Activity History Listing

Activity History for:

EPAID: FLD020985727, Univar Solutions USA LLC

Note: ETA links to Enforcement Tracking Activity

Date Done	Activity Type	Activity Comments	ETA Link
12/14/1984	File Review	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
08/01/1985	File Review	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
12/19/1985	Compliance Evaluation Inspection	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
06/10/1986	Compliance Schedule Evaluation	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
11/19/1986	Financial Record Review	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
12/16/1986	Compliance Evaluation Inspection	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
12/09/1987	Financial Record Review	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
06/01/1988	Legacy Site Inspection	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
06/08/1988	Warning Letter Issued	Downloaded From Rcris On 18-Oct-96 Downloaded From Rcris On 18-Oct-96
10/19/1993	Legacy Site Inspection
11/01/1993	Warning Letter Issued
11/16/1993	Enforcement Meeting	New Inspection Format Acceptable. Case Closed. New Inspection Format Acceptable. Case Closed.
07/17/1998	Legacy Site Inspection
07/17/1998	Informal Verbal Enforcement
07/30/1998	Submittal Received By Department	Received Partial Documentation Of Corrective Actions. Received Partial Documentation Of Corrective Actions.
08/07/1998	Telephone Conversation	Spoke With Mr. Carnegie Re Missing Documentation Of Arrangements With Local Authorities. He Is Working On It And Will Provide When Completed. Spoke With Mr. Carnegie Re Missing Documentation Of Arrangements With Local Authorities. He Is Working On It And Will Provide When Completed.
09/24/1998	Compliance W/O Formal Enforcement Action	Facility Has Documented Corrective Actions. Facility Has Documented Corrective Actions.
09/24/1998	Project Closed Letter	Facility Has Documented Corrective Actions. Facility Has Documented Corrective Actions.
08/07/2000	Legacy Site Inspection
09/11/2000	Warning Letter Issued
09/28/2000	Telephone Conversation	Set Up Meeting 6 Oct 00, 0900 Set Up Meeting 6 Oct 00, 0900
10/06/2000	Enforcement Meeting	Waiting Additional Submittal From Vw&R | Waiting For Submittal From Vw&R Waiting Additional Submittal From Vw&R | Waiting For Submittal From Vw&R
11/07/2000	Submittal Received By Department	Additional Info For Penalty Reduction Additional Info For Penalty Reduction
11/22/2000	Letter	New Penalty Computation Amount Sent Out. New Penalty Computation Amount Sent Out.
12/06/2000	Telephone Conversation	Accepted Terms Requested Sfco Accepted Terms Requested Sfco
12/12/2000	Short Form Consent Order Issued
01/08/2001	Short Form Consent Order Executed
01/11/2001	Project Closed Letter
01/11/2001	Case Closed By District
02/05/2001	File Review	File Review. Duplicate Project. See Project Number240685. File Review. Duplicate Project. See Project Number240685.
02/05/2001	Case Closed By District	Duplicate Case. Duplicate Case.
03/20/2002	Legacy Site Inspection	Formal Enforcement Inspection, Repeat Violations Noted Formal Enforcement Inspection, Repeat Violations Noted
03/25/2002	Submittal Received By Department	Return To Compliance Documentation Recieved Return To Compliance Documentation Recieved
04/02/2002	Warning Letter Issued	Warning Letter Issued... Warning Letter Issued...
05/30/2002	Short Form Consent Order Issued	Sfco Issued With No Meeting Due To Rtc Being Documented, Penalty Is Non-Negotioble Due To Second Occurance Of Previous Violation... Sfco Issued With No Meeting Due To Rtc Being Documented, Penalty Is Non-Negotioble Due To Second Occurance Of Previous Violation...
