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Note from 6/9/2025:No change from the previous inspection. <br /> Note from 9/22/2025: No change from the previous inspection. <br /> Status:No change from the previous inspection. <br /> REPORTING <br /> ANNUAL SUMMARY CITATION(S): <br /> [Originally cited 2/19/14]329 IAC 15-3-20(b): The owner or operator of a waste tire storage site or waste tire processing <br /> operation shall submit an annual tire summary to the department by January 31 of each year. The annual tire summary must <br /> cover the preceding calendar year. The annual tire summary must be submitted on the form provided by the commissioner <br /> and must include all information requested on the form. <br /> Note from 4/5/16: The Annual Tire Summary was submitted. IDEM is still in the process of reviewing the annual summary. <br /> Note from 8/23/2016: The Annual Tire Summary was submitted. IDEM is still in the process of reviewing the annual <br /> summary. <br /> Note from 11/29/2016: The Annual Tire Summary was submitted. IDEM is still in the process of reviewing the annual <br /> summary. <br /> Note from 3/8/2017: The Annual Tire Summary was submitted on January 27, 2017 and changes were made on March 24, <br /> 2017. IDEM is still in the process of reviewing the annual summary. <br /> Note from 6/15/17: The Annual Tire Summary was submitted, and IDEM is in the process of reviewing this document. <br /> Note from 9/26/17: The Annual Tire Summary was submitted, and IDEM is in the process of reviewing this document. <br /> Note from 12/13/17: The Annual Tire Summary was submitted. and IDEM is in the process of reviewing this document. <br /> Note from 3/27/2018: The Annual Tire Summary was submitted, and IDEM is in the process of reviewing the document. <br /> Note from 7/26/18: The Annual Tire Summary was submitted. IDEM is still in the process of reviewing the annual summary. <br /> Note from 12/12/18: The Annual Tire Summary was submitted IDEM is still in the process of reviewing the annual summary. <br /> Note from 2/28/19: The Annual Tire Summary was not submitted yet. Partial information was received by the online system. <br /> The following information was not submitted:No financial assurance document was attached. The facility attempted to attach <br /> an unsupported file type. The closure cost estimate information was not entered, and no third-party estimate was attached. <br /> The facility did not list any disposition of the tires in the disposition of waste tires section but did state that 6,000 tons were <br /> sent for TDF in another section. The facility left the number of tires remaining on-site at year's end section blank as well as <br /> the number of tires received section. The certification statement was also not completed. <br /> Note from 6/13/19: The Annual Tire Summary was submitted. iDEM is still in the process of reviewing the annual summary. <br /> Note from 7/26/21: The Annual Tire Summary has not been submitted for 2020. <br /> Note from 8/15/22: The Annual Tire Summary has not been submitted for 2022. <br /> Note from 3/13/22:The Annual Tire Summary has not been submitted for 2020, 2021. 2022. <br /> Note from 6/20/23: The Annual Tire Summary has not been submitted for 2020, 2021, 2022. <br /> Note from 8/15/23: The Annual Tire Summary has not been submitted for 2023. <br /> Note from 12/4/23: The Annual Tire Summary has not been submitted for 2023. <br /> Note from 3/19/24: The Annual Tire Summary has not been submitted for 2024. <br /> Note from 5/20/24: The Annual Tire Summary has not been submitted for 2024. <br /> Note from 8/19/24: The Annual Tire Summary has not been submitted for 2024. <br /> Note from 11/12/24: The Annual Tire Summary has not been submitted for 2024. <br /> Note from 6/9/2025:No change from the previous inspection. <br /> Note from 9/22/2025:No change from the previous inspection. <br /> Status:No change from the previous inspection. <br /> CLOSURE COST REVISION CITATION(S): <br /> [Originally cited 2/19/14,1 329 IAC 15-5-3.5. The owner or operator of a waste tire storage site shall submit to the department <br /> a revised written closure cost estimate: <br /> (1) annually, not later than January 31 of each year; and <br /> (2)Whenever a change in the removal plan increases the closure cost estimate. <br /> The revised closure cost estimate must meet the requirements of section 3 of this rule. <br /> Note from 4/5/16: The facility has submitted a closure cost revision which is under review by IDEM staff <br /> Page 6 of 10 Alternative Two LLC 12/12/2025 <br />