1)   1 Small Wash Out , Waste Mixed With Sediments On Pond Bank, Stormwater Conveyances Contain Sediment From Previous Day'S Heavy Rain  
 10/5/2007  Groundwater Report   Biennial Report  
 10/8/2007  Waste Quantity Report   Ok  
 10/8/2007  Waste Quantity Report   Waste Tire Processing Facility Quarterly Report  
 10/8/2007  Waste Quantity Report   Ok  
 10/8/2007  Groundwater Monitoring Report   All Wells For Permit Renewal And Leachate Results | Fe Exceedance In Most Wells  
 10/10/2007  Leachate Report   Leachate Analysis And Generation Report-Ok  
 11/14/2007  Gas Monitoring Report    
 12/22/2007  Gas Monitoring Report   4th Qtr 2006-No Violations Reported  
 1/7/2008  Leachate Report   Leachate Generation Report-Ok  
 1/8/2008  Waste Quantity Report   Waste Tire Report-Ok  
 1/8/2008  Waste Quantity Report   Ok  
 2/11/2008  Landfill Inspection (Class 1)   No Violations  
 4/15/2008  Groundwater Monitoring Report   2008 1st Semi-Annual Report | Mwb-11i: 66 Ug/L V, 249 Ntu; Mw-32i: 21 Ug/L Pb, 455.3 Ntu  
 6/11/2008  Site Inspection    
 9/16/2008  Site Inspection    
 9/30/2008  Phone Conversation    
 12/18/2008  Site Inspection    
 1/30/2009  Site Inspection   Items 1.1 & 1.2 Are Listed As "Unknown", Because This Was A Certification Inspection For The Gas-To-Energy Facility And Therefore We Did Not Look Into These Items.  
 3/5/2009  Waste Quantity Report    
 3/5/2009  Waste Quantity Report    
 3/5/2009  Waste Quantity Report    
 3/5/2009  Waste Quantity Report    
 3/5/2009  Leachate Report    
 4/29/2009  Groundwater Monitoring Report   5.0 Summary The Data Obtained During This Semi-Annual Monitoring Event At The Trail Ridge Are Generally Consistent With The Historical Data. The Parameters Detected At Levels Above Applicable Pdws And Sdws Are Summarized Herein And Have Been Previ  
 7/30/2009  Gas Monitoring Report    
 7/30/2009  Gas Monitoring Report    
 7/30/2009  Gas Monitoring Report    
 8/18/2009  Leachate Report    
 8/18/2009  Leachate Report    
 8/18/2009  Waste Quantity Report    
 8/18/2009  Leachate Report    
 8/18/2009  Waste Quantity Report    
 8/18/2009  Waste Quantity Report    
 8/18/2009  Waste Quantity Report    
 10/30/2009  Groundwater Monitoring Report    
 4/7/2010  Site Inspection    
 5/10/2010  Gas Monitoring Report    
 5/10/2010  Waste Quantity Report   Call Site Manager To Confirm That B/C Wq Is Approaching 2600 #/Day And As Required By Sc 12 Of The Permit, The Required Equipment And Personnel Are At The Landfill.  
 5/10/2010  Waste Quantity Report   Call Site Manager To Check On Units Of Leachate Quantity Report  
 5/10/2010  Waste Quantity Report    
 5/14/2010  Financial Assurance Documents    
 6/7/2010  Submittal Received By Department    
 7/22/2010  Groundwater Report    
 7/27/2010  Groundwater Monitoring Report    
 8/26/2010  Site Inspection    
 9/23/2010  Warning Letter    10590
 9/30/2010  Enforcement Tracking    10590
 9/30/2010  Enforcement Referral   Closed  
 9/30/2010  Submittal Received By Department    10590
 10/7/2010  Financial Assurance Documents    
 10/12/2010  Meeting    10590
 10/28/2010  Groundwater Monitoring Report    
 11/17/2010  Submittal Received By Department    10590
 12/1/2010  Site Inspection   All Non-Compliance Issues Noted During The Previous Site Visit Have Been Corrected To The Satisfaction Of The Dep Northeast District Solid Waste Staff. No Non-Compliance Issues Observed During This Inspection.  10590
 12/22/2010  Submittal Received By Department    
 12/29/2010  Submittal Received By Department    
 12/29/2010  Penalty    10590
 1/26/2011  Waste Quantity Report    
 1/26/2011  Groundwater Report    
 1/31/2011  Waste Quantity Report    
 1/31/2011  Waste Quantity Report    
 1/31/2011  Leachate Report    
 1/31/2011  Gas Monitoring Report    
 1/31/2011  Leachate Report   12/1 Permittee Exceeded The Leak Detection Quantity Allowed By The Permit Sc 39.A. Dep Spoke With The Pe, Who Stated That The Quantity Listed Is A Sum Total Of 8 Cells, And It Was Confirmed By Sc 39c. No Violation Has Occurred.  