06/24/2002	Short Form Consent Order Executed
06/24/2002	Return To Compliance From Formal Enforcement
07/18/2002	Penalty Received
07/22/2002	Return To Compliance Letter
07/23/2002	Project Closed Letter
07/23/2002	Case Closed By District
05/05/2004	Legacy Site Inspection	Report Approved Report Approved
06/24/2004	Meeting	Visited Site To Review Manifests Visited Site To Review Manifests
07/12/2004	Warning Letter Issued
07/22/2004	Telephone Conversation	Facility Called; Will Send Written Response To Wl Facility Called; Will Send Written Response To Wl
08/02/2004	Submittal Received By Department	Rec'D Response To Warning Letter Rec'D Response To Warning Letter
08/04/2004	Return To Compliance Letter
08/04/2004	Compliance W/O Formal Enforcement Action
08/04/2004	Project Closed Letter
08/15/2006	Legacy Site Inspection	Report Being Drafted Report Being Drafted
08/15/2006	Submittal Received By Department	Rec'D Fax Of Corrected Hw Manifest And New Container Inspection Log Rec'D Fax Of Corrected Hw Manifest And New Container Inspection Log
08/31/2006	Interdepartmental Memo	Referred Iw Issues To Dep'S Iw Section For Review Referred Iw Issues To Dep'S Iw Section For Review
09/05/2006	Submittal Received By Department	Rec'D Copy Of Closure Plan Via Email As Requested Rec'D Copy Of Closure Plan Via Email As Requested
09/07/2006	Interdepartmental Memo	Rec'D Compliance Information Regarding Iw Issues After Iw'S Inspection Of Facility Rec'D Compliance Information Regarding Iw Issues After Iw'S Inspection Of Facility
09/14/2006	Warning Letter Issued	Two Violations Were Corrected, But Facility Must Submit More Information W/In 30 Days; No Penalty Two Violations Were Corrected, But Facility Must Submit More Information W/In 30 Days; No Penalty
10/06/2006	Telephone Conversation	Facility Called, Stated They Would Be Emailing Requested Response Today Facility Called, Stated They Would Be Emailing Requested Response Today
10/06/2006	Submittal Received By Department	Rec'D New Sop From Facility Via Email As Requested Rec'D New Sop From Facility Via Email As Requested
10/09/2006	Return To Compliance Letter
10/09/2006	Compliance W/O Formal Enforcement Action
10/09/2006	Project Closed Letter
07/24/2008	Legacy Site Inspection	Report Being Generated Report Being Generated
07/24/2008	Site Inspection	Routine; Transporter Univar Usa Inc. (Univar) Was Inspected July 24, 2008, To Evaluate The Facility'S Compliance With State And Federal Hazardous Waste Regulations. Dan Mcduffie, Branch Operations Supervisor, Accompanied The Inspector Throughout The Inspection. The Inspection Verified That The Company Is A Transporter And Transfer Facility Of Hazardous Waste, A Transporter And Transfer Facility For Used Oil, And A Large Quantity Generator Of Hazardous Waste. The Department'S Last Inspection Of This Facility Was In 2006. | Univar (Formerly Vopak Usa) Is A Warehouse And Distribution Operation For Commercial Chemicals And Is A Break-Bulk Facility For Solvents And Corrosive Chemicals. This Facility Is A Hazardous Waste Transfer Facility And Hazardous Waste Is Transported Under Univar'S Georgia Epa Id Number. This Facility Also Periodically Generates Hazardous Waste From Line Flushes Or Damaged/Off-Spec Chemicals, And Is Often A Large Quantity Generator. There Have Been No Significant Changes To Univar'S Process Or Equipment Since The Department'S May 2004 Inspection. | At The Time Of The Inspection, Univar Was Not Operating In Compliance With State And Federal Hazardous Waste Regulations. | Please Approve Univar | Submitted For Approval By Camp, Shannon D.
