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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History



Activity History for:

FACID: 41193, SOUTHEAST COUNTY SLF (PICNIC LF)

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 5/12/1994  Landfill Inspection (Class 1)   Epc Inspection By Ron Cope - Kbf Participated In Inspection  
 8/22/1994  Renewal Application Due    
 9/16/1994  Landfill Inspection (Class 1)    
 12/2/1994  Non-Compliance Letter Issued    
 2/13/1995  Permit Condition Or Consent Order/Response Due   Operational Report  
 4/28/1995  Compliance Evaluation Inspection   Ford - Leachate Loading Area And Stormwater System Evaluated  
 5/11/1995  Permit Condition Or Consent Order/Response Due   Complete Construction Of Leachate Treatment System  
 5/19/1995  Landfill Inspection (Class 1)   Epc - Cope  
 7/29/1995  Permit Condition Or Consent Order/Response Due   Operational Report Due  
 3/25/1996  Draft Consent Order Issued    
 4/23/1996  Landfill Inspection (Class 1)   Epc-Parsi  
 4/25/1996  Groundwater Monitoring Report    
 5/29/1996  Draft Consent Order Issued    
 6/5/1996  Solid Waste Inspection Other   Ford-Observed Demo And Bubbling In The Walls Of Leachate Tank  
 6/21/1996  Draft Consent Order Issued    
 7/24/1996  Landfill Inspection (Class 1)   R. Parsi(Epchc), M. Matthews(Hcdsw), W. Chester Mckinney(Wmi)  
 8/5/1996  Waste Tire Processing Facility Report Due    
 8/5/1996  Consent Order Executed    
 10/30/1996  Case Closed By District   New Permit So29-256427  
 10/30/1996  Permit Condition Or Consent Order/Response Due   Leachate Level In Compliance W/Leachate Mgmt Plan  
 10/30/1996  Case Closed By District   New Permit So29-256427 Issued  
 12/6/1996  Groundwater Monitoring Report    
 12/6/1996  Leachate Report    
 12/10/1996  Landfill Inspection (Class 1)   Parsi(Epchc)  
 12/23/1996  Permit Condition Or Consent Order/Response Due   Staff Gauge Survey, Monitoring Well Survey  
 1/10/1997  Gas Monitoring Report    
 1/31/1997  Waste Tire Processing Facility Report Due    
 2/5/1997  Landfill Inspection (Class 1)   Parsi(Epc)  
 3/11/1997  Permit Condition Or Consent Order/Response Due   Payment Of $166.67 Per Month X 25 Months | New Date Per 3/11/97 Ltr  
 3/11/1997  Letter   Demand Ltr For Payment Of Settlement  
 3/21/1997  Leachate Report   Leachate Effluen Results (Not Received)  
 3/25/1997  Case Closed By District   Penalties Rec'D Case Closed  
 5/5/1997  Waste Tire Processing Facility Report Due    
 5/5/1997  Gas Survey   Also Leachate Effluent Results | Don'T Know About Effluent  
 6/11/1997  Groundwater Monitoring Report   Also Surf. Water  
 6/11/1997  Leachate Report    
 7/15/1997  Groundwater Report    
 7/17/1997  Gas Survey   Amram  
 7/17/1997  Gas Monitoring Report   Also Leachate Effluent Results  
 8/1/1997  Financial Assurance Documents   Pelz-Inflation Adj. Ests Approved 8-4-97  
 8/6/1997  Waste Tire Processing Facility Inspection.   Epc-Parsi  
 8/6/1997  Landfill Inspection (Class 1)   Epc-Parsi  
 10/30/1997  Gas Monitoring Report   Also Leachate Effluent Results  
 10/30/1997  Waste Tire Processing Facility Report Due    
 12/23/1997  Leachate Report    
 12/23/1997  Groundwater Monitoring Report    
 2/10/1998  Waste Tire Processing Facility Inspection.   Cope  
 2/10/1998  Landfill Inspection (Class 1)   R.Cope;  
 3/11/1998  Waste Tire Processing Facility Report Due    
 3/23/1998  Gas Monitoring Report   Also Leachate Effluent Results  
 4/15/1998  Gas Monitoring Report   Also Leachate Effluent Results  
 4/27/1998  Gas Monitoring Report   Also Leachate Effluent Results  
 4/27/1998  Leachate Report    
 4/27/1998  Groundwater Monitoring Report    
 8/17/1998  Financial Assurance Documents   Pelz-Infl Adj Ests Approved 9/3/98; Funding Ok 5-18-99  
 8/17/1998  Financial Assurance Documents   Pelz-Infl Adj Ests Approved 9/3/98; Funding Ok 5-18-99  
 10/6/1998  Groundwater Monitoring Report    
 10/21/1998  Waste Tire Processing Facility Inspection.   Nichols; Lg. Number Of Tires But Doesn'T Exceed Limits, Equipmemt Down  
 10/21/1998  Landfill Inspection (Class 1)   Nichols; Disposed Small Amt. Of Leachate/Sludge In Lf  
 12/4/1998  Landfill Inspection (Class 1)   Epc - Peyton  
 12/4/1998  Waste Tire Processing Facility Inspection.   Epc -Peyton  
 1/14/1999  Submittal Received By Department   Fire Safety Survey Done On 12/2/98  
 1/14/1999  Waste Tire Processing Facility Report Due    
 1/14/1999  Waste Tire Processing Facility Report Due    
 4/19/1999  Groundwater Monitoring Report    
 4/20/1999  Waste Tire Processing Facility Report Due    
 4/28/1999  Landfill Inspection (Class 1)   Hcepc-Payton  
 4/28/1999  Waste Tire Processing Facility Inspection.    
 5/21/1999  Landfill Inspection (Class 1)   Hcepc  
 7/15/1999  Groundwater Report    
 7/22/1999  Gas Monitoring Report    
 7/23/1999  Waste Tire Processing Facility Report Due   Tire Quantity Report  
 9/8/1999  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 9-13-99 | Funding Ok 5-24-00  
 9/8/1999  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 9-13-99  
 9/27/1999  Gas Monitoring Report   All Three Locations 0% Lel. Sample Date 9/10/99. Petro  
 9/30/1999  Waste Tire Processing Facility Inspection.   Epc | Msp  
 9/30/1999  Landfill Inspection (Class 1)   Hcepc-Payton  
 10/14/1999  Waste Tire Processing Facility Report Due    
 11/12/1999  Groundwater Monitoring Report   Smithee | No Qa Samples Included (Equip Blank Or Duplicate)  
 11/12/1999  Leachate Report   Quality | Morris- App. I Parameters; Low Levels Of Vocs Reported  
 11/12/1999  Permit Condition Or Consent Order/Response Due   Surface Water Quality | Morris- Reported 4 Sw Samples; Exceedances Reported For Turbidity,D.O.,Fecal Coliform  
 12/10/1999  Monitoring Data Results Reviewed   Gw - 1/15/00 | Sis - Also Reviewed Private Wells  
 12/22/1999  Waste Tire Processing Facility Report Due   Never Recieved!!  
 12/22/1999  Waste Tire Processing Facility Report Due   Never Recieved!!  
 12/22/1999  Waste Tire Processing Facility Report Due   Never Recieved!!!  
