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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: FLR000154278, Heritage - Crystal Clean LLC

Note: ETA links to Enforcement Tracking Activity

Date Done Activity Type Activity Comments ETA Link
 6/1/2009  Site Inspection  Routine; Non-Handler - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility  
 7/10/2009  Request For Additional Information  Sent for REQUEST FOR ADDITIONAL INFORMATION-07/10/2009 - Due Date for REQUEST FOR ADDITIONAL INFORMATION-08/01/2009 - Finished-03/19/2015  17080
 1/13/2010  Warning Letter  Sent for WARNING LETTER-01/13/2010 - Finished-03/19/2015  17080
 11/16/2010  Letter  Sent for LETTER-11/16/2010 - Finished-03/19/2015  17080
 9/30/2011  Letter  Sent for LETTER-09/30/2011 - Finished-10/21/2014  17080
 6/6/2014  Site Inspection  Routine; Non-Handler - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility  
 7/11/2014  Meeting  Finished-07/11/2014  
 10/21/2014  Meeting  Finished-10/21/2014  17080
 3/19/2015  Submittal Received By Department  Received for SUBMITTAL RECEIVED BY DEPARTMENT-12/17/2010 - Finished-03/19/2015  17080
 3/19/2015  Case Report  Sent to OGC for CASE REPORT-11/09/2010 - Finished-03/19/2015  17080
 3/19/2015  Civil Penalty Authorization Memo  Sent to Program for CIVIL PENALTY AUTHORIZATION MEMO-06/10/2010 - Received from Program for CIVIL PENALTY AUTHORIZATION MEMO-06/18/2010 - Sent to OGC for CIVIL PENALTY AUTHORIZATION MEMO-08/04/2010 - Approved for CIVIL PENALTY AUTHORIZATION MEMO-08/12/2010 - Received from OGC for CIVIL PENALTY AUTHORIZATION MEMO-08/12/2010 - Finished-03/19/2015  17080
 3/19/2015  Submittal Received By Department  Received for SUBMITTAL RECEIVED BY DEPARTMENT-06/21/2010 - Finished-03/19/2015  17080
 3/19/2015  Enforcement Tracking  Finished-03/19/2015  17080
 3/19/2015  Meeting  Finished-03/19/2015  17080
 5/8/2018  Site Inspection  Routine; Non-Handler - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility  
 7/30/2018  Federal Significant Noncompliance - Yes  SNY SNC; DAY 0: 08-MAY-18  183320
 9/21/2018  Warning Letter  Finished-09/21/2018 - Sent-09/21/2018  183320
 12/13/2018  Meeting  Finished-12/13/2018  183320
 5/2/2019  Federal Significant Noncompliance - No  SNN Executed SFCO 05-02-2019.; DAY 0: 08-MAY-18  183320
 5/2/2019  Short Form Consent Order  Executed-05/02/2019 - Finished-05/02/2019  183320
 5/22/2019  Penalty  Received-05/21/2019 - Finished-05/22/2019  183320
 5/28/2019  Return To Compliance Letter  Finished-05/28/2019 - Sent-05/28/2019  183320
 7/5/2019  Enforcement Tracking  Finished-07/05/2019  183320
 5/4/2022  Site Inspection  Routine; Non-Handler - Routine; Hazardous Waste Transporter - Routine; Used Oil Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility  
 10/7/2022  Compliance Assitance Offer  Sent-10/07/2022  