02/12/2009	Warning Letter	Sent for WARNING LETTER-02/12/2009 ; Finished-03/20/2009	14895
03/31/2009	Meeting	Finished-03/31/2009	14895
03/31/2009	Letter	Received for LETTER-03/26/2009 ; Finished-03/31/2009	14895
03/31/2009	Letter	Received for LETTER-09/11/2008 ; Finished-03/31/2009	14895
05/01/2009	Short Form Consent Order	Sent for SHORT FORM CONSENT ORDER-04/16/2009 ; Executed for SHORT FORM CONSENT ORDER-05/01/2009 ; Issued for SHORT FORM CONSENT ORDER-05/04/2009 ; Finished-05/05/2009 ; Response Due for SHORT FORM CONSENT ORDER-06/03/2009	14895
05/05/2009	Enforcement Tracking	Finished-05/05/2009
05/05/2009	Penalty	Received for PENALTY-04/30/2009 ; Finished-05/05/2009	14895
05/19/2011	Site Inspection	Routine; Transporter - Routine; LQG (>1000 kg/month) - Routine; Universal Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility Univar Usa Inc. (Univar) Was Inspected On May 19, 2011, To Determine The Facility'S Compliance With State And Federal Hazardous Waste Regulations. Mr. Edwards And Mr. Mcduffie Assisted The Inspectors Throughout The Inspection. The Department'S Hazardous Waste Section'S Last Inspected This Facility In 2008. | Univar Is A Warehouse And Distribution Operation For Commercial Chemicals And Is A Break-Bulk Facility For Solvents And Corrosive Chemicals. This Facility Is Registered With The Department As A Hazardous Waste And Used Oil Transporter And Transfer Facility And Is A Large Quantity Generator Of Hazardous Waste. Hazardous Waste Is Generated From Line Flushes Or Damaged/Off-Spec Chemicals. The Facility'S Operations Have Not Changed Significantly Since The Department'S Previous Inspection. At The Time Of The Inspection, The Facility Had Three Hazardous Waste Satellite Accumulation Containers: One 20-Gallon Container For Hazardous Waste Ppe/Rags; One 55-Gallon Drum Of Corrosive Line Flush; And One 55-Gallon Drum For Flammable Line Flush. Univar Also Had One 55-Gallon Drum Designated For Non-Hazardous Empty Sample Vials. All Of The Containers Were Being Properly Maintained. Univar'S Hazardous Waste Generation Varies Each Month, However Disposal Records Verify That The Facility Is A Large Quantity Generator. Hazardous Waste Is Disposed Of By Tradebe (Formerly Pci Millington). A Review Of The Facility'S Paperwork Was Conducted During The Inspection. The Facility'S Weekly Hazardous Waste Inspection Logs, Inspection Plan (Operating Procedures), Facility Inspection Logs, Hazardous Waste And Used Oil Transfer Facility Log, And Disposal Manifests Appeared In Order. Univar Last Conducted Hazardous Waste Training In February 2011 And Used Oil Training In March 2011. | At The Time Of The Inspection, Univar Usa Inc. Was Not Operating In Compliance With State And Federal Hazardous Waste Regulations. The Facility Immediately Returned To Compliance. | Please Approve | Submitted For Approval By Camp, Shannon D.
07/12/2011	Informal Verbal Enforcement	Finished-07/12/2011 ; Closed for Informal Verbal Enforcement-07/12/2011
06/19/2014	Site Inspection	Routine; Transporter - Routine; Transfer Facility - Routine; LQG (>1000 kg/month) Univar Usa Inc. (Univar) Was Inspected On June 19, 2014, To Determine The Facility'S Compliance With State And Federal Hazardous Waste Regulations. The Department'S Hazardous Waste Program Last Inspected This Facility In May 2011. | Univar Is A Warehouse And Distribution Operation For Commercial Chemicals And Is A Break-Bulk Facility For Solvents And Corrosive Chemicals. This Facility Is Registered With The Department As A Hazardous Waste And Used Oil Transporter And Transfer Facility And Is A Large Quantity Generator Of Hazardous Waste. Hazardous Waste Is Generated From Line Flushes Or Damaged/Off-Spec Chemicals. The Facility'S Operations Have Not Changed Significantly Since The Department'S Previous Inspection. At The Time Of The Inspection, The Facility Had Three Hazardous Waste Satellite Accumulation Containers: One 55-Gallon Container For Hazardous Waste Ppe/Rags; One 55-Gallon Drum Of Corrosive Line Flush; And One 55-Gallon Drum For Flammable Line Flush. Univar Also Had One 55-Gallon Drum Designated For Non-Hazardous Empty Sample Vials. All Of The Containers Were Being Properly Maintained. Univar'S Hazardous Waste Generation Varies Each Month, However Disposal Records Verify That The Facility Is A Large Quantity