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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History



Activity History for:

FACID: 44795, LENA RD COUNTY LF

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 11/2/1993  Landfill Inspection (Class 1)    
 5/13/1994  Landfill Inspection (Class 1)   Kbf And Amram  
 2/14/1995  Warning Letter Issued    
 2/14/1995  Warning Letter Issued    
 4/11/1995  Short Form Consent Order Issued   Response From Respondent  
 5/12/1995  Gas Monitoring Report    
 5/19/1995  Landfill Inspection (Class 1)   Ford  
 6/15/1995  Gas Monitoring Report    
 7/17/1995  Waste Tire Processing Facility Report Due   Quarterly Waste Tire Report  
 7/18/1995  Gas Monitoring Report    
 8/4/1995  Landfill Inspection (Class 1)   Butera, Watson  
 9/1/1995  Financial Assurance Documents   Financial Assurance  
 10/16/1995  Groundwater Monitoring Report    
 10/16/1995  Gas Monitoring Report    
 10/16/1995  Compliance Evaluation Inspection   Ford  
 10/17/1995  Permit Condition Or Consent Order/Response Due   Stage Iii Improvements  
 10/19/1995  Waste Tire Processing Facility Report Due   Quarterly  
 10/24/1995  Letter   Approval Of In-Kind Project - Hhw Improvements  
 1/19/1996  Gas Monitoring Report    
 1/19/1996  Waste Quantity Report    
 1/25/1996  Leachate Report    
 2/9/1996  Waste Tire Processing Facility Report Due   Quarterly  
 2/12/1996  Letter   Status Report On Hhw  
 3/13/1996  Letter   Status Report On Hhw  
 4/11/1996  Landfill Inspection (Class 1)   Butera, Nichols  
 5/2/1996  Warning Letter Issued    
 5/6/1996  Letter   Status Report On Hhw  
 6/18/1996  Enforcement Meeting    
 6/26/1996  Letter   Status Report On Hhw  
 7/25/1996  Letter    
 8/6/1996  Telephone Conversation   Butera & Bramble  
 8/8/1996  Landfill Inspection (Class 1)   Nichols  
 8/8/1996  Compliance W/O Formal Enforcement Action   Link With 4/11 Inspection; Corrections Noted  
 8/15/1996  Landfill Inspection (Class 1)   D. Nichols, G. Pifonzo, B. Alex, G. Seeley  
 10/11/1996  Leachate Report    
 10/17/1996  Groundwater Monitoring Report    
 10/23/1996  Gas Monitoring Report    
 11/15/1996  Case Closed By District   Duplicate Project Opened 76076  
 11/27/1996  Waste Tire Processing Facility Inspection.   Nichols, Latorre  
 11/27/1996  Landfill Inspection (Class 1)   Nichols, Latorre; Sediment In Stormwater Ditch And Litter In Stage 2 From Yt Operations  
 1/16/1997  Groundwater Monitoring Report   Semi-Annual  
 1/29/1997  Case Closed By District    
 2/25/1997  Waste Tire Processing Facility Inspection.   Nichols  
 2/25/1997  Landfill Inspection (Class 1)   Nichols; For Most Part Good, Missing Some Submittals, Some Litter Noted But Being Picked Up At Time Of Inspection  
 2/27/1997  Gas Monitoring Report    
 4/30/1997  Gas Monitoring Report    
 5/20/1997  Landfill Inspection (Class 1)   Nichols; Somewhat Large Face At Mom&Pop, Some Sediment In Sw Ditch, So So Berms Around Active Face, Still Having Problems With Stressed Vegetation Due To Gas  
 5/20/1997  Waste Tire Processing Facility Inspection.   Nichols  
 8/8/1997  Gas Monitoring Report    
 8/18/1997  Leachate Report    
 8/18/1997  Groundwater Monitoring Report   Included Cqap  
 8/27/1997  Landfill Inspection (Class 1)   Nichols; Minor Problems With Scrap Metal Pile, Freon Removal; Owe Us Updated Ops Plan  
 8/28/1997  Financial Assurance Documents   Pelz-Infl Adj Ests Rec'D; Approved 9-29-97  
 11/6/1997  Gas Monitoring Report    
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/5/1997  Waste Tire Processing Facility Report Due   Also Fire Safety Survey  
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/5/1997  Waste Tire Processing Facility Report Due    
 12/16/1997  Landfill Inspection (Class 1)   Nichols; Erosion And Exposed Waste On Side Slopes Due To Heavy Rains; Buildup Of Sediement In Sw Ditches; Unapproved Wet Weather Area  
 12/31/1997  Renewal Application Due    
 1/9/1998  Groundwater Report   Groundwater Monitoring Plan Evaluation  
 3/5/1998  Gas Monitoring Report    
 3/17/1998  Leachate Report    
 4/13/1998  Landfill Inspection (Class 1)   Nichols; Some Tires Observed In Face (About 6), Requested Removal Of Accumulation Of Refrigerators  
 5/1/1998  Waste Tire Processing Facility Report Due    
 8/12/1998  Landfill Inspection (Class 1)   Nichols; Outward Gradient And Problem With Stormwater System Intercepting Leachate--These Are Being Handled Thru Permitting Staff, Number Of Deficiencies With Submitttals  
