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Activity and Violation History

Florida Department of Environmental Protection

Solid Waste Facility Compliance History



Activity History for:

FACID: 53008, SUMTER COUNTY CITIZEN DROP-OFF AREA FACILITY

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments   (mouse over for more text) ETA Link
 12/15/1993  Landfill Inspection (Class 1)    
 3/25/1994  Landfill Inspection (Class 1)    
 5/26/1994  Landfill Inspection (Class 1)   Butera  
 7/22/1994  Warning Letter Issued   Response To Violation Cited In The Warning Letter Was Received  
 8/31/1994  Letter    
 9/1/1994  Civil Penalty Authorization Memo   Civil Penalty Authorization Approved By Secretary  
 9/26/1994  Enforcement Meeting    
 1/10/1995  Draft Consent Order Issued    
 2/14/1995  Consent Order Executed    
 11/3/1995  Follow Up Inspection   Steve Morgan & Danielle Nichols  
 1/1/1996  Permit Condition Or Consent Order/Response Due   Document Completion Of In-Kind  
 3/4/1996  Permit Condition Or Consent Order/Response Due   Empty Lined Cell  
 3/31/1996  Permit Condition Or Consent Order/Response Due   Empty Emergency Lined Cell - Per Consent Order  
 4/29/1996  Landfill Closure Inspection (Class 1)   Morgan, Nichols; Minor Erosion East Of Recycling Pad, Should Be Regraded  
 4/29/1996  Material Recovery/Recycler Inspection.   Morgan, Nichols; Drains Need To Be Cleaned, Quit Piling Waste Right Next To Door  
 5/16/1996  Groundwater Monitoring Report    
 7/23/1996  Material Recovery/Recycler Inspection.   Butera, Pelz, Nichols  
 7/24/1996  Compliance W/O Formal Enforcement Action   Minor Violations Of 7/23/96 Insp Not Warranting Enf.  
 8/30/1996  Groundwater Monitoring Report    
 9/21/1996  Financial Assurance Documents   Initial Funding Proof  
 9/22/1996  Permit Condition Or Consent Order/Response Due   Cert. Of Construction And Completion And Record Drawings  
 10/15/1996  Leachate Report   Generation--Not Operating Yet  
 12/13/1996  Groundwater Monitoring Report    
 2/11/1997  Landfill Closure Inspection (Class 1)   Amram | Site Looked Good  
 2/27/1997  Material Recovery/Recycler Inspection.   Nichols; Operating As A Transfer Station Due To New Equipment Arriving; Bulky Items Mgmt. Not In Accordance With App. Plan  
 2/27/1997  Compost Facility Inspection.   Nichols; Not Operating  
 2/27/1997  Waste Tire Collection Center Inspection.   Nichols  
 3/21/1997  Leachate Report   Generation (Not Yet Submitted)  
 4/1/1997  Case Closed By District    
 4/30/1997  Compliance Assistance Site Visit   Pelz-Observed Construction Of Digester  
 4/30/1997  Material Recovery/Recycler Inspection.   Pelz-Sorting Line Not Operating At Time Of Visit-Digester Insp.  
 5/15/1997  Financial Assurance Documents   Revised Cost Estimates-Approved Inflation Adj. Ests. 5-19-97  
 6/3/1997  Financial Assurance Documents   Pelz-Funding For 1997 Ests  
 6/16/1997  Waste Quantity Report   Pelz- No Compost Produced  
 6/19/1997  Groundwater Monitoring Report    
 6/19/1997  Groundwater Monitoring Report    
 7/3/1997  Permit Condition Or Consent Order/Response Due   Pelz-Fire Safety Survey  
 7/3/1997  Waste Quantity Report   Pelz-No Compost Produced 2nd Qtr 1997  
 7/21/1997  Material Recovery/Recycler Inspection.   Nichols; Ponding On Pad, Cls Iii And Obw Exceeds Limit, Small Leachate Discharge From North Side Of Mrf  
 7/21/1997  Waste Tire Collection Center Inspection.    
 7/22/1997  Non-Compliance Letter Issued    
 8/4/1997  Permit Condition Or Consent Order/Response Due   Apply For Permit Renewal  
 8/4/1997  Renewal Application Due   Pelz-Compost, Mrf, Ltc Rec'D  
 8/22/1997  Leachate Report   Generation- 2500 Gallons/Qtr  
 8/22/1997  Leachate Report   Generation-1500 Gallons/Qtr  
 8/22/1997  Permit Condition Or Consent Order/Response Due   Revised Operations Plan-No Changes As Of April 17, 1997  
 9/16/1997  Follow Up Inspection   S.Morgan, S. Pelz  
 9/16/1997  Material Recovery/Recycler Inspection.   Morgan/Pelz  
 9/16/1997  Compost Facility Inspection.   S.Morgan, S. Pelz  
 9/18/1997  Groundwater Monitoring Report    
 10/1/1997  Financial Assurance Documents   Pelz-Revised Ests Approved 10-28-97  
 10/2/1997  Waste Quantity Report   Pelz-April, May, June 1997 Waste Quantity  
 10/2/1997  Waste Quantity Report   Pelz-July, Aug, Sept. 1997 Waste Quantity  
 10/8/1997  Waste Quantity Report   Pelz-Compost Qty Report June, July, Aug 1997=1402 Cy Type A  
 10/21/1997  Compliance W/O Formal Enforcement Action   Nichols; Link With 7/21 Insp., Observed Improvemnts To Pad And Entrance At Tipping Floor  
 12/2/1997  As Built Drawings Approved   Pelz-Cert. Of Constr. Of Digester Approved  
 1/5/1998  Waste Quantity Report   Pelz-Compost Qty- 2866 Cy Type A  
 1/15/1998  Landfill Closure Inspection (Class 1)   Amram  
 3/6/1998  Financial Assurance Documents   Pelz-1998 Ests Submitted With Mrf Ests: Approved 4-7-98  
 3/6/1998  Financial Assurance Documents   Pelz-Estimates Rec'D;Approved 4-7-98  
 3/24/1998  Permit Condition Or Consent Order/Response Due   Pelz-Fire Safety Survey  
 4/10/1998  Waste Quantity Report   Pelz-Compost Quantity & Analysis, 3180 Cy Type A  
 4/14/1998  Groundwater Monitoring Report    
 4/14/1998  Waste Quantity Report   Pelz-Jan, Feb, Mar 1998  
 5/21/1998  Waste Tire Collection Center Inspection.   Morgan/Pelz  
 5/21/1998  Material Recovery/Recycler Inspection.   Morgan/Pelz  
 5/21/1998  Compost Facility Inspection.   Morgan/Pelz  
 5/21/1998  Compliance Assistance Site Visit   Pelz-Inspect Finishing Building-Cert. Of Constr. Compl.  
 6/11/1998  Permit Condition Or Consent Order/Response Due   Pelz-Fire Safety Survey  
 6/18/1998  Permit Condition Or Consent Order/Response Due   Pelz-Biofilter Media Replaced  
 6/29/1998  Groundwater Monitoring Report    
 7/7/1998  Waste Quantity Report   Pelz-4853 Cy Type A (2183.85 Tons) 4-1-98 To 6-30-98  
 7/14/1998  Waste Quantity Report   Pelz-April,May,June 1998  
 7/14/1998  Permit Condition Or Consent Order/Response Due   Pelz-Digester Materials Report-March, Apr,May,June 1998  
 7/14/1998  Leachate Report   Generation- See Digester Materials Report (Sjp)  
 7/20/1998  Leachate Report   Generation-----(Not Done........Sjp)  
 7/20/1998  Leachate Report   Generation-----(Not Done.......Sjp)  
 7/20/1998  Permit Condition Or Consent Order/Response Due   Pelz-Scrubber Air And Effluent Test Results  
 7/20/1998  Leachate Report   Generation----(Not Done....Sjp)  
 8/7/1998  Financial Assurance Documents   Pelz-Funding For 1998 Ests Approved  
 9/18/1998  Groundwater Monitoring Report    
 9/21/1998  Permit Condition Or Consent Order/Response Due   Pelz-Air & Scrubber Analyses;July,Aug,Sept 1998  
 9/25/1998  Permit Condition Or Consent Order/Response Due   Discontinue Use Of Leachate Surface Impoundments, Decontaminate  
 9/26/1998  Permit Condition Or Consent Order/Response Due   Cease Using Leachate Impoundments  
 10/13/1998  Waste Quantity Report   Pelz-July,Aug,Sept; 2856.81 Cy Type A  
 10/13/1998  Waste Quantity Report   Pelz-July, Aug, Sept. 1998  
 10/13/1998  Waste Quantity Report   Pelz-July,Aug,Sept 1998  
 10/14/1998  Permit Condition Or Consent Order/Response Due   Pelz-Digester Mat'L Report;July, Aug,Sept 1998  
 10/14/1998  Leachate Report   Pelz-Leachate Generation-See Digester Materials Report  
 10/23/1998  Compost Facility Inspection.   Nichols; Have Not Emptied Leachate Pond  
 10/23/1998  Material Recovery/Recycler Inspection.   Nichols;  
 10/23/1998  Waste Tire Collection Center Inspection.   Nichols  
 12/4/1998  Permit Condition Or Consent Order/Response Due   Pelz-Scrubber Analyses  
 1/12/1999  Waste Quantity Report   Pelz-3481.78 Cy Type A; Oct, Nov, Dec 1998  
 1/12/1999  Permit Condition Or Consent Order/Response Due   Pelz-Digester Materials Report; Oct, Nov, Dec 1998  
 1/12/1999  Leachate Report   Pelz-See Digester Materials Report; Oct,Nov,Dec 1998  
 1/12/1999  Waste Quantity Report   Pelz-Oct,Nov,Dec 1998  
 1/19/1999  Groundwater Monitoring Report   Expanded Parameters  
 2/15/1999  Waste Tire Collection Center Inspection.   Nichols  
 2/15/1999  Landfill Closure Inspection (Class 1)   Nichols; Erosion Along East Side, Missing Some Gas Points, A Little Litter In Sw Ditch, More Erosion East Of Gmp-15  
 2/15/1999  Material Recovery/Recycler Inspection.   Nichols; Need To Push Waste Back On Tipping Floor, Not Maintaining Buffer In Finishing Bldg., Litter!  