 2/3/2011  Waste Quantity Report    
 3/10/2011  Site Inspection   Trail Ridge Has Applied For A Yard Trash Processing Facility Registration Renewal. However No Yard Trash, Other Than Mulch, Is Brought Onto The Site. Processed Yard Trash (Mulch) That Comes To This Facility From Off-Site For Blending And Use As Int  
 5/3/2011  Gas Monitoring Report    
 5/3/2011  Waste Quantity Report    
 5/5/2011  Waste Quantity Report    
 5/17/2011  Groundwater Monitoring Report   Lead Exceeding Surface Water Standard Reported In Sw Test Sites 3 & 1. Issue Being Addressed By Separate Enforcement Action.  
 5/31/2011  Gas Monitoring Report    
 6/21/2011  Leachate Report   Lds Quantity Report And Leachate Generation Report.  
 6/24/2011  Waste Quantity Report   Average 5 Year Waste Receipt At 808,287 #/Yr.  
 6/24/2011  As Built Drawings   Report Indicates Density Of Inplace Waste At 0.82 #/Cy, Average Of 808,287 #/Yr (5 Yr Avg), W/ 6,636,760 Cy Airspace Left. Equates To 6.7 Years Airspace Left.  
 7/25/2011  Leachate Report    
 7/25/2011  Waste Quantity Report    
 7/25/2011  Gas Monitoring Report    
 8/5/2011  Gas Monitoring Report    
 8/17/2011  Submittal Received By Department    10590
 9/23/2011  Financial Assurance Documents    
 10/3/2011  Groundwater Monitoring Report    
 11/14/2011  Waste Quantity Report    
 11/14/2011  Leachate Report    
 11/29/2011  Groundwater Monitoring Report    
 12/14/2011  Gas Monitoring Report    
 12/14/2011  Gas Monitoring Report    
 1/20/2012  Site Inspection   Please Check Gas Probe Gp-6 In Order To Ensure It Is Intact And Functioning Properly And Repair Or Replace Is Needed. No Other Solid Waste Issues Observed.  
 4/5/2012  Gas Monitoring Report    
 4/11/2012  Waste Quantity Report    
 4/11/2012  Leachate Report    
 4/11/2012  Waste Quantity Report    
 4/16/2012  Groundwater Monitoring Report   Hg And Pb Reported In Surface Water Sample Sw-3. The Surface Water Pond Is Undergoing Clean Out Of The Sediments Due To Elevated Pb Reported In Past Gwmr'S. The Pond Is Not Discharging And It Is Anticipated That On Completion Of The Sediment Remova  
 4/24/2012  Waste Quantity Report    
 7/2/2012  Submittal Received By Department    
 7/16/2012  Waste Quantity Report    
 7/27/2012  Gas Monitoring Report    
 8/8/2012  Letter    
 8/8/2012  Gas Monitoring Report   No Exceedances  
 8/31/2012  Site Inspection   Area Of Concern: Household Hazardous Waste (Hhw) Storage Area Secondary Containment Was Full Of Rain Water From The Previous Days Rain Event. Also Observed A Small Oil Spill On An Impervious Concrete Surface Adjacent To The Hhw. Jimmy Indicated  
 8/31/2012  Site Inspection   This Is The Pre-Construction Completion Inspection. The Facility Is In The Process Of A Final Closure Of The Landfill¿S Western Side Slope. Due To Very Wet Conditions, The Facility Has Experienced Some Delays.  