 8/31/1998  Financial Assurance Documents   Pelz-Rev. Ests Rec'D;Rai Sent 9/3/98;Approved 10-28-98  
 9/17/1998  Groundwater Monitoring Report    
 11/30/1998  Landfill Inspection (Class 1)   Nichols; 6 Tires, Large Amt. Of Scrap Metal And Refrig'S, Whole Drums In Scrap Metal, Flagging, Breach In Berm, Litter Fence Down In Yt Area, Solid Waste In Tire Area  
 4/16/1999  Waste Tire Processing Facility Report Due    
 4/16/1999  Waste Tire Processing Facility Report Due    
 4/19/1999  Landfill Inspection (Class 1)   Nichols; Litter Control Poor, Loader And Backup Down, Yt Way Beyond Pad, Submittals Late, Pulling Of Waste And Load Checks Questionable  
 4/29/1999  Groundwater Monitoring Report    
 7/19/1999  Waste Quantity Report    
 7/19/1999  Waste Quantity Report    
 7/19/1999  Waste Quantity Report    
 7/19/1999  Waste Quantity Report    
 8/3/1999  Landfill Inspection (Class 1)    
 8/30/1999  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 9-9-99  
 10/26/1999  Waste Quantity Report    
 11/22/1999  Groundwater Monitoring Report   Morris- Samples Collected Jul/Aug 1999 To Represent 1st Half 1999 | Exceedances Of Chromium, Iron, Lead, Thallium, Nitrate, Tds  
 11/22/1999  Gas Monitoring Report    
 12/14/1999  Landfill Inspection (Class 1)   Leachate Pond 4ft Below Stormpond, New Gas Mon.Sytem, Street | Sweepings For Cover, Mike Gore Gave Tour - Msp  
 12/22/1999  Gas Monitoring Report    
 1/18/2000  Groundwater Monitoring Report   Morris- Samples Collected 11/99 From Required Wells | Exceedances Of Ph, Iron, Tds, Arsenic (Gc-2), Chloride (Mw-2)  
 1/18/2000  Permit Condition Or Consent Order/Response Due   Surface Water Quality | Morris- Sampled 11/3/99 @ Sw-1/Sw-2; Exceedances For Fe,Fecal Coliform; Elevated Mdls For Beryllium,Selenium  
 1/18/2000  Leachate Report   Quality | Morris- Leachate Pond Sampled; Submitted Results For App. I Parameters  
 1/26/2000  Waste Quantity Report   Msp  
 2/15/2000  Gas Monitoring Report    
 4/27/2000  Landfill Inspection (Class 1)   Petro  
 5/30/2000  Groundwater Report   Mon Plan Eval  
 6/20/2000  Monitoring Data Results Reviewed   Gw - 1/15/00  
 6/20/2000  Monitoring Data Results Reviewed   Gw - 7/15/99  
 7/14/2000  Leachate Report   Quality | Morris- Leachate Pond Sampled; App. Ii Parameters Submitted  
 7/14/2000  Gas Monitoring Report    
 7/14/2000  Groundwater Monitoring Report   Morris- Exceedances Reported For Ph,As,Fe,Va,Tds | Wrote Letter Dated 11/9/00 Asking For Revised Report  
 7/14/2000  Permit Condition Or Consent Order/Response Due   Surface Water Quality | Morris- Sampled 2/14/00 @ Sw-2 Only (Sw-1 Dry); Exceedance For Fe; Elevated Mdls For Beryllium, Selenium; Omitted Antimony  
 7/20/2000  Landfill Inspection (Class 1)   Petro  
 8/16/2000  Waste Quantity Report    
 9/11/2000  Financial Assurance Documents   Cost Ests; Approved On 9/11/00 | Funding Ok 1-18-01  
 10/16/2000  Gas Monitoring Report    
 11/9/2000  Monitoring Data Results Reviewed   Gw - 7/15/00  
 12/22/2000  Landfill Inspection (Class 1)    
 1/16/2001  Groundwater Monitoring Report   Sampled 8/16-18/00 | Morris- Exceedances Reported For Ph,As,Fe,Va,Tds  
 1/16/2001  Leachate Report   Quality; Sampled 8/14/00 | Morris- 1 Sampled Reported For App I Parameters; Nothing Reported At Haz Levels  
 1/16/2001  Permit Condition Or Consent Order/Response Due   Surface Water; Sampled 8/14/00 | Morris- Sw-1 And Sw-2 Reported Exceedances Of Fe,Fecal Coliform  
 2/16/2001  Gas Monitoring Report   Sampled 1/10/01  
 2/16/2001  Gas Monitoring Report    
 4/30/2001  Landfill Inspection (Class 1)    
 5/8/2001  Gas Monitoring Report   Sampled 4/01  
 7/16/2001  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 3/6/01 | Morris- Sw-2 Dry; Sw-1 Reported Exceedances Of Fe And Fecal Coliform  
 7/16/2001  Leachate Report   Quality; Sampled 3/5/01 | Morris- 1 Sample Reported For App Ii Parameters; Nothing Reported At Haz Levels  
 7/16/2001  Groundwater Monitoring Report   Sampled 3/5-9/01 | Morris- Exceedances Reported For Ph,Sb,As,Fe,Tds  
 7/17/2001  Monitoring Data Results Reviewed   Gw - 1/15/01  
 7/25/2001  Landfill Inspection (Class 1)   Sis-Missing Gas Data,Questionable Initial Cover  
 8/24/2001  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 9-10-01;Rev For Op Mod;Rai Sent 1-16-02;Approved 2-11-02 | Funding Ok 3-1-02  
 11/19/2001  Gas Monitoring Report   Sampled 8/14/01  
 11/21/2001  Gas Monitoring Report   Sampled 1/20/01  