Generator. Hazardous Waste Is Disposed Of By Tradebe. The 10 Day Hazardous Waste Transfer Area Was Inspected. The Area Was Storing 12 55-Gallon Drums, Of Which 10 Were Hazardous Waste. All Of The Containers Were Properly Managed. A Separate Area Storing 20 55-Gallon Hazardous Waste Drums Was Observed. These Drums Were Segregated As They Were To Be Shipped Out Later In The Day. A Proper Inspection Of These Drums Was Unable To Be Conducted As The Aisle Space On One Side Was Insufficient To Allow Access To Half The Containers. Mr. Franks Was Instructed To Ensure Sufficient Aisle Space Is Maintained To Properly Inspect The Container And For Proper Response To Incidents. A Review Of The Facility'S Paperwork Was Conducted During The Inspection. The Facility'S Weekly Hazardous Waste Inspection Logs, Job Title/Position Descriptions, Facility Inspection Logs, Contingency Plan, Hazardous Waste And Used Oil Transfer Facility Log, Current Financial Responsibility Documentation, Updated Closure Plan, And Disposal Manifests Appeared In Order. Univar Last Conducted Hazardous Waste Training In August 2013. No Discrepancies Were Noted. | At The Time Of The Inspection, Univar Usa Inc. Was Operating In Compliance With State And Federal Hazardous Waste Regulations. | For Your Approval | For Your Approval
06/29/2017	Site Inspection	Routine; LQG (>1000 kg/month) - Routine; Transfer Facility Univar Usa, Inc. Operates A Chemical Packaging And Distribution Warehouse At This Location, And Also Offers Hazardous Waste Transportation Services To The Company'S Customers. The Facility Is A Large Quantity Generator Of Hazardous Waste And Has Notified That It Is Operating A 10 Day Transfer Facility. Used Oil, Universal Waste And Other Non-Hazardous Chemical Wastes Are Also Handled By The Facility. Damon Blue, The Branch Operations Supervisor And Scarlett Russell Provided Information And Access To Records During This Inspection. The Facility Operates Two Shifts, Five Days Per Week, And Is Provided With Municipal Water. Plant Sewage Is Disposed Of In A Septic System. | Univar Receives Chemicals By Truck Transport, And Also Receives Some Bulk Corrosive And Flammable Liquids By Rail. Bulk Liquids Are Stored In A Tank Farm On Site. At The Time Of This Inspection, Cliff Berry, Inc. Was In The Process Of Using A Sodium Hydroxide Solution To Pickel A Steel Tank At The Facility. Mr. Blue Was Not Initially Sure How The Used Solution Would Be Managed. He Was Told By Cliff Berry Staff That The Used Liquid Would Be Directly Re-Used In Another Process. The Material Would Be Excluded From Regulation Under 40 Cfr 261.2(E)(Ii). The Tank Farm Is Located Next To The Warehouse Building. This Building Includes Offices, A Storage Area For Food Grade Materials, Storage For Other Chemicals, A Chemical Packaging Area For Loading Drums And Intermediate Bulk Containers (Ibcs) And The Designated Hazardous Waste Transfer Area. A Second Building At The Facility Was Formerly Occupied By Dpc Enterprises, Which Manufactured Bleach. The Building Was Not Inspected, And Currently Is Used To Store Extra Racks, Supplies Like Packaging Materials, And As A Cooling Area For Plant Staff. No Chemicals Are Stored In The Building, According To Mr. Blue. Inside The Warehouse And Next To The Tank Farm Is A Fill Station For Loading Drums And Ibcs. The Facility Has Three Satellite Accumulation Drums For Hazardous Waste Generated From Container Loading, One For Flammable Line Flush, A Second For Corrosive Line Flush And A Third For Spill Cleanup Materials And Used Protective Gear. A Fourth Container Is Used For Non-Rcra Regulated Corrosive Solids. Emergency Equipment And A Contact Call List Was Located In The Area. Equipment Included A Telephone, Eye Washes, Safety Showers, Fire Extinguishers And The Manual Pull For The Fire Alarm. Spill Cleanup Equipment Is Located At Stations Throughout The Warehouse. The Facility Does Not Have An Automatic Alarm Or Fire Control System. Equipment Inspections Were Up To Date. When Satellite Accumulation Containers Are Full, They Are Moved To The Facility'S 90 Day Accumulation Area, Which Is Located Adjacent To The 10 Day Transfer Facility Area. The Areas Are Designated By Aisles Painted On The Warehouse Floor, And Each Aisle Is Five Pallets Long. Mr. Blue Said That If Material Is Spilled Or