 10/5/2012  Waste Quantity Report    
 10/17/2012  Technical Review    
 10/17/2012  Gas Monitoring Report    
 10/25/2012  Groundwater Monitoring Report    
 12/6/2012  Site Inspection   A Few Tires In The Waste Tire Area Were Outside Of The Designated Storage Area. The Tires Were Moved Back Inside Of The Designated Storage Area During The Site Visit. No Non-Compliance Issues Observed During This Site Visit..  
 12/6/2012  Site Inspection   This Is A Certification Of Construction Completion Inspection. Based On Our Review Of The Provided Documents And This Inspection, The Closure Of The Phase 3 (Side Slope Units 24-47) Appears To Be Acceptable. However, Some Erosion Was Observed On Pha  
 12/12/2012  As Built Drawings    
 1/23/2013  Gas Monitoring Report    
 1/25/2013  Waste Quantity Report    
 1/25/2013  Waste Quantity Report    
 1/25/2013  Submittal Received By Department    
 6/7/2013  Cost Estimates    
 7/18/2013  Waste Quantity Report    
 7/22/2013  Groundwater Monitoring Report    
 7/22/2013  Submittal Received By Department    
 7/22/2013  Gas Monitoring Report    
 10/7/2013  Gas Monitoring Report    
 1/9/2014  Cost Estimates    
 1/15/2014  Waste Quantity Report    
 1/15/2014  Waste Quantity Report    
 2/24/2014  Gas Monitoring Report    
 2/24/2014  Groundwater Monitoring Report    
 6/10/2014  Site Inspection   In The Previous And The Most Recent Monitoring Report Lead Levels In The Storm Water Management System (Sw1 & Sw3) Were Reported Above The Departments Surface Discharge Standards. Neither System Has Had A Known Discharge To The Environment Since The  
 8/5/2014  Submittal Received By Department    
 8/5/2014  Groundwater Monitoring Report   Lead Reported In Surface Water At Sw-3 For Past Several Reports At Levels Above Surface Water Discharge Standards. The Facility Has Not Had A Discharge And Will Finalize A Plan To Address This Issue On Or Before Oct 2014.  
 8/5/2014  Waste Quantity Report    
 8/5/2014  Waste Quantity Report    
 11/4/2014  Site Inspection    
 11/13/2014  Waste Quantity Report    
 11/13/2014  Groundwater Monitoring Report    
 11/13/2014  Submittal Received By Department    
 11/25/2014  Written Compliance Assitance Offer    
 11/25/2014  Electronic Communication    
 4/10/2015  Written Compliance Assitance Offer    
 6/25/2015  Groundwater Monitoring Report    
 8/10/2015  Waste Quantity Report    
 8/25/2015  Technical Review    
 10/20/2015  Cost Estimates    
 10/26/2015  Waste Quantity Report    
 6/9/2016  Site Inspection   Waste Tire Storage Was Looked At During This Inspection And Determined To Be In Order And In Compliance With Permit And Rule Requirements. Department Staff Recommend A Mosquito Control Spraying Program Due To The Newly Detected Zika Virus And Becaus  
 8/16/2016  Cost Estimates    
 9/1/2016  Waste Quantity Report   Document Is Sufficient.  
 9/7/2016  Waste Quantity Report    
 9/7/2016  Waste Quantity Report    
 9/7/2016  Groundwater Report   2016 Technical Report Received.  
 9/7/2016  Groundwater Monitoring Report   The Lead Previously Detected In Background Well Mwb-2s Is Now Report At Below The Mcl. Elevated Iron And Ph Reported In Several Wells Is A Consistent And Ongoing Issue At This And Many Other Landfills. No Known Use Of The Area Ground Water As A Pot  
 9/7/2016  Groundwater Monitoring Report   Elevated Lead Report In Background Well Mwb-2s. The Report Indicates That This Is Likely Naturally Occurring. Turbidity Was Also High In Several Samples And If They Remain High During The Next Sampling Event The Wells Would Be Redeveloped Or Filter  
 11/10/2016  Submittal Received By Department    
 1/17/2017  Gas Monitoring Report   1 Qt 2017 Gas Monitoring Report. No Issues Reported. Incorrect Date On Report Header.  