 12/10/2001  Monitoring Data Results Reviewed   Gw - 7/15/01  
 12/11/2001  Landfill Inspection (Class 1)   Sis,Cwb-Initial Cover;Blade Clean-Outs; Litter  
 12/14/2001  Groundwater Report   Evaluation Of Gwm Plan  
 1/16/2002  Groundwater Monitoring Report   Sampled 7/16-23/01 | Morris- Exceedances Reported For Ph, Arsenic, Iron, Tds  
 1/16/2002  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 7/16/01 | Morris- Sw-1 And Sw-2 Reported Exceedances Of Fe; Sw-2 Reported Exceedance Of Se  
 1/16/2002  Leachate Report   Quality; Sampled 7/16/01 | Morris- One Sample Repored For App I Parameters, Nothing Reported At Haz Levels  
 1/24/2002  Gas Monitoring Report   Sampled 12/01  
 2/11/2002  Financial Assurance Documents   Sjp-Rev For Op Mod;Rai Sent 1-16-02;Approved 2-11-02 | Funding Ok 1/7/03  
 3/18/2002  Financial Assurance Documents   Ests  
 4/16/2002  Gas Monitoring Report    
 5/30/2002  Landfill Inspection (Class 1)   Mr. Bennett Indicated That Gmw-5 Had Been Repaired  
 7/15/2002  Groundwater Monitoring Report   Sampled 2/13-21/02 | Morris- Exceedances Reported For Ph, Arsenic, Iron, Tds  
 7/15/2002  Leachate Report   Quality; Sampled 2/11/02 | Morris- One Sample Reported For App Ii Parameters (Collected From Leachate Pond)  
 7/15/2002  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 2/11/02 At Sw-1 And Sw-2 | Morris- Exceedances Reported For Iron  
 7/22/2002  Gas Monitoring Report    
 7/22/2002  Letter   Fire Near Gas Well #36  
 8/22/2002  Landfill Inspection (Class 1)   Llm-Two Working Faces With No Spotter At One. Tire In Same Working Face; Ponding In Y.T. Area; Interceptor Berms; Plastic Bags In Y.T. Area  
 10/16/2002  Gas Monitoring Report    
 12/11/2002  Landfill Inspection (Class 1)   Llm- Drums W/O Labels In Hhw; Boat Trailer W/ Tires In Scrap Metal; Small Emty Bag Labeled "Biohazardous" Found In Working Face; Yard Trash - Processed Material Noted In Water.  
 12/27/2002  Monitoring Data Results Reviewed   Gw - 1/15/02  
 1/15/2003  Leachate Report   Leachate Quality Sampled 9/3/02 | Morris- One Sample Reported For App Ii Parameters (Lift Station #1 Sampled)  
 1/15/2003  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 9/3/02 @ Sw-1 And Sw-2 | Morris - Exceedances Reported For Iron At Both Locations; Fecal Coliform At Sw-2  
 1/15/2003  Groundwater Monitoring Report   Sampled 9/4 To 9/20/02 | Morris- Exceedances Reported For Ph,Antimony,Arsenic,Lead,Tds  
 1/16/2003  Leachate Report   Quantity  
 1/16/2003  Gas Monitoring Report    
 4/22/2003  Landfill Inspection (Class 1)   Flagging In Initial Cover  
 5/7/2003  Gas Monitoring Report    
 7/14/2003  Leachate Report   Quantity  
 7/14/2003  Gas Monitoring Report    
 7/28/2003  Groundwater Monitoring Report   Sampled 2/18-25/03 | Morris- Exceedances Reported For Ph,Arsenic,Iron,Tds  
 7/28/2003  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 2/18/03 @ Sw-1 And Sw-2 | Morris- Exceedances Reported For Iron At Both Locations; Arsenic At Sw-2  
 8/4/2003  Landfill Inspection (Class 1)   Lr, Ds- Flagging, Scrap Metal, Yt, Paint Cans  
 8/8/2003  Monitoring Data Results Reviewed   Gw - 7/15/02  
 10/15/2003  Leachate Report   Quantity  
 10/20/2003  Gas Monitoring Report   Sampled 9/26/03; Elevated Reading @ Gmw-11a Confirmed 9/30/03  
 10/24/2003  Financial Assurance Documents   Cost Estimates Approved 10/24/2003  
 12/9/2003  Landfill Inspection (Class 1)   Lrm- Uncovered Batteries, Gas Monitoring, Plywood In Clean Wood  
 12/12/2003  Groundwater Report   Evaluation Of Gwm Plan  
 12/19/2003  Leachate Report   Leachate Quality Samples Collected 8/19 And 8/25/03 | Morris - 2 Samples Reported For App Ii Parameters (Lift Sta #1 And Lift Sta #2)  
 12/19/2003  Permit Condition Or Consent Order/Response Due   Surface Water Quality; Sampled 8/19/03 @ Sw-1 And Sw-2 | Morris- Exceedances Reported For Iron At Both Locations; Beryllium,Mercury & Fecal Coliform @ Sw-2  
 12/19/2003  Groundwater Monitoring Report   Sampled 8/19 To 8/25/03 | Morris- Exceedances Reported For Ph,Arsenic,Iron,Tds  
 12/22/2003  Leachate Report   Monthly Quantity  
 1/20/2004  Gas Monitoring Report    
 1/20/2004  Permit Condition Or Consent Order/Response Due   Gradients  
 4/15/2004  Landfill Inspection (Class 1)   Lmr- Renewal Not Turned In, Daily Cover Flagging, Gas Data Not Submitted  
 4/15/2004  Gas Monitoring Report   Received During Inspection  
 5/14/2004  Renewal Application Due    
 6/7/2004  Monitoring Data Results Reviewed   Gw - 1/15/03 | Lmr  
