|
|
 |
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; Hazardous Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Non-Handler - Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility | |
| 6/4/2009 | Federal Significant Noncompliance - Yes | SNY SNY | 17080 |
| 6/4/2009 | Enforcement Tracking | 17080 | |
| 7/10/2009 | Request For Additional Information | Sent for REQUEST FOR ADDITIONAL INFORMATION-07/10/2009 - Finished-07/13/2009 - Due Date for REQUEST FOR ADDITIONAL INFORMATION-08/01/2009 | 17080 |
| 1/13/2010 | Warning Letter | Finished-01/13/2010 - Sent for WARNING LETTER-01/13/2010 | 17080 |
| 3/10/2010 | Meeting | Finished-03/10/2010 | 17080 |
| 11/9/2010 | Submittal Received By Department | Received for SUBMITTAL RECEIVED BY DEPARTMENT-06/21/2010 - Finished-11/09/2010 | 17080 |
| 11/9/2010 | Case Report | Finished-11/09/2010 - Sent to OGC for CASE REPORT-11/09/2010 | 17080 |
| 11/16/2010 | Letter | Sent for LETTER-11/16/2010 - Finished-11/17/2010 | 17080 |
| 9/27/2011 | 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-09/27/2011 | 17080 |
| 9/27/2011 | Submittal Received By Department | Received for SUBMITTAL RECEIVED BY DEPARTMENT-12/17/2010 - Finished-09/27/2011 | 17080 |
| 9/30/2011 | Letter | Sent for LETTER-09/30/2011 - Finished-10/24/2011 | 17080 |
| 10/24/2011 | Meeting | Finished-10/24/2011 | 17080 |
| 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 | 17080 | 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 | 17080 | 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 | 17080 | 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 | 17080 | 17015 | 6/1/2009 | General inspection requirements. |
| 7 | 265.I | 265.176 | Perry_Jd | 6/1/2009 | 12/17/2010 | 17080 | 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 | 17080 | 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 | 17080 | 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 | 17080 | 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 | 17080 | 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 |