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N Copy CERTTFTED MAIL NO Charlie Crist Florida Department of Govemor Environmental Protection Jeff Kottkamp Governor South District Lt. P.O. Box 2549 Michael W. Sole Fort Myers, Florida 33902-2549 Secretary March 4;2008 n copy CERTTFTED MAIL NO. 70071490 0003 7209 5596 RETURN RECEIPT REQUESTED Waste Management Inc. of Florida c/o Charles D. Dees III, Vice President 5221StateRoad776 Venice, Florida 34293 Re: Charlotte Countlz - WT Charlotte Landscaping and Sanitation Services (A Waste Tire Collection Center) Permit No. 0182366-004-WI / 05, W ACS ID No. 00072553 Transfer of Permit Application No. 0182366-007 -WT / T O Dear Mr. Dees: The Department has received your revised application, dated January 28, 2008, submitted by Michele Lersch of Waste Management Inc. of Florida on February 8,2008, for Transfer of Permit for the subject facility. As indicated by the subrnitted informatiory received December 1,8,2007,the merger of Charlotte Landscaping and Sanitation Services (Permittee) with Waste Management Inc. of Florida had occurred in December 2003,but the Department was not notified until recently. In accordance with Florida Administrative Code (F.A.C.) Rule 62-4.120(1), an application for Transfer of Permit must be submitted to the Department within 30 days of the sale or legal transfer of a permitted facility. This Rule is to be noted for any future Transfer of Permit. "More Protection, Less Process" www.dep.state.fl.us Chariotte Landscaping and Sanitation Services Transfer of Permit FDEP File No. 01.82366-A07-WT /TO March 4,2008 Your request for Transfer of Permit for the facility, Charlotte Landscaping and Sanitation Services (A Waste Tire Collection Center), is hereby approved; and the Permit has been transferred to Waste Management Inc. of Florida from Charlotte Landscaping and Sanitation Services. Please attach this letter to Permit No. 0182366-004-WT/05, as it becomes a part of that Permit. Please note that all the other conditions of the Permit remain the same. A copy of the approved application form, along with a copy of the submitted additional information, is enclosed for your records. Should you need further information, please call Ghous Minhaj, Solid Waste Permitting Engineer, at (239) 332-6975, extension 185. Sincerely, Acting Environmental Administrator CElGAM/se Michele Lersch, WMI of Florida Bill Krumbholz, FDEP t Charlie Crist Florida Departmentof Governor Environmental Protection Jeff Kottkamp South District Lt. Governor P.O. Box 2549 Fort Myers, Florida 33902-2549 Michael W. Sole Secretary ]anuary 11,2008 Charlotte Landscaping and Sanitation Services c/o Michele Lerstr, Environmental Manager Waste Management Inc. of Florida 1101 6t1'Avenue West, Suite 218 Bradenton, Florida 34205 Re: Charlotte Countlr - SW Waste Tire Collection Center Permit No. 01823 66-004-V\f-I / 05 Transfer of Permit Request for Additional Information (RAD No. L Dear Ms. Lersh: The Department received your application for Transfer of permit along with supporting information on December 18,2007 regarding the subject facility. As indicated by the submitted additional information, the merger of Chariotte Landscaping and Sanitation Services, Inc. (Permittee) with Waste Management Inc. of Florida had occurred in December 2003, but the Department was not notified until recently. In accordance with Florida Administrative Code (F.A.C.) Ruie 62-4.120(1), an application for Transfer of Permit