 6/8/2004  Monitoring Data Results Reviewed   Gw - 7/15/03 | Lmr  
 6/12/2004  Leachate Report   Quantity  
 6/14/2004  Monitoring Data Results Reviewed   Gw - 1/15/04 | Lmr  
 6/25/2004  Financial Assurance Documents   Ests | Sgm Approved 8/24/04; In Order 1/21/05  
 7/12/2004  Groundwater Monitoring Report   Sampled 3/15-22/04 | Exceedances Reported For Ph, Iron, Arsenic, Tds  
 7/12/2004  Permit Condition Or Consent Order/Response Due   Surface Water Quality  
 7/16/2004  Gas Monitoring Report    
 8/16/2004  Groundwater Report   July 2004 Report  
 8/16/2004  Leachate Report   July 2004 Report That Included Groundwater Data  
 9/15/2004  Leachate Report   August '04 Report (Sc#17,18,33) W/ Leachate And Groundwater Data  
 9/15/2004  Groundwater Monitoring Report   August '04 Report (Sc#17,18,33) W/ Leachate And Groundwater Data  
 10/20/2004  Permit Condition Or Consent Order/Response Due   Semi-Annual Gas Monitoring Report (40 Cfr 60.757(F) And Cfr 63.1980)  
 12/8/2004  Leachate Report   Monthly Report For November; Leachate Quantities  
 12/15/2004  Landfill Inspection (Class 1)   Lmr, Sc- *Daily Cover Flagging  
 1/10/2005  Gas Monitoring Report    
 1/10/2005  Leachate Report   December Leachate Tracking, Water Balance And Groundwater Gradient Reports  
 1/12/2005  Leachate Report   Semi-Annual  
 1/12/2005  Groundwater Monitoring Report   Sampled 8/8 Through 8/18/04 | Exceedances Reported For Ph, Arsenic, Iron, Tds  
 1/12/2005  Groundwater Monitoring Report   Semi-Annual; 8/8 To 8/18/04 Events For Gw And Sw  
 2/7/2005  Leachate Report   Jan. Gradient Report  
 3/11/2005  Leachate Report   Feb. Gradient; Water Balance Report  
 4/12/2005  Landfill Inspection (Class 1)   L. Ross | Waste In H2o (In First Layer Of New Disposal Area)  
 4/18/2005  Gas Monitoring Report   Gmw-11a Over 100%  
 4/18/2005  Leachate Report   March Water Balance And Gradient Report  
 5/9/2005  Leachate Report   Apr Gradient, Water Balance  
 6/6/2005  Leachate Report   May Gradient, Water Balance  
 6/8/2005  Leachate Report   Sept Gradient/Water Balance Report  
 7/6/2005  Permit Condition Or Consent Order/Response Due   Leachate Collection System Report  
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Groundwater Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Groundwater Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/6/2005  Groundwater Monitoring Report    
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/6/2005  Permit Condition Or Consent Order/Response Due   Abandon Exisiting Wells And Pz  
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Groundwater Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Renewal Application Due    
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/6/2005  Groundwater Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Groundwater Monitoring Report    
 7/6/2005  Gas Monitoring Report    
 7/6/2005  Permit Condition Or Consent Order/Response Due   Surface Water  
 7/12/2005  Groundwater Monitoring Report   Sampled 2/14 Though 2/22/05 | Exceedances Reported For Ph, Arsenic, Iron, Tds  
 7/18/2005  Gas Monitoring Report    
 8/10/2005  Landfill Inspection (Class 1)   Dn New Gw Wells Being Installed, Many Loads One Spotter, Distressed Veg. On Stage I,  
 8/11/2005  Leachate Report   June Water Balance Report  
 8/11/2005  Permit Condition Or Consent Order/Response Due   June Grad Report  
 8/19/2005  Leachate Report   July Gradient/Water Balance Report  
 9/15/2005  Leachate Report   Aug. Gradient/Water Balance Report  
 10/13/2005  Leachate Report   Oct Gradient/Water Balance Report  
 10/13/2005  Gas Monitoring Report    
 11/8/2005  Permit Condition Or Consent Order/Response Due   Capacity & Topo | Sjp-  
 12/19/2005  Leachate Report   Nov Gradient/Water Balance Report  
 1/13/2006  Permit Condition Or Consent Order/Response Due   Bckgrnd & Compliance Wells  
 1/15/2006  Waste Quantity Report   Quarterly  
 1/17/2006  Groundwater Monitoring Report   Sampled 8/11 To 8/16/05 | Exceedances Reported For Ph, Arsenic, Iron, Chloride, Tds  
 1/17/2006  Permit Condition Or Consent Order/Response Due   Surface Water  
 1/17/2006  Leachate Report   Dec. Gradient/Water Balance Report  
 1/17/2006  Gas Monitoring Report   Sampled 12/29/05 -Btg, All 0 % Lel  
 1/19/2006  Landfill Inspection (Class 1)    
 2/27/2006  Groundwater Monitoring Report   Gw-1 Thru Gw-17 & Bgw-1 (Semi-Annually)  
 3/1/2006  Financial Assurance Documents    
 3/17/2006  Leachate Report   Leachate Quantity And Gradient For Feb.  
