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.
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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.
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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
DIST County Project Coord EPAID Name - Type Day0 Day240 Day360 JI RC SNC
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
DIST County Project Coord EPAID Name - Type Day0 Day240 Day360 JI RC SNC
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).
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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
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).
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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
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).
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Dist NCLI IVR Day 0 Day 240
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
Dist NCLI IVR Day 0 Day 240
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
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).
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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
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).
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Dist NCLI IVR Day 0 Day 240
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.
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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
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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
RCRA HW Enforcement Report data as of 8/13/13 Facilities with Open Projects Containing Case Referrals – No Formal Enforcement
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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
ETA CRO Date OGC Num Case Style
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
ETA CRO Date OGC Num Case Style
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
RCRA HW Enforcement Report data as of 8/13/13 Facilities with Open Projects Containing Case Referrals – No Formal Enforcement
14
SED GIERCZAK_M FLR000153049 Imperial Plating Brothers Inc 164251 4/26/2013 130953 IMPERIAL PLATING BROTHERS, INC.;
DEP VS. KRYSTLE V HOENSTINE
ETA CRO Date OGC Num Case Style
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
RCRA HW Inspection Report FACILITIES WITH INSPECTIONS OPEN (no Inspection Report Final) 50 DAYS OR MORE
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
RCRA HW Inspection Report FACILITIES WITH INSPECTIONS OPEN (no Inspection Report Final) 50 DAYS OR MORE
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
EPAID Facility Name - Activity ID Dist Status Inspection Date Days Out ETA Inspector JI
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
RCRA HW Inspection Report FACILITIES WITH INSPECTIONS OPEN (no Inspection Report Final) 50 DAYS OR MORE
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
RCRA HW Inspection Report FACILITIES WITH INSPECTIONS OPEN (no Inspection Report Final) 50 DAYS OR MORE
19
EPAID Facility Name - Activity ID Dist Status Inspection Date Days Out ETA Inspector JI
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
FLR000192542 CVS Pharmacy #3650 - 166941 SWD Open 5/24/2013 81 Dinah Frazier
FLR000193102 CVS Pharmacy #5815 - 166940 SWD Open 5/24/2013 81 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.