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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: FLR000070565, Lighting Resources LLC

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments ETA Link
 11/14/2000  Complaint Inspection  No Rcra Violations Found.  
 12/4/2000  Project Closed Letter  Case Closed.  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-04/16/2012 - Finished-07/30/2012  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-06/30/2012 - Finished-07/30/2012  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-05/31/2012 - Finished-07/30/2012  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-04/16/2012 - Finished-07/30/2012  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-04/24/2012 - Finished-07/30/2012  
 7/30/2012  Financial Record  Reviewed for FINANCIAL RECORD-04/30/2012 - Finished-07/30/2012  
 8/16/2012  Site Inspection  Routine; LQG (>1000 kg/month) - Routine; TSD Facility - Routine; Hazardous Waste Transporter - Routine; Universal Waste Transporter  
 9/5/2012  Financial Record  Reviewed for FINANCIAL RECORD-07/31/2012 - Finished-09/05/2012  
 9/26/2012  Issue Non-Compliance Letter  Sent for Issue Non-Compliance Letter-09/26/2012 - Finished-10/02/2012  
 10/4/2012  Submittal Received By Department  Finished-10/04/2012 - Received for SUBMITTAL RECEIVED BY DEPARTMENT-10/04/2012  
 10/11/2012  Financial Record  Reviewed for FINANCIAL RECORD-08/31/2012 - Finished-10/11/2012  
 11/1/2012  Financial Record  Reviewed for FINANCIAL RECORD-09/30/2012 - Finished-11/01/2012  
 12/6/2012  Financial Record  Reviewed for FINANCIAL RECORD-10/31/2012 - Finished-12/06/2012  
 1/2/2013  Financial Record  Reviewed for FINANCIAL RECORD-11/30/2012 - Finished-01/02/2013  
 1/2/2013  Financial Record  Reviewed for FINANCIAL RECORD-12/17/2012 - Finished-01/02/2013  
 2/1/2013  Financial Record  Reviewed for FINANCIAL RECORD-12/31/2012 - Finished-02/01/2013  
 3/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-01/31/2013 - Finished-03/04/2013  
 4/1/2013  Financial Record  Reviewed for FINANCIAL RECORD-02/28/2013 - Finished-04/01/2013  
 4/25/2013  Site Inspection  Routine; TSD Facility  
 5/2/2013  Financial Record  Reviewed for FINANCIAL RECORD-03/31/2013 - Finished-05/02/2013  
 6/5/2013  Financial Record  Reviewed for FINANCIAL RECORD-04/30/2013 - Finished-06/05/2013  
 6/24/2013  Federal Significant Noncompliance - Yes  SNY Permitted with many violations; DAY 0: 25-APR-13  167418
 7/1/2013  Financial Record  Reviewed for FINANCIAL RECORD-05/31/2013 - Finished-07/01/2013  
 7/29/2013  Case Referral To Epa  Forwarded for Review for CASE REFERRAL TO EPA-07/02/2013 - Finished-07/29/2013  167418
 8/8/2013  Financial Record  Reviewed for FINANCIAL RECORD-06/30/2013 - Finished-08/08/2013  
 9/4/2013  Enforcement Tracking  Finished-09/04/2013  167418
 9/4/2013  Federal Significant Noncompliance - No  SNN EPA to take lead on enforcement case; DAY 0: 04-SEP-13  167418
 9/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-10/01/2012 - Finished-09/04/2013  
 9/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-06/10/2013 - Finished-09/04/2013  
 9/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-07/31/2013 - Finished-09/04/2013  
 10/2/2013  Financial Record  Reviewed for FINANCIAL RECORD-08/31/2013 - Finished-10/02/2013  
 11/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-09/30/2013 - Finished-11/04/2013  
 12/4/2013  Financial Record  Reviewed for FINANCIAL RECORD-10/31/2013 - Finished-12/04/2013  
 1/3/2014  Financial Record  Reviewed for FINANCIAL RECORD-11/30/2013 - Finished-01/03/2014  
 2/3/2014  Financial Record  Reviewed for FINANCIAL RECORD-12/31/2013 - Finished-02/03/2014  
 3/3/2014  Financial Record  Reviewed for FINANCIAL RECORD-01/31/2014 - Finished-03/03/2014  
 3/13/2014  Site Inspection  Complaint; LQG (>1000 kg/month) - Complaint; TSD Facility  
 4/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-02/28/2014 - Finished-04/01/2014  
 5/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-03/31/2014 - Finished-05/01/2014  
 6/9/2014  Financial Record  Reviewed for FINANCIAL RECORD-04/30/2014 - Finished-06/09/2014  
 7/9/2014  Financial Record  Reviewed for FINANCIAL RECORD-05/31/2014 - Finished-07/09/2014  
 7/30/2014  Financial Record  Reviewed for FINANCIAL RECORD-06/30/2014 - Finished-07/30/2014  
 8/29/2014  Financial Record  Reviewed for FINANCIAL RECORD-07/31/2014 - Finished-08/29/2014  