 4/6/2006  Waste Tire Processing Facility Report Due   1st Quarter 2006 (Ltr 4-4-06)  
 4/11/2006  Waste Quantity Report   1st Quarter 2006 (Ltr 4-10-06)  
 4/15/2006  Waste Quantity Report   Quarterly  
 4/17/2006  Permit Condition Or Consent Order/Response Due   Monthly Water Balance; Leachate Quantity And Gw Gradient Report - March 2006 (Ltr 4-14-06)  
 4/17/2006  Gas Monitoring Report   1st Quarter 2006 (Ltr 4-14-06) | Sampled On 3/27/06 -No Exceedances  
 5/17/2006  Permit Condition Or Consent Order/Response Due   Monthly Water Balance; Leachate Quantity And Gw Gradient Report For April 2006  
 5/24/2006  Landfill Inspection (Class 1)   Stressed Vegetation And Operation Manual Out Of Date  
 6/15/2006  Permit Condition Or Consent Order/Response Due   Ground Water Gradient Report  
 6/15/2006  Permit Condition Or Consent Order/Response Due   Monthly Water Balance; Leachate Quantity And Gw Gradient Report - May 2006 (Ltr 6-15-06)  
 7/14/2006  Permit Condition Or Consent Order/Response Due   Semi-Annual Surface Water Sampling  
 7/14/2006  Groundwater Monitoring Report   Sampled 2/27 & 2/28/06; Includes Initial Sampling Event @ Gw-11 Sampled 4/24/06 | Exceedances Reported For Ph, Antimony, Arsenic, Iron, Chloride, Tds  
 7/14/2006  Leachate Report   Lift Stations 1 Thru 3 (Annual Report) 2/27/06 S.C. # C.8.A. /Generation Quality  
 7/20/2006  Leachate Report   Leachate Quantity Report Submitted On 07/20/2006. Leachate Requirement Iaw Specific Condition # 11 Is Annualy On The 15th Of January.  
 7/20/2006  Gas Monitoring Report   (Quarterly) The Readings At All The Probes And Points Were Zero (Quarterly)  
 8/2/2006  Financial Assurance Documents   Ests, Apprvd Sgm, 8/2/06  
 8/15/2006  Permit Condition Or Consent Order/Response Due   July Grad Report, Mam  
 8/21/2006  Permit Condition Or Consent Order/Response Due   Bckgrnd & Compliance Wells  
 8/21/2006  Permit Condition Or Consent Order/Response Due   Bckgrnd & Compliance Wells  
 8/21/2006  Permit Condition Or Consent Order/Response Due    
 8/21/2006  Financial Assurance Documents    
 8/21/2006  Permit Condition Or Consent Order/Response Due   Bckgrnd & Compliance Wells  
 8/29/2006  Permit Condition Or Consent Order/Response Due   Capacity & Topo | Sjp  
 9/15/2006  Permit Condition Or Consent Order/Response Due   Aug Grad Report,Mam  
 9/15/2006  Gas Monitoring Report   Methane Sampled 9/5/06  
 10/4/2006  Waste Quantity Report   Quarterly  
 10/16/2006  Groundwater Report   Gw Gradient  
 10/16/2006  Permit Condition Or Consent Order/Response Due   Sept Grad Report, Mam  
 10/16/2006  Leachate Report   Monthly Leachate Tracking Summary& Meter Readings - Quantity  
 10/30/2006  Landfill Inspection (Class 1)   Response Due 11/15/06  
 11/6/2006  Monitoring Data Results Reviewed   Gw - 7/15/04 | Dpn  
 11/8/2006  Financial Assurance Documents   Revised Cost Estimate, Proof Of Funding  
 11/8/2006  Financial Assurance Documents   Revised Cost Estimate, Proof Of Funding  
 11/8/2006  Financial Assurance Documents   Revised Cost Estimate, Proof Of Funding  
 11/8/2006  Renewal Application Due    
 11/8/2006  Financial Assurance Documents   Revised Cost Estimate, Proof Of Funding  
 11/15/2006  Groundwater Monitoring Report   Oct Grad Report  
 1/4/2007  Waste Quantity Report    
 1/7/2007  Monitoring Data Results Reviewed   Gw - 1/15/05 | Dpn  
 1/8/2007  Monitoring Data Results Reviewed   Gw - 7/15/05 | Dpn  
 1/9/2007  Monitoring Data Results Reviewed   Gw - 1/15/06 | Aea  
 1/10/2007  Leachate Report   Leachate Quan, Dec, Mam  
 1/10/2007  Gas Monitoring Report    
 1/12/2007  Permit Condition Or Consent Order/Response Due   Surface Water Sampled 8/23/06  
