Florida Department of Environmental Protection RCRA ... · Florida Department of Environmental Protection RCRA Hazardous Waste Enforcement Report August,2013 Data as of 8-13-2013

Florida Department of Environmental Protection RCRA Hazardous Waste

Enforcement Report August Data as of 8

,2013-13-2013

Table of Contents

Topic Page Executive Summary 3 Formal Enforcement Pending List 4

Secondary Violators Pending Return to Compliance 6(not including SNCs)

EPA Lead Cases 11

Facilities with Open Projects Containing Case Referrals 12

Inspections Over 50 Days 15

Legend 20

RCRA HW Enforcement Report data as of: 8/13/13 Executive Summary

3

FACILITIES PENDING FORMAL ENFORCEMENT - Includes SNCs and SVs Totals by District:

DISTRICT SNCs/SVs SNCs/SVs >240 <= 360 Days

Justified SNCs/SVs >360 Days

TOTAL SNCs/SVs > 360 Days

Statewide%SNCs > 360 Days

CD 6/3 1/0 0/(n/a) 0/1 NED 0/0 0/0 0/(n/a) 0/0 NWD 1/0 0/0 0/(n/a) 0/0

SD 0/0 0/0 0/(n/a) 0/0 SED 4/2 0/2 0/(n/a) 0/0 SWD 1/0 0/0 0/(n/a) 0/0

TOTAL 12/5 1/2 0/(n/a) 0/1 0% Note: SNC facilities with <150 days are not counted in a column but are included in the SNC > 360 day percentage.

SVs PENDING RETURN TO COMPLIANCE - Not Including SVs Pending Formal Enforcement Totals by District:

DISTRICT SVs >180 <= 240 Days SVs > 240 Days

CD 1 0NED 0 0NWD 0 0

SD 0 0SED 2 0SWD 2 0

TOTAL 5 0

RCRA HW Enforcement Report data as of 8/13/13 FACILITIES PENDING FORMAL ENFORCEMENT

Including: SNC = Select OPEN Enforcement projects with SNY (no EPI). "Day 0" = Evaluation Date (same as project open date), and Secondary Violator Reclassified to SNC = Select OPEN Enforcement projects with EPI and SNY. "Day 0" = Date Done of SNY, and Secondary Violator with Formal Enforcement = Select OPEN Enforcement projects with EPI--no SNY. "Day 0 = Evaluation Date.

4

Including: SNC = Select OPEN Enforcement Cases with SNY. "Day 0" = Evaluation Date same as SNY date. and Secondary Violator Reclassified to SNC = Select OPEN Enforcement Cases with SNY having later date than the Evaluation. "Day 0" = Date of SNY. and Secondary Violator with Formal Enforcement = Select OPEN Enforcement Cases with SNN or no significance value. "Day 0 = Evaluation Date.

JI =Justification

IndicatorRC =

SNC Reclassed from SV

LEGEND OF ICONS

DIST County Project Coord EPAID Name - Type Day0 Day240 Day360 DaysOut

Comments& Details JI RC SNC

CD Osceola ECKOFF_M FLR000069591 Gate Precast Company-SV (docs) - ETA: 161976 6/14/2012 2/9/2013 6/9/2013 425

P N

CD Marion GOLDSMITH_D FL0000443457 Southwind Manufacturing, LLC-SNC (docs) - ETA: 163118 10/3/2012 5/31/2013 9/28/2013 314 Y

CD Orange ECKOFF_M FLR000196915 Persaud Crishna Property-SNC (docs) - ETA: 167881 1/18/2013 9/15/2013 1/13/2014 207 Y

CD Brevard KRAEMER_J FLR000198739 Atlantic Coast Powder Coating-SV (docs) - ETA: 168136 3/20/2013 11/15/2013 3/15/2014 146

CD Brevard KRAEMER_J FLD984262782 Aerc Com Inc-SNC (docs) - ETA: 166209 4/9/2013 12/5/2013 4/4/2014 126

Y CD Marion KRAEMER_J FLR000070565 Lighting Resources LLC-SNC (docs) - ETA: 167418 4/25/2013 12/21/2013 4/20/2014 110

Y

CD Marion WHITE_J FLR000160499 Antennas for Communications Ocala FL Inc-SNC (docs) - ETA: 167065 5/1/2013 12/27/2013 4/26/2014 104

Y

CD Brevard WHITE_J FLR000199927 Sykes Creek Regional Wastewater Treatment Plant-SV (docs) - ETA: 167038

5/29/2013 1/24/2014 5/24/2014 76

P

CD Brevard KRAEMER_J FLR000197129 New Generation Motorsports-SNC (docs) - ETA: 168148 7/3/2013 2/28/2014 6/28/2014 41

Y

RCRA HW Enforcement Report data as of 8/13/13 FACILITIES PENDING FORMAL ENFORCEMENT

Including: SNC = Select OPEN Enforcement projects with SNY (no EPI). "Day 0" = Evaluation Date (same as project open date), and Secondary Violator Reclassified to SNC = Select OPEN Enforcement projects with EPI and SNY. "Day 0" = Date Done of SNY, and Secondary Violator with Formal Enforcement = Select OPEN Enforcement projects with EPI--no SNY. "Day 0 = Evaluation Date.