 1/12/2000  Gas Monitoring Report    
 1/14/2000  Waste Tire Processing Facility Report Due    
 3/1/2000  Waste Tire Processing Facility Inspection.   Msp  
 3/1/2000  Landfill Inspection (Class 1)   Facility Fine | Msp  
 4/6/2000  Gas Monitoring Report    
 4/17/2000  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 2/17/00 | Morris- 4 Sw Stations Reported; Exceedances Reported For Ph,Turbidity,D.O.,Fecal Coliform  
 4/17/2000  Leachate Report   Quality | Morris- App. Ii Parameters; Low Levels Of Vocs Reported; Noted Increase In Cond,Na,Cl,Tds Since Last Sampling Event  
 4/17/2000  Groundwater Monitoring Report   Sampled 2/17/2000 | Morris- Exceedances Of Ph And Iron  
 4/27/2000  Waste Tire Processing Facility Report Due    
 6/20/2000  Gas Monitoring Report    
 6/27/2000  Landfill Inspection (Class 1)   Petro  
 7/12/2000  Monitoring Data Results Reviewed   Gw - 7/15/00  
 7/13/2000  Waste Tire Processing Facility Report Due    
 9/5/2000  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 10-31-00  
 9/5/2000  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 10-31-00 | Funding Approved 4/25/01  
 10/11/2000  Gas Monitoring Report    
 10/17/2000  Waste Tire Processing Facility Inspection.    
 10/17/2000  Waste Tire Processing Facility Report Due    
 10/17/2000  Landfill Inspection (Class 1)    
 10/26/2000  Leachate Report   Quality | Morris- Sampled 8/22/00 @ Sump A; App. I Parameters; Low Levels Of Vocs  
 10/26/2000  Permit Condition Or Consent Order/Response Due   Surface Water Results | Morris- Sampled 8/23/00; Exceedances Reported For Ph,Turbidity,D.O.,Fecal Coliform  
 10/26/2000  Groundwater Monitoring Report   Sampled- 8/21-23/00 | Morris- Exceedances Reported For Ph,Fe  
 12/13/2000  Gas Monitoring Report   Sampled 12/7/00  
 1/19/2001  Waste Tire Processing Facility Report Due    
 2/28/2001  Waste Tire Processing Facility Inspection.    
 2/28/2001  Landfill Inspection (Class 1)    
 3/8/2001  Gas Monitoring Report   Sampled 3/6/01  
 4/18/2001  Waste Tire Processing Facility Report Due    
 4/23/2001  Leachate Report   Quality | Morris- Sampled 2/20/01 @ Sump A; App Ii Parameters; Low Levels Of Vocs  
 4/23/2001  Groundwater Monitoring Report   Sampled 2/19-20/01 | Morris- Exceedances Reported For Ph,Fe  
 4/23/2001  Permit Condition Or Consent Order/Response Due   Surface Water Sample Results | Morris- Sampled 2/21/01; Exceedances Reported For Ph,D.O.,Fecal Coliform,Unionized Ammonia  
 4/25/2001  Compliance Engineering Record Drawing Inspection   Kf  
 5/3/2001  Financial Assurance Documents   Sjp-Ests Part Of Lf Op Renewal;Rais 5-31-01, 8-8-01;Approved 1-3-02 | Funding Ok 8/23/02  
 5/3/2001  Financial Assurance Documents   Sjp-Rev Ests Part Of Op Renewal,Add'L Info 7-3-01;Rais 5-31-01,8-8-01;Approved 1-3-02 | Funding Ok 8/23/02  
 5/3/2001  Renewal Application Due   Also Lcrs Inspection And Liner Performance Eval.  
 5/3/2001  Groundwater Report    
 5/31/2001  Monitoring Data Results Reviewed   Gw - 7/15/01  
 6/7/2001  Gas Monitoring Report    
 6/21/2001  Landfill Inspection (Class 1)   Sis,Sjp-Initial&Intermediate Cover,Load Checking | Cover,Load Checking  
 7/13/2001  Waste Tire Processing Facility Report Due    
 8/11/2001  Telephone Conversation   Sjp-Message On Vm-Matt Called, 3" Rain Sat. Blew Out Berms, Waste Mgmt Repairing Asap  
 9/13/2001  Gas Monitoring Report   Cwb-Received Gas Monitoring Report 9-13-01  
 10/12/2001  Waste Tire Processing Facility Report Due   Cwb-1274.70 Tons On Site  
 10/24/2001  Landfill Inspection (Class 1)   Sis,Cwb-Waste In Berm  
 10/24/2001  Waste Tire Processing Facility Inspection.   Sis,Cwb-  
 12/7/2001  Groundwater Monitoring Report   Sampled 8/20/01 | Morris- Exceedances Reported For Ph,Fe; Edb Reported @ Th-30  
 12/7/2001  Leachate Report   Sampled 8/20/01 | Morris- One Sample Reported For App I Parameters  
 1/7/2002  Monitoring Data Results Reviewed   Gw - 1/15/02  
 1/17/2002  Waste Tire Processing Facility Report Due   997.32 Tons Stored; Waste Tire Clean-Up  
 3/13/2002  Gas Monitoring Report    
 3/15/2002  Waste Tire Processing Facility Inspection.    
 3/15/2002  Landfill Inspection (Class 1)    
 4/12/2002  Waste Tire Processing Facility Report Due    
 5/28/2002  Leachate Report   Gen Report  
 5/28/2002  Groundwater Monitoring Report   Grnd, Surface And Leachate Reports; Sampled 2/11/02 | Morris- Exceedances Reported For Ph, Iron  
 5/28/2002  Leachate Report   Leachate From Sump A Sampled 2/11/02 | 1 Sample Reported For App Ii Parameters  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Topo And Cap. Est.  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Topo And Cap. Est  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Ops Plan  
 7/2/2002  Gas Monitoring Report    
 7/2/2002  Permit Condition Or Consent Order/Response Due   Ops Plan  
 7/2/2002  Leachate Report   Gen Report, Eff Results  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Liner And Leachate Mngt Evaluation  
 7/2/2002  Gas Monitoring Report    
 7/2/2002  Permit Condition Or Consent Order/Response Due   Topo And Cap. Est.  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Ops Plan  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Videotape And Lcrs  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Leachate Disposal Agreements  
 7/2/2002  Permit Condition Or Consent Order/Response Due   Ops Plan  
 7/16/2002  Waste Tire Processing Facility Report Due    
 7/23/2002  Landfill Inspection (Class 1)   Lr, Sp- Leachate Ponding, Seepage, White Goods Not Stored Right  
 7/23/2002  Waste Tire Processing Facility Inspection.   Lr, Sp- Department Has Not Recieved The Wtpr At Time Of Inspection  
 8/30/2002  Financial Assurance Documents   Sjp- Inf Adj Approved 10/17/02  
 8/30/2002  Financial Assurance Documents   Sjp- Inf Ajd Approved 10/17/02 | Funding Ok 5/5/03  
 9/27/2002  Follow Up Inspection   Lr- Large Working Face, White Goods W/Water  
 10/10/2002  Waste Tire Processing Facility Report Due    
 10/15/2002  Gas Monitoring Report    
 10/15/2002  Leachate Report   Gen Report, Effluent Results  
 10/21/2002  Permit Condition Or Consent Order/Response Due   Topo And Cap Survey  
 10/24/2002  Compliance Assistance Site Visit   Kbf  
 10/24/2002  Submittal Received By Department   Followup Letter Submitted Explaining Source Of Elevated Turbidity In August/October And Corrective Actions Taken.  