must be submitted to the Department within 30 days after the sale or legal transfer of a permitted facility. This Rule is to be noted for any future Transfer of permit. A review of the application revealed that the submitted information is incomplete. Pleases submit additional information as addressed below to complete the application. APPLICATION FORM PART I 1'. Please submit a revised application form with the correct name of the facility as permifted on the basis of the approved application. "More Protection, Less Process" www.dep.state.fl.us Charlotte Landscaping and Sanitation Services Waste Tire Collection Center Transfer of Permit Permit No. 0182366-004-WT /05 2. Please enter the correct permittee name, agent name, and title, as was entered on the approved application. Please correct the footnote on Page2/2of the application form accordingly. APPLICATION FORM PART II 1. Please clarify that the facility name will not change. If a name change is proposed, complete PART III of the application form. Please note that change in the location of waste tire storage area on the site cannot be considered as a part of the Permit Transfer Application; therefore, it cannot be changed under the request for Permit Transfer. After the request for Permit Transfer is approved by the Department, please submit a completed Form No. 62-701.900(5), marking the box for "Modification," a site plan (22" x34" or 24" x 36" sheet, on a suitable scale), along with a check for $250, with processing fee payable to the Florida Department of Environmental Protection. Should you need further informatior9 please call Ghous Minhaj at (239) 332-69T5, extension 185. Sincerely, .l - l il. ./;lrfitfi I N' (,fu.\'' Charlesf-"rffi\)L,4Mt',1 ifttulL Acting Environmental Administrator CElGAM/se cc: Charles Dees III, WMIF (via e-mail) cede{[email protected] Bill Krumbholz, DEP L} ../ rr.{<lt FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION SOLID WASTE MANAGEMENT FACILITY INSPECTION CHECKLIST -rLRg* Facility Name: (:+/ ZLo L Axtbsg A? t Go S,{trt$atoeJ u"}}grE fo LLga-F-l(? cv*:ru-L WACS No.: frzss3 COMET Project Number: 2Z*Q ox+s *>> P'k * lnspection our.' io l7v I CT p",rit r.,ro,, ctO Z'3bt oc'&. ttYo€- Expiration o^r"' *f ul I zncl 23 (\ .lta dX ge oz\t\ Hr.d Facility Address: 'e> z;o 231 City , ?T. ctt"{ &Ll-i ttE* county' c,dl {ZLSfF- 8a Permittee or Operating AuthoritY: u'-1,49-fg- _.!-VAr-JA 6E*\e7tfi*- _ Telephone Number (Permittee or Operating Authority): a+t * kx.q rta L3 Inspection Participants (lnclude ALL Facility and Department With Corresponding Titles) : KRU,L{-6 0L:w Principalrnspector''fglLEF/ 4lL-Ll"O . EILL "Fo'{ other parricipun," *lt€L L5 fX LF- TYPE OF FACILITY (check all that apply): Landfill: C&D Facility: Waste Processing Facility: Other Facilities: Facility lClass I nDisposal nTransfer Station nComposting Facility lclass ll flDisposal w/Recycling [Jcao Recycling flwrE u-{-'g;fl''Ttsl\} flClass lll ILand Clearing nClass lllMRF F/Vaste Tire Facility fl* lltsw unr nYarO Trash Processing FacilitY fl Pulverizer/Shredder Istationary Soil Treatment Facility flCompactor/Baling I Incineratorffrench Burner flothet I Unauthorized Disposal Eotner TYPE OF INSPECTION (check all that apply): ffiOperation !Complaint lnvestigation lotner EClosure EIRoutine inspection !Long-Term Care fl Follow-up I nspection ATTACHMENTS TO THE INSPECTION CHECKLIST (check all that apply): This Cover Page includes the following attachments. Section Section Title