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Activity and Violation History

Florida Department of Environmental Protection

Hazardous Waste Facility Compliance History


Activity History Listing

Activity History for:

EPAID: FLD984262410, Heritage Crystal-Clean LLC

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments ETA Link
 7/25/1995  Legacy Site Inspection    
 10/9/1995  Warning Letter Issued    
 11/2/1995  Enforcement Meeting  Magnum Agreed To Sco W/$13,600.00 Penalties  
 11/20/1995  Short Form Consent Order Issued    
 12/21/1995  Short Form Consent Order Executed  Downloaded From Rcris On 18-Oct-96  
 1/26/1996  Case Closed By District    
 2/5/1996  Other Inspection  Downloaded From Rcris On 18-Oct-96  
 6/30/1996  Compliance Evaluation Inspection  Downloaded From Rcris On 18-Oct-96  
 6/12/1998  Compliance Evaluation Inspection    
 8/26/1999  Legacy Site Inspection    
 1/28/2000  Warning Letter Issued    
 2/9/2000  Enforcement Meeting    
 2/14/2000  Short Form Consent Order Issued    
 3/6/2000  Return To Compliance From Formal Enforcement    
 3/6/2000  Case Closed By District    
 3/6/2000  Short Form Consent Order Executed    
 9/20/2000  Compliance Evaluation Inspection    
 10/20/2000  Project Closed Letter    
 5/16/2001  Legacy Site Inspection    
 5/16/2001  Informal Verbal Enforcement    
 10/9/2001  Compliance W/O Formal Enforcement Action    
 10/9/2001  Project Closed Letter    
 5/9/2002  Case Closed By District    
 5/9/2002  Compliance Evaluation Inspection    
 4/22/2004  Compliance Evaluation Inspection    
 5/25/2004  Project Closed Letter    
 10/19/2005  Legacy Site Inspection  Contingecy Plan Updates, Notify Authorities  
 10/19/2005  Informal Verbal Enforcement    
 11/11/2005  Submittal Received By Department  Received Map Of Emergency Equipment Locations And Copy Of Spcc Plan  
 11/15/2005  Submittal Received By Department  Received Photos Of Tank #24 - "Used Oil" Label  
 11/16/2005  Submittal Received By Department    
 11/17/2005  Compliance W/O Formal Enforcement Action    
 11/28/2005  Return To Compliance Letter    
 11/28/2005  Project Closed Letter    
 8/16/2007  Legacy Site Inspection    
 8/16/2007  Informal Verbal Enforcement    
 9/14/2007  Submittal Received By Department    
 9/28/2007  Submittal Received By Department    
 10/10/2007  Compliance W/O Formal Enforcement Action    
 10/15/2007  Return To Compliance Letter    
 10/15/2007  Project Closed Letter    
 10/13/2008  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Universal Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; VSQG (<100 kg/month)  
 12/4/2008  Federal Significant Noncompliance - Yes  SNY No aisle space & unidentified drums in transfer facilty area, open containers and rolloffs unprotected from elements, UOT acceptance and delivery logs do not include EPA ID #'s, no general facility inspection logs, training records issues; DAY 0: 13-OCT-08  14011
 5/26/2009  Informal Verbal Enforcement  Closed for Informal Verbal Enforcement-10/13/2008 - Finished-05/26/2009  
 6/2/2009  Federal Significant Noncompliance - No  SNN Final submittals to bring facility back into compliance from 10/13/08 inspection; DAY 0: 26-FEB-09  14011
 6/29/2009  Meeting  Finished-06/29/2009  
 7/1/2009  Warning Letter  Sent for WARNING LETTER-07/01/2009 - Finished-07/07/2009  14011
 8/5/2009  Meeting  Finished-08/05/2009  14011
 8/17/2009  Submittal Received By Department  Finished-08/17/2009  14011
 10/9/2009  Short Form Consent Order  Drafted for SHORT FORM CONSENT ORDER-09/22/2009 - Issued for SHORT FORM CONSENT ORDER-09/24/2009 - Sent for SHORT FORM CONSENT ORDER-09/24/2009 - Executed for SHORT FORM CONSENT ORDER-10/09/2009 - Finished-10/12/2009 - Response Due for SHORT FORM CONSENT ORDER-10/24/2009  14011
 11/17/2009  Penalty  Receipt (Certified) for PENALTY-11/05/2009 - Finished-11/17/2009  14011
 11/17/2009  Enforcement Tracking  Finished-11/10/2009 - Finished-11/17/2009  14011
 11/23/2010  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Used Oil Transporter - Routine; Universal Waste Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; VSQG (<100 kg/month)  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 11/24/2010  Informal Verbal Enforcement  Finished-11/24/2010  
 11/24/2010  Site Photos  Finished-11/24/2010  