 11/13/2002  Groundwater Monitoring Report   Grnd, Surface And Leachate Reports- No Leachate Yet; Gw Sampled 8/19 To 8/27/02 | Morris- Exceedances Reported For Ph, Iron  
 11/18/2002  Landfill Inspection (Class 1)   Lr, Smp- Electronics, Spotting  
 11/18/2002  Follow Up Inspection   Inspection Of Stormwater System And Areas Related To Elevated Turbidity Levels.  
 11/18/2002  Waste Tire Processing Facility Inspection.   Lr- Pile Dimensions Not Correct  
 11/20/2002  Telephone Conversation   Requested Dave Adams To Submit Most Recent Turbidity Data; Will Submit In Letter To Jrm.  
 11/22/2002  Submittal Received By Department   Self Submits Follow-Up Letter To Turbidity Issue In Long Flat Creek Incl. Turbidity Data For Oct & Nov 2002.  
 11/25/2002  Gas Monitoring Report   Completed W/Inspection Response  
 11/25/2002  Compliance Assistance Site Visit   Sjp,Lmr-Expansion Construction Inspection  
 12/9/2002  Warning Letter Issued   Warning Letter Issued For 2 Counts Of Turbidity Exc. And 1 Faillure To Report, Includes Penalty Of $5,500.  
 12/10/2002  Telephone Conversation   D.Adams Reported Turbidity Exc. At Site; Follow-Up Letter Will Be Submitted By Scs Eng.  
 12/13/2002  Telephone Conversation   D.Adams Called To Report Turbidity Exc. For 12/13/02; 148 Ntu At 3c2  
 12/17/2002  Submittal Received By Department   Written Notification Of Dec. 10-12, 2002 Turbidity Exc.  
 12/18/2002  Telephone Conversation   D.Adams Inquired What Next Step Was Now That Wl Was Rec'D - See Conversation Record  
 1/14/2003  Gas Monitoring Report    
 1/15/2003  Meeting   At Facility; Hcswmd, Wmi, Hcepc, Fdep, Scs; Corrective Action Plan Due, Will Issue Sfco Upon Approval Of Plan.  
 1/15/2003  Leachate Report   Gen Report, Effluent Results  
 1/21/2003  Waste Tire Processing Facility Report Due    
 2/13/2003  Compliance Engineering Record Drawing Inspection   Kbf- Pond B  
 3/13/2003  Gas Monitoring Report    
 4/3/2003  Department Comments Sent   Msp - Department Approval Of Corrective Action Plan, Rec'D 2/3/03, Subject To Listed Conditions.  
 4/7/2003  Short Form Consent Order Issued   Sfco Signed By Hcbcc.  
 4/9/2003  Landfill Inspection (Class 1)   Lr- Concerns About Large Working Face  
 4/15/2003  Leachate Report   Investigation Report  
 4/16/2003  Leachate Report   Sampled Sump A 2/17/03, Received 4/16/03 | Reviewed 9/14/04 Smc, Includes Appendix Ii Parameters  
 4/16/2003  Groundwater Monitoring Report   Sampled 2/17 To 2/19/03; Includes Surface Water Sampled 2/19/03 | Exceedances Reported For Ph And Iron  
 4/16/2003  Waste Tire Processing Facility Report Due    
 5/13/2003  Penalty Received   Msp- Penalty Of $5,500 Received.  
 5/20/2003  Short Form Consent Order Executed   Dept Clerked And Executed Sfco; Case Settled.  
 5/22/2003  Case Closed By District    
 6/30/2003  Gas Monitoring Report    
 7/14/2003  Leachate Report   Gen Report, Eff Results  
 7/18/2003  Waste Tire Processing Facility Report Due    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Leachate Report    
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Videos  
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Leachate Report    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Leachate Report    
 7/29/2003  Groundwater Report    
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Groundwater Report    
 7/29/2003  Leachate Report    
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Influent  
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Videos  
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Influent  
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Influent  
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Renewal Application Due    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Permit Condition Or Consent Order/Response Due   Topo, Cap Est  
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Influent  
 7/29/2003  Leachate Report    
 7/29/2003  Leachate Report    
 7/29/2003  Leachate Report    
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Financial Assurance Documents    
 7/29/2003  Permit Condition Or Consent Order/Response Due   Leachate Agreements  
 7/29/2003  Leachate Report    
 7/29/2003  Leachate Report    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Gas Monitoring Report    
 7/29/2003  Leachate Report    
 7/29/2003  Groundwater Monitoring Report   Includes Sw  
 7/29/2003  Gas Monitoring Report    
 7/30/2003  Landfill Inspection (Class 1)   Lr- Small Unacceptable Waste Removed  
 7/30/2003  Waste Tire Processing Facility Inspection.   Lr- Ok  
 7/31/2003  Monitoring Data Results Reviewed   Gw - 7/15/02  
 8/26/2003  Financial Assurance Documents   Sgm- Cost Est Rai Sent 9/19/03  
 8/26/2003  Financial Assurance Documents   Sgm- Cost Est Rai Sent 9/19/03; Approved 12/31/03  
 8/29/2003  Permit Condition Or Consent Order/Response Due   Topo, Cap  
 10/8/2003  Gas Monitoring Report   Monitored 10/3/03  
 10/9/2003  Waste Tire Processing Facility Report Due    
 10/16/2003  Leachate Report   Gen Report, Eff Results; Quantity Submitted 10/16/2003  
 10/30/2003  Groundwater Monitoring Report   Sampled 8/13 To 8/14/03; Surface Water And Private Wells Included | Exceedances Reported For Ph And Iron  
 10/30/2003  Leachate Report   Quality; Sampled Sumpa A 8/12/03 Received 10/30/03 | Reviewed 9/14/04 Smc (App I Parameters)  
 12/4/2003  Waste Tire Processing Facility Inspection.   Lr- Tires On Vegetation  
 12/4/2003  Landfill Inspection (Class 1)   Lr  
 1/9/2004  Gas Monitoring Report    
 1/14/2004  Permit Condition Or Consent Order/Response Due   Wqr For Site  
 1/14/2004  Leachate Report   Gen Report, Eff Results  
 1/14/2004  Waste Tire Processing Facility Report Due    
 1/15/2004  Leachate Report   Quanitity  
 3/29/2004  Landfill Inspection (Class 1)   Lmr- Daily Cover Flagging, Spilled Paint  
 4/8/2004  Gas Monitoring Report    
 4/15/2004  Leachate Report    
 4/15/2004  Groundwater Monitoring Report   Includes Sw  
 4/15/2004  Leachate Report   Sump A Sampled 2/9/04 | Reviewed 9/14/04 Smc, Includes Appendix Ii Parameters;Sampled 2/9/04, Received 4/15/04  
 4/15/2004  Permit Condition Or Consent Order/Response Due   Leachate Management Field Investigation Report-Phosphatic Clay Annual Evaluation  
 4/15/2004  Groundwater Monitoring Report   Grnd, Surface; Sampled 2/9 To 2/12/04 | Exceedances Reported For Ph, Iron And Tds  
 4/16/2004  Leachate Report   Quanity  
 4/16/2004  Waste Tire Processing Facility Report Due    