 3/5/1999  Gas Survey   Migration Report  
 3/8/1999  Permit Condition Or Consent Order/Response Due   Revised Ops Plan-No Changes Except Direct Feed By-Pass  
 3/8/1999  Financial Assurance Documents   Pelz-Infl-Adj Ests; Approved 4-6-99  
 3/8/1999  Permit Condition Or Consent Order/Response Due   Revised Operations Plan  
 3/8/1999  Permit Condition Or Consent Order/Response Due   Revised Operations Plan-No Changes  
 3/17/1999  Permit Condition Or Consent Order/Response Due   Pelz-Scrubber Analyses  
 4/8/1999  Permit Condition Or Consent Order/Response Due   Pelz-Digester Materials Report-Jan, Feb, Mar 1999  
 4/8/1999  Leachate Report   Pelz-Leachate Generation-See Digester Report Jan, Feb Mar 1999  
 4/8/1999  Waste Quantity Report   Pelz-5331.55 Cy Finished Compost; Jan, Feb, Mar 1999;Analysis Rec'D 4-13-99  
 4/9/1999  Groundwater Monitoring Report    
 4/14/1999  Waste Quantity Report   Pelz-Jan,Feb,Mar 1999  
 4/14/1999  Waste Quantity Report   Pelz-See Mrf Wqr File-Jan,Feb,Mar 1999  
 5/14/1999  Permit Condition Or Consent Order/Response Due   Pelz-Scrubber Analyses  
 5/14/1999  Permit Condition Or Consent Order/Response Due   Pelz-Fire Safety Inspection  
 5/25/1999  Groundwater Monitoring Report    
 6/10/1999  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 6/21/1999  Waste Tire Collection Center Inspection.   Morgan  
 6/21/1999  Material Recovery/Recycler Inspection.   Morgan  
 6/21/1999  Compost Facility Inspection.   Leaks In Piping Next To Leachate Vat And In Pan Area, Housekeeping Under Screens Inadequate  
 7/9/1999  Permit Condition Or Consent Order/Response Due   Pelz-Digester Materials, Leachate;5092 Cy Compost (April, May, June); No Analyses Yet  
 7/14/1999  Waste Quantity Report   Pelz-Apr,May,Jun 1999  
 7/14/1999  Permit Condition Or Consent Order/Response Due   Pelz-Compost Analyses; 5092 Cy Type A  
 7/14/1999  Waste Quantity Report   Pelz-April, May, June 1999  
 7/14/1999  Waste Quantity Report   Pelz-Apr,May,Jun 1999  
 8/6/1999  Financial Assurance Documents   Cost Estimates(Sjp)-Infl Adj Ests; Approved 8-24-99;Funding Ok 4-21-00  
 9/27/1999  Compost Facility Inspection.   Screenings Left In Finished Compost Aging Area.  
 9/27/1999  Landfill Closure Inspection (Class 1)   Lf Has Settled Substantially Causing Cracks.  
 9/27/1999  Permit Condition Or Consent Order/Response Due   Sjp-Scrubber Analyses  
 9/27/1999  Waste Tire Collection Center Inspection.   Water Collecting In Tire Storage Area. Are Being Moved.  
 9/27/1999  Material Recovery/Recycler Inspection.    
 10/6/1999  Waste Quantity Report   Sjp-4946 Cy Type A July, Aug, Sept. 1999  
 10/13/1999  Waste Quantity Report   Sjp-July,Aug,Sept 1999  
 10/13/1999  Waste Quantity Report   Sjp-July,Aug,Sept 1999  
 12/23/1999  Waste Quantity Report   Sjp-3095 Cy Type A, Oct, Nov, Dec 1999  
 1/18/2000  Permit Condition Or Consent Order/Response Due   Sjp-Digester Materials  
 1/24/2000  Monitoring Data Results Reviewed   Gw - 10/15/99  
 2/22/2000  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 3-16-00  
 2/22/2000  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 3-16-00  
 2/22/2000  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 3-16-00 | Funding Approved December 1,2000  
 2/22/2000  Financial Assurance Documents   Sjp-Infl Adj Ests; Approved 3-16-00  
 2/22/2000  Permit Condition Or Consent Order/Response Due   Sjp-Rev.Operations Plans-No Changes Except Direct Feed Conveyor  
 2/22/2000  Permit Condition Or Consent Order/Response Due   Sjp-No Changes To Op Plan Except Direct-Feed Conveyor  
 2/28/2000  Waste Tire Collection Center Inspection.   Smithee - Fad Over Due  
 2/28/2000  Compost Facility Inspection.   Smithee  
 2/28/2000  Material Recovery/Recycler Inspection.   Smithee - Financial Due 1 Jun 1999 Not Received  
 3/2/2000  Waste Quantity Report    
 4/5/2000  Waste Quantity Report   Sjp-7786 Cy Type A  
 4/10/2000  Groundwater Monitoring Report   Morris- Exceedances Of Ph,Al,Fe,Nitrate,Tds,Gross Alpha,Radium | Sis  
 4/13/2000  Waste Quantity Report   Sjp-Jan,Feb,Mar 2000  
 4/14/2000  Permit Condition Or Consent Order/Response Due   Sjp-Digester Materials Jan,Feb,Mar 2000  
 6/6/2000  Material Recovery/Recycler Inspection.   Sis  
 6/15/2000  Permit Condition Or Consent Order/Response Due   Fire Safety Survey  
 6/19/2000  Permit Condition Or Consent Order/Response Due   Sjp-Scrubber Analyses  
 6/22/2000  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 7/6/2000  Permit Condition Or Consent Order/Response Due   5115.7 Cy Type B Analysis  
 7/10/2000  Permit Condition Or Consent Order/Response Due   Digester Report  
 7/10/2000  Waste Quantity Report    
 7/10/2000  Waste Quantity Report    
 7/17/2000  Groundwater Monitoring Report   Morris- Exceedances Reported For Ph,Al,Anitmony,Fe,Pb,Nitrate,Tds,Gross Alpha  
 7/31/2000  Monitoring Data Results Reviewed   Gw - 4/15/00  
 8/4/2000  Gas Survey   Migration Report;8/14/00-Arial Missing,Will Send Asap Per David Springstead  
 8/25/2000  Groundwater Monitoring Report   Morris; Exceedances For Al, Fe, Mn, Nitrate  
 9/1/2000  Groundwater Monitoring Report   Sampled-7/19/00 | Morris- Exceedances Reported For Ph,Al,Cd,Fe,Mn,Nitrate,Gross Alpha,Radium  
 10/6/2000  Permit Condition Or Consent Order/Response Due   Digester Report  
 10/16/2000  Permit Condition Or Consent Order/Response Due   6247.19 Cu.Yds. Type B  
 10/17/2000  Waste Quantity Report    
 10/17/2000  Waste Quantity Report    
 10/17/2000  Waste Quantity Report    
 10/30/2000  Material Recovery/Recycler Inspection.   Digester Down- Running As Ts  
 10/30/2000  Compost Facility Inspection.   Digester Down & Under Repairs  
 10/30/2000  Waste Tire Collection Center Inspection.   ~200-300 Tires On Site  
 10/30/2000  Groundwater Monitoring Report   Morris- Exceedances Reported For Ph,Al,Fe,Mn,Th,Tds,Gross Alpha | Represents Annual Expanded List Of Parameters  
 11/3/2000  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 12-1-00 | Funding Approved 4/5/01  
 11/26/2000  Permit Condition Or Consent Order/Response Due   Compost Analysis= Type A  
 1/9/2001  Waste Quantity Report    
 1/9/2001  Waste Quantity Report    
 1/9/2001  Waste Quantity Report    
 1/11/2001  Permit Condition Or Consent Order/Response Due   Digester Report  
 1/16/2001  Permit Condition Or Consent Order/Response Due   2915.64 Cu.Yds. Type B;Used As Road Shoulders  
 1/22/2001  Monitoring Data Results Reviewed   Gw - 1/15/00  
 1/22/2001  Monitoring Data Results Reviewed   Gw - 7/15/00  
 1/29/2001  Groundwater Monitoring Report   Expanded Parameters Sampled 2/14/01,Recieved 3/16/01 | Morris- Exceedances Reported For Ph,Al,Fe,Mn,Hg,Nitrate,Tds,Gross Alpha,Ra226+228  
 2/5/2001  Financial Assurance Documents   Cost Estimates  
 2/8/2001  Monitoring Data Results Reviewed   Gw - 10/15/00  
 2/12/2001  Waste Tire Collection Center Inspection.   Sis-Approx 700 Tires  
 2/12/2001  Gas Survey   Migration Report;Recieved During Inspection  
 2/12/2001  Material Recovery/Recycler Inspection.   Sis-Class Iii Being Separated Out In Mrf Building Contained Class I & Should Have Been Disposed As Class I  
 2/12/2001  Compost Facility Inspection.   Sis-Storage Outside Storage Area  
 2/12/2001  Landfill Closure Inspection (Class 1)   Sis-Litter,Grading Issues  
 2/26/2001  Follow Up Inspection   Working On Clean Up Of Anaerobic Sludge  
 2/27/2001  Groundwater Monitoring Report   Sampled 1/18/01; Resampled For Organics On 2/14/01 | Morris- Exceedances Reported For Ph,Al,Fe,Th,Nitrate,Tds,Gross Alpha  
 3/28/2001  Permit Condition Or Consent Order/Response Due   Biofilter & Scrubber Test Results  
 4/9/2001  Waste Quantity Report    
 4/9/2001  Waste Quantity Report    