 12/22/2010  Submittal Received By Department  Finished-12/22/2010  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Department Comments  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 2/28/2011  Submittal Received By Department  Finished-02/28/2011  
 4/23/2012  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Used Oil Transporter - Routine; Universal Waste Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor - Routine; VSQG (<100 kg/month)  
 4/26/2012  Informal Verbal Enforcement  Finished-04/26/2012  
 4/26/2012  Site Photos  Finished-04/26/2012  
 8/27/2012  Submittal Received By Department  Finished-08/27/2012  
 8/27/2012  Submittal Received By Department  Finished-08/27/2012  
 8/27/2012  Project Closed Letter  Finished-08/27/2012  
 1/28/2014  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Universal Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor - Routine; Used Oil Marketer - Routine; VSQG (<100 kg/month)  
 1/28/2014  Status Report  Finished-01/28/2014  
 1/28/2014  Site Photos  Finished-01/28/2014  
 6/3/2014  Submittal Received By Department  Finished-06/03/2014  
 6/3/2014  Submittal Received By Department  Finished-06/03/2014  
 6/3/2014  Submittal Received By Department  Finished-06/03/2014  
 6/3/2014  Submittal Received By Department  Finished-06/03/2014  
 6/11/2014  Verbal Compliance Assitance Offer  Compliance Assistance On-Site Visit -01/28/2014 - Finished-06/11/2014  
 2/11/2016  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Processor - Routine; VSQG (<100 kg/month)  
 2/15/2016  Status Report  Finished-02/15/2016  
 2/15/2016  Site Photos  Finished-02/15/2016  
 4/6/2016  Department Comments  Finished-04/06/2016  
 4/7/2016  Department Comments  Finished-04/07/2016  
 4/7/2016  Verbal Compliance Assitance Offer  Compliance Assistance On-Site Visit -02/11/2016 - Finished-04/07/2016  
 6/7/2018  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Hazardous Waste Transporter - Routine; Universal Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor - Routine; VSQG (<100 kg/month)  
 10/12/2018  Status Report  Finished-10/12/2018  
 10/31/2018  Federal Significant Noncompliance - Yes  SNY The facility has multiple violations that after further review was determined to be a major out of compliance issues that is appropriate to pursue enforcement actions. The Department requested additional information in August 18, 2017 and since that date the facility did not responded to the Department.; DAY 0: 07-JUN-18  184053
 11/19/2018  Warning Letter  Sent-11/19/2018 - Finished-03/04/2019  184053
 2/4/2019  Short Form Consent Order  Issued-02/04/2019 - Sent-02/04/2019 - Finished-03/04/2019  184053
 2/11/2019  Federal Significant Noncompliance - No  SNN The facility returned fully in compliance on February 5, 2019. Based on the additional information received by the Department all corrective actions taken are completed. A SFCO was issued for this case.; DAY 0: 07-JUN-18  184053
 2/26/2019  Short Form Consent Order  Executed-02/26/2019 - Sent-02/26/2019 - Finished-03/04/2019  184053
 2/26/2019  Site Inspection  Routine; Used Oil Processor  
 3/1/2019  Penalty  Finished-03/01/2019  184053
 3/1/2019  Informal Hearing  Finished-03/01/2019  184053
 3/1/2019  Submittal Received By Department  Finished-03/01/2019  184053
 3/4/2019  Request For Additional Information  Finished-03/04/2019  
 3/4/2019  Submittal Received By Department  Finished-03/04/2019  
 3/4/2019  Site Photos  Finished-03/04/2019  
 3/4/2019  Submittal Received By Department  Finished-03/04/2019  184053
 3/4/2019  Letter  Finished-03/04/2019  184053
 3/5/2019  Project Closed Letter  Sent-03/05/2019 - Finished-03/08/2019  184053
 3/8/2019  Letter  Finished-03/08/2019  
 3/8/2019  Site Photos  Finished-03/08/2019  
 3/8/2019  Letter  Finished-03/08/2019  184053
 3/8/2019  Status Report  Finished-03/08/2019  
 3/8/2019  Penalty  Finished-03/08/2019  184053
 3/8/2019  Enforcement Tracking  Finished-03/08/2019  184053
 6/10/2021  Site Inspection  Routine; CESQG (<100 kg/month) - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Universal Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility - Routine; VSQG (<100 kg/month)  
 10/20/2021  Status Report  Finished-10/20/2021  
 10/20/2021  Submittal Received By Department  Finished-10/20/2021  
 10/20/2021  Site Photos  Finished-10/20/2021  