 4/21/2004  Leachate Report   Investigation  
 5/4/2004  Permit Condition Or Consent Order/Response Due   Videotape And Lcrs  
 7/14/2004  Gas Monitoring Report    
 7/14/2004  Leachate Report   Generation  
 7/15/2004  Leachate Report    
 7/16/2004  Waste Tire Processing Facility Report Due    
 7/20/2004  Landfill Inspection (Class 1)   Lmr- Berms; Leachate Videos; Gwr  
 7/20/2004  Waste Tire Processing Facility Inspection.   Lmr- Ok  
 7/20/2004  Landfill Inspection (Class 1)   Lmr- Gwr  
 7/21/2004  Groundwater Report   Morris- Written Req Rec'D 6/16/04 For 50 Day Ext From 6/1/04 | Groundwater Monitoring Plan Evaluation Feb/01-Feb/04  
 7/27/2004  Permit Condition Or Consent Order/Response Due   Leachate Effluent Monitoring For Qtr Ii, Per Sc#41 | 7/28/04 Sampling Event Report Rec'D 9/30/04 Per Sc#32a  
 8/30/2004  Financial Assurance Documents   Inflation-Adjusted Cost Ests 8/31/04 Approved For 2004, Sgm  
 8/30/2004  Financial Assurance Documents   Inflation Adjusted Cost Ests 8/31/04 Approved For 2004, Sgm | Funding Ok Per Talla Ltr 4/13/05  
 8/30/2004  Financial Assurance Documents   Inflation-Adjusted Cost Ests 8/31/04 Approved For 2004 | Funding Ok Per Talla Ltr 4/13/05  
 9/30/2004  Leachate Report   Quality  
 10/12/2004  Gas Monitoring Report    
 10/15/2004  Waste Tire Processing Facility Report Due    
 10/15/2004  Leachate Report   Gen Report, Eff Results  
 11/4/2004  Monitoring Data Results Reviewed   Gw - 1/05/03 | Lmr  
 11/9/2004  Groundwater Monitoring Report   Grnd, Surface And Leachate Effluent Quality Reports; Sampled 8/23 To 8/25/04; Rec'D 1/11/05 Private Wells Analysis Report | Exceedances Reported For Ph, Iron, Nickel, Tds, Benzene  
 11/19/2004  Landfill Inspection (Class 1)   Lmr, Msp- Break In Berms  
 11/19/2004  Waste Tire Processing Facility Inspection.   Lmr, Msp- Ok  
 11/19/2004  Landfill Inspection (Class 1)   Lmr, Msp- Batteries Not Covered  
 12/21/2004  Renewal Application Due   180 Days To Permit Expiration  
 12/21/2004  Financial Assurance Documents    
 12/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 12/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 12/21/2004  Financial Assurance Documents    
 1/12/2005  Gas Monitoring Report    
 1/12/2005  Leachate Report   Per Sc31, 11/9/04 Event  
 1/12/2005  Leachate Report   10/27, 11/22, 12/9/04 Events; 4th Qtr  
 1/14/2005  Leachate Report   Influent And Sludge  
 1/19/2005  Leachate Report   Gen Report, Eff Results  
 1/20/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 1/24/2005  Waste Tire Processing Facility Report Due   Operational Records  
 2/11/2005  Submittal Received By Department   Section 8 Construction Schedule  
 2/11/2005  Submittal Received By Department   Section 8 Preconstruction Meeting Notes | Meeting Held 1/27/05  
 4/1/2005  Waste Tire Processing Facility Inspection.   Lmr- Ok  
 4/1/2005  Landfill Inspection (Class 1)   Lmr- Flagging, Waste Tire In Wf, Berms, Paint Can In Maint. Area  
 4/1/2005  Landfill Inspection (Class 1)   Lmr- Not Currently Filling In P. 7; Cover Ok  
 4/8/2005  Gas Monitoring Report    
 4/8/2005  Gas Monitoring Report    
 4/11/2005  Waste Tire Processing Facility Report Due   Operational Records  
 4/19/2005  Permit Condition Or Consent Order/Response Due   Sw Sampling Results  
 4/19/2005  Groundwater Monitoring Report   Sampled 2/21 To 2/24/05 | Exceedances Reported For Ph,Antimony,Arsenic,Cadmium,Iron,Nickel,Thallium,Tds,Benzene  
 4/19/2005  Leachate Report   Influent (Sump A Sampled 2/21/05) | Analyzed For Appendix Ii Parameters  
 4/26/2005  Leachate Report   Gen Report | Eff Results Rec'D4/15/05  
 7/7/2005  Waste Tire Processing Facility Inspection.   D. Nichols | Don'T Have Dirt Pile W/In 100 Ft Of Fac. As Stated In Emergency Plan  
 7/7/2005  Landfill Inspection (Class 1)   D. Nichols | Pond B Over Elev. During Mar. And June; More Than 50 White Goods  
 7/15/2005  Leachate Report   Effluent  
 7/15/2005  Leachate Report   Gen Report, Eff Results  
 7/15/2005  Leachate Report   Generation  
 7/15/2005  Gas Monitoring Report    
 7/15/2005  Waste Tire Processing Facility Report Due   Operational Records  
 7/15/2005  Leachate Report   Generation  
 7/15/2005  Gas Monitoring Report    
 8/3/2005  Monitoring Data Results Reviewed   Gw - 1/15/04 | Imj  
 8/3/2005  Monitoring Data Results Reviewed   Gw - 7/15/03 | Imj  
 8/4/2005  Monitoring Data Results Reviewed   Gw - 7/15/04 | Imj  
 8/4/2005  Monitoring Data Results Reviewed   Gw - 1/15/05 | Imj  
 9/1/2005  Permit Condition Or Consent Order/Response Due   Topo And Cap. Est.  
 9/1/2005  Financial Assurance Documents   Cost Estimates Approved Sgm 9/14/05 | Funding Adequate -Chad Fetrow -5/8/06  
 9/1/2005  Financial Assurance Documents   Cost Estimates  
 9/1/2005  Permit Condition Or Consent Order/Response Due   Topo, Cap Est;  
 9/1/2005  Financial Assurance Documents   Cost Estimates Approved Sgm 9/14/05 | Funding Adequate - Chad Fetrow - Letter 5/8/06  
 9/1/2005  Financial Assurance Documents   Ce'S Approved By Sgm 9/14/05  
 9/14/2005  Monitoring Data Results Reviewed   Gw - 7/15/05 | Dpn  
 9/30/2005  Gas Monitoring Report    
 10/11/2005  Waste Tire Processing Facility Report Due   Operational Records  
 10/11/2005  Gas Monitoring Report   Sampled 10/4/05  
 10/12/2005  Leachate Report   Gen Report, Eff Results  
 11/1/2005  Groundwater Monitoring Report   Ground/Surface Water, Private Wells Included Sampled Aug. 22-24 -Btg  
 11/1/2005  Groundwater Monitoring Report   Ground/Surface Water And Private Wells Sampled 8/22-24 -Btg | Exceedances Reported For Ph,Antimony,Arsenic,Iron,Nickel,Tds,Benzene,Vinyl Chloride  
 11/7/2005  Letter   Revised Page Four Detailing Mercury Standards For Facility | Btg  
 11/28/2005  Waste Quantity Report   2nd And 3rd Quarter Report  
 11/28/2005  Waste Quantity Report   2nd And 3rd Quarter Reports  
 1/13/2006  Leachate Report    
 1/13/2006  Gas Monitoring Report    
 1/15/2006  Permit Condition Or Consent Order/Response Due   Leachate Treatment Plan Sludge Analyses  
 1/17/2006  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 1/17/2006  Waste Tire Processing Facility Report Due   Operational Records, Annual And 4th Quarter  
 1/18/2006  Monitoring Data Results Reviewed   Gw - 1/15/06 | Jrm  
 2/1/2006  Permit Condition Or Consent Order/Response Due   Leachate Effluent  
 4/7/2006  Landfill Inspection (Class 1)    
 4/7/2006  Waste Tire Processing Facility Inspection.    