5

DIST County Project Coord EPAID Name - Type Day0 Day240 Day360 JI RC SNC

NWD Bay MITCHELL_A FLD984252700 Boyd Brothers Inc-SNC (docs) - ETA: 166640 3/19/2013 11/14/2013 3/14/2014 147

Y


SED Miami-Dade WINSTON_K FLR000143891 Raider Environmental Services-SV (docs) - ETA: 165063 10/4/2012 6/1/2013 9/29/2013 313

P N

SED Broward WINSTON_K FLR000083071 Cliff Berry Inc - Port Everglades Facility-SV (docs) - ETA: 165064 10/11/2012 6/8/2013 10/6/2013 306

P N

SED Miami-Dade CARMAN_R FLR000059063 HEICO Aerospace Component Repair Group-SNC

(docs) - ETA: 166675 1/10/2013 9/7/2013 1/5/2014 215

Y

SED Indian River WHITAKER_G FLD982121501 Southeastern Rack Co-SNC (docs) - ETA: 166868 1/10/2013 9/7/2013 1/5/2014 215

Y

SED Martin WHITAKER_G FLR000197996 Monte's Tree Service & Tri-County Sandblasting-SNC (docs) - ETA: 167635 3/12/2013 11/7/2013 3/7/2014 154

Y

SED Indian River WINSTON_K FLR000197905 Classic Cleaners-SNC (docs) - ETA: 166373 4/16/2013 12/12/2013 4/11/2014 119

Y


SWD Hardee KNAUSS_E FL0000361279 Auto Klassix Metal Clean LLC-SNC (docs) - ETA: 167317 5/30/2013 1/25/2014 5/25/2014 75

Y

Search has retrieved 12 SNC Facilities and 5 SV Facilities The following enforcement related documents/events prevent projects from being selected: COE, SCOE, ACOE, FOI, CRO, CRE, CRSA, CRSC, JCD, JCP, JOI, CROP, CRM

RCRA HW Enforcement Report data as of 8/13/13 Secondary Violators Pending Return to Compliance – Not Including SNC

Including: Secondary Violator Pending RTC = Select OPEN Compliance projects with Open Violations. "Day 0" = Evaluation Date (same as project open date).

8

Including: Secondary Violator with NO Formal Enforcement = Select OPEN Violation Citations that are not attached to Enforcement Tracking Activities. "Day 0" = Violation Cited Date.

Open Enforcement Cases - These facilities have open secondary violations and also open enforcement - may need data review.

Pending Violations are highlighted - Inspections are still Open. These may also involve Formal Enforcement

DIST County Project Coordinator EPAID Name Insp

Activity NCLI IVR Day 0 Day 240 DaysOut Details

CD Lake OWENS_DD FLD101828689 HOWCO Environmental Services (docs) 164998 1/23/2013 9/20/2013 202

CD Osceola ECKOFF_M FLR000197715 OU Metal (docs) 165608 2/28/2013 10/26/2013 166

CD Seminole ECKOFF_M FLD984246447 Flowers Chemical Laboratories Inc; Pending (docs) 166401 4/23/2013 12/19/2013 112

CD Marion KRAEMER_J FLR000070565 Lighting Resources LLC; Pending (docs) 166432 4/25/2013 12/21/2013 110

CD Seminole OWENS_DD FLR000098251 Mother Kims Cleaners (docs) 166533 X 5/1/2013 12/27/2013 104

CD Volusia ECKOFF_M FLR000093088 Technetics Corp; Pending (docs) 166919 5/22/2013 1/17/2014 83

CD Lake ECKOFF_M FLR000019802 Leesburg, City of - Electric; Pending (docs) 166998 5/29/2013 1/24/2014 76

CD Osceola OWENS_DD FLD981858236 Diamond Cleaners (docs) 167034 5/30/2013 1/25/2014 75

CD Osceola OWENS_DD FLR000150953 Town N Country Cleaners (docs) 167182 5/30/2013 1/25/2014 75