 1/12/2007  Groundwater Monitoring Report   Sampled 8/21 & 8/22/06 | Exceedances Reported For Ph, Arsenic, Iron, Tds, Chloride  
 1/12/2007  Monitoring Data Results Reviewed   Gw - 7/15/06 | Aea  
 2/14/2007  Groundwater Monitoring Report   Gradient, Jan, Mam  
 2/21/2007  Monitoring Data Results Reviewed   Gw - 1/15/07 | Aea  
 3/16/2007  Groundwater Monitoring Report   Feb Gradient Mam  
 4/6/2007  Waste Quantity Report    
 4/11/2007  Groundwater Monitoring Report   Mar Gradient Quan Reports  
 4/11/2007  Gas Monitoring Report   Sjp-No Exceedances  
 5/17/2007  Groundwater Report    
 5/18/2007  Groundwater Monitoring Report   Gradient Report, April, Mam  
 6/7/2007  Groundwater Monitoring Report   May Gradient Reports, Mam  
 6/25/2007  Landfill Inspection (Class 1)   Ng,Sp- Hhw , Hog Damge, Flare Stained Soil | Response Adequate-Hhw In Compliance, Hog Areas Repaired, Contaminated Soil Removed  
 7/11/2007  Waste Quantity Report   Wqr, Mam  
 7/13/2007  Gas Monitoring Report   No Exceedences, Mam  
 7/13/2007  Groundwater Monitoring Report   June Gradient, Mam  
 7/16/2007  Groundwater Monitoring Report   Ng  
 7/16/2007  Permit Condition Or Consent Order/Response Due   Surface Water | Ng  
 7/16/2007  Leachate Report   Quality | Ng  
 8/3/2007  Landfill Closure Inspection (Class 1)   No Response, Mam  
 8/15/2007  Groundwater Monitoring Report   July Gradient Report, Mam  
 8/15/2007  Permit Condition Or Consent Order/Response Due   Topo, Cap Est - Mam  
 8/27/2007  Financial Assurance Documents   Mam, Infl Adj, Approved 09272007  
 9/11/2007  Groundwater Monitoring Report   Aug Grad Report  
 10/10/2007  Groundwater Monitoring Report   September Gradient Report  
 10/10/2007  Gas Monitoring Report   Mam | No Exceedences  
 11/19/2007  Groundwater Monitoring Report   Mam - October Gradient Report  
 12/6/2007  Groundwater Monitoring Report   Nov Grad Reports, Mam  
 12/21/2007  Landfill Inspection (Class 1)   Minor Stressed Veg On South And West Slopes Of Inactive Hill, Blowing/Bird Litter, Mam | No Response Needed  
 1/2/2008  Permit Condition Or Consent Order/Response Due   Topo, Cap Est  
 1/2/2008  Permit Condition Or Consent Order/Response Due   Topo, Cap Est  
 1/2/2008  Permit Condition Or Consent Order/Response Due   Topo, Cap Est  
 1/7/2008  Waste Quantity Report   Mam  
 1/11/2008  Groundwater Monitoring Report   Mam-Gradient Results For December  
 1/11/2008  Gas Monitoring Report   Mam  
 1/18/2008  Groundwater Monitoring Report   Sampled 08/27/2007, Mam  
 1/18/2008  Permit Condition Or Consent Order/Response Due   Surface Water  
 2/14/2008  Groundwater Monitoring Report   Jan Grad Results, Mam  
 3/7/2008  Groundwater Monitoring Report   Grad Results Feb, Mam  
 4/11/2008  Landfill Inspection (Class 1)   Flagging In Active Area Adjacent To The Working Face And Out Of The Traffic Pattern, Stressed Veg In Stage I -Ng -Ng  
 7/23/2008  Submittal Received By Department    
 8/21/2008  Waste Quantity Report    
 8/21/2008  Waste Quantity Report    
 8/22/2008  Gas Monitoring Report    
 8/22/2008  Groundwater Monitoring Report    
 8/22/2008  Groundwater Monitoring Report    
 8/22/2008  Groundwater Monitoring Report    
 8/26/2008  Site Inspection    
 11/13/2008  Site Inspection    
 12/16/2008  Waste Quantity Report    
 12/16/2008  Waste Quantity Report    
 12/16/2008  Gas Monitoring Report    
 12/16/2008  Gas Monitoring Report    
 12/16/2008  Gas Monitoring Report    
 1/7/2009  Financial Assurance Documents    
 9/18/2009  Site Inspection    
 10/13/2009  Waste Quantity Report    
 10/13/2009  Monitoring Data Results    