 4/7/2006  Landfill Inspection (Class 1)    
 4/7/2006  Leachate Report   1st Quarter -Effluent Analytical Data (Ltr 4-4-06)  
 4/14/2006  Permit Condition Or Consent Order/Response Due   Annual Monitoring Of The Phosphatic Clay Liner (Ltr 4-14-06)  
 4/14/2006  Gas Monitoring Report   1st Quarter 2006 (Ltr 4-13-06)  
 4/14/2006  Leachate Report   Generation Reports- January, February, And March 2006; Water Balance Report | Letters Dated:- 2/27/06, 3/31/06, And 4/13/06; Water Balance 4/13/06  
 4/18/2006  Waste Tire Processing Facility Report Due   Operational Records  
 4/21/2006  Groundwater Monitoring Report   Sampled 2/20 To 2/26/06 (Inc. Initial Sampling At Th-59c, Th-60c, Th-62, Th-63 And Th-68) | Exceedances Reported For Ph,Arsenic,Iron,Nickel,Tds,Benzene  
 4/21/2006  Permit Condition Or Consent Order/Response Due   4 Surface Water Samples, Collected 2/20/06  
 4/21/2006  Leachate Report   Investigation/Snw-Influent Sampled At Sump A And Section 7 | Snw- Analyzed For App. Ii Parameters  
 4/28/2006  Monitoring Data Results Reviewed   Gw - 7/15/06 | Jrm  
 5/30/2006  Permit Condition Or Consent Order/Response Due   Annual Sludge Testing Analytical Data (Ltr 5-26-06)  
 7/13/2006  Leachate Report   2nd Quarter -Effluent Analytical Results (Ltr 7-11-06)  
 7/14/2006  Gas Monitoring Report   2nd Quarter 2006 (Ltr 7-12-06)  
 7/14/2006  Leachate Report   Generation Reports- April, May, And June 2006; Water Balance Report | Letters Dated:- 5/15/06, 6/23/06, And 4/13/06; Water Balance 7/13/06  
 8/11/2006  Landfill Inspection (Class 1)   Btg  
 8/11/2006  Waste Tire Processing Facility Inspection.   Btg  
 8/11/2006  Landfill Inspection (Class 1)   Btg- Leachate Storage Tank Leaking Green Liquid  
 8/16/2006  Leachate Report    
 8/31/2006  Financial Assurance Documents   Sgm, Inf-Adj, Approved 11/1/06  
 8/31/2006  Financial Assurance Documents   Sgm,Inf-Adj,Approved 11/1/06  
 8/31/2006  Financial Assurance Documents   Sgm, Cost Est.  
 9/1/2006  Permit Condition Or Consent Order/Response Due   Topo, Cap Est. Remaining Disposal Capacity & Sit Life Analysis For Phase I-Vi And Expansion Area.  
 10/11/2006  Permit Condition Or Consent Order/Response Due   Surface Water Sampling; 4 Samples Collected 8/15/06  
 10/11/2006  Groundwater Monitoring Report   Semi-Annual Gw Event; Sampled 8/14 To 8/17/06  
 10/13/2006  Gas Monitoring Report    
 10/16/2006  Waste Quantity Report    
 1/10/2007  Gas Monitoring Report   Mam, No Exceedences  
 1/12/2007  Leachate Report   Generation Report - Quantity  
 1/17/2007  Leachate Report   Quality  
 1/17/2007  Renewal Application Due    
 1/17/2007  Groundwater Report    
 1/18/2007  Leachate Report   Eff Results; 4 Day Time Ext Req Rec'D From Hills. Co. 1/11/07, Orig Due Date 1/15/07  
 1/18/2007  Waste Tire Processing Facility Report Due   Operational Records  
 1/18/2007  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 1/19/2007  Groundwater Monitoring Report   4 Day Ext Req Rec'D From Hills Co 1/11/07, Orig Date 1/15/07; Sampled 11/7 To 11/9/06; 2006q4 At Phase I-Vi Wells  
 2/22/2007  Permit Condition Or Consent Order/Response Due   Leachate Sludge Analysis, Mam  
 4/10/2007  Gas Monitoring Report   Sjp-No Exceedances  
 4/15/2007  Leachate Report   Feb Leachate Report, Quan, Mam  
 4/16/2007  Waste Tire Processing Facility Report Due   Operational Records  
 4/16/2007  Waste Quantity Report    
 4/16/2007  Leachate Report   Gen Report - Quantity, Mar, Mam  
 4/16/2007  Leachate Report   Quanity, Quarterly, Mam  
 4/30/2007  Permit Condition Or Consent Order/Response Due   Surface Water, Mam  
 4/30/2007  Groundwater Monitoring Report   Gw Feb 2007 Analytical, Mam  
 4/30/2007  Leachate Report   Leachate Quality, Mam  
 6/6/2007  Letter   Lst Leaking, Leachate Diverted To Pond B While Testing/Repairing, Mam  
 7/12/2007  Leachate Report   Quanity, Mam  
 7/12/2007  Gas Monitoring Report   Mam, No Exceedences  
 7/13/2007  Waste Tire Processing Facility Inspection.   Runoff From Tire Chipper, Maintenence-Derimmer, <50 Ft Piles, Mam  
 7/13/2007  Landfill Inspection (Class 1)   Used Oil Area- Out Of Compliance; Excess Paint, Stressed Vegetation, Mam  
 7/13/2007  Landfill Inspection (Class 1)   Stressed Vegetation, Mam  
 7/16/2007  Waste Tire Processing Facility Report Due   Wtr, Mam  
 8/31/2007  Financial Assurance Documents   Infl Adj, Mam | Approved 09272007  
 8/31/2007  Financial Assurance Documents   Mam, Infl Adj | Approved 09272007  
 8/31/2007  Financial Assurance Documents   Mam, Infl Adj, Apprvd 09272007  
 9/14/2007  Permit Condition Or Consent Order/Response Due   Topo, Cap Est, Mam  
 9/14/2007  Permit Condition Or Consent Order/Response Due   Annual Topo And Capacity, Mam  
 10/10/2007  Groundwater Monitoring Report   Mam  
 10/10/2007  Letter   Turbitity Exceedence  
 10/10/2007  Groundwater Monitoring Report   Mam  
 10/15/2007  Waste Tire Processing Facility Report Due   Operational Records, Mam  
 10/15/2007  Gas Monitoring Report   Mam, No Exceedences  
 10/15/2007  Leachate Report   Lr Generation, Mam  
 10/15/2007  Leachate Report   Mam  
 10/15/2007  Gas Monitoring Report   No Exceedences, Mam  
 11/14/2007  Landfill Inspection (Class 1)   No Response, Mam  
 11/14/2007  Landfill Inspection (Class 1)   Leachate Plant Not Operating, No Response Needed | Mam  
 11/14/2007  Waste Tire Processing Facility Inspection.   Runoff Scraping Needed Again, Need To Keep A Log Of This, Mam  
 1/15/2008  Waste Tire Processing Facility Report Due   Operational Records, Mam  
 1/15/2008  Leachate Report   Mam  
 1/15/2008  Permit Condition Or Consent Order/Response Due   Fire Safety Survey, Included W/Annual Report, Mam  
 1/15/2008  Gas Monitoring Report   Mam-Sampled 01092008  
 1/15/2008  Leachate Report   Mam  
 1/15/2008  Gas Monitoring Report   Mam  
