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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History


Activity History for:

FACID: 40778, CEMEX BROOKSVILLE SOUTH PLANT (FKA FLORIDA CRUSHED STONE)

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 3/31/1995  Permit Condition Or Consent Order/Response Due   Apply For Permit Renewal  
 8/8/1996  Waste Tire Processing Facility Inspection.   Nichols, Pelz, Amram  
 8/12/1996  Non-Compliance Letter Issued   Removal Of Tires, Requested Reports And Fire Safety Survey  
 1/2/1997  Financial Assurance Documents   Updated Cost Estimates And Increased Funds--Not Rec'D  
 2/15/1997  Waste Tire Processing Facility Inspection.    
 3/21/1997  Waste Tire Processing Facility Report Due   Not Received  
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 9/8/1997  Waste Tire Processing Facility Report Due    
 10/1/1997  Financial Assurance Documents   Revised Estimates-Rai Sent 2-24-98,3-26,4-29; Info Rec'D 6-23-98;Approved 7-9-98;Funding Ok 4-1-98  
 1/15/1998  Waste Tire Processing Facility Report Due    
 1/15/1998  Waste Tire Processing Facility Report Due    
 4/13/1998  Waste Tire Processing Facility Report Due    
 4/13/1998  Submittal Received By Department   Fire Safety Survey  
 4/13/1998  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 7/16/1998  Waste Tire Processing Facility Report Due    
 10/7/1998  Waste Tire Processing Facility Report Due    
 10/7/1998  Financial Assurance Documents   Pelz-Rev. Ests;Rai Sent 10/19/98;Approved 10-28-98  
 10/16/1998  Waste Tire Processing Facility Inspection.   Nichols; Still Large # Of Tires Present On Top Of Hill; Also 100 Otr Tires At Permitted Area, Poor Mgmt.  
 12/10/1998  Site Visit   Nichols; Lower Area Back In Comp., Still Working On Stuff Up On Hill--Were Actively Sorting Through And Chipping At Time Of Insp.  
 1/4/1999  Telephone Conversation   Nichols And R. Aliff; Still Not Done, Should Be Complete By 1/15, Document In Writing[29~  
 1/19/1999  Waste Tire Processing Facility Report Due   Pelz-Oct,Nov,Dec 1998  
 3/24/1999  Waste Tire Processing Facility Inspection.   Nichols, Amram  
 4/23/1999  Waste Tire Processing Facility Report Due   Also Includes Fire Safety Survey  
 4/23/1999  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 7/12/1999  Waste Tire Processing Facility Report Due   Pelz-139 Tons Onsite (April, May, June)  
 9/3/1999  Waste Tire Processing Facility Inspection.    
 10/8/1999  Waste Tire Processing Facility Report Due   Sjp-July,Aug,Sept 1999  
 1/18/2000  Waste Tire Processing Facility Report Due   Sjp-Oct,Nov, Dec 1999  
 3/30/2000  Waste Tire Processing Facility Inspection.   Fad-Cost Est. Due 1 Sept 1999 Over Due  
 4/7/2000  Waste Tire Processing Facility Report Due   Sjp-Jan, Feb, Mar 2000  
 4/10/2000  Permit Condition Or Consent Order/Response Due   Sjp-Fire Safety Survey  
 5/2/2000  Financial Assurance Documents   Sjp-Rev. Ests;Approved 5-30-00  
 7/14/2000  Waste Tire Processing Facility Report Due    
 8/1/2000  Waste Tire Processing Facility Inspection.   ~20-40 Tires On Site,Minor Ponding Outside Tire Storage To Be Repaired  
 9/1/2000  Financial Assurance Documents   Sjp-Rai Sent 9-13-00;Info 10-3-00;Approved 10-31-00 | Funding Ok 12-14-00  
 10/12/2000  Renewal Application Due    
 10/23/2000  Waste Tire Processing Facility Report Due    
 12/12/2000  Renewal Application Due    
 2/14/2001  Waste Tire Processing Facility Report Due   8.19 Tons Residual  
 3/14/2001  Waste Tire Processing Facility Inspection.   Sis-Tires Outside Of Storage Area | Storage  
 5/10/2001  Waste Tire Processing Facility Report Due    
 7/26/2001  Waste Tire Processing Facility Report Due    
 8/1/2001  Waste Tire Processing Facility Inspection.   Sis-Some Tires On Ground Around Trailers  
 8/9/2001  Financial Assurance Documents   Sjp-Rev Ests;Approved 8-27-01  
 10/26/2001  Waste Tire Processing Facility Report Due   Cwb-Inluded Fire Safety  
 1/23/2002  Waste Tire Processing Facility Report Due    
 2/7/2002  Waste Tire Processing Facility Inspection.    