 8/29/2014  Financial Record  Reviewed for FINANCIAL RECORD-08/20/2014 - Finished-08/29/2014  
 10/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-06/16/2014 - Finished-10/01/2014  
 10/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-02/24/2014 - Finished-10/01/2014  
 10/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-08/31/2014 - Finished-10/01/2014  
 10/1/2014  Financial Record  Reviewed for FINANCIAL RECORD-10/01/2013 - Finished-10/01/2014  
 10/31/2014  Financial Record  Reviewed for FINANCIAL RECORD-09/30/2014 - Finished-10/31/2014  
 11/26/2014  Financial Record  Reviewed for FINANCIAL RECORD-10/31/2014 - Finished-11/26/2014  
 11/26/2014  Financial Record  Reviewed for FINANCIAL RECORD-11/03/2014 - Finished-11/26/2014  
 12/31/2014  Financial Record  Reviewed for FINANCIAL RECORD-11/30/2014 - Finished-12/31/2014  
 1/30/2015  Financial Record  Reviewed for FINANCIAL RECORD-12/31/2014 - Finished-01/30/2015  
 2/27/2015  Financial Record  Reviewed for FINANCIAL RECORD-01/31/2015 - Finished-02/27/2015  
 2/27/2015  Financial Record  Reviewed for FINANCIAL RECORD-02/24/2015 - Finished-02/27/2015  
 4/1/2015  Financial Record  Reviewed for FINANCIAL RECORD-02/28/2015 - Finished-04/01/2015  
 7/30/2015  Site Inspection  Routine; LQG (>1000 kg/month) - Routine; TSD Facility  
 9/1/2015  Financial Record  Reviewed for FINANCIAL RECORD-07/31/2015 - Finished-09/01/2015  
 9/1/2015  Financial Record  Reviewed for FINANCIAL RECORD-10/01/2014 - Finished-09/01/2015  
 9/1/2015  Financial Record  Reviewed for FINANCIAL RECORD-02/06/2015 - Finished-09/01/2015  
 10/21/2015  Federal Significant Noncompliance - Yes  SNY Numerous permit and regulatory violations and releases; DAY 0: 30-JUL-15  176407
 10/28/2015  Federal Significant Noncompliance - No  SNN EPA to take lead on enforcement case; DAY 0: 30-JUL-15  176407
 10/28/2015  Case Referral To Epa  Finished-10/28/2015  176407
 10/28/2015  Enforcement Tracking  Finished-10/28/2015  176407
 2/1/2016  Financial Record  Reviewed for FINANCIAL RECORD-12/31/2015 - Finished-02/01/2016  
 8/31/2016  Financial Record  Reviewed-08/15/2016 - Finished-08/31/2016  
 8/31/2016  Financial Record  Reviewed-08/15/2016 - Finished-08/31/2016  
 2/1/2017  Financial Record  Reviewed-12/31/2016 - Finished-02/01/2017  
 3/23/2017  Site Inspection  Routine; TSD Facility  
 6/5/2017  Verbal Compliance Assitance Offer  Compliance Assistance Offer Verbalfor InformalVerbalEnforcement-03/23/2017 - Finished-06/05/2017  
 10/31/2017  Financial Record  Reviewed-10/01/2017 - Finished-10/31/2017  
 2/2/2018  Financial Record  Reviewed-12/31/2017 - Finished-02/02/2018  
 9/4/2018  Financial Record  Reviewed-10/01/2017 - Finished-09/04/2018  
 1/25/2019  Site Inspection  Routine; TSD Facility  
 2/5/2019  Financial Record  Reviewed-12/31/2018 - Finished-02/05/2019  
 3/15/2019  Federal Significant Noncompliance - Yes  SNY Lighting Resources failed to comply with RCRA permit 0309339-003-HO. Specifically, Permit condition, Part II Subpart B Specific Operating Conditions, Specific Condition 5, rolling 12-week average; Permit condition, Part II Subpart B Specific Operating Conditions, Specific Condition 3, facility exceeded 3 ppm weekly composite and 1 ppm 12-week rolling average mercury limits; and, the facility failed to notify DEP of permit violations.; DAY 0: 25-JAN-19  185119
 3/26/2019  Federal Significant Noncompliance - No  SNN Permit compliance issues have been corrected; DAY 0: 25-JAN-19  185119
 4/26/2019  Warning Letter  Drafted-03/27/2019 - Forwarded for Review-03/27/2019 - Sent-04/26/2019 - Finished-04/29/2019  185119
 5/30/2019  Short Form Consent Order  Drafted-05/16/2019 - Forwarded for Review-05/16/2019 - Sent-05/22/2019 - Executed-05/30/2019 - Finished-06/18/2019  185119
 6/18/2019  Enforcement Tracking  Finished-06/18/2019  185119
 9/17/2019  Financial Record  Reviewed-10/01/2018 - Finished-09/17/2019  
 12/5/2019  Site Inspection  Pre-Arranged; TSD Facility  
 2/5/2020  Financial Record  Reviewed-12/31/2019 - Finished-02/05/2020  
 1/28/2021  Site Inspection  Routine; TSD Facility  

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    PCR  403.727(1)(c)  White_J  8/16/2012  10/4/2012    161841   8/16/2012   Fail to comply with a permit;
2    XXS  62-730.160(6)  White_J  8/16/2012  10/4/2012    161841   8/16/2012   Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers.