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)
2    279.E  279.44(d)  Perry_Jd  6/1/2009  6/21/2010    17015   6/1/2009   Record retention. Records of analyses conducted or information used to comply with paragraphs (a), (b), and (c) of this section must be maintained by the transporter for at least 3 years.
3    XXS  62-730.171(3)  Perry_Jd  6/1/2009  3/24/2011    17015   6/1/2009   The owner or operator of a transfer facility which stores manifested shipments of hazardous waste for more than 24 hours but 10 days or less shall notify the Department on the Transfer Facility Notification Form. The owner or operator of a new facili
5    265.B  265.14(c)  Perry_Jd  6/1/2009  6/21/2010    17015   6/1/2009   Unless exempt under paragraphs (a)(1) and (a)(2) of this section, a sign with the legend, "Danger-Unauthorized Personnel Keep Out," must be posted at each entrance to the active portion of a facility, and at other locations, in sufficient numbers to
6    265.B  265.15  Perry_Jd  6/1/2009  12/17/2010    17015   6/1/2009   General inspection requirements.
7    265.I  265.176  Perry_Jd  6/1/2009  12/17/2010    17015   6/1/2009   Special requirements for ignitable or reactive waste. Containers holding ignitable or reactive waste must be located at least 15 meters (50 feet) from the facility's property line. [ Comment: See 265.17(a) for additional requirements.]
8    265.D  265.52(e), 265.52(f), 265.53(a), 265.53(b), 265.55  Perry_Jd  6/1/2009  6/21/2010    17015   6/1/2009   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
9    XXS  62-710.510(1)  Perry_Jd  6/1/2009  10/24/2010    17015   6/1/2009   Each registered person shall maintain records on DEP Form 62-710.901(2) or on substantially equivalent forms which contain at least the same information as the Department form. These records shall include the following information:
10    265.C  265.37(a)(1)  Perry_Jd  6/1/2009  11/18/2009    17015   6/1/2009   Arrangements to familiarize police, fire departments, and emergency response teams with the layout of the facility, properties of hazardous waste handled at the facility and associated hazards, places where facility personnel would normally be workin
11    265.B  265.16(d)  Perry_Jd  6/1/2009  10/24/2010    17015   6/1/2009   The owner or operator must maintain the following documents and records at the facility:
12    265.B  265.17(a)  Perry_Jd  6/1/2009  6/21/2010    17015   6/1/2009   The owner or operator must take precautions to prevent accidental ignition or reaction of ignitable or reactive waste. This waste must be separated and protected from sources of ignition or reaction including but not limited to: Open flames, smoking,
13    XXS  62-730.171(2)(e)  Perry_Jd  6/1/2009  10/24/2010    17015   6/1/2009   The owner or operator of a transfer facility shall maintain a written record of when all hazardous waste enters and leaves the facility. This record shall include the generator's name, the generator's EPA/DEP identification number, and the manifest n
14    XXS  62-710.401(6)  Mitchell_Cl  5/8/2018  3/21/2019  183320  182678   5/8/2018   No person may store used oil in tanks or containers unless they are clearly labeled with the words "used oil" are in good condition (no severe rusting, apparent structural defects or deterioration), and not leaking (no visible leaks). If tanks or con
15    279.E  279.44(a)  Mitchell_Cl  5/8/2018  4/19/2019  183320  182678   5/8/2018   To ensure that used oil is not a hazardous waste under the rebuttable presumption of 279.10(b)(1)(ii), the used oil transporter must determine whether the total halogen content of used oil being transported or stored at a transfer facility is above o
16    262.A  262.11  Mitchell_Cl  5/8/2018  2/4/2019  183320  182678   5/8/2018   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:
17    279.E  279.46(a)(2)  Mitchell_Cl  5/8/2018  2/4/2019  183320  182678   5/8/2018   The EPA identification number (if applicable) of the generator, transporter, or processor/re-refiner who provided the used oil for transport;
18    XXS  62-710.510(1)  Mitchell_Cl  5/8/2018  2/4/2019  183320  182678   5/8/2018   Each registered person shall maintain records on DEP Form 62-710.901(2), "Used Oil and Used Oil Filter Record Keeping Form, "effective date April 23, 2013, which is hereby adopted and incorporated by reference (http://www.flrules.org/Gateway/referenc
19    XXS  62-710.510(1)(g)  Mitchell_Cl  5/8/2018  2/4/2019  183320  182678   5/8/2018   Documentation of halogen screening in accordance
20    XXS  62-710.850(5)(a)  Mitchell_Cl  5/8/2018  4/19/2019  183320  182678   5/8/2018   All persons storing used oil filters shall store used oil filters in above ground containers which are clearly labeled "Used Oil Filters," and which are in good condition (no severe rusting, apparent structural defects or deterioration) with no visib
21    XXS  62-730.171(6)(a)  Mitchell_Cl  5/8/2018  4/19/2019  183320  182678   5/8/2018   Manifest number for each shipment that enters and leaves the facility, or, for a shipment from a CESQG without a manifest, an identifying number from the shipping document.
22    279.C  279.22(d)(3)  Mitchell_Cl  5/8/2018  10/22/2018  183320  182678   5/8/2018   Clean up and manage properly the released used oil and other materials; and
23    265.D  265.52(a)  Mitchell_Cl  5/8/2018  2/19/2019  183320  182678   5/8/2018   The contingency plan must describe the actions facility personnel must take to comply with 265.51 and 265.56 in response to fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, so
24    265.D  265.53(b)  Mitchell_Cl  5/8/2018  2/27/2019  183320  182678   5/8/2018   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.
25    265.C  265.37  Mitchell_Cl  5/8/2018  2/19/2019  183320  182678   5/8/2018   Arrangements with local authorities.
26    265.I, XXS  265.173(a), 62-730.171  Mitchell_Cl  5/4/2022  5/4/2022    193012   5/4/2022   CLOSED CONTAINER DURING STORAGE, Transfer Facilities.
27    279.E, XXS  62-710.510(1)(b), 279.46(a)(2), 279.46(b)(4)  Mitchell_Cl  5/4/2022      193012   5/4/2022   The source of the used oil, including the name and street address of each source, and the EPA identification number of the source if the generator has one;, USED OIL TRANSPORTERS MUST KEEP A RECORD OF EACH USED OIL SHIPMENT ACCEPTED FOR TRANSPORT; WH
28    XXS  62-730.171(6)  Mitchell_Cl  5/4/2022      193012   5/4/2022   The transfer facility shall maintain a written record of the items listed below. This recordkeeping requirement applies to all hazardous waste that enters and leaves the transfer facility, including hazardous waste generated by very small quantity ge