 4/9/2001  Permit Condition Or Consent Order/Response Due   Digester Report  
 4/9/2001  Permit Condition Or Consent Order/Response Due   Type B Compost Analysis Due To Zn >900mg/Kg  
 5/29/2001  Permit Condition Or Consent Order/Response Due   Compost Analysis - Type A  
 5/29/2001  Groundwater Monitoring Report   Sampled 4/12/01 | Morris- Exceedances Reported For Ph,Nitrate,Tds  
 6/7/2001  Material Recovery/Recycler Inspection.   Sis-Ops Plan Update Not Recieved | Reporting  
 6/13/2001  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 7/3/2001  Permit Condition Or Consent Order/Response Due   5627.51 Cu.Yds. Type A  
 7/3/2001  Permit Condition Or Consent Order/Response Due   Digester Report 5654.62 In, 4931.54 Out  
 7/9/2001  Waste Quantity Report    
 7/9/2001  Waste Quantity Report    
 7/9/2001  Waste Quantity Report    
 7/10/2001  Permit Condition Or Consent Order/Response Due   Scrubber & Biofilter Results  
 7/18/2001  Permit Condition Or Consent Order/Response Due   Revised Ops Plan  
 7/18/2001  Permit Condition Or Consent Order/Response Due   Revised Operations Plan  
 7/23/2001  Monitoring Data Results Reviewed   Gw - 1/15/01  
 7/23/2001  Monitoring Data Results Reviewed   Gw - 4/15/01  
 8/10/2001  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 8-23-01 | Funding Ok 04/08/2002  
 9/17/2001  Monitoring Data Results Reviewed   Gw - 7/15/01  
 10/1/2001  Permit Condition Or Consent Order/Response Due   Cwb-Compost Analysis-Type A  
 10/1/2001  Permit Condition Or Consent Order/Response Due   Cwb-Scrubber And Biofilter Results  
 10/4/2001  Waste Quantity Report   Cwb-4163.41 Cy Type A, Sampled 7-24-01  
 10/9/2001  Waste Quantity Report   Cwb-Included With Wqr For Mrf  
 10/9/2001  Waste Quantity Report   Cwb-Includes Wtcc  
 10/9/2001  Permit Condition Or Consent Order/Response Due   Cwb-Digester Report;July,Aug,Sep;In-6026.85 Tons,Out-5300.80  
 10/23/2001  Waste Quantity Report    
 10/25/2001  Compost Facility Inspection.   Sis,Cwb  
 10/25/2001  Waste Tire Collection Center Inspection.   Sis,Cwb  
 10/25/2001  Material Recovery/Recycler Inspection.   Sis,Cwb  
 11/15/2001  Gas Survey   Migration Report Sampled 11/9/01  
 12/20/2001  Groundwater Monitoring Report   Sampled 7/23/01; Well Mw-6a Not Sampled | Morris- Exceedances Reported For Al,Fe,Pb,Mn,Nitrate,Tds  
 12/21/2001  Permit Condition Or Consent Order/Response Due   Biofilter & Scrubber Analysis Results  
 1/9/2002  Waste Quantity Report    
 1/9/2002  Waste Quantity Report    
 1/9/2002  Waste Quantity Report   5293.46 Cu.Yd. Type A  
 1/9/2002  Permit Condition Or Consent Order/Response Due   Compost Analysis - Type A  
 1/31/2002  Landfill Closure Inspection (Class 1)   Sis-Missing Q4 Gwmr W/Extended Parameters  
 1/31/2002  Compost Facility Inspection.   Sis-New Digester In Place, But Not Finished  
 1/31/2002  Waste Tire Collection Center Inspection.   Sis  
 1/31/2002  Material Recovery/Recycler Inspection.   Sis-Fad Due 6/1/01 Never Received  
 2/4/2002  Groundwater Monitoring Report   Expanded Parameters; Sampled 10/11/01 | Morris- Exceedances Reported For Ph,Aluminum,Iron,Nitrate,Tds,Gross Alpha  
 2/5/2002  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 2-11-02  
 2/5/2002  Financial Assurance Documents   Sjp-Infl Adj Ests;Approved 2-11-02  
 2/11/2002  Financial Assurance Documents   Sjp- Inf Adj Approved 2/11/02  
 3/11/2002  Groundwater Monitoring Report   Sampled 1/22/02 | Morris- Exceedances Reported For Aluminum,Cadmium,Iron,Manganese,Nitrate,Tds,Gross Alpha, Radium  
 4/2/2002  Waste Quantity Report    
 4/5/2002  Permit Condition Or Consent Order/Response Due   Ops Plan Update- No Changes To Plan  
 4/8/2002  Permit Condition Or Consent Order/Response Due   Digester Report  
 4/12/2002  Waste Quantity Report    
 4/12/2002  Permit Condition Or Consent Order/Response Due   Type "A" Compost Testing Results  
 5/31/2002  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 6/3/2002  Material Recovery/Recycler Inspection.    
 6/10/2002  Permit Condition Or Consent Order/Response Due   Fire Insp. Report  
 6/10/2002  Permit Condition Or Consent Order/Response Due   Fire Inspection Report  
 6/11/2002  Permit Condition Or Consent Order/Response Due   Revised Ops Plan  
 6/27/2002  Monitoring Data Results Reviewed   Gw - 10/15/01  
 7/5/2002  Waste Quantity Report    
 7/5/2002  Permit Condition Or Consent Order/Response Due   Digester Report  
 7/8/2002  Groundwater Monitoring Report   Sampled 5/22-23/02 | Morris- Exceedances Reported For Al,Fe,Nitrate, Tds, Gross Alpha  
 7/16/2002  Permit Condition Or Consent Order/Response Due   Report For Type "A" Compost  
 9/9/2002  Financial Assurance Documents   Sjs- Inf Adj Approved 10/3/02 | Funding Ok 4/11/03  
 10/4/2002  Waste Quantity Report    
 10/4/2002  Waste Quantity Report    
 10/4/2002  Groundwater Monitoring Report   Sampled 8/22-23/02 | Morris- Exceedances Reported For Al, Fe, Mn, Nitrate, Tds  
 10/7/2002  Waste Quantity Report   Received At Time Of Inspection  
 10/7/2002  Material Recovery/Recycler Inspection.   Sjp, Lr- Litter, Special Waste, Fad  
 10/7/2002  Waste Tire Collection Center Inspection.   Lr, Sjp- Renewal App, Fad  
 10/7/2002  Landfill Closure Inspection (Class 1)   Lr, Sjp- Depressions  
 10/7/2002  Compost Facility Inspection.   Lr, Sjp- Loading Material Outside Leachate, Leaky Sludge  
 10/7/2002  Permit Condition Or Consent Order/Response Due   Digester Report, Bio Scrubber, Compost Testing  
 10/16/2002  Renewal Application Due    
 11/25/2002  Permit Condition Or Consent Order/Response Due   Composting | Digester Report- 1/9/03  
 11/25/2002  Permit Condition Or Consent Order/Response Due   Scrubber And Biofilter  
 12/5/2002  Permit Condition Or Consent Order/Response Due   Fire Saftey  
 12/5/2002  Permit Condition Or Consent Order/Response Due   Fire Saftey  
 12/5/2002  Permit Condition Or Consent Order/Response Due   Fire Saftey  
 12/9/2002  Groundwater Monitoring Report   Expanded Parameters- Radionuclide Data Received 12/16/02; Sampled 10/30-31/02 | Morris- Exceedances Reported For Al, Nitrate, Tds, Gross Alpha  
 12/11/2002  Financial Assurance Documents    
 12/11/2002  Financial Assurance Documents   Estimates  
 12/11/2002  Financial Assurance Documents    
 12/12/2002  Follow Up Inspection   Lr, Msp- New Permit Has Been Issued  
 12/12/2002  Follow Up Inspection   Lr, Msp- Renewal Not Turned In  
 12/12/2002  Follow Up Inspection   Lr, Msp- Renewal, Grnd Water Report Not Completed  
 12/12/2002  Follow Up Inspection   Lr, Msp- Renewal Not Turned In, Ponding Water  
 1/7/2003  Waste Quantity Report    
 1/7/2003  Waste Quantity Report    
 1/10/2003  Monitoring Data Results Reviewed   Gw - 1/15/02  
 1/13/2003  Monitoring Data Results Reviewed   Gw - 4/15/02  
 2/5/2003  Material Recovery/Recycler Inspection.   Lr- Renewal, Leachate Drains, Litter  
 2/5/2003  Compost Facility Inspection.   Lr- Permit Renewal, Ponding Water  
 2/5/2003  Waste Tire Collection Center Inspection.   Lr- Ok  
 2/5/2003  Gas Survey   Migration Report- Received @ Inspection  
 2/5/2003  Landfill Closure Inspection (Class 1)   Lr- Depressions, Ponding Water  
 2/21/2003  Renewal Application Due    
 2/24/2003  Renewal Application Due    
 2/24/2003  Renewal Application Due    
 3/5/2003  Groundwater Report    
 3/7/2003  Monitoring Data Results Reviewed   Gw - 1/15/03  
 3/7/2003  Monitoring Data Results Reviewed   Gw - 7/15/02  
 3/7/2003  Monitoring Data Results Reviewed   Gw - 10/15/02  
 3/13/2003  Permit Condition Or Consent Order/Response Due   Scrubber And Compost Analysis | Digester 4/7/03; Biofilter 5/30/03  
 3/15/2003  Permit Condition Or Consent Order/Response Due   Ops Plan  