No. 1.0 File Review 2.0 Landfill Operation and Maintenance 3.0 Landfill Lonq-Term Care 4.0 Waste Processinq Facilities 6n C&D Debris Disposal Facilities 6.0 Recvclino Ooerations at C&D Debris Disposal Facilities 7.0 Land Clearinq Debris Disposal Facilities 8.0 Compost Facilities 9.0 Waste Tire Facilities 10.0 Yard Trash Processinq Facilities 11 .0 Stationarv Soil Treatment Facilities 12.0 WTE Facilities 13.0 Comolianl lnvestiqations 14.0 Narrative and Siqnatures Page 1 of 1 (Revised 10/05) FL.RTDA orr?rtENr oF ENV'R.NMENTAL ,ir=.r,o* INSPECTION CHECKLIST SECTION 9.0 - WASTE TIRE FACILITIES REQUIREMENTS: THE REQUIREMENTS LISTED IN THIS INSPECTION CHECKLIST ARE BASED UPON RULES OF THE FLORIDA A ADMINISTRATIVE CODE. A "NOT OK" RESPONSE TO A REQUIREMENT (UNLESS OTHERWISE NOTED) REFLECTS posslBLE vtoLATtoN OF THE CORRESPONDTNG DEPARTMENT RULE(S) AT THE TIME OF THE INSPECT,I=qU_EACH BE POSSIBLE VIOLATION IS DISCUSSED IN THE NARRATIVE SECTION OF THIS REPORT. SOME REQUIREMENTS MAY SECTION. IDENTIFIED AS'OK" BUT ARE DISCUSSED FURTHER IN THE "AREAS OF CONCERN" PORTION OF THE NARRATIVE in, see 62'701.300(16)) OK Not Unk N/A SOI-IO WASTE PROHIBITIONS (unless "grandfathered" OK d trash, within 500' of a potable water well? 62-701.300(2Xb) ash, within 1000' of a potable water well servinq a communitv water svstem? 62-701.300(2Xh) ibitedwithintheminimumsetbacksof(Checkany that are Not OK): 62-701.300(12) 8100 feet for potable water wells (except on-site)? [50 feet for water bodies? f1200 feet for community water supply wells? areasubjecttofrequentandperiodicf|ooding unless flood protection measures in place? 62-7O1.300(2Xd) dinanynatura|orartificialbodyofwaterinc|udingground water? 62-7 01. 300(2Xe) dtrash,within200'ofanynatura|orartificial body of water, including wetlands without permanent leachate controls, except impoundments or conveyances which are part of an on-site, permitted stormwater management system or on-site water bodies with no off-site discharqe? 62-701.300(2Xf) @ningofso|idwasteprohibitedexceptinaccordancewithDepartment reouirements? 62-7 01.300(3) 9.8 Are the following prohibited wastes or special wastes properly managed. (Check any that are Not OK) IHazardous waste 62-701 .300(4) fIPCB wastes 62-701.300(5) flBiomedical waste 62-701 .300(6) ELead-acid batteries 62-7O1.300(8Xa) EYard trash 62-701.300(8Xc) lWnite goods 62-701.300(8Xd) nWrrote waste tires 62-701.300(8Xe) nLiquids 62-701.300(10) IUsed oil, except as exempted 62-701.300(11) nLead-acid batteries, mercury-containing switches and lamps in WTEs 62-701.300(9) FOR STORAGE OK Not Unk N/A WASTE TIRE FACILITY - GENERAL REQUIREMENTS OK gS tt tne facility accepts tires from the public, is a sign posted at the facility entrance stating ooeratino hours. cost of disposal and site rules? 62-71 1 .540(1Xa) @ngtheuseofopenflamesconductednoc|oserthan25feetofaWaStetire / otle? 62-711.540(1Xb) ntic,isanattendantalwayspreSentonsitewhenthesiteis open for business? 62-71 1.S40(1 Xc) oughnotificationto|oca|fireprotectionauthorities?62- 71 1(s40X1Xd) _ 9.13 ls an annual fire safety survey conducted? 62'711.540(1XE 9.14 ls a copy of ine annual fire safety report made part of the next quarterly report? 62-711.540(1Xd) 915 Does the facility have an Emergency Preparedness Manual (EPM) on-site? 62-71 1 .540(1Xe) g.t O Does the EPM contain the following information? (Check all that are Not OK.) IContact names and numbers 62-711.540(1Xe)1.
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