CD Brevard ECKOFF_M FL0000702977 Magnus Hitech Industries Inc; Pending (docs) 167213 6/10/2013 2/5/2014 64

CD Orange HALL_DK FLR000194647 Universal Technical Institute; Pending (docs) 167426 6/21/2013 2/16/2014 53

CD Brevard KRAEMER_J FLR000195107 Bertram Yacht Inc (docs) 167525 X 6/28/2013 2/23/2014 46

CD Brevard KRAEMER_J FLR000197129 New Generation Motorsports; Pending (docs) 167619 7/2/2013 2/27/2014 42



9

CD Lake WHIDDEN_B FLR000201491 Lake County Schools Main Transport Facility (docs) 167929 7/25/2013 3/22/2014 19

Dist NCLI IVR Day 0 Day 240 NED Duval HAHN_H FLR000018218 United Parcel Service Inc (docs) 165976 3/21/2013 11/16/2013 145

NED Duval FENN_S FLR000195693 Haskell Marine (docs) 165971 3/22/2013 11/17/2013 144

NED Duval HAHN_H FLR000070136 Kaman Aerospace Corporation; Pending (docs) 166431 4/24/2013 12/20/2013 111

NED Duval BRELAND_J FL0000596866 Univar USA Inc; Pending (docs) 166738 5/14/2013 1/9/2014 91

NED St. Johns FENN_S FLR000197053 Mariotti's Cleaning Centers Inc; Pending (docs) 167286 6/6/2013 2/1/2014 68

NED Duval PADGETT_MA FLR000181875 Kacsst Enterprises Inc dba Lexas Cleaners; Pending (docs) 167908 7/18/2013 3/15/2014 26

Dist NCLI IVR Day 0 Day 240

NWD Escambia MITCHELL_A FLD984168831 Escambia County School District (docs) 166523 4/30/2013 12/26/2013 105

NWD Escambia MITCHELL_A FLR000191296 Northview High School (docs) 167191 6/7/2013 2/2/2014 67

NWD Escambia MCDONALD_N FLD982127532 Kenneth Fuller Paint & Body; Pending (docs) 168044 8/5/2013 4/2/2014 8



10


SD Charlotte PANNELL_N FLD982162034 Kovitch & Son Body Shop; Pending (docs) 167266 6/13/2013 2/8/2014 61

SD DeSoto PANNELL_N FLR000102061 Heartland Tire LLC; Pending (docs) 167658 7/9/2013 3/6/2014 35

SD Lee PANNELL_N FLR000180612 Speedy Oil Recovery LLC; Pending (docs) 167822 7/18/2013 3/15/2014 26

SD Lee PANNELL_N FLR000201475 Aki's Dance Studio; Pending (docs) 167940 7/25/2013 3/22/2014 19

SD Lee COMER_L FLR000201632 Cabinets by Ray; Pending (docs) 168050 8/5/2013 4/2/2014 8


SED Broward GIERCZAK_M FLD984188748 Nu Look Mobile/Collision Paint Center (docs) 165287 X 2/7/2013 10/5/2013 187

SED Okeechobee CARMAN_R FLR000193482 Loomis Executive Jet Refinishing, Inc. (docs) 165350 2/13/2013 10/11/2013 181

SED Miami-Dade CARMAN_R FLD982091787 Pan Tropic Power (docs) 165459 2/19/2013 10/17/2013 175

SED Miami-Dade CARMAN_R FLD982101933 AAR Landing Gear Center (docs) 165529 2/21/2013 10/19/2013 173

SED Miami-Dade CARMAN_R FLD981925811 Kelly Tractor Company (docs) 165685 2/26/2013 10/24/2013 168

SED Miami-Dade WINSTON_K FLR000198242 Thunder Demolition Inc (docs) 166008 3/12/2013 11/7/2013 154

SED Palm Beach CARMAN_R FLR000107086 Flight Options (docs) 166051 3/28/2013 11/23/2013 138

SED Broward CARMAN_R FLR000056218 Perfect Dry Cleaners (docs) 166059 3/29/2013 11/24/2013 137

SED Indian River WHITAKER_G FLD982147720 Indian River County Vero Beach High School (docs) 166344 4/16/2013 12/12/2013 119

SED Indian River WHITAKER_G FLD982081903 Vero Beach WWTP, City Of (docs) 166341 4/16/2013 12/12/2013 119



11

SED Indian River BUCELL_B FLD004054284 Piper Aircraft Inc (docs) 166739 5/14/2013 1/9/2014 91