 3/15/2003  Permit Condition Or Consent Order/Response Due   Revised Ops Plan  
 4/1/2003  Groundwater Monitoring Report   Sampled 2/18 To 2/24/03 | Exceedances Reported For Aluminum, Iron, Manganese, Nitrate, Radium 226/228  
 4/1/2003  Permit Condition Or Consent Order/Response Due   Fire Saftey  
 4/7/2003  Waste Quantity Report    
 4/7/2003  Waste Quantity Report    
 5/2/2003  Permit Condition Or Consent Order/Response Due   Fire Inspection  
 5/27/2003  Compost Facility Inspection.   Lr  
 5/27/2003  Landfill Closure Inspection (Class 1)   Lr- Depressions @ Asphalt  
 5/27/2003  Permit Condition Or Consent Order/Response Due   Compost, Air & Leachate Tests  
 5/27/2003  Material Recovery/Recycler Inspection.   Lr- Leaky Roll-Offs; Drums In Cl3  
 5/27/2003  Waste Tire Collection Center Inspection.   Lr  
 5/30/2003  Groundwater Monitoring Report   Sampled 4/8/03 | Exceedances Reported For Ph, Aluminum, Iron, Manganese, Nitrate, Tds, Radium 226/228  
 6/27/2003  Permit Condition Or Consent Order/Response Due   Compost A  
 7/7/2003  Permit Condition Or Consent Order/Response Due   Digester  
 7/7/2003  Waste Quantity Report    
 7/7/2003  Waste Quantity Report    
 8/14/2003  Groundwater Monitoring Report   Sampled 7/9 To 7/10/03 | Exceedances Reported For Ph, Aluminum, Iron, Manganese, Nitrate, Gross Alpha, Radium 226/228  
 8/14/2003  Permit Condition Or Consent Order/Response Due   Compost A  
 10/3/2003  Permit Condition Or Consent Order/Response Due   Ds-Digester Report  
 10/3/2003  Waste Quantity Report    
 10/3/2003  Permit Condition Or Consent Order/Response Due   Ds-Compost Report  
 10/15/2003  Waste Quantity Report    
 10/16/2003  Landfill Closure Inspection (Class 1)   Lr, Ds, Sgm- Depressions, "Seeps", Ponded Water  
 10/16/2003  Waste Tire Collection Center Inspection.   Lr, Ds, Sgm- Vegetation In Tires  
 10/16/2003  Material Recovery/Recycler Inspection.   Lr, Ds, Sgm- M&P Drop-Off In New Located W/O Permit; Floor Redone W/O Permit; Wet Sludge; Scraps Not Managed; Mant. Area Not Managed  
 10/16/2003  Compost Facility Inspection.   Lr, Ds, Sgm- Piles Not On Designated Area  
 11/16/2003  Letter   Crack In Digester #1 Shell, Fixing  
 12/1/2003  Permit Condition Or Consent Order/Response Due   Digester Inoperable For 72 Hours  
 1/7/2004  Waste Quantity Report    
 1/12/2004  Waste Quantity Report    
 1/12/2004  Permit Condition Or Consent Order/Response Due   Compost A  
 1/14/2004  Meeting   W/ Benny Strickland, Kessler, Bernard Dew.  463
 1/14/2004  Gas Survey   Sampled 12/1/03  
 1/14/2004  Permit Condition Or Consent Order/Response Due   Compost, Air, Leachate Tests  
 1/14/2004  Groundwater Monitoring Report   Sampled 10/14 & 10/15/03 | Exceedances Reported For Aluminum, Nitrate, Tds  
 2/5/2004  Waste Tire Collection Center Inspection.   Lmr, Msp, Kh- Built Tire Pad W/O Approval, Tires Not Stored In Permited Area  
 2/5/2004  Compost Facility Inspection.   Lmr, Msp, Kh- Sludge Outside Building  
 2/5/2004  Material Recovery/Recycler Inspection.   Lmr. Msp, Kh- Unacceptable, Built Ramp W/O Approval  
 2/5/2004  Landfill Closure Inspection (Class 1)   Lmr. Msp, Kh- Depressions, Sparse Spots  
 2/5/2004  Legacy Site Inspection    
 2/9/2004  Draft Consent Order Issued    463
 2/10/2004  Enforcement Tracking   Project Name: Sumter County Solid Waste Management Complex Project Id: 276029 Project Description: Loading Outside Mrf Building, Gw Exceedances, Etc.  463
 3/1/2004  Financial Assurance Documents   Funding Ok 2/23/05  
 3/17/2004  Consent Order Executed   Signed By Bernard Dew, Bcc.  463
 3/17/2004  Permit Condition Or Consent Order/Response Due   Certification That Lab Performing Sampling Analysis Has Dep Approved Comp Qap Due.  463
 3/17/2004  Permit Condition Or Consent Order/Response Due   Respondent To Submit Pcap To Dep.  463
 3/17/2004  Consent Order    
 3/17/2004  Permit Condition Or Consent Order/Response Due   Plans For Construction Of Interior Loading Ramp, Etc. Due Per Paragraph 6 Of Co  463
 3/17/2004  Permit Condition Or Consent Order/Response Due   County To Provide Plans For Construction For Biosolids Area And Hill Over Closed Class I Per Paragraph 6 Of Co  463
 3/17/2004  Penalty Received   Per Paragraph 11 Of Co  463
 3/31/2004  Permit Condition Or Consent Order/Response Due   Air And Leachate  
 3/31/2004  Groundwater Monitoring Report   Sampled 2/18/04 & 3/1/04 | Exceedances Reported For Aluminum And Nitrate  
 3/31/2004  Permit Condition Or Consent Order/Response Due   Compost  
 4/12/2004  Waste Quantity Report   Digester Down  
 4/14/2004  Waste Quantity Report    
 5/10/2004  Permit Condition Or Consent Order/Response Due   Fire Inspection Report  
 5/10/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/10/2004  Permit Condition Or Consent Order/Response Due   Fire Saftey  
 5/21/2004  Financial Assurance Documents    
 5/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/21/2004  Financial Assurance Documents    
 5/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/21/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/21/2004  Financial Assurance Documents    
 5/21/2004  Financial Assurance Documents    
 5/21/2004  Renewal Application Due    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Permit Condition Or Consent Order/Response Due    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Renewal Application Due    
 5/24/2004  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Permit Condition Or Consent Order/Response Due   Fire Safety  
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 5/24/2004  Waste Quantity Report    
 6/7/2004  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 6/17/2004  Waste Tire Collection Center Inspection.   Lmr, Eme- Tires Being Stored On Top Of Lf  
 6/17/2004  Landfill Closure Inspection (Class 1)   Lmr. Eme- Depressions, Sparse Vegetation  
 6/17/2004  Material Recovery/Recycler Inspection.   Lmr, Eme- Waste Unloaded Outside Building, Unacceptable In Cl 3, Housekeeping  
 6/17/2004  Compost Facility Inspection.   Lmr, Eme- Reporting Requirments For Digester 1  
 6/24/2004  Permit Condition Or Consent Order/Response Due   Minor Mod For Waste Tire  
 6/28/2004  Permit Condition Or Consent Order/Response Due   Damage To Digester #1 And Corrective Action Plan  
 7/8/2004  Waste Quantity Report   Digester  
 7/8/2004  Waste Quantity Report   Revised  
 7/13/2004  Department Comments Sent   Dep Rai Letter Regarding 4/17/04 Pcap Submittal; Response Submitted 8/2/04.  463
 7/15/2004  Waste Quantity Report   Compost Quality Report  
 7/15/2004  Leachate Report   Leachate And Air Quality  
 7/21/2004  Letter   Co Update Letter. Tcap Phase Ii Has Not Been Submitted And Is Due By Above Date.  463
 7/21/2004  Waste Quantity Report   Fecal Content Report  
 7/22/2004  Groundwater Monitoring Report   Sampled 6/24 & 6/29/04 | Exceedances Reported For Ph, Aluminum, Nitrate  
 7/22/2004  Financial Assurance Documents    
 7/22/2004  Financial Assurance Documents    
 7/22/2004  Groundwater Report   Evaluation Of Monitoring Report  
 7/22/2004  Gas Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Gas Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Renewal Application Due    
 7/22/2004  Groundwater Monitoring Report    
 7/22/2004  Groundwater Monitoring Report    
 7/26/2004  Permit Condition Or Consent Order/Response Due   Air Scrubber Water Quality  
 8/12/2004  Submittal Received By Department   Record Drawings For Drop-Off Area Loading Ramp Floor Plan And Mrf Building Foundation Plan.  463
 8/20/2004  Submittal Received By Department   Pbs&J Plan For Repair Of Closed Class I Landfill Asphalt Cover.  463
 8/20/2004  Submittal Received By Department   Additional Information Submittedby Tcg Re: Pcap  463