 4/5/2002  Financial Assurance Documents   Approved 06/11/2002 | Funding Ok 1/22/03  
 4/29/2002  Waste Tire Processing Facility Report Due    
 7/22/2002  Waste Tire Processing Facility Report Due    
 10/18/2002  Waste Tire Processing Facility Report Due    
 11/5/2002  Waste Tire Processing Facility Inspection.    
 1/27/2003  Waste Tire Processing Facility Report Due    
 3/24/2003  Waste Tire Processing Facility Inspection.   Llm - Low Spot W/ Water At Tire Handling Area; Gannon Ash- Berm For Pile #1 Not Maintained  
 3/29/2003  Waste Tire Processing Facility Report Due    
 4/21/2003  Financial Assurance Documents   Sgm- Infl Adjust Approved 4/21/03 | Funding Ok 4/29/03  
 8/4/2003  Waste Tire Processing Facility Report Due    
 11/14/2003  Waste Tire Processing Facility Report Due    
 12/2/2003  Waste Tire Processing Facility Inspection.   Ds_Break In Berm At Wt Handling Area; Holes In Tarps, Anchors Not In Place, Exposed Ash At Piles 1 & 3  
 1/13/2004  Waste Tire Processing Facility Report Due    
 3/9/2004  Financial Assurance Documents   Sgm- Infl Adjust Approved 4/9/04 | Funding Ok 04/19/04  
 3/23/2004  Waste Tire Processing Facility Inspection.   Ds-Gannon Ash Piles Not Maintained; Ponding Water At Tire Handling Area  
 4/21/2004  Waste Tire Processing Facility Report Due    
 7/15/2004  Waste Tire Processing Facility Report Due    
 10/13/2004  Waste Tire Processing Facility Report Due    
 11/15/2004  Waste Tire Processing Facility Inspection.   Lmr- Ponding, No Berm, Ash Spill  
 1/10/2005  Waste Tire Processing Facility Report Due    
 3/30/2005  Financial Assurance Documents   Inflation Adj Sgm Approved 6/14/05 Next Must Be Revised | Funding Ok Per Talla Ltr 6/22/05  
 4/7/2005  Waste Tire Processing Facility Report Due    
 7/18/2005  Waste Tire Processing Facility Report Due    
 10/11/2005  Waste Tire Processing Facility Report Due    
 1/11/2006  Waste Tire Processing Facility Report Due    
 2/14/2006  Waste Tire Collection Center Inspection.    
 4/10/2006  Waste Tire Processing Facility Report Due   1st Quarter 2006 (Ltr 4-7-06)  
 5/16/2006  Financial Assurance Documents   Sgm, Inf. Adj. Approved/08/01/2006 | Funding Approved/08/10/2006  
 7/10/2006  Waste Tire Processing Facility Report Due   2nd Quarter 2006 (Ltr 7-7-06)  
 10/5/2006  Waste Tire Processing Facility Report Due    
 10/18/2006  Waste Tire Collection Center Inspection.    
 1/12/2007  Waste Tire Processing Facility Report Due    
 2/26/2007  Financial Assurance Documents   Sgm, Inf-Adj Approved/3/01/2007  
 4/13/2007  Waste Tire Processing Facility Report Due    
 6/26/2007  Waste Tire Collection Center Inspection.    