SED Miami-Dade WINSTON_K FLD980555882 University Of Miami School Of Medicine; Pending (docs) 166950 5/23/2013 1/18/2014 82

SED Palm Beach CARMAN_R FLD980843288 Tropical Cleaners & Laundry; Pending (docs) 166974 5/28/2013 1/23/2014 77

SED Palm Beach WINSTON_K FLD984167791 Safety-Kleen Systems Inc; Pending (docs) 167005 5/30/2013 1/25/2014 75

SED Martin CARMAN_R FLD004121646 Southeastern Printing Company Inc; Pending (docs) 167474 6/25/2013 2/20/2014 49

SED Miami-Dade WINSTON_K FLR000027573 Contender Boats Inc; Pending (docs) 167515 6/27/2013 2/22/2014 47

SED Palm Beach WINSTON_K FLR000201046 Jiffy Lube; Pending (docs) 167707 7/11/2013 3/8/2014 33

SED Indian River CARMAN_R FLR000061804 Novurania; Pending (docs) 167829 7/18/2013 3/15/2014 26

SED Indian River CARMAN_R FLR000201152 M & K Used Auto Parts and Sales; Pending (docs) 167841 7/19/2013 3/16/2014 25



12


SWD Pinellas NIPPER_R FLR000199059 Lester's Auto Salvage (docs) 165347 X 1/30/2013 9/27/2013 195

SWD Polk CAMP_SD FLD984218404 Southeastern Construction & Maintenance Inc (docs) 165320 X 2/8/2013 10/6/2013 186

SWD Pinellas FARMER_A FLR000197681 Mahmoud and El Titi Property (docs) 165388 2/14/2013 10/12/2013 180

SWD Polk PEDIGO_L FLD984240572 Cypress Tire; Pending (docs) 165756 3/7/2013 11/2/2013 159

SWD Polk CAMP_SD FLR000034033 Aqua Clean Environmental/Florida Recycling Solutions (docs) 166259 X 4/15/2013 12/11/2013 120

SWD Hillsborough FRAZIER_D FLR000186569 CVS Pharmacy #2802 (docs) 166636 4/15/2013 12/11/2013 120

SWD Hillsborough FRAZIER_D FLR000093245 Target #1051 (docs) 166746 4/15/2013 12/11/2013 120

SWD Pinellas FRAZIER_D FLD057246688 Catalina Yachts Inc; Pending (docs) 166448 4/25/2013 12/21/2013 110

SWD Pasco KNAUSS_E FLR000198556 Dade City Rod & Gun Club (docs) 166610 X 5/2/2013 12/28/2013 103

SWD Hillsborough WHITE_N FL0000666016 UPS Freight (docs) 166735 5/14/2013 1/9/2014 91

SWD Hillsborough KNAUSS_E FLR000087288 Metal Refinishing Inc (docs) 166862 X 5/20/2013 1/15/2014 85

SWD Hillsborough KNAUSS_E FLR000199851 Hanbando Group LLC (docs) 166884 X 5/21/2013 1/16/2014 84

SWD Polk GASKIN_N FLR000200311 Wiinter Haven Dodge (docs) 167336 5/29/2013 1/24/2014 76

SWD Polk KNAUSS_E FLD984207696 Agrifos LLC (docs) 167008 X 5/30/2013 1/25/2014 75

SWD Pinellas FRAZIER_D FLD984208710 I Care Industries Inc; Pending (docs) 167235 6/11/2013 2/6/2014 63

SWD Hillsborough EVANS_R FLD080825201 Lazzara Yacht Corp; Pending (docs) 167221 6/11/2013 2/6/2014 63

SWD Pinellas FRAZIER_D FLD984167205 Volvo Village; Pending (docs) 167234 6/11/2013 2/6/2014 63

SWD Hillsborough FRAZIER_D FLD980601124 Kenan Transport Co; Pending (docs) 167401 6/21/2013 2/16/2014 53

SWD Hillsborough FRAZIER_D FLD982090169 Tri W Rental; Pending (docs) 167402 6/21/2013 2/16/2014 53

Search has retrieved 66 SV without RTC Facilities

RCRA HW Enforcement Report EPA Lead Cases

Data is as of the last conference call notes forwarded from EPA Region 4.