3    273.B  273.14(a)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Universal waste batteries (i.e., each battery), or a container in which the batteries are contained, must be labeled or marked clearly with any one of the following phrases: "Universal Waste-Battery(ies)," or "Waste Battery(ies)," or "Used Battery(ie
4    PCR  403.727(1)(c)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Fail to comply with a permit;
5    XXS  62-737.400(5)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Handlers and transporters shall manage universal waste lamps and devices in a way that prevents breakage, releases of their components to the environment, and their exposure to moisture. In the event of a release, the handler or transporter must dete
6    XXS  62-737.400(5)(b)1  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   For universal waste lamps, the words "Spent Mercury-Containing Lamps for Recycling", "Universal Waste Mercury Lamps", "Waste Mercury Lamps" or "Used Mercury Lamps"; except for those crushed per paragraph (6)(b) below which shall be labeled "Crushed M
7    264.B  264.12(a)(1)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   The owner or operator of a facility that has arranged to receive hazardous waste from a foreign source must notify the Regional Administrator in writing at least four weeks in advance of the date the waste is expected to arrive at the facility. Notic
8    264.B  264.16(c)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Facility personnel must take part in an annual review of the initial training required in paragraph (a) of this section.
9    264.B  264.16(d)(2), 264.16(d)(3)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   A written job description for each position listed under paragraph (d)(1) of this section. This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit,
10    XXS  403.727(1)(e)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Knowingly make any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained pursuant to the provisions of this act;
11    264.D  264.52(d)  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   The plan must list names, addresses, and phone numbers (office and home) of all persons qualified to act as emergency coordinator (see 264.55), and this list must be kept up to date. Where more than one person is listed, one must be named as primary
12    264.C  264.31  Kraemer_J  4/25/2013  4/25/2013  167418  166432   4/25/2013   Design and operation of facility. Facilities must be designed, constructed, maintained, and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to
13    264.C, XXS  264.31, 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Design and operation of facility. Facilities must be designed, constructed, maintained, and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to
14    262.C, XXS  262.34(c)(1), 262.34(c)(1)(ii), 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   A generator may accumulate as much as 55 gallons of hazardous waste or one quart of acutely hazardous waste listed in 261.33(e) in containers at or near any point of generation where wastes initially accumulate, which is under the control of the oper
15    PCR, XXS  403.727(1)(a), 403.727(1)(c)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Fail to comply with the provisions of this act or departmental rules or orders;, Fail to comply with a permit;
16    PCR, 279.C, XXS  279.22(c)(1), 403.161(1)(b), 62-710.401(6)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Containers and aboveground tanks used to store used oil at generator facilities must be labeled or marked clearly with the words "Used Oil.", To fail to obtain any permit required by this chapter or by rule or regulation, or to violate or fail to com
17    265.I, XXS  265.171, 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Condition of containers. If a container holding hazardous waste is not in good condition, or if it begins to leak, the owner or operator must transfer the hazardous waste from this container to a container that is in good condition, or manage the was
18    XXS  62-730.160(6), 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers., Fail to comply with the provisions of this act or departmental rules or orders;
19    265.I, XXS  265.173(a), 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   A container holding hazardous waste must always be closed during storage, except when it is necessary to add or remove waste., Fail to comply with the provisions of this act or departmental rules or orders;
20    264.D, XXS  264.54, 264.54(d), 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   Amendment of contingency plan. The contingency plan must be reviewed, and immediately amended, if necessary, whenever:, The list of emergency coordinators changes; or, Fail to comply with the provisions of this act or departmental rules or orders;
21    264.B  264.16(d), 264.16(d)(1), 264.16(d)(2)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   The owner or operator must maintain the following documents and records at the facility:, The job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job;, A written job description
22    262.A, XXS  262.11, 403.727(1)(a)  Eckoff_M  7/30/2015  10/28/2015  176407  175778   7/30/2015   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:, Fail to comply with the provisions of this act or departmental rules or or
23    262.C  262.34(a)(2)  White_J  3/23/2017  6/5/2017    179994   3/23/2017   The date upon which each period of accumulation begins is clearly marked and visible for inspection on each container;
24    PCR  403.727(1)(c)  White_J  3/23/2017  6/5/2017    179994   3/23/2017   Fail to comply with a permit;
25    PCR  403.727(1)(c)  White_J  1/25/2019  2/6/2019  185119  184693   1/25/2019   Fail to comply with a permit;