 4/28/2008  Landfill Inspection (Class 1)   Section 9 Construction Near Complete - Working On The Sump, Leachate Treatment Plant Operating, Mam  
 4/28/2008  Landfill Inspection (Class 1)   Larges Areas Regraded/Resodded, Paint Storage, Mam  
 4/28/2008  Waste Tire Processing Facility Inspection.   Pile Sizes Need To Be Watched, Chipped Down For Maintenece, Mam  
 6/10/2008  Financial Assurance Documents    
 7/23/2008  Groundwater Monitoring Report    
 8/21/2008  Leachate Report    
 8/21/2008  Gas Monitoring Report    
 8/21/2008  Leachate Report    
 8/21/2008  Waste Quantity Report    
 8/21/2008  Leachate Report    
 8/22/2008  Leachate Report    
 8/22/2008  Waste Quantity Report    
 8/22/2008  Gas Monitoring Report    
 8/26/2008  Site Inspection    
 9/30/2008  Warning Letter    5564
 12/15/2008  Site Inspection    
 1/9/2009  Waste Quantity Report    
 1/9/2009  Waste Quantity Report    
 1/9/2009  Submittal Received By Department    
 1/9/2009  Submittal Received By Department    
 1/9/2009  Gas Monitoring Report    
 1/9/2009  Leachate Report    
 1/9/2009  Leachate Report    
 1/9/2009  Leachate Report    
 1/9/2009  Gas Monitoring Report    
 1/20/2009  Letter    
 4/28/2009  Letter    
 4/29/2009  Site Inspection   During The Inspection Department Staff Observed Installation Of Gas Wells In Phase I-Vi. | During The Inspection Department Staff Observed The Containment Box For The Double Walled Leachate Line To The Leachate Plant. The Containment Appeared To Ful  
 5/19/2009  Waste Quantity Report    
 5/19/2009  Leachate Report    
 5/19/2009  Gas Monitoring Report    
 5/19/2009  Monitoring Data Results    
 5/19/2009  Waste Quantity Report    
 5/19/2009  Waste Quantity Report    
 5/19/2009  Waste Quantity Report    
 5/19/2009  Monitoring Data Results    
 5/19/2009  Leachate Report    
 5/22/2009  Waste Quantity Report    
 5/22/2009  Waste Quantity Report    
 7/7/2009  Enforcement Referral   Closed  
 7/13/2009  Enforcement Tracking    5564
 7/17/2009  Consent Order    5564
 7/28/2009  Submittal Received By Department    
 7/28/2009  Submittal Received By Department    
 7/29/2009  Site Inspection   Inspection Checklist: Item 1.7: Water Quality Data Is Under Review. Inspection Comments: 1. Installation Of The Gas Line On Phases I - Vi Was Observed. Photos Below. 2. A 2-Inch Non-Potable Well Was Installed Within Ten Feet Of The Tire Pro  
 7/30/2009  Submittal Received By Department    
 7/30/2009  Waste Quantity Report    
 7/30/2009  Submittal Received By Department    
 7/30/2009  Waste Quantity Report    
 7/30/2009  Submittal Received By Department    
 7/30/2009  Leachate Report    
 8/10/2009  Submittal Received By Department    
 8/10/2009  Gas Monitoring Report    
 11/4/2009  Site Inspection   During The Inspection, Department Staff Observed The Construction Of The Landfill Gas Management System. Several Areas Were Left Open Along The W Slope For Pressure Testing Of The Valves. Facility Staff Indicated These Areas Are Tarped At Night. Duri  
 11/9/2009  Leachate Report    
 11/9/2009  Submittal Received By Department    
 11/9/2009  Leachate Report    
 11/9/2009  Gas Monitoring Report    
 11/9/2009  Waste Quantity Report    
 11/9/2009  Waste Quantity Report    
 11/9/2009  Submittal Received By Department    
 11/9/2009  Leachate Report    
 11/9/2009  Leachate Report    
 12/28/2009  Financial Assurance Documents    
 12/28/2009  Submittal Received By Department    
 3/9/2010  Submittal Received By Department    
 3/9/2010  Leachate Report    
 3/9/2010  Waste Quantity Report    
 3/9/2010  Groundwater Monitoring Report    
 3/9/2010  Groundwater Monitoring Report    
 3/9/2010  Groundwater Monitoring Report    
 3/10/2010  Leachate Report    
 3/22/2010  Financial Assurance Documents    
 6/22/2010  Site Inspection   The Lf Gas System Was Operating At The Time Of The Inspection. The Flare Temperature Was 1563 Degrees F And Flare Flow Was 1875 Scfm. | Department Staff Observed That The Valves Associated With The Leachate Collection System Have Been Number To Corre  
 7/1/2010  Groundwater Monitoring Report    
 7/21/2010  Warning Letter    9810
 7/28/2010  Enforcement Referral   Closed  
 8/4/2010  Enforcement Tracking    9810
 8/31/2010  Civil Penalty Authorization Memo    9810
 9/2/2010  Site Inspection   Item 2.22 - During The Inspection, Department Staff Arrived At The Pps-A And The High Level Alarm Light Had Been Activated. Operator Indicated They Had Recently Been Having Electrical Issues With The Floats. The Section 9 Pump Station Also Indica  
 9/21/2010  Gas Monitoring Report    
 9/21/2010  Gas Monitoring Report    
 9/21/2010  Gas Monitoring Report    
 11/18/2010  Meeting    9810
 12/13/2010  Site Inspection   Item 1.7 - Groundwater Monitoring Results Pending Department Review. Item 1.9 - Status Of Funding Unknown, Processed In Tallahassee. Item 2.20 - Litter Observed Around Phase I Working Face. The Litter Fencing Appeared To Be Adequately Placed To  
 1/12/2011  Groundwater Monitoring Report    
 1/13/2011  Groundwater Monitoring Report    
 1/13/2011  Groundwater Monitoring Report    
 2/3/2011  Consent Order    9810
 2/18/2011  Leachate Report    
 2/18/2011  Leachate Report    
 2/21/2011  Groundwater Monitoring Report    
 2/21/2011  Groundwater Monitoring Report    
 2/23/2011  Leachate Report    
 2/23/2011  Groundwater Monitoring Report    
 2/23/2011  Groundwater Monitoring Report    
 2/25/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/3/2011  Groundwater Monitoring Report    
 3/11/2011  Groundwater Monitoring Report    
 4/6/2011  Groundwater Monitoring Report    
 4/11/2011  Gas Monitoring Report    
 4/11/2011  Gas Monitoring Report    
 4/11/2011  Gas Monitoring Report    
 4/25/2011  Groundwater Monitoring Report    
 4/25/2011  Groundwater Monitoring Report    
 4/25/2011  Groundwater Monitoring Report    