 7/6/2007  Waste Quantity Report   Wt - | Ng  
 10/10/2007  Waste Tire Processing Facility Report Due   Mam  
 1/16/2008  Waste Tire Processing Facility Report Due   Mam  
 8/22/2008  Waste Quantity Report    
 7/13/2009  Waste Quantity Report    
 7/13/2009  Waste Quantity Report    
 7/13/2009  Waste Quantity Report    
 7/13/2009  Waste Quantity Report    
 7/13/2009  Waste Quantity Report    
 7/16/2009  Financial Assurance Documents    
 6/17/2011  Financial Assurance Documents    
 3/27/2012  Cost Estimates    
 4/10/2014  Site Inspection   The Solid Waste Inspection Was Conducted In Conjunction With An Air Title V Full Compliance Evaluation. During The Solid Waste Portion Of The Inspection, Department Staff Observed The Tire Trailer Staging Area, The Tire Handling Area, The Tire Inject  
 12/11/2014  Cost Estimates    
 3/5/2015  Site Inspection   Inspection Comments: 4.1.2, 4.4, & 9.4: An Onsite Potable Well And Potable Water System Are Located Approximately 550' From The Nearest Waste Tire Area (Kiln 2), Excluding The Trailer Storage Area. This Was Verified Using The Department'S Gis Online  
 6/10/2015  Cost Estimates    
 3/30/2016  Site Inspection   During This Inspection There Was Very Little Alternative Fuel Material On-Site. The Afb Had Only One Storage Stall Of Saw Dust And The Afm Processing Slab Had Les Than A Full Load Of Fly Ash. The Asb Had A Stall Of Tire Derived Fuel. Approximately  
 3/17/2017  Site Inspection   During The Inspection, It Was Observed That The Facility Had Utilized All Teco Gannon Ash From The North Pile, And Are Working To Complete Utilization Of The South Pile. The South Pile Appeared To Have Very Steep Slopes, But It Did Not Appear To Be A  
 3/7/2018  Cost Estimates   Next Due 3/1/2019  
 3/7/2018  Cost Estimates   Next Due 8/8/2018  
 6/29/2018  Site Inspection   The Facility Appeared Well Maintained During This Inspection. Inspectors Observed That Repairs To The Asb Storage Area Had Been Completed Following A Fire That Occurred On February 19, 2018 In A Tire Fluff Trailer. Previously, On January 4, 2018, A F  
 2/12/2019  Cost Estimates    
 2/12/2019  Cost Estimates    
 5/10/2019  Site Inspection   Item 4.10, 9.14: During The Inspection, Department Personnel Reviewed Records For Incoming And Consumed Alternative Fuel Materials (Afm) And Waste Tires. On May 17, 2019, The Facility Provided Incoming Waste Tire Receipts And Tire Fluff Invoices For  
 5/23/2019  Written Compliance Assitance Offer    
 7/19/2019  Waste Quantity Report    
 7/19/2019  Waste Quantity Report    
 10/21/2019  Waste Quantity Report    
 11/20/2019  Site Inspection   Item 4.10, 9.14: During The Inspection, Department Staff Reviewed Incoming Records For June 2019 Waste Tires, August 2019 Fuel Cubes, And October 2019 Tire Fluff Received By The Facility. Additionally, Documentation Was Reviewed For October 2019 Indi  
 1/28/2020  Waste Quantity Report    
 3/23/2020  Cost Estimates    
 4/17/2020  Waste Quantity Report    
 6/9/2020  Cost Estimates    
 7/13/2020  Waste Quantity Report    
 10/16/2020  Waste Quantity Report    
 11/20/2020  Site Inspection   Item 4.10: At The Time Of Inspection, Ms. Simons Provided The Current Operation Plans For Both The Alt Fuel/Mrf And Wtpf (Revised September 2017). The Provided Alt Fuel/Mrf Operation Plan Indicated The Most Recent Revision Occurred In August 2018. Ba  
 12/16/2020  Enforcement Tracking    183828
 12/17/2020  Warning Letter    183828
 1/29/2021  Meeting    183828
 3/22/2021  Cost Estimates    
 4/9/2021  Consent Order    183828
 4/20/2021  Waste Quantity Report    
 4/20/2021  Waste Quantity Report    
 4/27/2021  Cost Estimates    
 6/2/2021  Return To Compliance Letter    183828
 8/24/2021  Waste Quantity Report    
 11/12/2021  Waste Quantity Report    
 12/8/2021  Site Inspection   Items 4.10/9.14: After The Inspection, Department Staff Reviewed Records For Incoming And Consumed Alternative Fuel Materials (Afm), Bill Of Lading And Waste Tires That Were Sent Electronically. The Facility Also Provided Incoming Waste Tire Receipts  
