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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  Submittal Received By Department   Fire Safety Survey  
 4/13/1998  Waste Tire Processing Facility Report Due    
 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  Financial Assurance Documents   Pelz-Rev. Ests;Rai Sent 10/19/98;Approved 10-28-98  
 10/7/1998  Waste Tire Processing Facility Report Due    
 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  
 7/19/2019  Waste Quantity Report    
 7/19/2019  Waste Quantity Report    

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      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      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.