Damaged In The Other Product Handling Areas, The Material Is Immediately Packaged, Labeled, Dated And Placed In The 90 Day Area. At The Time Of This Inspection, Only One 55 Gallon Drum Had Accumulated. A Few Containers Were Found In A Separate Holding Area For Off Specification Materials. These Were Being Held For Either Customer Release Or For Evaluation. One Universal Waste Lamp Container, Properly Closed And Labeled, Was Stored Near This Area. The Container Had An Accumulation Start Date Of 1/30/17. A Charging Station For Battery Operated Pallet Jacks Was In The Northeast Corner Of The Warehouse. A Door Was Open In This Area, And It Appeared That Some Rain Water Had Blown In Onto The Floor. The Puddled Liquid Had A Ph Of Less Than 2 When Tested By Ph Paper, And It Was Recommended That A Spill Kit Containing A Neutralizing Agent Be Placed In This Area. The Puddle Was Cleaned Up During The Inspection. The Floor Did Not Otherwise Show Evidence Of Battery Acid Spills. The Transfer Facility Consists Of Six Aisles, And The
06/24/2020	Site Inspection	Routine; LQG (>1000 kg/month) - Routine; Transfer Facility Univar Solutions Usa, Inc. (Univar) Was Inspected On June 24, 2020, By The Florida Department Of Environmental Protection (Department) To Evaluate The Facility’S Compliance With State And Federal Hazardous Waste Regulations. The Facility Initially Notified As A Generator Of Hazardous Waste On November 11, 1980. The Facility Is A Large Quantity Generator Of Hazardous Waste And Has Notified As A Transporter And Transfer Facility Of Hazardous Waste, Universal Waste, Used Oil And Used Oil Filters. The Facility’S Current Hazardous Waste, Used Oil, And Used Oil Filter Transporter And Transfer Facility Registration Expires On June 30, 2020. The Facility’S Current Universal Waste Transporter And Transfer Facility Registration Expires On March 1, 2021. The Facility Has Been Inspected Numerous Times By The Department, Most Recently On June 29, 2017. Freddie Franks, Branch Operations Manager Ii, Accompanied The Inspectors During The Inspection And Scarlett Russell Provided Records. | Univar Has Eighty Facilities Across The Us, Three Of Which Are Located In Florida. At This Location, Univar Operates A Chemical Packaging And Distribution Warehouse At This Location. The Facility Receives Bulk Chemicals By Truck Transport And Some Bulk Corrosive And Flammable Liquids By Rail. Bulk Liquids Are Stored In A Tank Farm On Site And Packaged As Needed. The Facility Also Offers Hazardous Waste Transportation Services To Their Customers. Used Oil, Universal Waste And Other Non-Hazardous Chemical Wastes Are Also Handled By The Facility. The Facility Is Located On 10.31 Acres And Two Buildings (The 42,226 Square Foot Main Building And The 11,953 Square Foot Former Dpc Building) And A Tank Farm. The Facility Has Approximately 20 Employees. The Office Is Open From 8 Am To 5 Pm, Monday Through Friday, While The Warehouse Hours Are 7 Am To 5 Pm, Monday To Friday. The City Of Tampa Provides Municipal Water. Plant Sewage Is Disposed Of In A Septic System. The Facility Is In The Process Of Changing The Lighting From Fluorescent Lighting To Led; The Main Building Warehouse Has Already Been Converted. An Off-Site Electrician Is Used To Replace Spent Fluorescent Bulbs And Spent Bulbs Are Removed From The Facility For Proper Disposal. The Were No Spent Fluorescent Bulbs Present On Site At The Time Of The Inspection. Main Building/Warehouse The Main Building Houses The Facility’S Offices Space And The Main Warehouse Used For The Storage Of Food Grade Materials And Other Chemicals, A Chemical Packaging Area For Loading Drums And Intermediate Bulk Containers (Ibcs), The 90-Day Central Accumulation Area (Caa) And The Designated 10-Day Hazardous Waste Transfer Area. Eye Wash And Showers Stations Are Located Throughout The Warehouse Are Checked For Proper Operation Prior To Each Shift By Warehouse Personnel And Are Checked Monthly By Facility Management. Spill Cleanup Equipment Is Located At Stations Throughout The Warehouse. The Facility Does Not Have An Automatic Alarm Or Fire Control System. Equipment Inspections Were Up To Date. The Facility Operates Four Propane Powered Forklifts And Three Battery Powered Pallet Jacks. Pallet Jacks Use A 110-Volt Outlet To Recharge Their Batteries; The