This pulls the Violation History

Violation History

Vio# Area Regulation Opened
By
Date
Determined
Completed ETA Act Act Date Regulation Text Excerpt   (mouse over for more text)
1    264.I  264.170  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Applicability. The regulations in this subpart apply to owners and operators of all hazardous waste facilities that store containers of hazardous waste, except as 264.1 provides otherwise. [ Comment: Under 261.7 and 261.33(c), if a hazardous waste i
2      264.1  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Purpose, scope and applicability.
3      264.1  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Purpose, scope and applicability.
4      264.1  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Purpose, scope and applicability.
5      264.1  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Purpose, scope and applicability.
6      264.1  Smith_J  10/9/1995  12/21/1995    1853   7/25/1995   Purpose, scope and applicability.
7      UNKNOWN  Smith_J  8/26/1999  2/9/2000    7210   8/26/1999   Unknown - insufficient data from import to identify rule.
8      279.52  Smith_J  5/16/2001  10/9/2001    8312   5/16/2001   General facility standards.
9    279.F  279.52(b)(4)  Kantor_Ke  10/19/2005  11/11/2005    10882   10/19/2005   Amendment of contingency plan. The contingency plan must be reviewed, and immediately amended, if necessary, whenever:
10    279.F  279.52(b)(3)  Kantor_Ke  10/19/2005  11/16/2005    10882   10/19/2005   Copies of contingency plan. A copy of the contingency plan and all revisions to the plan must be:
11    279.C  279.22  Kantor_Ke  10/19/2005  11/15/2005    10882   10/19/2005   Used oil storage. Used oil generators are subject to all applicable Spill Prevention, Control and Countermeasures (40 CFR part 112) in addition to the requirements of this Subpart. Used oil generators are also subject to the Underground Storage Tank
12    279.F  279.52(b)(3)(ii)  Kantor_Ke  8/16/2007  9/28/2007    12030   8/16/2007   Submitted to all local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services.
13    279.F  279.52(b)(4)(iv)  Kantor_Ke  8/16/2007  9/28/2007    12030   8/16/2007   The list of emergency coordinators changes; or
14    XXS  62-710.850  Kantor_Ke  8/16/2007  9/17/2007    12030   8/16/2007   Management of Used Oil Filters.
15    279.F  279.54(f)(1)  Kantor_Ke  8/16/2007  9/17/2007    12030   8/16/2007   Containers and aboveground tanks used to store or process used oil at processing and re-refining facilities must be labeled or marked clearly with the words "Used Oil."
16    265.C  265.35  Winston_K  10/13/2008  11/12/2008  14011  13558   10/13/2008   Required aisle space. The owner or operator must maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency
17    264.B  264.15(b)(2)  Winston_K  10/13/2008  11/13/2008  14011  13558   10/13/2008   He must keep this schedule at the facility.
18    265.B  265.16(a)(3)  Winston_K  10/13/2008  10/13/2008  14011  13558   10/13/2008   At a minimum, the training program must be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicab
19    273.B  273.14(e)  Winston_K  10/13/2008  2/26/2009  14011  13558   10/13/2008   Each lamp or a container or package in which such lamps are contained must be labeled or marked clearly with one of the following phrases: "Universal Waste-Lamp(s)," or "Waste Lamp(s)," or "Used Lamp(s)".
20    262.A  262.11  Winston_K  10/13/2008  1/15/2009  14011  13558   10/13/2008   Hazardous waste determination. A person who generates a solid waste, as defined in 40 CFR 261.2, must determine if that waste is a hazardous waste using the following method:
21    279.F  279.52(a)(1)  Winston_K  10/13/2008  11/13/2008  14011  13558   10/13/2008   Maintenance and operation of facility. Facilities must be maintained and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of used oil to air, soil, or surface water which could threaten human he
22    265.D  265.54(d)  Winston_K  10/13/2008  2/26/2009  14011  13558   10/13/2008   The list of emergency coordinators changes; or
23    265.D  265.52(e)  Winston_K  10/13/2008  11/13/2008  14011  13558   10/13/2008   The plan must include a list of all emergency equipment at the facility (such as fire extinguishing systems, spill control equipment, communications and alarm systems (internal and external), and decontamination equipment), where this equipment is re