 8/30/2004  Financial Assurance Documents   Inflation-Adjusted Cost Estimates Dated 8/23/04 Approved For 2004, Sgm | Funding Ok 2/23/05  
 8/30/2004  Financial Assurance Documents   Approved For 2004 - Sgm | Funding Ok 1/25/05; 2/23/05  
 9/15/2004  Material Recovery/Recycler Inspection.   Ij&Lr, Ok  
 9/15/2004  Compost Facility Inspection.   Ij&Lr, Ok  
 9/15/2004  Waste Tire Collection Center Inspection.   Ij&Lr, Ok  
 9/15/2004  Landfill Closure Inspection (Class 1)   Ij&Lr, Ok  
 10/7/2004  Waste Quantity Report   Digester Reports (Sc 12e, 12f.1.D Of Permit# 126940-010) Rec'D 10/12  
 10/11/2004  Department Comments Sent   Pcapconditional Approval; Pcar Due Within 90 Days  463
 10/11/2004  Department Comments Sent   Additional Information Re: Asphalt Cover On Closed Class I.  463
 10/12/2004  Waste Quantity Report    
 10/15/2004  Leachate Report   Air & Leachate Sampling Plus Scrubber Water Sampling  
 10/20/2004  Groundwater Monitoring Report    
 10/20/2004  Permit Condition Or Consent Order/Response Due   Compost Analysis For Qtr Iii  
 10/20/2004  Groundwater Monitoring Report   Sampled 9/8 & 9/9/04 | Exceedances Reported For Ph, Aluminum, Iron, Manganese, Nitrate, Tds  
 10/21/2004  Permit Condition Or Consent Order/Response Due   Compost Report  
 11/1/2004  Submittal Received By Department   Pbs&J Revised Plan To Repair Asphalt Cover.  463
 11/3/2004  Groundwater Monitoring Report   Sampled 10/4/04 (Second Sampling Event For 2004qiii, Conducted By New Consultant) | Exceedances Reported For Nitrate  
 11/3/2004  Groundwater Monitoring Report   Sampled 8/26/04 (Vocs Sampled 9/23/04); Initial Sampling Event @ Mw-9a, -10, -11 | Exceedances Reported For Aluminum  
 12/8/2004  Department Comments Sent   Msp Email To Miriam Zimms Requesting Revised Timeline For Repair To Asphalt Cover Of Closed Class I; Indicated That Dep Will Approve Plan Once Revised Schedule Is Received.  463
 12/20/2004  Submittal Received By Department   Revised Scheduled Submitted By Tommy Hurst Of Sumter Co.  463
 12/28/2004  Letter   Dep Approval Of Plan To Repair Asphalt Cover And Revised Timeline Submitted 12/20/04 By Sumter Co.  463
 1/10/2005  Waste Quantity Report    
 1/11/2005  Waste Quantity Report    
 1/14/2005  Groundwater Monitoring Report   Sampled 12/28 &12/29/04 | Exceedances Reported For Aluminum, Iron, Manganese, Nitrate, Tds  
 1/14/2005  Permit Condition Or Consent Order/Response Due   Compost Analysis Per Sc 7.8  
 1/24/2005  Groundwater Monitoring Report   Sampled 11/29 & 11/30/04 | Exceedances Reported For Ph, Aluminum, Nitrate  463
 2/18/2005  Permit Condition Or Consent Order/Response Due   Compost Anaylisis  
 2/22/2005  Material Recovery/Recycler Inspection.   Lmr- Litter; Depressions; Class Iii On C&D; Toys In Class Iii  
 2/22/2005  Waste Tire Collection Center Inspection.   Lmr- Tires Stored On Vegetation  
 2/22/2005  Gas Monitoring Report   Received During Inspection  
 2/22/2005  Landfill Closure Inspection (Class 1)   Lmr- Depressions, Gas Data Not Submitted  
 2/22/2005  Compost Facility Inspection.   Lmr- Ok  
 3/15/2005  Permit Condition Or Consent Order/Response Due   Compost Analyses  
 3/15/2005  Permit Condition Or Consent Order/Response Due   Air And Scrubber Water Sampling  
 4/5/2005  Waste Quantity Report    
 4/11/2005  Groundwater Monitoring Report   Sampled 3/9 & 3/10/05 | Exceedances Reported For Alumimum, Iron, Manganese, Nitrate, Tds  
 4/12/2005  Waste Quantity Report    
 4/26/2005  Status Report    463
 5/17/2005  Permit Condition Or Consent Order/Response Due   Regenerate Biofilter Media  
 5/20/2005  Submittal Received By Department   Cert For Repair To The Closed Class I Asphalt Cover  463
 6/6/2005  Permit Condition Or Consent Order/Response Due   Fire Safety  
 6/17/2005  Status Report    463
 6/23/2005  Compost Facility Inspection.   Lmr, Sgm- Ponding Water; Tempertures  
 6/23/2005  Waste Tire Collection Center Inspection.   Lmr, Sgm- Ok  
 6/23/2005  Material Recovery/Recycler Inspection.   Lmr, Sgm- Unacceptables In Class Iii, Spotters Not Watching Loads  
 6/23/2005  Landfill Closure Inspection (Class 1)   Lmr, Sgm- *Ponding At Pad  
 7/13/2005  Permit Condition Or Consent Order/Response Due   Unfinished Compost Report  
 7/13/2005  Permit Condition Or Consent Order/Response Due   Air And Scrubber Water Sampling  
 7/13/2005  Waste Quantity Report    
 7/13/2005  Permit Condition Or Consent Order/Response Due   Digester Report  
 7/13/2005  Waste Quantity Report    
 7/14/2005  Department Comments Sent   Msp Letter Requesting Information Re: Repair Of Depressions In Asphalt Cover Of Closed Class I.  463
 7/26/2005  Groundwater Monitoring Report   14 Day Time Ext. Request Rec'D 7-14-05 -- Original Due Date 7/15/05; Sampled 6/14 &6/15/05 | Exceedances Reported For Aluminum, Iron, Manganese, Nitrate, Tds  
 8/26/2005  Status Report    463
 8/31/2005  Financial Assurance Documents   Sgm-Inf. Adj. Approved12/21/05 | Is In Order-Chad Fetrow-02/21/06  
 8/31/2005  Financial Assurance Documents   Sgm,Inf-Adj | Funding Approved, 2/23/06  
 8/31/2005  Financial Assurance Documents   Cost Estimates  
 8/31/2005  Financial Assurance Documents   Cost Estimates  
 9/1/2005  Financial Assurance Documents   ??? Rec'D With The Rest Of Them  
 9/1/2005  Department Comments Sent   Msp Review Of Pcar; Submit To Jrm For Review/Comment.  463
 9/9/2005  Landfill Closure Inspection (Class 1)   Lmr- Ok  
 9/9/2005  Compost Facility Inspection.   Lmr- Ok  
 9/9/2005  Permit Condition Or Consent Order/Response Due   Fire Safety Done 4/20/05 And 6/2/05 | Rec'D At Inspection  
 9/9/2005  Waste Tire Collection Center Inspection.   Lmr- Ok  
 9/9/2005  Material Recovery/Recycler Inspection.   Lmr- Ok  
 9/20/2005  Status Report    463
 10/13/2005  Waste Quantity Report   Compost Report | 10/14/2005-Digestor 2 Report Received Btg  
 10/14/2005  Groundwater Monitoring Report   Sampled 9/9 & 9/12/05 | Exceedances Reported For Aluminum, Iron, Manganese, Nitrate, Tds  
 10/14/2005  Waste Quantity Report   Btg  
 10/14/2005  Permit Condition Or Consent Order/Response Due   Pathogen Reduction Effectiveness Of Digester #2 | Btg  
 10/14/2005  Permit Condition Or Consent Order/Response Due   Digestor #2 Report | Btg  
 10/14/2005  Permit Condition Or Consent Order/Response Due   Scrubber Air Discharge | Btg  
 10/14/2005  Permit Condition Or Consent Order/Response Due   Scrubber Water Discharge | Btg  
 10/28/2005  Status Report    463
 12/16/2005  Status Report    463
 12/16/2005  Gas Monitoring Report   Gas Monitoring Data, All Readings Zero -Btg  
 12/22/2005  Submittal Received By Department   Request From Bocc For Update From The Department As To Status Of Compliance With Co.  463
 1/12/2006  Permit Condition Or Consent Order/Response Due   4th Quarter Digestor #2 Report  
 1/12/2006  Permit Condition Or Consent Order/Response Due   Scrubber Air Disharge Report  
 1/12/2006  Waste Quantity Report   4th Quarter  
 1/12/2006  Permit Condition Or Consent Order/Response Due   4th Quarter Compost Report  
 1/12/2006  Permit Condition Or Consent Order/Response Due   Unfinished Compost Report At Discharge Digestor #2  
 1/12/2006  Permit Condition Or Consent Order/Response Due   Scrubber Water Discharge  
 1/17/2006  Landfill Closure Inspection (Class 1)    
 1/17/2006  Groundwater Monitoring Report   Sampled 12/15/05 -Btg, Amended Version Received 2/3/06 With Cadmium, Cobalt, And Sodium Added (Validator Cd Included) -Btg | Exceedances Reported For Aluminum, Iron, Manganese, Nitrate  
 1/17/2006  Waste Tire Collection Center Inspection.    
 1/17/2006  Material Recovery/Recycler Inspection.    
 1/17/2006  Compost Facility Inspection.    