Charging Station Is Located In The Northeast Corner Of The Warehouse. The Facility Contracts With Crown Equipment Corporation For The Maintenance Of Their Warehouse Equipment. Chemical Packing Area A Fill Station For Loading Drums And Ibcs Is Located Inside The Warehouse And Next To The Tank Farm Where. There Are Three Separate Designated Satellite Accumulation Areas (Saas) For Hazardous Waste Generated From Container Loading Operations; Each Saa Contains A Single Drum. The Flammable Line Flush Saa Contains A Metal 55-Gallon Drum; The Corrosive Line Flush Saa Contains A Polypropylene 55-Gallon Drum; And Spill Cleanup Materials And Used Protective Gear Saa Contains A Metal 55-Gallon Drum. All Three Saa Drums Contained A Hazardous Waste Label And Label
07/31/2020	Electronic Communication	Finished-07/31/2020
03/29/2023	Site Inspection	Routine; LQG (>1000 kg/month) - Routine; Hazardous Waste Transporter - Routine; Hazardous Waste Transfer Facility - Routine; Used Oil Transfer Facility Univar Solutions Usa, Inc. (Univar) Was Inspected On March 29, 2023, By The Florida Department Of Environmental Protection (Department) To Evaluate The Facility’S Compliance With State And Federal Hazardous Waste Regulations. The Facility Was Initially Notified As A Generator Of Hazardous Waste On November 11, 1980. The Facility Is A Large Quantity Generator Of Hazardous Waste And Has Also Notified As A Transporter And Transfer Facility Of Hazardous Waste, Universal Waste, Used Oil And Used Oil Filters. The Facility Has Been Inspected Numerous Times By The Department, Most Recently On June 24, 2020. Freddie Franks, Branch Operations Manager Ii, And Charles Aspenwall, Operations Supervisor I, Accompanied The Inspectors During The Inspection. • The Facility’S Current Used Oil And Used Oil Filter Transporter And Transfer Facility Registration Expires On June 30, 2023. • The Facility’S Current Transporter And Transfer Facility Of Universal Waste Lamps And Devices And Small Quantity Handler Facility For Universal Waste Lamps And Devices Registration Expires On March 1, 2024. | Univar Has Ninety Facilities Across The United States, Three Of Which Are Located In Florida. At This Location, Univar Operates A Chemical Packaging And Distribution Warehouse. The Facility Receives Bulk Chemicals By Truck Transport And Some Bulk Corrosive And Flammable Liquids By Rail. Bulk Liquids Are Stored In A Tank Farm On Site And Packaged As Needed. The Facility Also Offers Hazardous Waste Transportation Services To Their Customers. Used Oil, Universal Waste And Other Non-Hazardous Chemical Wastes Are Also Handled By The Facility. The Facility Is Located On 10.31 Acres And Contains Two Buildings (The 42,226 Square Foot Main Building And The 11,953 Square Foot Former Dpc Building) And A Tank Farm. The Facility Has Approximately 20 Employees. The Office Is Open From 8 Am To 5 Pm, Monday Through Friday, While The Warehouse Hours Are 7 Am To 5 Pm, Monday To Friday; And The Tank Farm Hours Are 5 Am To 1:30 Am, Monday Through Friday . The City Of Tampa Provides Municipal Water. Plant Sewage Is Disposed Of In A Septic System. The Facility Was Fully Converted To Led Lighting In October Of 2022. Facility Safety/Cleanup While The Facility Does Not Have An Automatic Alarm Or Fire Control System, Fire Extinguishers Are Located Throughout The Facility And Inspections Were Up To Date. The Facility Operates An Intercom System Through The Employee Phones. Eye Wash And Showers Stations Are Located Throughout The Warehouse, These Are Checked For Proper Operation Prior To Each Shift By Warehouse Personnel And Are Checked Monthly By Facility Management. Spill Cleanup Equipment Is Located At Stations Throughout The Facility. Main Building/Warehouse The Main Building Houses The Facility’S Offices Space And The Main Warehouse Used For The Storage Of Food Grade Materials And Other Chemicals, A Chemical Packaging Area For Loading Drums And Intermediate Bulk Containers (Ibcs), The 90-Day Central Accumulation Area (Caa) And The Designated 10-Day Hazardous Waste Transfer Area. The Facility Operates Four Propane Powered Forklifts And Three Battery Powered Pallet Jacks. Pallet Jacks Use A 110-Volt Outlet To Recharge Their Batteries; The Charging Station Is Located In The Northeast Corner Of The Warehouse. The Facility Contracts With Crown Equipment Corporation For The Maintenance Of Their Warehouse Equipment. Universal Waste Area Although The Facility Was Fully Converted To Led Lighting In October Of 2022, One Cardboard Drum For 8-Foot Spent Fluorescent Bulbs Was Still Present In The Warehouse. The Drum Was Closed, Labeled As Containing “Universal Waste – Lamps,” And Had An Accumulation Start Date Of May 8, 2022. Please Note That In Accordance With 40 Cfr 273.15(A), This Waste Must Not Be Accumulated For More Than One Year From The Initial Date Of Generation Unless The Conditions Of 40 Cfr 273.15(B) Are Met. Chemical Packaging Area A Fill Station For Loadi