 10/13/2009  Submittal Received By Department    
 10/13/2009  Waste Quantity Report    
 10/13/2009  Leachate Report    
 10/13/2009  Monitoring Data Results    
 10/13/2009  Gas Monitoring Report    
 10/13/2009  Groundwater Report    
 10/13/2009  Groundwater Monitoring Report    
 10/13/2009  Groundwater Monitoring Report    
 10/13/2009  Waste Quantity Report    
 10/13/2009  Gas Monitoring Report    
 10/13/2009  Leachate Report    
 10/13/2009  Gas Monitoring Report    
 10/13/2009  Groundwater Report    
 11/5/2009  Monitoring Data Results    
 11/5/2009  Submittal Received By Department    
 11/5/2009  Groundwater Monitoring Report    
 11/5/2009  Leachate Report    
 11/18/2009  Leachate Report    
 11/18/2009  Site Inspection   1. The Household Hazardous Waste Facility Was Inspected. A "Grand Opening"Of The Facility Was Scheduled For Residents For The Following Day. 2. An Incident Occurred At The Waste Tire Facility While Inspecting The White Goods Storage Area. A Waste  
 11/20/2009  Leachate Report    
 11/20/2009  Waste Quantity Report    
 11/20/2009  Waste Quantity Report    
 11/20/2009  Leachate Report    
 11/20/2009  Gas Monitoring Report    
 11/20/2009  Waste Quantity Report    
 11/20/2009  Groundwater Report    
 11/20/2009  Leachate Report    
 11/20/2009  Leachate Report    
 11/20/2009  Leachate Report    
 12/4/2009  Groundwater Monitoring Report    
 12/7/2009  Groundwater Monitoring Report    
 12/28/2009  Financial Assurance Documents    
 6/18/2010  Groundwater Monitoring Report    
 6/21/2010  Site Inspection    
 7/1/2010  Submittal Received By Department    
 7/19/2010  Leachate Report    
 7/19/2010  Leachate Report    
 7/19/2010  Gas Monitoring Report    
 7/19/2010  Leachate Report    
 7/19/2010  Gas Monitoring Report    
 7/19/2010  Leachate Report    
 7/19/2010  Leachate Report    
 7/19/2010  Leachate Report    
 12/7/2010  Site Inspection   Item 1.7 Marked "Unknown". The Department Received The 2010 Second Semi-Annual Monitoring Report On January 19, 2011 In Both The Adapt And Paper Format. Item 1.10 Marked "O.K." The Facility Is Currently In Compliance. The Financial Assurance  
 4/8/2011  Gas Monitoring Report    
 4/8/2011  Gas Monitoring Report    
 4/8/2011  Gas Monitoring Report    
 4/8/2011  Gas Monitoring Report    
 5/5/2011  Site Inspection    
 5/13/2011  Financial Assurance Documents    
 6/30/2011  Site Inspection    
 8/31/2011  Site Inspection   Item 1.7 - Groundwater Sampling Data Is Under Ongoing Review.  
 11/30/2011  Site Inspection    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Gas Monitoring Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Gas Monitoring Report    
 6/21/2012  Leachate Report    
 6/21/2012  Gas Monitoring Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Leachate Report    
 6/21/2012  Gas Monitoring Report    
 6/21/2012  Leachate Report    
 6/26/2012  Site Inspection    
 12/13/2012  Site Inspection   Item 1.7 - Ground Water Data Is Under On-Going Review.  
 12/17/2012  Leachate Report    
 12/17/2012  Leachate Report    
 12/17/2012  Leachate Report    
 12/17/2012  Leachate Report    
 12/17/2012  Leachate Report    
 12/20/2012  Gas Monitoring Report    
 6/25/2013  Site Inspection   Item 1.4 - During The Record Review For This Inspection The Results Of The 3rd Quarter 2012 Gas Monitoring Event Could Not Be Located. Please Provide Information On The Status Of This Monitoring Event And A Copy Of The Results If Available. | Item 1  
 12/2/2013  Site Inspection   Item 1.6 Marked "Unknown" - Ground Water Monitoring Datat Is Under On-Going Review And A Full Evaluation Has Not Been Completed.  