24    279.F  279.54(f)  Winston_K  11/23/2010  12/23/2010    117000000100696   11/23/2010   Labels.
25    279.F  279.52(b)(2)  Winston_K  11/23/2010  12/23/2010    117000000100696   11/23/2010   Content of contingency plan.
26    279.F  279.52(b)(4)  Winston_K  4/23/2012  5/15/2012    159232   4/23/2012   Amendment of contingency plan. The contingency plan must be reviewed, and immediately amended, if necessary, whenever:
27    XXS  62-737.400(5)(b)  Winston_K  4/23/2012  5/15/2012    159232   4/23/2012   Universal waste lamps, devices or the containers in which they are stored shall be labeled or marked clearly as follows:
28    279.F  279.52(b)(3)  Winston_K  4/23/2012  5/15/2012    159232   4/23/2012   Copies of contingency plan. A copy of the contingency plan and all revisions to the plan must be:
29    279.C  279.22(c)(1)  Winston_K  4/23/2012  5/15/2012    159232   4/23/2012   Containers and aboveground tanks used to store used oil at generator facilities must be labeled or marked clearly with the words "Used Oil."
30    279.F  279.52(a)(2)(iii)  Winston_K  4/23/2012  5/15/2012    159232   4/23/2012   Portable fire extinguishers, fire control equipment (including special extinguishing equipment, such as that using foam, inert gas, or dry chemicals), spill control equipment and decontamination equipment; and
31    263.B  263.20  Winston_K  1/28/2014  3/10/2014    170436   1/28/2014   The manifest system.
32    279.F  279.52(b)(2)  Winston_K  1/28/2014  2/18/2014    170436   1/28/2014   Content of contingency plan.
33    279.F  279.52(b)(3)  Winston_K  1/28/2014  4/8/2014    170436   1/28/2014   Copies of contingency plan. A copy of the contingency plan and all revisions to the plan must be:
34    279.F  279.52(b)(2)(vi)  Winston_K  2/11/2016  2/11/2016    177176   2/11/2016   The plan must include an evacuation plan for facility personnel where there is a possibility that evacuation could be necessary. This plan must describe signal(s) to be used to begin evacuation, evacuation routes, and alternate evacuation routes (in
35    265.D  265.55  Winston_K  2/11/2016  2/11/2016    177176   2/11/2016   Emergency coordinator. At all times, there must be at least one employee either on the facility premises or on call (i.e., available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordi
36    279.F  279.52(b)(4)(iii)  Winston_K  2/11/2016  2/11/2016    177176   2/11/2016   The facility changes-in its design, construction, operation, maintenance, or other circumstances-in a way that materially increases the potential for fires, explosions, or releases of used oil, or changes the response necessary in an emergency;
43    263.B  263.22(a)  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   A transporter of hazardous waste must keep a copy of the manifest signed by the generator, himself, and the next designated transporter or the owner or operator of the designated facility for a period of three years from the date the hazardous waste
44    279.E  279.45  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   Used oil storage at transfer facilities. Used oil transporters are subject to all applicable Spill Prevention, Control and Countermeasures (40 CFR part 112) in addition to the requirements of this subpart. Used oil transporters are also subject to th
45    263.B  263.20(a)(1)  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   Manifest requirement. A transporter may not accept hazardous waste from a generator unless the transporter is also provided with a manifest signed in accordance with the requirements of 262.23.
46    279.F  279.52(b)(3)  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   Copies of contingency plan. A copy of the contingency plan and all revisions to the plan must be:
47    279.E, XXS  279.46(a), 279.46(b), 62-710.510(1)  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   Acceptance. Used oil transporters must keep a record of each used oil shipment accepted for transport. Records for each shipment must include:, Deliveries. Used oil transporters must keep a record of each shipment of used oil that is delivered to ano
48    265.I, XXS  265.174, 62-730.160(5)  Blandin_N  6/7/2018  2/5/2019  184053  182920   6/7/2018   Inspections. At least weekly, the owner or operator must inspect areas where containers are stored, except for Performance Track member facilities, that must conduct inspections at least once each month, upon approval by the Director. To apply for re