 1/18/2006  Status Report    463
 3/1/2006  Status Report    463
 3/23/2006  Department Comments Sent   Mco Update Letter Sent To County  463
 4/6/2006  Monitoring Data Results Reviewed   Gw - 10/15/03 | Dpn  
 4/6/2006  Monitoring Data Results Reviewed   Gw - 7/15/03 | Dpn  
 4/6/2006  Monitoring Data Results Reviewed   Gw - 4/15/03 | Dpn  
 4/6/2006  Monitoring Data Results Reviewed   Gw - 1/15/04 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 10/15/04 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 4/15/04 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 11/3/04 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 4/15/05 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 1/15/05 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 7/15/05 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 7/15/04 | Dpn  
 4/7/2006  Monitoring Data Results Reviewed   Gw - 11/3/04 | Dpn  
 4/9/2006  Monitoring Data Results Reviewed   Gw - 10/15/05 | Jrm  
 4/9/2006  Monitoring Data Results Reviewed   Gw - 1/24/05 | Jrm  463
 4/9/2006  Monitoring Data Results Reviewed   Gw - 1/15/06 | Jrm  
 4/11/2006  Permit Condition Or Consent Order/Response Due   1st Quarter -Digester Report (Ltr 4-7-06)  
 4/11/2006  Permit Condition Or Consent Order/Response Due   1st Quarter -Scrubber Water Discharge (Ltr 4-6-06)  
 4/11/2006  Permit Condition Or Consent Order/Response Due   1st Quarter -Compost Report (Ltr 4-7-06)  
 4/11/2006  Waste Quantity Report   1st Quarter 2006 (Ltr 4-7-06)  
 4/11/2006  Permit Condition Or Consent Order/Response Due   1st Quarter 2006 -Unfinished Compost Report At Discharge Digestor #2 (Ltr 4-7-06)  
 4/11/2006  Permit Condition Or Consent Order/Response Due   1st Quarter -Scrubber Air Discharge (Ltr 4-6-06)  
 4/14/2006  Groundwater Monitoring Report   Sampled 3/6 & 3/7/06 | Exceedances Reported For Iron, Manganese, Nitrate, Tds, Radium 226+228  
 4/25/2006  Status Report    463
 5/12/2006  Permit Condition Or Consent Order/Response Due   Annual Report To Tallahassee  
 5/30/2006  Permit Condition Or Consent Order/Response Due   Annual -Biofilter Regeneration (Ltr 5-25-06) | Photographs Of Regeneration Attached  
 6/6/2006  Submittal Received By Department   County Email Request For Extension Of Deadline To Submit Cap.  463
 6/13/2006  Status Report    463
 6/14/2006  Permit Condition Or Consent Order/Response Due   2nd Quarter -Digester Report (Ltr 6-8-06)  
 6/15/2006  Groundwater Report   Groundwater Quality Evalution (Ltr 6-12-06) | Quarter I 2003 - Quarter I 2006  
 6/20/2006  Letter   Dep Letter: Send Amended Request For Extension  463
 7/11/2006  Contamination Assessment Plan    463
 7/12/2006  Status Report    463
 7/13/2006  Waste Quantity Report   2nd Quarter 2006 (Ltr 7-10-06) Revised 2nd Qtr Recieved 10/10/06 (Snw)  
 7/17/2006  Groundwater Monitoring Report   Sampled 6/5/06 And 6/6/06 | Exceedances Reported For Ph, Aluminum, Iron, Manganese, Nitrate, Tds, Radium 226+228  
 8/8/2006  Waste Tire Collection Center Inspection.    
 8/8/2006  Compost Facility Inspection.    
 8/8/2006  Material Recovery/Recycler Inspection.    
 8/8/2006  Landfill Closure Inspection (Class 1)    
 8/12/2006  Status Report    463
 9/12/2006  Status Report    463
 10/10/2006  Waste Quantity Report   10/10/06 Letter From Facility Indicates No Waste Processed In 3rd Qtr Due To Non Use Of Digester  
 10/10/2006  Permit Condition Or Consent Order/Response Due   Compost Annual Report, No Compost Produced  
 10/12/2006  Groundwater Monitoring Report   Sampled 9/7 & 9/8/06 | Exceedances Reported For Ph, Aluminum, Iron, Manganese, Nitrate, Gross Alpha  
 10/17/2006  Status Report    463
 11/16/2006  Monitoring Data Results Reviewed   Gw - 4/15/06 | Aea  
 11/16/2006  Monitoring Data Results Reviewed   Gw - 10/15/06 | Aea  
 11/16/2006  Status Report    463
 11/16/2006  Monitoring Data Results Reviewed   Gw - 7/15/06 | Aea  
 12/7/2006  Gas Monitoring Report    
 12/19/2006  Status Report    463
 1/11/2007  Waste Quantity Report    
 1/11/2007  Waste Quantity Report    
 2/12/2007  Status Report    463
 2/23/2007  Compost Facility Inspection.    
 2/23/2007  Waste Tire Collection Center Inspection.    
 2/23/2007  Landfill Closure Inspection (Class 1)    
 2/23/2007  Material Recovery/Recycler Inspection.    
 3/21/2007  Status Report    463
 4/11/2007  Waste Quantity Report    
 4/11/2007  Waste Quantity Report    
 4/27/2007  Letter   Sjp-Fire In Rolloff  
 4/27/2007  Letter   Sjp-Fire In Rolloff  
 5/11/2007  Status Report    463
 5/25/2007  Permit Condition Or Consent Order/Response Due   Annual Report For Tallahassee  
 5/31/2007  Material Recovery/Recycler Inspection.   Mam, Housekeeping, Blue Drms | Manifests Submitted For Blue Drun Disposal.  
 5/31/2007  Waste Tire Collection Center Inspection.   Mam, Housekeeping | Mam, Good  
 5/31/2007  Landfill Closure Inspection (Class 1)   Mam, Housekeeping/Blue Drums | Mam, Still Awaiting Blue Drum Class  
 5/31/2007  Compost Facility Inspection.   Mam, Housekeeping | Mam, Good  
 6/5/2007  Permit Condition Or Consent Order/Response Due   Regeneration Biofilter Media , Mam  
 6/12/2007  Status Report    463
 7/11/2007  Groundwater Monitoring Report   Sampled 06/04/2007, Mam  
 7/13/2007  Waste Quantity Report   Wpf Wqr, Mam  
 7/13/2007  Waste Quantity Report   Compost Wqr, Mam - Not Operating  
 7/13/2007  Status Report    463
 8/14/2007  Status Report    463
 8/16/2007  Financial Assurance Documents   Sgm, Infl Adj Apprvd 09202007  
 8/16/2007  Financial Assurance Documents   Infl Adj, Sgm Approved 09202007  
 8/16/2007  Financial Assurance Documents   Infl Adj Approved, Sgm, 08202007  
 8/23/2007  Waste Tire Collection Center Inspection.   No Reponse Mam  
 8/23/2007  Material Recovery/Recycler Inspection.   Leachate Pump Station Cleaning, Mam  
 8/23/2007  Landfill Closure Inspection (Class 1)   Broken Gas Vent, Minor "Watch" Areas, Mam | Gas Vent Repaired, Mam  
 8/23/2007  Compost Facility Inspection.   Oily Residue Around Digester Gears Needs Cleaning, Mam | Photos Of Cleanup Of Oily Residue, Mam  
 9/19/2007  Status Report    463
 10/11/2007  Waste Quantity Report    
 10/11/2007  Waste Quantity Report   Facility Not Operating, Mam  
 10/11/2007  Groundwater Monitoring Report   Sampled 8/28 &8/29/07  
 10/31/2007  Status Report    463
 10/31/2007  Renewal Application Due   Permit Issue Date - 10312007 | Mam  
 12/6/2007  Gas Monitoring Report   No Exceedences (All Points Measured 0), Mam  
 1/9/2008  Waste Quantity Report   Mam  
 1/9/2008  Waste Quantity Report   Not Operating, Mam  
 2/1/2008  Status Report    463
 3/1/2008  Waste Tire Processing Facility Report Due    
 3/7/2008  Compost Facility Inspection.   Facility Not Operating, Mam  
 3/7/2008  Waste Tire Collection Center Inspection.   Mam - Need Wtpr For 03012008, Mam  
 3/7/2008  Material Recovery/Recycler Inspection.   Op + Spotter Records Not Available, Mam  
 3/7/2008  Landfill Closure Inspection (Class 1)   Ponded Water - Needs Regrading, Gwmr Due Mam  
 3/11/2008  Waste Tire Processing Facility Report Due    
 3/11/2008  Waste Tire Processing Facility Report Due    
 3/11/2008  Renewal Application Due   Renewal Application Due  
 3/11/2008  Waste Tire Processing Facility Report Due    
 3/11/2008  Waste Tire Processing Facility Report Due    
 3/26/2008  Status Report    463
 6/26/2008  Site Inspection   Items On Compost Facility Page Were Intentionally Marked N/A Because Facility Is Not Currently Operating. | Minor Damage Was Observed At The Entrance Of The Mrf Building Which May Need Repair. | Items On Landfill Operations Page Were Intentionally Ma  
 7/22/2008  Submittal Received By Department    
 7/22/2008  Waste Quantity Report    
 7/22/2008  Groundwater Monitoring Report    
 7/22/2008  Submittal Received By Department    
 7/22/2008  Waste Quantity Report    
 8/15/2008  Warning Letter    1823
 8/29/2008  Enforcement Referral   Closed  
 9/3/2008  Enforcement Tracking    1823
 10/10/2008  Site Inspection   ** Reminder'S- Groundwater Monitoring Plan Evaluation Report Due To The Department December 15, 2008. Landfill Gas Migration Monitoring Results Due To The Department December 15, 2008. Landfill Long-Term Care Permit Due To The Department December 15,  
