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Note from 8/23/2016. The facility has submitted a closure cost statement on January 27, 2016 which is under review by IDEM <br /> staff. <br /> Note from 1 1/29/2016: The facility has submitted a closure cost statement on January 27, 2016 which is under review by <br /> IDEM staff. <br /> Note from 3/8/2017 The facility has submitted a closure cost statement on January 27, 2017 which is under review by IDEM <br /> staff <br /> Note from 6/15/17- The facility has submitted a closure cost statement on January 27, 2017 which is under review by IDEM <br /> staff. <br /> Note from 9/26/17: The facility has submitted a closure cost statement on January 27, 2017 which is under review by IDEM <br /> staff <br /> Note from 12/13/17. The facility has submitted a closure cost statement on January 27, 2017 which is under review by IDEM <br /> staff <br /> Note from 3/27/2018: The facility has submitted a closure cost statement on January 28, 2018 which is under review by IDEM <br /> staff <br /> Note from 7/26/18: The facility has submitted a closure cost statement on January 28, 2018 which is under review by IDEM <br /> staff <br /> Note from 12/12/18: The facility has submitted a closure cost statement on January 28, 2018 which is under review by IDEM <br /> staff. <br /> Note from 2/28/19: The closure cost estimate information was not entered, and no third-party estimate was attached. <br /> Note from 6/13/19: The facility has submitted a closure cost statement on January 28, 2018 which is under review by IDEM <br /> staff <br /> Note from 7/26/21: The closure cost estimate for 2020 has not been submitted. <br /> Note from 8/15/21 The closure cost estimate for 2021 has not been submitted. <br /> Note from 3/13/23: The Annual Tire Summary, which includes the closure cost estimate update for 2020, 2021, and 2022, <br /> has not been submitted. <br /> Note from 6/20/23: The Annual Tire Summary, which includes the closure cost estimate update for 2020, 2021, and 2022, <br /> has not been submitted. <br /> Note from 8/15/2023: The Annual Tire Summary, which includes the closure cost estimate update for 2023, has not been <br /> submitted. <br /> Note from 12/4/23. The Annual Tire Summary, which includes the closure cost estimate update for 2023, has not been <br /> submitted. <br /> Note from 3/19/24: The Annual Tire Summary, which includes the closure cost estimate update for 2024, has not been <br /> submitted. <br /> Note from 5/20/24. The Annual Tire Summary, which includes the closure cost estimate for 2024, has not been submitted. <br /> Note from 8/19/24. No change from the previous inspection. <br /> Note from 11/15/24:No change from the previous inspection. <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 /> FINANCIAL ASSURANCE CITATION(S): <br /> [originally cited 2/1 2/1 31 32 9 IAC 15-5-1: The owner or operator of a waste tire storage site shall do the following: <br /> (1) Prepare and submit to the department a closure cost estimate in accordance with section 3 of this rule. <br /> (2)Maintain financial assurance for removal of waste tires and final closure of the site. in an amount equal to or greater than <br /> the closure cost estimate, using one(1)of the following mechanisms: <br /> (A)A trust fund in accordance with section 5 of this rule. <br /> (B)A surety bond in accordance with section 6 of this rule. <br /> (C)A letter of credit in accordance with section 7 of this rule. <br /> (D) Insurance in accordance with section 8 of this rule. <br /> Note from 4/5/16:Alternative Two has obtained a bond which is currently under review by IDEM staff. <br /> Note from 8/23/16:Alternative Two has obtained a bond which is currently under review by IDEM staff <br /> Note from 11/29/2016.Alternative Two has obtained a bond which is currently under review by IDEM staff <br /> Note from 3/8/2017•Alternative Two has obtained a bond which is currently under review by IDEM staff. <br /> Note from 6/15/17:Alternative Two has obtained a bond which is currently under review by!DEM staff. <br /> Note from 9/26/17:Alternative Two has obtained a bond which is currently under review by IDEM staff <br /> Note from 12/13/17:Alternative Two has obtained a bond which is currently under review by IDEM staff <br /> Page 7 of 10 Alternative Two LLC 12/12/2025 <br />