 5/9/2011  Site Inspection   Unknowns - 1.7 - Pending Review 2.37 - Not Checked During Inspection 9.10, 9.11, 9.14 - Not Checked During File/Record Review | During This Inspection, The Condition Of The Sinkhole That Occurred In December 2010 Was Observed. This Comment Is For  
 5/13/2011  Financial Assurance Documents    
 8/9/2011  Gas Monitoring Report    
 8/17/2011  Site Inspection   During This Inspection, The Condition Of The December 2010 Sinkhole Event Was Observed. Phase 2 Remediation Activites Are Currently In Progress. This Comment Is For Information Purposes Only And Does Not Require A Response. Item 1.7 - Pending Dept  
 11/8/2011  Gas Monitoring Report    
 11/9/2011  Site Inspection   Item 1.7 - Did Not Review Prior To Inspection Item 1.9 - Pending Tal Financial Coordinator Review Item 2.22 - Pps-A Appeared To Have Excess Accumulated Leachate Foam In The Vault. The Operator Indicated The Foam Does Not Seem To Affect The Floa  
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/8/2011  Groundwater Monitoring Report    
 12/12/2011  Groundwater Monitoring Report    
 12/12/2011  Leachate Report    
 12/12/2011  Groundwater Monitoring Report    
 12/12/2011  Groundwater Monitoring Report    
 12/12/2011  Leachate Report    
 4/25/2012  Gas Monitoring Report    
 4/25/2012  Gas Monitoring Report    
 4/26/2012  Site Inspection   Item 1.7 - Gw Results Not Reviewed As Part Of This Inspection Item 1.9 - Financial Assurance Pending Department Review Item 2.6 - During The Inspection, Department And Facility Staff Observed A Small Amount Of Smoke At The Section 8/9 Working F  
 5/3/2012  Groundwater Monitoring Report    
 5/3/2012  Groundwater Monitoring Report    
 5/3/2012  Groundwater Monitoring Report    
 5/3/2012  Groundwater Monitoring Report    
 5/3/2012  Groundwater Monitoring Report    
 5/4/2012  Groundwater Monitoring Report    
 5/27/2012  Cost Estimates    
 6/12/2012  Groundwater Monitoring Report    
 11/8/2012  Site Inspection   Item 1.7 - Gw Results Not Reviewed As Part Of This Inspection Item 2.37 - All Gw Wells Not Checked During This Inspection  
 11/13/2012  Gas Monitoring Report    
 11/13/2012  Gas Monitoring Report    
 11/29/2012  Groundwater Monitoring Report    
 11/29/2012  Groundwater Monitoring Report    
 11/29/2012  Groundwater Monitoring Report    
 11/29/2012  Groundwater Monitoring Report    
 11/29/2012  Groundwater Monitoring Report    
 12/10/2012  Groundwater Monitoring Report    
 12/10/2012  Groundwater Monitoring Report    
 12/10/2012  Groundwater Monitoring Report    
 12/10/2012  Groundwater Monitoring Report    
 12/10/2012  Leachate Report    
 12/10/2012  Groundwater Monitoring Report    
 12/17/2012  Groundwater Monitoring Report    
 5/24/2013  Site Inspection   Item 1.6 - Gw Results Not Reviewed As Part Of This Inspection  
 5/28/2013  Cost Estimates    
 6/27/2013  Gas Monitoring Report    
 6/27/2013  Gas Monitoring Report    
 7/15/2013  Groundwater Monitoring Report    
 7/15/2013  Groundwater Monitoring Report    
 7/15/2013  Groundwater Monitoring Report    
 7/15/2013  Groundwater Monitoring Report    
 8/8/2013  Gas Monitoring Report    
 11/20/2013  Site Inspection   Item 1.6 - Groundwater Data Was Not Reviewed.  
 5/30/2014  Site Inspection   An Npdes Construction Generic Permit (Cgp) Inspection Of The Closure Construction Activities At The Sinkhole Was Conducted On This Date. The In-Compliance Report Was Left With The Facility In The Field. The Facility Was Placing Protective Cover On To  
 12/4/2014  Gas Monitoring Report    
 12/11/2014  Cost Estimates    
 1/15/2015  Gas Monitoring Report    
 3/6/2015  Cost Estimates    
 4/14/2015  Gas Monitoring Report    
 7/29/2015  Site Inspection   1.6 – Groundwater Monitoring Data Was Reviewed For Groundwater Standard Exceedances, Completeness, And Quality Assurance/Quality Control (Qa/Qc); However, A Review Of Historical Data Trending Was Not Performed. 2.10 – Records Were Checked In The O  
 10/5/2015  Gas Monitoring Report    
 10/14/2015  Leachate Report    
 10/15/2015  Groundwater Monitoring Report    
 4/12/2016  Gas Monitoring Report    
 5/13/2016  Leachate Report    
 6/16/2016  Groundwater Monitoring Report    
 6/24/2016  Site Inspection   At The Time Of The Inspection The Waste Tire Facility Was In-Compliance And Well Maintained. 9.17 – Hillsborough County Mosquito Control Conducted Mosquito Control Activities The Week Of 6/20/16. Please Continue Working With Them.  
 8/26/2016  Site Inspection   Item 1.6 – The County Has Reported Elevated Concentrations Of Total Dissolved Solids (Tds) At Monitoring Well Th-71a During The August 2014, February 2015, August 2015 And February 2016 Sampling Events. The County Indicated In Recent “Response To Flo  
 10/19/2016  Leachate Report    
 10/19/2016  Gas Monitoring Report    
 11/1/2016  Leachate Report    
 1/11/2017  Electronic Communication    
 1/31/2017  Enforcement Tracking    172430
 7/14/2017  Leachate Report    
 7/28/2017  Consent Order    172430
 8/10/2017  Gas Monitoring Report    
 8/10/2017  Gas Monitoring Report    
 8/16/2017  Site Inspection   Item 1.5 - While Adapt Data Was Provided For Supplemental Events Conducted Q1 And Q2 2017, The Accompanying Reports Have Not Yet Been Provided To The Department. In Accordance With Paragraph 10 Of Ogc Case No. 17-0058, The County Shall Submit The Res  
 10/16/2017  Leachate Report    
 10/16/2017  Groundwater Report    
 10/16/2017  Gas Monitoring Report    
 10/17/2017  Leachate Report    
 1/12/2018  Waste Quantity Report    
 3/7/2018  Cost Estimates   Phases I-Vi, Wtpf And Sections 7-9 Next Due 11/7/2018. Restrictive Covenant Letter Next Due 7/1/2019.  
 3/7/2018  Site Inspection   Inspected On 3-7-18. No Debris Left. In Compliance. Wacs Ddms Closure Letter Sent To Facility On 3-7-18.  