11

EPA CASES

EPAID NAME Referral Date DISTRICT COUNTY DESCRIPTION DETAILS

FLR000120139 Rio Real Properties Orlando LLC (Camino Reale Properties) (docs) 4/30/2013 CD Orange EPA issued 3013 Administrative Order

FLD099355430 E-One Inc (docs) 8/8/2012 CD Marion EPA - formal enforcement lead

FLR000070565 Lighting Resources LLC (docs) 7/8/2013 CD Marion CASE referred to EPA

FLD981027667 Orlando Plating Company (docs) 8/12/2013 CD Orange CASE referred to EPA

FLR000193417 Michael C. Smith & Mireille E. Smith Property/Dickenson Site (docs) 10/19/2012 CD Brevard Case referred to EPA emergency removal

and CID

FLR000166991 Creative Recycling Systems of North Florida LLC (docs) 7/7/2011 NWD Leon EPA Lead Co-Inspection

FLR000173054 AAR Landing Gear Services (docs) 7/27/2012 SED Miami-Dade EPA Lead Co-Inspection

FLD980839013 Purecoat International (docs) 2/29/2012 SED Palm Beach EPA Lead Co-Inspection

FL0000442236 Coating Technology Inc (docs) 1/7/2013 SWD Pinellas Joint inspection, EPA to take lead

FLD980844930 High Performance Systems Inc (docs) 2/1/2012 SWD Polk EPA has lead in case (joint inspection)

FLD063288245 Key Automotive Of Florida Inc (docs) 1/2/2013 SWD Polk Joint inspection w/ EPA taking the lead.

Search has retrieved 11 Facilities

RCRA HW Enforcement Report data as of 8/13/13 Facilities with Open Projects Containing Case Referrals – No Formal Enforcement

12

Includes OPEN Enforcement Cases (ETA) with Case Report "Sent to OGC" and NO Formal Enforcement.

DIST Coordinator EPAID Facility Name ETA CRO Date OGC Number Case Style Attorney Name

CD OWENS_DD FLD032245763 Best Cleaners & Laundry 256 6/10/2009 093009

SHAYONA ENTERPRISES, TILAK ENTERPRISES OF AMERICA, & PATEL,

KAMLESH; DEP V.

BONNIE A MALLOY

CD ECKOFF_M FLD115429243 Hi Tech Fabrications Inc 254 7/8/2009 093190 HI-TECH FABRICATIONS, INC.; DEP VS. BONNIE A

MALLOY

CD KRAEMER_J FLR000123554 Best Choice Collision Center 15619 10/5/2009 093670 BEST CHOICE COLLISION CENTER, LLC; DEP

VS. BONNIE A MALLOY

CD ECKOFF_M FLR000130435 Executive Aircraft Designs Inc 175 12/14/2009 093347 USA AIRCRAFT REFINISHING CORP.; DEP

VS. BONNIE A MALLOY

CD ECKOFF_M FLR000130435 Executive Aircraft Designs Inc 14222 12/14/2009 093347 USA AIRCRAFT REFINISHING CORP.; DEP

VS. BONNIE A MALLOY

CD WHITE_J FLR000084368 Margie Woods Trucking Inc 26081 12/10/2010 102226 CHASE INVESTMENTS 1 LLC, MARGIE

WOOD TRUCKING, INC. ET AL; DEP VS. KIRK S WHITE

CD KRAEMER_J FLR000123554 Best Choice Collision Center 29795 1/5/2011 093670 BEST CHOICE COLLISION CENTER, LLC; DEP

VS. BONNIE A MALLOY

CD KNAUSS_E FLR000095646 Montgomery Bulk II 151143 6/22/2011 110959 PDM TRANSPORT, INC.; DEP VS. MARGARET E

SEWARD


13

ETA CRO Date OGC Num Case Style

NED FELLABAUM_P FLR000048827 All Star Dry Cleaners 17938 2/12/2010 100895 PATEL, HITESH AND ALL STAR DRY CLEANERS; DEP VS.

JANET M TASHNER

NED VALADE_V FLR000142174 Heritage Crystal Clean LLC 17081 11/9/2010 103462 HERITAGE CRYSTAL CLEAN, LLC; DEP

VS. JANET M

TASHNER

NED VALADE_V FLR000154278 Heritage - Crystal Clean LLC 17080 11/9/2010 103462 HERITAGE CRYSTAL CLEAN, LLC; DEP

VS. JANET M

TASHNER

NED FELLABAUM_P FL0001046663 New Beginnings Custom Chrome 153556 3/26/2012 120952 NEW BEGINNINGS CUSTOM CHROME;

DEP VS. JANET M

TASHNER


SD DUBOIS_A FLR000175455 Wayne Thibodeau Property 153425 10/4/2011 111211 THIBODEAU, WAYNE & ROSE; DEP VS. BONNIE A MALLOY

SD PANNELL_N FLR000176552 239 Custom Rides Inc 163239 2/21/2013 130833 239 CUSTOM RIDES, INC. & DAVIS, WAYNE; DEP VS.