 12/5/2008  Financial Assurance Documents    
 1/7/2009  Financial Assurance Documents    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Waste Quantity Report    
 3/31/2009  Financial Assurance Documents    
 3/31/2009  Gas Monitoring Report    
 3/31/2009  Groundwater Monitoring Report    
 4/1/2009  Site Inspection   1. Trees Were Observed Growing In The Side Slope Of The Stormwater Culvert On The East Side Of The Landfill. Please Remove The Trees Prior To The Beginning Of The Rainy Season. 2. Piezometer #9 Was Unlocked And The Metal Cap Was Broken. Please  
 4/2/2009  Groundwater Report    
 4/2/2009  Groundwater Monitoring Report    
 4/2/2009  Groundwater Monitoring Report    
 4/2/2009  Letter    
 5/27/2009  Site Inspection   1). Item # 1.7: Marked "Unknown". The County Submitted A Contamination Assessment Plan For The Nitrate Nitrogen Exceedance. This Report Is Currently In Review. Groundwater Monitoring Is Continuing As Required By The Permit. 2). Item # 1.8: Mar  
 6/2/2009  Groundwater Monitoring Report    
 6/2/2009  Groundwater Monitoring Report    
 6/2/2009  Groundwater Monitoring Report    
 6/3/2009  Groundwater Monitoring Report    
 6/19/2009  Groundwater Monitoring Report    
 6/30/2009  Submittal Received By Department    
 6/30/2009  Submittal Received By Department    
 6/30/2009  Submittal Received By Department    
 6/30/2009  Waste Quantity Report    
 6/30/2009  Waste Quantity Report    
 7/27/2009  Submittal Received By Department    
 8/7/2009  Consent Order    1823
 11/12/2009  Site Inspection   Item 1. The County Submitted A Contamination Assessment Plan For The Groundwater Exceedances. This Report Is Currently Under Department Review. Groundwater Monitoring Is Continuing As Required By The Permit (Ref. Item 1.7 Marked "Unknown"). Ite  
 11/19/2009  Waste Quantity Report    
 12/28/2009  Financial Assurance Documents    
 2/10/2010  Site Inspection   During The Inspection, Facility Staff Could Not Locate Current Operation'S Plan Dated February And June 2009. | During The Inspection, Department Staff Observed House Trailers Stored On The Asphalt Cover Of The Closed Landfill. Facility Staff Indica  
 2/16/2010  Gas Monitoring Report    
 2/16/2010  Groundwater Monitoring Report    
 6/7/2010  Groundwater Monitoring Report    
 6/8/2010  Site Inspection   Several Piles Of Material That Appeared To Be Ditch Cleanings Was Observed Stored East Of The Finishing Building. Please Verify The Source Of This Material, And If It Is Proposed For Reuse, Please Provide A Sampling And Analysis Plan. | Substantial  
 12/23/2010  Site Inspection   12/23/2011 - During The Inspection The Clasification And Disposition Of The Already Screened Material Stored In The Finishing Building, Atop The Asphalt Cap, And On The Old Sludge Pad At The South Side Of The Mrf Building Was Discussed. Two Sets Of  
 3/18/2011  Groundwater Monitoring Report    
 3/18/2011  Groundwater Monitoring Report    
 3/18/2011  Groundwater Monitoring Report    
 4/28/2011  Site Inspection   04/2011 - During The 12/23/2011 Inspection, The County Was Digging A Series Of Test Pits To Determine The Depth And Extent Of An Area Of Buried Waste Material. Further Discussions Between The County And Department Have Been Held Regarding The Managem  
 5/24/2011  Financial Assurance Documents    
 6/7/2011  Groundwater Monitoring Report    
 6/7/2011  Groundwater Monitoring Report    
 6/8/2011  Groundwater Monitoring Report    
 6/27/2011  Site Inspection   Comment 1. Item 1.7 Marked "Unknown". Ground Water Monitoring Data Is Currently Being Reviewed. Comment 2. Item 1.4 And 3.13 Marked "O.K." The Department Received The 2010 Gas Monitoring Report On February 14, 2011. The Construction Detail  
 10/20/2011  Site Inspection   Item 1.7 Ground Water Quality. Marked "Unknown." Submission Of Ground Water Monitoring Reports Is Current. Ground Water Data Is Under Review. Items 1.9 And 1.10 Financial Assurance And Cost Estimate Updates. Marked "N/A." Effective May 2  
 12/30/2011  Groundwater Monitoring Report    
 12/30/2011  Groundwater Monitoring Report    
 2/29/2012  Site Inspection   Items 1.7, 1.12 - Marked Unknown As These Items Were Not Evaluated  
 5/4/2012  Groundwater Monitoring Report    
 8/30/2012  Site Inspection   Item 1.7 - Groundwater Monitoring Data Is Currently Under Review.  
 11/13/2012  Groundwater Monitoring Report    
 11/13/2012  Groundwater Monitoring Report    
 11/13/2012  Groundwater Monitoring Report    
 3/20/2013  Site Inspection   As Of January 1, 2013, The Facility Is Now Inspected By Fdep, Central District. Permit Number 126941-006-Sc/08 And 126941-007-So/08 Authorized The Construction And Operation Of The New Sumter County Waste Processing Facility Citizen Drop-Off Trans  
 7/17/2013  Site Inspection   The Current Facility Began Operations In March, 2013. The Waste Compactors, Yard Trash Area, Waste Tire Area, And Household Hazardous Waste Area Were In Good Order At The Time Of Inspection. 3 Drums Containing Used Oil Filters Were Not Labeled At  
 2/7/2014  Groundwater Monitoring Report    
 2/7/2014  Groundwater Monitoring Report    
 2/7/2014  Groundwater Monitoring Report    
 2/7/2014  Groundwater Monitoring Report    
 2/13/2014  Site Inspection   Permit #22926-005-Sf/Mm Expires June 16, 2014. Specific Condition 22 Of Permit #22926-005-Sf/Mm Requires The Facility To Submit Either A Permit Renewal Application Or A Stabilization Assessment Report No Later Than April 15, 2014. The 20-Year  
 4/14/2014  Monitoring Data Results    
 4/14/2014  Groundwater Monitoring Report    
 4/14/2014  Department Comments    
 6/11/2014  Site Inspection   This Inspection Was Conducted At The Closed Class I Landfill To Evaluate The Following: - Gas Vent Integrity - Grass Cover Integrity - Asphalt Cover Integrity - Stormwater Pond Integrity The Inspection Began With An On-Site Meeting, During Which  
 7/16/2014  Letter    
 7/17/2014  Submittal Received By Department    
 7/17/2014  Monitoring Data Results    
 7/17/2014  Groundwater Monitoring Report    
 8/13/2014  Letter    
 8/13/2014  Submittal Received By Department    
 12/22/2014  Letter    
 12/23/2014  Submittal Received By Department    
 3/9/2015  Site Inspection   The Waste Tire Processing Facility Appeared To Be Maintained According To Permit Conditions And Applicable Rules. All Tires On-Site Are Stored In A Roll-Off Container Off The Ground. At The Time Of The Inspection, The Most Recent Fire Safety Survey W  
 7/20/2016  Site Inspection   The Waste Tire Processing Facility Appeared To Be Maintained In Accordance With Permit Conditions And Applicable Rules. Tires Are Stored In A Roll-Off Containers. .  
 9/19/2017  Site Inspection   Permit # 0126848-008-Wt Issued 9/15/17 And Will Expire On 9/15/2022. Waste Tires Are Stored In Roll-Off Containers. The Rims Are Taken Off The Waste Tires Prior To Storage And Transportation Off-Site For Disposal And/Or Recycling.  
 4/16/2019  Site Inspection   The Facility Operates Under Permit 0126848-008-Wt, Issued On 9/15/17. The Permit Expires On 9/15/22. Waste Tires Are Stored In Roll-Off Containers. The Rims Are Taken Off The Tires Prior To Storage And Transport Off-Site For Disposal And/Or Recycli  

Violation History

Vio# Area Regulation Opened
By
Date
Determined
Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
   62-701.320(1)  Madden_M  6/26/2008  10/10/2008    1164 6/26/2008   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    62-701.600(5)(f)3.  Madden_M  6/26/2008  10/10/2008    1164 6/26/2008   Top gradients of final cover on landfill areas shall be graded to maximize runoff and minimize erosion, considering total fill height and expected subsidence caused by decomposing waste, and shall be designed to prevent ponding or low spots.
   62-701.710(3)(b)  Madden_M  6/26/2008  10/14/2008    1164 6/26/2008   The facility shall be designed with a leachate control system to prevent discharge of leachate and mixing of leachate with stormwater, and to minimize the presence of standing water.
AOC    62-701.710(4)(d)  Madden_M  6/26/2008  10/10/2008    1164 6/26/2008   The facility shall be operated to control objectionable odors in accordance with subsection 62-296.320(2), F.A.C.