 6/22/2017  Gas Monitoring Report   No Exceedances.  
 6/22/2017  Gas Monitoring Report   No Exceedances.  
 6/22/2017  Submittal Received By Department   Beginning 30t, Received 320t, Removed 315t On Hand 44t.  
 6/22/2017  Gas Monitoring Report   No Exceedances.  
 6/22/2017  Gas Monitoring Report   No Exceedances.  
 6/22/2017  Submittal Received By Department   Beginning Inventory: 8t Ending Inventory 24.85t  
 6/22/2017  Gas Monitoring Report   No Exceedances.  
 6/23/2017  Site Inspection    
 9/26/2018  Site Inspection    
 1/16/2019  Submittal Received By Department   Removed More Than Received For The Quarter. Below The Permitted Maximum.  
 1/22/2019  Waste Quantity Report   Report Only.  
 3/7/2019  Gas Monitoring Report   All Readings Zero.  
 3/7/2019  Gas Monitoring Report   All Readings "0".  
 4/8/2019  Gas Monitoring Report   No Exceedances Noted  
 4/8/2019  Waste Quantity Report    
 9/24/2019  Site Inspection   Item Number 1.6 Is "Unknown" Due To Short Staffing In The Solid Waste Area Of The Northeast District. No Solid Waste Inspector Has Been Assigned To Duval County Since December 2017. Based On This, There Has Been No Reviews In The Recent Past. All Oth  
 10/7/2019  Waste Quantity Report   Facility Reports 37936 On Hand But 32900 Received 9/28/19 From City Of Jacksonville Tire Buy Back Not A Issue  
 10/7/2019  Submittal Received By Department   Reports 4900 Tires On Hand, Well Below Permitted Maximum.  
 10/8/2019  Gas Monitoring Report   All Readings "0".  
 10/8/2019  Gas Monitoring Report   All Readings "0".  
 10/10/2019  Electronic Communication    

Violation History

Vio# Area Regulation Opened
By
Date
Determined
Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
AOC    62-701.500(7)(e)  Heuer_S  6/11/2008  9/30/2008    957 6/11/2008   Initial cover shall be applied and maintained at landfills in order to minimize any adverse environmental, safety, or health effects such as those resulting from birds, unauthorized wastes, blowing litter, odors, disease vectors, or fires. The minimu
AOC    62-701.500(7)(i), 62-701.500(11)(f)  Heuer_S  6/11/2008  9/30/2008    957 6/11/2008   A litter policing operation shall be employed to keep litter from leaving the working area of the landfill. Litter outside the working area shall be picked up within 24 hours. Some litter may be exposed through the initial cover if it is in traffic a
   62-701.300(4), 62-701.300(5), 62-701.300(6), 62-701.300(8)(a), 62-701.300(8)(c), 62-701.300(8)(d), 62-701.300(8)(e), 62-701.300(10), 62-701.300(11)(a), 62-701.300(11)(b), 62-701.300(14), 62-701.520(3), 62-701.730(19)  Durden_B  4/7/2010  6/7/2010    6000000000066 4/7/2010   Hazardous waste. No hazardous waste shall be disposed of in a solid waste management facility unless such facility is permitted pursuant to Chapter 62-730, F.A.C., PCBs. Disposal of liquids containing a polychlorinated biphenyl (PCB), or non-liquid P
   62-701.320(1), 403.161  Durden_B  4/7/2010  6/7/2010    6000000000066 4/7/2010   Permit requirements. Except as otherwise provided in this chapter, no solid waste management facility shall be constructed, operated, maintained, modified, or closed without a permit issued by the Department, or by an approved local program acting un
   62-701.500(10)  Durden_B  4/7/2010  6/7/2010    6000000000066 4/7/2010   Stormwater system management. Stormwater management systems shall be operated and maintained as necessary to meet the requirements of subsection 62-701.400(9), F.A.C.