MATTHEW _ SMITH-KENNEDY


SED GIERCZAK_M FLR000169631 Bio Waste Tech Inc 158036 5/8/2012 121124 BIO WASTE TECH, INC.; DEP VS. KRYSTLE V HOENSTINE

SED CARMAN_R FLD982173874 Techno Coatings Inc 162333 3/25/2013 130902 TECHNO-COATINGS, INC.; DEP VS. KRYSTLE V HOENSTINE

SED CARMAN_R FLD982150955 Broward Radiator Service 160441 4/10/2013 130990 BROWARD RADIATOR SERVICES,

INC.; DEP VS. KRYSTLE V HOENSTINE

SED WENDELL_CH FLR000186155 Fort Pierce A/C & Radiator 160502 4/16/2013 130941 FORT PIERCE A/C & RADIATOR, INC.;

DEP VS. KRYSTLE V HOENSTINE


14

SED GIERCZAK_M FLR000153049 Imperial Plating Brothers Inc 164251 4/26/2013 130953 IMPERIAL PLATING BROTHERS, INC.;

DEP VS. KRYSTLE V HOENSTINE


SWD HONEY_K FLD004107017 Florida Fence Post Co 19263 9/9/2009 061601 FLORIDA FENCE POST COMPANY, INC.; DEP VS. KIRK S WHITE

SWD MCGINNIS_S FLR000092171 Heritage Crystal Clean LLC 16886 11/18/2009 082737 HERITAGE-CRYSTAL CLEAN, LLC ALISSA B MEYERS

SWD KNAUSS_E FLR000173856 Patco Transport Inc 151171 6/22/2011 110959 PDM TRANSPORT, INC.; DEP VS. MARGARET E SEWARD

SWD DREGNE_J FLD004107017 Florida Fence Post Co 162728 9/21/2012 061601 FLORIDA FENCE POST COMPANY, INC.; DEP VS. KIRK S WHITE

RCRA HW Inspection Report FACILITIES WITH INSPECTIONS OPEN (no Inspection Report Final) 50 DAYS OR MORE

EPAID Facility Name - Activity ID Dist Status Inspection Date Report Days Out ETA Inspector JI

FLD984246447 Flowers Chemical Laboratories Inc - 166401 CD Open 4/23/2013 112 Michael Eckoff

FLD984178095 Pine Hills Road Landfill - 166447 CD Open 4/25/2013 110 Michael Eckoff

FLR000070565 Lighting Resources LLC - 166432 CD Approved 4/25/2013 110 Janine Kraemer

FLR000093088 Technetics Corp - 166919 CD Open 5/22/2013 83 Michael Eckoff

FLR000019802 Leesburg, City of - Electric - 166998 CD Open 5/29/2013 76 Michael Eckoff

FL0000702977 Magnus Hitech Industries Inc - 167213 CD Open 6/10/2013 64 Michael Eckoff

FLD984178186 Westbrook Service Corp - 167251 CD Open 6/12/2013 62 Michael Eckoff

FLD061984308 Cecil Clark Chevrolet Inc - 167273 CD Open 6/13/2013 61 Michael Eckoff

FLD984232165 Fields Equipment Co Inc - 167272 CD Open 6/13/2013 61 Michael Eckoff

FLR000113944 City Kia - 167425 CD Submitted 6/21/2013 53 Daniel K. Hall

FLR000194647 Universal Technical Institute - 167426 CD Open 6/21/2013 53 Daniel K. Hall

FLR000027854 Prestige AB Ready Mix Service Center - 167430 CD Open 6/24/2013 50 Michael Eckoff

FLR000200451 SignAccess Inc - 167429 CD Open 6/24/2013 50 Michael Eckoff

FLD134060359 Wymore Cleaners - 167421 CD Open 6/24/2013 50 Danielle Owens

FLD982087652 Red Willow Cleaners - 167422 CD Open 6/24/2013 50 Danielle Owens

FLD096656483 Sunland 1hr Cleaners - 167420 CD Open 6/24/2013 50 Danielle Owens

15


16

EPAID Facility Name - Activity ID Dist Status Inspection Date Days Out ETA Inspector JI

FLR000041038 Transportation Equipment Specialists Inc - 165886 NED Open 3/15/2013 151 Stephany Birkholz

FLR000198523 United States Coast Guard Hangar - 166179 NED Open 4/4/2013 131 Pam Fellabaum

FLR000198515 United States Coast Guard Administration Building - 166178 NED Open 4/5/2013 130 Pam Fellabaum

FLD981028145 Jonfor Dry Cleaners - 166244 NED Open 4/11/2013 124 Stephany Birkholz