AOC    62-701.600(5)(f)2.  Madden_M  7/1/2008  10/10/2008    1164 7/1/2008   Final cover shall be placed over the entire surface of each completed solid waste disposal unit or units within 180 days after the final waste deposit, or within the time frame set forth in the approved closure plan. The final cover shall be vegetate
   62-701.620(2)  Madden_M  7/1/2008  10/10/2008    1164 7/1/2008   Long-term care permit. Long-term care shall be conducted in accordance with a closure permit. Closure permits involving only long-term care shall be issued with a duration of ten years unless the owner or operator specifically requests a shorter dura
AOC    62-701.710(4)(b)  Madden_M  7/1/2008  10/10/2008    1164 7/1/2008   Stored putrescible wastes shall not be allowed to remain unprocessed for more than 48 hours; however, if the operation plan includes provisions to control vectors and odors, putrescible wastes may be stored for up to seven days. Areas where waste is
   62-701.710(4)(b)  Madden_M  7/1/2008  10/14/2008    1164 7/1/2008   Stored putrescible wastes shall not be allowed to remain unprocessed for more than 48 hours; however, if the operation plan includes provisions to control vectors and odors, putrescible wastes may be stored for up to seven days. Areas where waste is
   62-701.320(1)  Madden_M  10/10/2008  4/2/2009    2346 10/10/2008   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    62-701.600(5)(i)  Madden_M  10/10/2008  4/2/2009    2346 10/10/2008   Proposed method of access control. The closure design plan shall show how access to the closed landfill shall be restricted to prevent any future waste dumping or use of the facility by unauthorized persons. Restricted access shall remain in force un
AOC    62-701.620(1)  Madden_M  10/10/2008  4/2/2009    2346 10/10/2008   Long-term care period. The owner or operator of any landfill which receives wastes after January 6, 1993, shall continue to monitor and maintain the integrity and effectiveness of the final cover as well as other appurtenances of the facility in acco
AOC    62-701.710(4)(a)1.  Madden_M  10/10/2008  4/2/2009    2346 10/10/2008   An operation and maintenance manual describing the facility operations, the persons responsible for the operations, and types of equipment that will be used. All activities at the facility shall be performed in accordance with the manual and plans fo
AOC    62-709.510(1)(e)  Madden_M  10/10/2008  4/2/2009    2346 10/10/2008   More than half of the compost stored at the facility shall be used or sold for use within each year beginning the third year after facility startup. Further, any compost remaining at the facility for three years after it was produced shall be dispose
AOC    62-701.320(1)  Madden_M  10/14/2008  4/2/2009    2346 10/14/2008   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    62-701.620(1)  Frazier_D  4/1/2009  6/29/2009    120000000000001 4/1/2009   Long-term care period. The owner or operator of any landfill which receives wastes after January 6, 1993, shall continue to monitor and maintain the integrity and effectiveness of the final cover as well as other appurtenances of the facility in acco
AOC    62-701.620(2)  Frazier_D  4/1/2009  6/29/2009    120000000000001 4/1/2009   Long-term care permit. Long-term care shall be conducted in accordance with a closure permit. Closure permits involving only long-term care shall be issued with a duration of ten years unless the owner or operator specifically requests a shorter dura
AOC    62-701.510(3), 62-701.510(4)  Frazier_D  4/2/2009  5/27/2009    120000000000001 4/2/2009   Ground water monitoring., Surface water monitoring.
AOC    62-701.620(1)  Frazier_D  4/2/2009  6/29/2009    120000000000001 4/2/2009   Long-term care period. The owner or operator of any landfill which receives wastes after January 6, 1993, shall continue to monitor and maintain the integrity and effectiveness of the final cover as well as other appurtenances of the facility in acco
AOC    62-701.710(4)(a)1.  Frazier_D  4/3/2009  6/29/2009    120000000000001 4/3/2009   An operation and maintenance manual describing the facility operations, the persons responsible for the operations, and types of equipment that will be used. All activities at the facility shall be performed in accordance with the manual and plans fo
AOC    62-701.320(1)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   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    62-701.600(5)(f)2.  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   Final cover shall be placed over the entire surface of each completed solid waste disposal unit or units within 180 days after the final waste deposit, or within the time frame set forth in the approved closure plan. The final cover shall be vegetate
AOC    62-701.600(5)(h)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   Proposed method of stormwater control. Stormwater occurring on the landfill property and from areas adjacent to the landfill property shall be prevented from coming onto or into waste filled areas. The closure design plan shall demonstrate how the st
AOC    62-701.620(2)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   Long-term care permit. Long-term care shall be conducted in accordance with a closure permit. Closure permits involving only long-term care shall be issued with a duration of ten years unless the owner or operator specifically requests a shorter dura
AOC    62-701.710(3)(b)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   The facility shall be designed with a leachate control system to prevent discharge of leachate and mixing of leachate with stormwater, and to minimize the presence of standing water.
AOC    62-701.710(4)(b)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   Stored putrescible wastes shall not be allowed to remain unprocessed for more than 48 hours; however, if the operation plan includes provisions to control vectors and odors, putrescible wastes may be stored for up to seven days. Areas where waste is
AOC    62-709.320(4)(e)  Frazier_D  6/29/2009  7/27/2009    8000000000023 6/29/2009   Only yard trash, and bags used to collect yard trash, shall be accepted at the facility. Any other material shall be containerized, with all putrescible material removed within 48 hours. Further, if any of the following materials are discovered, they
AOC    62-701.600(5)(f)3.  Frazier_D  11/25/2009  2/10/2010    6864 11/25/2009   Top gradients of final cover on landfill areas shall be graded to maximize runoff and minimize erosion, considering total fill height and expected subsidence caused by decomposing waste, and shall be designed to prevent ponding or low spots.
AOC    62-701.620(1)  Frazier_D  11/25/2009  2/10/2010    6864 11/25/2009   Long-term care period. The owner or operator of any landfill which receives wastes after January 6, 1993, shall continue to monitor and maintain the integrity and effectiveness of the final cover as well as other appurtenances of the facility in acco
AOC    62-701.620(1)  Frazier_D  11/25/2009  2/10/2010    6864 11/25/2009   Long-term care period. The owner or operator of any landfill which receives wastes after January 6, 1993, shall continue to monitor and maintain the integrity and effectiveness of the final cover as well as other appurtenances of the facility in acco
AOC    62-701.620(2)  Frazier_D  11/25/2009  2/10/2010    6864 11/25/2009   Long-term care permit. Long-term care shall be conducted in accordance with a closure permit. Closure permits involving only long-term care shall be issued with a duration of ten years unless the owner or operator specifically requests a shorter dura
AOC    62-701.500(9), 62-701.530(2)  Madden_M  2/10/2010  3/14/2011    8000000000042 2/10/2010   Gas monitoring. All landfills that have received degradable wastes shall implement a gas management system to meet the requirements of Rule 62-701.530, F.A.C., Monitoring requirements. Owners or operators of solid waste disposal units at landfills th
AOC    62-701.620(5)  Madden_M  2/10/2010  6/8/2010    8000000000042 2/10/2010   Gas monitoring. The gas collection and monitoring system required in paragraph 62-701.600(6)(f), F.A.C., shall be maintained for the long-term care period of the landfill. The owner or operator of a landfill may apply to the appropriate District Offi
AOC    62-701.620(5)  Madden_M  2/10/2010  3/14/2011    8000000000042 2/10/2010   Gas monitoring. The gas collection and monitoring system required in paragraph 62-701.600(6)(f), F.A.C., shall be maintained for the long-term care period of the landfill. The owner or operator of a landfill may apply to the appropriate District Offi
AOC    62-711.540(1)(e)1., 62-711.540(1)(e)2., 62-711.540(1)(e)3.  Madden_M  2/10/2010  6/7/2010    8000000000042 2/10/2010   A list of names and numbers of persons to be contacted in the event of a fire, flood, or other emergency;, A list of the emergency response equipment at the site, its location, and how it should be used in the event of a fire or other emergency; and,
AOC    62-701.600(3)(f)3.  Pelz_S  6/8/2010  6/24/2011    9071 6/8/2010   Top gradients of final cover on landfill areas shall be graded to maximize runoff and minimize erosion, considering total fill height and expected subsidence caused by decomposing waste, and shall be designed to prevent ponding or low spots.
AOC    62-701.600(3)(f)4.  Pelz_S  6/8/2010  6/24/2011    9071 6/8/2010   The closure design plan shall describe provisions for cover material for the long-term care erosion control, filling areas of subsidence or other depressions, maintaining berms, and general maintenance of the facility, and specify the anticipated sou
AOC    62-701.710(4)(d)  Pelz_S  6/8/2010  3/17/2011    9071 6/8/2010   The facility shall be operated to control objectionable odors in accordance with subsection 62-296.320(2), F.A.C.
   62-701.500(9), 62-701.530(2)  Watson_Sm  3/16/2011  8/15/2011    11753 3/16/2011   Gas monitoring. All landfills that have received degradable wastes shall implement a gas management system to meet the requirements of Rule 62-701.530, F.A.C., Monitoring requirements. Owners or operators of solid waste disposal units at landfills th
AOC    62-701.600(3)(f)3.  Watson_Sm  3/17/2011  6/24/2011    11753 3/17/2011   Top gradients of final cover on landfill areas shall be graded to maximize runoff and minimize erosion, considering total fill height and expected subsidence caused by decomposing waste, and shall be designed to prevent ponding or low spots.
AOC    62-701.600(3)(f)4.  Watson_Sm  3/17/2011  6/24/2011    11753 3/17/2011   The closure design plan shall describe provisions for cover material for the long-term care erosion control, filling areas of subsidence or other depressions, maintaining berms, and general maintenance of the facility, and specify the anticipated sou
AOC    62-701.620(5)  Watson_Sm  3/17/2011  8/15/2011    11753 3/17/2011   Gas monitoring. The gas collection and monitoring system required in paragraph 62-701.600(4)(f), F.A.C., shall be maintained for the long-term care period of the landfill. The owner or operator of a landfill may apply to the appropriate District Offi
AOC    62-701.320(1), 403.161  Frazier_D  10/24/2011  9/14/2012    153497 10/24/2011   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    62-711.500(3), 62-713.600(6)(b), 62-713.600(6)(c), 62-701.630(4), 62-701.730(11)(a), 62-701.710(7)(a), 62-701.710(1)(d)1.  Gaskin_N  3/29/2012  9/14/2012    155570 3/29/2012   Owners or operators of waste tire sites shall provide closing cost estimates for the quantity of waste tires on their site or the quantity of waste tires that they are permitted to have on their site, whichever is greater. The cost estimate shall be
AOC    62-711.540(1)(d)  Wright_Kj  4/23/2019      179269 4/23/2019   Fire protection services for the site shall be assured through notification to local fire protection authorities. A fire safety survey shall be conducted at least annually and the survey report shall be made part of the next quarterly report.