 4/9/2018  Gas Monitoring Report    
 4/9/2018  Leachate Report    
 4/9/2018  Leachate Report    
 4/9/2018  Leachate Report    
 4/9/2018  Waste Quantity Report    
 4/9/2018  Leachate Report    
 4/9/2018  Leachate Report    
 4/9/2018  Groundwater Report    
 4/9/2018  Groundwater Report    
 4/9/2018  Groundwater Report    
 4/9/2018  Groundwater Report    
 4/9/2018  Leachate Report    
 4/9/2018  Waste Quantity Report    
 4/9/2018  Groundwater Report    
 4/23/2018  Leachate Report    
 4/23/2018  Leachate Report    
 4/23/2018  Groundwater Report    
 4/23/2018  Gas Monitoring Report    
 4/23/2018  Waste Quantity Report    
 6/5/2018  Leachate Report    
 6/5/2018  Groundwater Report    
 6/22/2018  Site Inspection   This Solid Waste Inspection Was Performed Concurrently With An Air Inspection, The Results Of Which Will Be Sent Under A Separate Inspection Report. The Department’S “Draft” Animal Carcass Disposal Guidance Document Was Discussed With The Facility O  
 7/17/2018  Leachate Report    
 7/17/2018  Waste Quantity Report    
 7/17/2018  Leachate Report    
 7/17/2018  Groundwater Report    
 7/17/2018  Groundwater Report    
 7/17/2018  Leachate Report    
 7/20/2018  Groundwater Monitoring Report    
 7/20/2018  Groundwater Monitoring Report    
 8/9/2018  Groundwater Monitoring Report    
 8/9/2018  Groundwater Monitoring Report    
 8/9/2018  Groundwater Monitoring Report    
 8/9/2018  Groundwater Monitoring Report    
 8/13/2018  Gas Monitoring Report    
 8/17/2018  Leachate Report    
 8/17/2018  Groundwater Report    
 10/1/2018  Groundwater Report    
 10/1/2018  Leachate Report    
 10/19/2018  Leachate Report    
 10/19/2018  Leachate Report    
 10/19/2018  Waste Quantity Report    
 10/19/2018  Gas Monitoring Report    
 10/19/2018  Groundwater Report    
 11/7/2018  Groundwater Monitoring Report    
 11/16/2018  Submittal Received By Department    
 11/20/2018  Groundwater Report    
 11/20/2018  Leachate Report    
 1/2/2019  Leachate Report    
 1/2/2019  Groundwater Report    
 1/17/2019  Groundwater Monitoring Report    
 2/13/2019  Groundwater Report    
 2/13/2019  Gas Monitoring Report    
 2/13/2019  Waste Quantity Report    
 2/13/2019  Leachate Report    
 2/13/2019  Leachate Report    
 2/19/2019  Leachate Report    
 2/19/2019  Leachate Report    
 2/19/2019  Groundwater Monitoring Report    
 4/11/2019  Groundwater Report    
 4/11/2019  Leachate Report    
 5/6/2019  Waste Quantity Report    
 5/6/2019  Groundwater Report    
 5/6/2019  Gas Monitoring Report    
 5/6/2019  Leachate Report    
 5/6/2019  Leachate Report    
 5/8/2019  Groundwater Monitoring Report    
 5/24/2019  Site Inspection   1.8 / 1.9: The Facility'S Most Recent Closure And Long-Term Care Cost Estimate Was Received 11/9/2018 And Approved On 2/12/2019. Per Indication From The Financial Coordinator In Tallahassee, The Facility Appears In Compliance With The Corresponding F  
 6/10/2019  Groundwater Report    
 6/10/2019  Leachate Report    
 6/12/2019  Groundwater Monitoring Report    
 7/19/2019  Waste Quantity Report    
 7/19/2019  Gas Monitoring Report    
 7/25/2019  Leachate Report    
 7/25/2019  Leachate Report    
 7/25/2019  Groundwater Report    
 7/25/2019  Leachate Report    
 7/25/2019  Groundwater Monitoring Report    
 7/25/2019  Groundwater Report    
 8/26/2019  Groundwater Monitoring Report    
 8/26/2019  Leachate Report    
 9/17/2019  Leachate Report    
 10/14/2019  Waste Quantity Report    
 10/14/2019  Leachate Report    
 10/14/2019  Leachate Report    
 10/16/2019  Gas Monitoring Report    
 10/17/2019  Groundwater Monitoring Report    
 10/17/2019  Leachate Report    

Violation History

Vio# Area Regulation Opened
By
Date
Determined
Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
AOC    62-701.320(1)  Madden_M  8/26/2008  12/15/2008    1683 8/26/2008   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
AOC    62-701.400(9)(c), 62-701.500(10)  Madden_M  8/26/2008  12/15/2008    1683 8/26/2008   Stormwater management systems shall be designed to avoid mixing of stormwater with leachate. Stormwater or other surface water which comes into contact with the landfilled solid waste or mixes with leachate shall be considered leachate and is subject
AOC    62-701.500(10)  Madden_M  8/26/2008  12/15/2008    1683 8/26/2008   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(2)(j), 62-701.500(8)(b), 62-701.500(8)(h)  Madden_M  8/26/2008  12/15/2008    1683 8/26/2008   Maintaining and cleaning the leachate collection system., 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 collect
AOC    62-701.510(2)(b), 62-701.620(9)  Madden_M  8/26/2008  12/15/2008    1683 8/26/2008   The water quality monitoring system shall be installed and consist of: a sufficient number of ground water wells installed at appropriate locations and depths to yield ground water samples from the uppermost aquifer, as well as other aquifers reasona
AOC    62-701.500(2)  Madden_M  9/4/2008  12/15/2008    1683 9/4/2008   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
AOC    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(9), 62-701.300(10), 62-701.300(11)(a), 62-701.300(11)(b)  Madden_M  12/15/2008  4/28/2009    8000000000007 12/15/2008   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)  Madden_M  12/15/2008  4/28/2009    8000000000007 12/15/2008   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
AOC    62-701.400(9)(c), 62-701.500(10)  Madden_M  12/15/2008  4/28/2009    8000000000007 12/15/2008   Stormwater management systems shall be designed to avoid mixing of stormwater with leachate. Stormwater or other surface water which comes into contact with the landfilled solid waste or mixes with leachate shall be considered leachate and is subject
AOC    62-701.500(10)  Madden_M  12/15/2008  4/28/2009    8000000000007 12/15/2008   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(2)(j), 62-701.500(8)(b), 62-701.500(8)(h)  Madden_M  12/15/2008  4/28/2009    8000000000007 12/15/2008   Maintaining and cleaning the leachate collection system., 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 collect
AOC    62-701.320(1)  Madden_M  1/9/2009  4/28/2009    8000000000007 1/9/2009   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
AOC    62-701.320(1)  Madden_M  4/29/2009  7/28/2009    4698 4/29/2009   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
AOC    62-701.500(2)(f)  Madden_M  4/29/2009  7/28/2009    4698 4/29/2009   Method and sequence of filling waste;
AOC    62-701.500(2)(f)  Madden_M  4/29/2009  7/28/2009    4698 4/29/2009   Method and sequence of filling waste;
AOC    62-701.500(10)  Madden_M  6/28/2010  10/6/2010    8000000000043 6/28/2010   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.
AOC    62-701.500(7)(j)  Madden_M  6/28/2010  10/6/2010    8000000000043 6/28/2010   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
AOC    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), 62-701.520(5)(a), 62-701.520(5)(b), 62-701.730(19), 62-701.520(5)(c)  Madden_M  10/6/2010  12/13/2010    8000000000048 10/6/2010   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
AOC    62-701.500(7)(c)  Madden_M  10/6/2010  12/13/2010    8000000000048 10/6/2010   Solid waste shall be formed into cells to construct horizontal lifts. The working face of the cell, and side grades above land surface, shall be at a slope no greater than three feet horizontal to one foot vertical rise. Lift depth shall not exceed 1
AOC    62-701.500(7)(j)  Madden_M  10/6/2010  12/13/2010    8000000000048 10/6/2010   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
AOC    62-701.500(2)(j), 62-701.500(8)(b), 62-701.500(8)(h)  Madden_M  8/31/2016  1/11/2017    171357 8/31/2016   Maintaining and cleaning the leachate collection system., 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 collect
   62-701.500(2)(j), 62-701.500(8)(b), 62-701.500(8)(h)  Madden_M  8/31/2016  8/22/2017    171357 8/31/2016   Maintaining and cleaning the leachate collection system., 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 collect
AOC    62-713.400(3), 62-701.510(3), 62-701.510(4), 62-701.730(8)(f), 62-701.730(10)  Madden_M  8/31/2016  9/25/2019  172430  171357 8/31/2016   Water quality monitoring plan. A water quality monitoring plan which meets the requirements of Rule 62-701.510 and Chapter 62-522, F.A.C. and is based upon the hydrogeological investigation required in paragraph 62-713.300(3)(c), F.A.C., shall be inc