 9/19/2022  Cost Estimates    
 9/19/2022  Cost Estimates    
 11/29/2022  Site Inspection   At The Time Of Inspection, Afm Was Only Being Stored At The Outside Afm Trailer Storage. The A-Frame Storage And Asb Storage Areas Only Stored Clean Material, And The Afm Storage/Processing Slab Was No Longer Present. Facility Staff Provided Record  
 7/31/2023  Cost Estimates    

Violation History

Vio# Area Regulation Opened
By		 Date
Determined		 Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
AOC    62-711.540(1)(d)  Newsome_K  5/20/2019  11/26/2019    179491 5/20/2019   Fire protection services for the site shall be assured through notification to local fire protection authorities. A fire safety survey shall be conducted at least annually and the survey report shall be made part of the next quarterly report.
AOC    62-711.540(1)(d)  Newsome_K  5/20/2019  11/26/2019    179491 5/20/2019   Fire protection services for the site shall be assured through notification to local fire protection authorities. A fire safety survey shall be conducted at least annually and the survey report shall be made part of the next quarterly report.
   62-701.710(4)(a)  Newsome_K  11/22/2019  6/3/2021  183828  180941 11/22/2019   All operations shall be conducted in accordance with the approved Operation Plan. The Department shall be notified before any substantial changes or revisions to the approved Operation Plan are implemented in order to determine whether a permit modif
AOC    62-701.300(1)(a)  Newsome_K  11/30/2020  6/3/2021    183647 11/30/2020   No person shall store, process, or dispose of solid waste except at a permitted solid waste management facility or a facility exempt from permitting under this chapter.
   62-701.300(1)(a)  Newsome_K  11/30/2020  6/3/2021  183828  183647 11/30/2020   No person shall store, process, or dispose of solid waste except at a permitted solid waste management facility or a facility exempt from permitting under this chapter.
   62-701.710(4)(i)  Newsome_K  11/30/2020  6/3/2021  183828  183647 11/30/2020   If the facility has reached its permitted capacity for storage of wastes or recyclable materials, the permittee shall not accept additional waste for processing until sufficient capacity has been restored.
AOC    62-711.400(5), 62-711.540(1)(g)  Newsome_K  11/30/2020  6/3/2021  183828  183647 11/30/2020   No person may contract with a waste tire collector for the transportation, disposal, or processing of waste tires unless the collector is registered with the Department or exempt from registration requirements. Any person contracting with a waste tir
AOC    62-711.540(1)(d)  Newsome_K  11/30/2020  6/3/2021    183647 11/30/2020   Fire protection services for the site shall be assured through notification to local fire protection authorities. A fire safety survey shall be conducted at least annually and the survey report shall be made part of the next quarterly report.
   62-711.540(1)(d)  Newsome_K  11/30/2020  6/3/2021  183828  183647 11/30/2020   Fire protection services for the site shall be assured through notification to local fire protection authorities. A fire safety survey shall be conducted at least annually and the survey report shall be made part of the next quarterly report.
AOC    62-711.540(5)  Newsome_K  11/30/2020  6/3/2021    183647 11/30/2020   Any residuals from waste tire processing must be managed so as to be contained on-site, and must be controlled and disposed of in a permitted solid waste management facility or properly recycled.
AOC    62-711.400(5), 62-711.540(1)(g)  Mandalou_T  12/20/2022      188376 12/20/2022   No person may contract with a waste tire collector for the transportation, disposal, or processing of waste tires unless the collector is registered with the Department or exempt from registration requirements. Any person contracting with a waste tir