FLR000048934 Atlantic Motosports - 166240 NED Open 4/11/2013 124 Stephany Birkholz

FLD982169716 Driggers Auto Body - 166314 NED Open 4/17/2013 118 Stephany Birkholz

FLR000070136 Kaman Aerospace Corporation - 166431 NED Open 4/24/2013 111 Heather M. Hahn

FLD049758048 Sterling Autobody - 166502 NED Open 4/29/2013 106 Stephany Birkholz

FLD004060182 Whertec Inc - 166520 NED Open 4/30/2013 105 Jabe Breland III

FLD050765643 Tom Bush Autoplex - 166702 NED Open 5/9/2013 96 Stephany Birkholz

FL0000596866 Univar USA Inc - 166738 NED Open 5/14/2013 91 Jabe Breland III

FLR000037945 Ortega Cleaners - 166760 NED Open 5/15/2013 90 Stephany Birkholz

FLR000057455 Orange Park Dry Cleaners - 166762 NED Open 5/15/2013 90 Stephany Birkholz

FLR000200618 Orange Park Dry Cleaners - 166764 NED Open 5/15/2013 90 Stephany Birkholz

FLD982116626 Santa Fe College - 166821 NED Open 5/17/2013 88 Stephany Birkholz

FL6170024412 Jacksonville NAS - 166896 NED Open 5/20/2013 85 Pam Fellabaum

FLD982148082 Sunn Battery - 166851 NED Open 5/20/2013 85 Stephany Birkholz

FLD982173932 Gainesville Neon Signs Inc - 167018 NED Open 5/30/2013 75 Heather M. Hahn

FLR000197053 Mariotti's Cleaning Centers Inc - 167286 NED Open 6/6/2013 68 Stephany Fenn

FLR000200139 Esquire Cleaners - 167267 NED Open 6/13/2013 61 Neil Hornick

FLD147055149 Savelberg Cleaners - 167269 NED Open 6/13/2013 61 Neil Hornick

FLR000200626 L & L Cleaners - 167268 NED Open 6/13/2013 61 Neil Hornick

FLR000025338 Southeastern Environmental Services - 167283 NED Open 6/14/2013 60 Jabe Breland III

FLR000021485 Mariottis Laundry & Cleaning - 167284 NED Open 6/14/2013 60 Stephany Fenn


17

FLR000121087 Flightstar Aircraft Services Inc - 167325 NED Open 6/18/2013 56 Pam Fellabaum

FLR000200956 Harbour Place Cleaners - 167802 NED Open 6/19/2013 55 Neil Hornick

FLR000119347 Ring Power Corp - 167355 NED Open 6/19/2013 55 Jabe Breland III

FLD984198127 Beach Cleaners - 167348 NED Open 6/19/2013 55 Neil Hornick

FLR000195289 Recycling E-Scrap Inc - 167393 NED Open 6/20/2013 54 Pam Fellabaum

FLR000032565 Jacksonville Transportation Authority - 167380 NED Open 6/20/2013 54 Stephany Fenn

FLR000201053 Stone Forge Inc - 167755 NED Open 6/21/2013 53 Heather M. Hahn


FL1690331300 USCG Group Key West - 166307 SD Open 4/16/2013 119 Ed Russell

FLR000151159 Hawthorne Services Inc - 167178 SD Open 6/5/2013 69 Ed Russell

FL0000445684 Naval Air Station Dental Clinic - 167177 SD Open 6/5/2013 69 Ed Russell

FL6170022952 NAS Key West - 167176 SD Open 6/5/2013 69 Ed Russell

FL2170024473 Trumbo Point NAS Annex - 167179 SD Open 6/6/2013 68 Ed Russell

FLD982162034 Kovitch & Son Body Shop - 167266 SD Approved 6/13/2013 61 Narrisa Pannell


18

EPAID Facility Name - Activity ID Dist Status Inspection Date

Days Out ETA Inspector JI

FLD001447952 United Technologies Corporation - Pratt & Whitney Rocketdyne - 166445 SED Open 4/25/2013 110 Kathy R.