   62-701.500(7)(d)  Durden_B  4/7/2010  6/7/2010    6000000000066 4/7/2010   The working face shall be only wide enough to accommodate vehicles discharging waste, and to minimize the exposed area and unnecessary use of cover material.
   62-701.500(7)(j)  Durden_B  4/7/2010  6/7/2010    6000000000066 4/7/2010   Erosion control measures shall be employed to correct any erosion which exposes waste or causes malfunction of the storm water management system. Such measures shall be implemented within three days of occurrence. If the erosion cannot be corrected w
   62-701.320(1), 403.161  Durden_B  4/9/2010  6/7/2010    6000000000066 4/9/2010   Permit requirements. Except as otherwise provided in this chapter, no solid waste management facility shall be constructed, operated, maintained, modified, or closed without a permit issued by the Department, or by an approved local program acting un
   62-701.340(2), 62-701.500(2)(c), 62-701.500(6)(a)  Durden_B  4/9/2010  6/7/2010    6000000000066 4/9/2010   Classification of landfills. Landfills or solid waste disposal units are classified according to the amount or types of waste received., Controlling the type of waste received at the site. The plan shall specify inspection procedures, number and loca
   62-701.500(2)  Durden_B  4/9/2010  6/7/2010    6000000000066 4/9/2010   Operation plan. Each landfill owner or operator shall have an operational plan that provides written, detailed instructions for the daily operation of the landfill. The operation plan shall be kept at or near the landfill facility and shall be access
   62-701.500(8)(b), 62-701.500(8)(c), 62-701.500(8)(d)  Durden_B  4/9/2010  6/7/2010    6000000000066 4/9/2010   The landfill operator is responsible for the operation of the leachate collection and removal system and for maintaining the system as designed for the design period. Leachate shall be collected and treated as necessary so that water quality standard
   62-701.500(10)  Durden_B  8/26/2010  12/1/2010    6000000000076 8/26/2010   Stormwater system management. Stormwater management systems shall be operated and maintained as necessary to meet the requirements of subsection 62-701.400(9), F.A.C.
   62-701.500(10), 62-701.400(9)(b)  Durden_B  8/26/2010  12/1/2010    6000000000076 8/26/2010   Stormwater system management. Stormwater management systems shall be operated and maintained as necessary to meet the requirements of subsection 62-701.400(9), F.A.C., Stormwater or other surface water which comes into contact with the landfilled sol
   62-701.500(7)(j)  Durden_B  8/26/2010  12/1/2010    6000000000076 8/26/2010   Erosion control measures shall be employed to correct any erosion which exposes waste or causes malfunction of the storm water management system. Such measures shall be implemented within three days of occurrence. If the erosion cannot be corrected w
   62-711.540(3)(c)  Durden_B  8/26/2010  12/1/2010    6000000000076 8/26/2010   A 50-foot wide fire lane shall be placed around the perimeter of each outdoor waste tire pile. Access to the fire lane for emergency vehicles must be unobstructed at all times.
   62-701.320(1), 403.161  Durden_B  8/30/2010  12/1/2010    6000000000076 8/30/2010   Permit requirements. Except as otherwise provided in this chapter, no solid waste management facility shall be constructed, operated, maintained, modified, or closed without a permit issued by the Department, or by an approved local program acting un
   62-701.530(3)(b)  Durden_B  11/5/2014  6/16/2016    165625 11/5/2014   Odor remediation plan. The facility shall be operated to control objectionable odors in accordance with subsection 62-296.320(2), F.A.C. After being notified by the Department that objectionable odors have been confirmed beyond the landfill property
   62-701.500(10)  Durden_B  6/16/2016  11/10/2016    170691 6/16/2016   Stormwater system management. Stormwater management systems shall be operated and maintained as necessary to meet the requirements of subsection 62-701.400(9), F.A.C.
AOC    62-701.500(10), 62-701.400(9)(b)  Schroer_J  10/10/2019      180535 10/10/2019   Stormwater system management. Stormwater management systems shall be operated and maintained as necessary to meet the requirements of subsection 62-701.400(9), F.A.C., Stormwater or other surface water which comes into contact with the landfilled sol