 6/3/2014  Site Inspection   This Inspection Was Conducted In Conjunction With An Npdes Industrial Stormwater Inspection. Item 1.6 - Gw Results Not Reviewed As Part Of This Inspection. Item 2.6 - Department Staff Visited The Household Hazardous Waste Collection Center (Hh  
 12/4/2014  Gas Monitoring Report    
 12/4/2014  Leachate Report    
 12/4/2014  Leachate Report    
 12/4/2014  Leachate Report    
 12/4/2014  Leachate Report    
 12/11/2014  Leachate Report    
 1/15/2015  Gas Monitoring Report    
 1/15/2015  Leachate Report    
 2/12/2015  Leachate Report    
 7/21/2015  Site Inspection   1.2 - Please Note That Annual Waste Records Are Required To Be Submitted To The Department By Feb 1 Of Each Year [Rule 62-701.500(4), F.A.C.] 1.6 - Ground Water Monitoring Results Not Reviewed As Part Of This Inspection. 2.19 - Erosion On The S  
 9/4/2015  Leachate Report    
 9/4/2015  Leachate Report    
 10/14/2015  Leachate Report    
 10/14/2015  Gas Monitoring Report    
 11/12/2015  Leachate Report    
 12/16/2015  Leachate Report    
 1/14/2016  Leachate Report    
 2/12/2016  Leachate Report    
 2/12/2016  Gas Monitoring Report    
 4/13/2016  Leachate Report    
 4/13/2016  Leachate Report    
 4/14/2016  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. 1.9 - The 2016 Financial Assurance  
 8/2/2016  Leachate Report    
 8/15/2016  Gas Monitoring Report    
 8/15/2016  Leachate Report    
 10/18/2016  Leachate Report    
 10/18/2016  Leachate Report    
 11/17/2016  Gas Monitoring Report    
 12/19/2016  Leachate Report    
 12/19/2016  Groundwater Monitoring Report    
 3/9/2017  Leachate Report    
 3/9/2017  Leachate Report    
 4/10/2017  Gas Monitoring Report    
 4/10/2017  Leachate Report    
 5/12/2017  Leachate Report    
 5/26/2017  Site Inspection   1.6 - Groundwater Monitoring Data Were Reviewed For Groundwater Standard Exceedances, Completeness, And Quality Assurance/Quality Control (Qa/Qc); However, A Review Of Historical Data Trending Was Not Performed. 1.3 - It Appears The Permit 39884-021  
 5/31/2017  Groundwater Monitoring Report    
 5/31/2017  Leachate Report    
 6/30/2017  Gas Monitoring Report    
 6/30/2017  Leachate Report    
 7/14/2017  Leachate Report    
 9/6/2017  Leachate Report    
 9/26/2017  Leachate Report    
 10/17/2017  Leachate Report    
 11/17/2017  Leachate Report    
 12/15/2017  Leachate Report    
 2/2/2018  Leachate Report    
 3/6/2018  Leachate Report    
 3/7/2018  Cost Estimates   Next Due 3/1/2019.  
 3/23/2018  Leachate Report    
 4/20/2018  Groundwater Monitoring Report    
 4/23/2018  Leachate Report    
 5/14/2018  Gas Monitoring Report    
 5/18/2018  Leachate Report    
 5/21/2018  Gas Monitoring Report    
 5/23/2018  Site Inspection   1.6 - Groundwater Monitoring Data Were Reviewed For Groundwater Standard Exceedances, Completeness, And Quality Assurance/Quality Control (Qa/Qc); However, A Review Of Historical Data Trending Was Not Performed. 2.37 - The Department Did Not Inspect  
 6/6/2018  Gas Monitoring Report    
 7/12/2018  Leachate Report    
 8/10/2018  Leachate Report    
 9/5/2018  Leachate Report    
 9/14/2018  Groundwater Monitoring Report    
 9/18/2018  Leachate Report    
 10/22/2018  Leachate Report    
 10/22/2018  Gas Monitoring Report    
 12/6/2018  Leachate Report    
 12/12/2018  Site Inspection   1.6 - Groundwater Monitoring Data Were Reviewed For Groundwater Standard Exceedances, Completeness, And Quality Assurance/Quality Control (Qa/Qc); However, A Review Of Historical Data Trending Was Not Performed. 2.37 - The Department Did Not Inspect  
 1/3/2019  Gas Monitoring Report    
 1/4/2019  Leachate Report    
 1/29/2019  Leachate Report    
 2/19/2019  Leachate Report    
 3/11/2019  Cost Estimates    
 4/2/2019  Groundwater Monitoring Report    
 4/5/2019  Leachate Report    
 4/15/2019  Leachate Report    
 4/15/2019  Gas Monitoring Report    
 5/14/2019  Leachate Report    
 6/28/2019  Leachate Report    
 7/19/2019  Leachate Report    
 7/31/2019  Gas Monitoring Report    
 8/9/2019  Groundwater Monitoring Report    
 9/5/2019  Leachate Report    
 9/12/2019  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    62-701.500(7)(f)  Gaskin_N  8/27/2008  12/15/2008    1782 8/27/2008   An intermediate cover in addition to the six-inch initial cover shall be applied and maintained within seven days of cell completion if additional solid waste will not be deposited within 180 days of cell completion. The landfill operator may remove
AOC    62-701.530(2)  Gaskin_N  8/27/2008  12/15/2008    1782 8/27/2008   Monitoring requirements. Owners or operators of solid waste disposal units at landfills that have received degradable waste shall implement a routine gas monitoring program to ensure that the design requirements of subparagraphs (1)(a)1. and 3. of th
AOC    62-701.400(9)(c), 62-701.500(10)  Gaskin_N  8/28/2008  12/15/2008    1782 8/28/2008   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    62-701.320(1), 403.161  Frazier_D  4/1/2011  5/12/2011    11590 4/1/2011   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), 403.161  Gaskin_N  5/12/2011  8/30/2011    151047 5/12/2011   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)  Gaskin_N  5/12/2011  8/30/2011    151047 5/12/2011   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    62-701.500(2)(j), 62-701.500(8)(b), 62-701.500(8)(h)  Borderieux_S  6/8/2017  5/29/2018    173461 6/8/2017   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