Winston

FLD980555882 University Of Miami School Of Medicine - 166950 SED Open 5/23/2013 82 Kathy R. Winston

FLD981478217 Pine Trail Cleaners - 166975 SED Open 5/28/2013 77 Roger E. Carman

FLD980843288 Tropical Cleaners & Laundry - 166974 SED Open 5/28/2013 77 Roger E. Carman

FLD984167791 Safety-Kleen Systems Inc - 167005 SED Open 5/30/2013 75 Kathy R. Winston

FLD984189472 The Hinckley Company - 174000000100695 SED Open 5/30/2013 75 Bridjette Bucell

FLR000188888 OU Metal Recycling - 167175 SED Open 6/6/2013 68 Roger E. Carman

FLR000060608 MWI Corporation - Pump Repair Division - 167233 SED Open 6/11/2013 63 Kathy R. Winston

FLR000197905 Classic Cleaners - 167254 SED Open 6/11/2013 63 166373 Kathy R. Winston

FLD984222182 Siffords Service Center - 174000000100698 SED Approved 6/17/2013 57 Bridjette Bucell

FLR000176719 Boathouse Marine - 167364 SED Open 6/20/2013 54 Bridjette Bucell

FLD984171694 Safety-Kleen Systems Inc - 167444 SED Open 6/24/2013 50 Kathy R. Winston


19


FLD984240572 Cypress Tire - 165756 SWD Open 3/7/2013 159 Leslie Pedigo

FLD984206300 Sweetbay Distribution Center - 166893 SWD Open 4/4/2013 131 Melissa A. Madden

FLR000199489 Firestone Complete Auto Care - 166596 SWD Open 4/19/2013 116 Dinah Frazier

FLD057246688 Catalina Yachts Inc - 166448 SWD Open 4/25/2013 110 Dinah Frazier

FLR000185918 CVS Pharmacy #0998 - 166745 SWD Open 5/15/2013 90 Dinah Frazier

FLR000009134 Sears #1295 - 166899 SWD Open 5/21/2013 84 Dinah Frazier



FLR000079079 American Fiberglass Pools Inc - 166967 SWD Open 5/28/2013 77 Dinah Frazier

FLD982146193 ITW SprayCore - 167133 SWD Open 5/31/2013 74 Dinah Frazier

FLD982083446 Florida Ink Mfg Co Inc - 167057 SWD Open 6/3/2013 71 Rebecca L. Nipper

FLR000177022 Shoestring's Automotive - 167056 SWD Open 6/3/2013 71 Rebecca L. Nipper

FLR000181982 Welch Group Environmental LLC - 167200 SWD Open 6/10/2013 64 Shannon D. Camp

FLR000139733 Custom Fabrication Inc - 167211 SWD Open 6/10/2013 64 Tom Gucciardo

FLD984167205 Volvo Village - 167234 SWD Open 6/11/2013 63 Dinah Frazier

FLR000092247 Solicore Inc - 167230 SWD Open 6/11/2013 63 Leslie Pedigo

FLR000016030 Lazzara Yacht Corporation - 167220 SWD Open 6/11/2013 63 Roger Evans

FLD080825201 Lazzara Yacht Corp - 167221 SWD Open 6/11/2013 63 Roger Evans

FLD984208710 I Care Industries Inc - 167235 SWD Open 6/11/2013 63 Dinah Frazier

FLR000110353 Johnson Bros Corp - 167371 SWD Open 6/20/2013 54 Rebecca L. Nipper

FLD982090169 Tri W Rental - 167402 SWD Open 6/21/2013 53 Dinah Frazier

FLR000005215 Thompson Radiator - 167403 SWD Open 6/21/2013 53 Dinah Frazier

FLD980601124 Kenan Transport Co - 167401 SWD Open 6/21/2013 53 Dinah Frazier

LEGEND OF ICONS

For Significan Non-Compliers (SNCs):

Greater than 240 and less than 300 Days from Evaluation.

Greater than or equal to 300 Days from Evaluation.

360 or more Days from Evaluation, with Justification (Waiting)-- there can be up to 20% per the ERP. Mouse over for Justification reason.

360 or more Days from Evaluation with no Justification.

For Secondary Violators Pending Enforcement

Greater than 180 and less than or equal to 240 Days from Evaluation.

Greater than 240 Days from Evaluation.

EPA/ERP Justification Indicators

1 - Cases involving violations of two or more media; (e g ,environmental protection statutes). 2 - Cases involving more than one facility. 3 - Potential criminal conduct which is under investigation. 4 - National enforcement initiatives. 5 - Cases involving nationally significant issues. 6 - Novel legal issues or defenses. 7 - Site abandonment. 8 - Additional sampling or information requests are required to confirm the violation(s). 9 - Need for outside technical experts.

State Info Only Justification Indicators P - Penalties Only case--all violations are returned to compliance. R - Returned to civil enforcement from criminal investigation--day0 reset to date returned.

Documents

Florida Department of Environmental Protection RCRA ... · Florida Department of Environmental Protection RCRA Hazardous Waste Enforcement Report August,2013 Data as of 8-13-2013