Vio#	Area	Regulation	Opened By	Date Determined	Completed	ETA	Act	Act Date	Regulation Text Excerpt (mouse over for full text)
1	262.A	262.11	Chaz_Load	06/01/1988	06/08/1988		3154	06/01/1988	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:
2	264.I	264.170	Chaz_Load	10/29/1993	11/16/1993		1286	10/19/1993	Applicability. The regulations in this subpart apply to owners and operators of all hazardous waste facilities that store containers of hazardous waste, except as 264.1 provides otherwise. [ Comment: Under 261.7 and 261.33(c), if a hazardous waste i
3	264.B	264.10(a)	Chaz_Load	10/29/1993	11/16/1993		1286	10/19/1993	The regulations in this subpart apply to owners and operators of all hazardous waste facilities, except as provided in 264.1 and in paragraph (b) of this section.
4	XXS	62-737	Dembeck_G	07/17/1998	07/30/1998		6460	07/17/1998	CHAPTER 62-737 THE MANAGEMENT OF SPENT MERCURY-CONTAINING LAMPS AND DEVICES DESTINED FOR RECYCLING
5	XXS	62-730.171(2)(e)	Dembeck_G	07/17/1998	07/30/1998		6460	07/17/1998	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
6	265.D	265.52(c)	Dembeck_G	07/17/1998	09/18/1998		6460	07/17/1998	The plan must describe arrangements agreed to by local police departments, fire departments, hospitals, contractors, and State and local emergency response teams to coordinate emergency services, pursuant to 265.37.
7	XXS	62-737.400(5)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	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
8	XXS	62-710.500(1)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	The following persons shall annually register their used oil handling activities with the Department on DEP Form 62-710.901(1):
9	XXS	62-730.160(7)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers.
10	279.E	279.45(g)(1)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	Containers and aboveground tanks used to store used oil at transfer facilities must be labeled or marked clearly with the words "Used Oil."
11	279.E	279.45(d)(1)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	The secondary containment system must consist of, at a minimum:
12	265.I	265.174	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	Inspections. At least weekly, the owner or operator must inspect areas where containers are stored, except for Performance Track member facilities, that must conduct inspections at least once each month, upon approval by the Director. To apply for re
13	265.D	265.52(e)	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	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
14	265.C	265.35	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	Required aisle space. The owner or operator must maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency
15	262.A	262.11	Wingo_R	08/07/2000	12/08/2000		7679	08/07/2000	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:
16	262.C	262.34(a)(2)	Wingo_R	03/20/2002	03/27/2002		8783	03/20/2002	The date upon which each period of accumulation begins is clearly marked and visible for inspection on each container;
17	265.C	265.35	Wingo_R	03/20/2002	03/27/2002		8783	03/20/2002	Required aisle space. The owner or operator must maintain aisle space to allow the unobstructed movement of personnel, fire protection equipment, spill control equipment, and decontamination equipment to any area of facility operation in an emergency
18	265.I	265.174	Wingo_R	03/20/2002	03/27/2002		8783	03/20/2002	Inspections. At least weekly, the owner or operator must inspect areas where containers are stored, except for Performance Track member facilities, that must conduct inspections at least once each month, upon approval by the Director. To apply for re
19	XXS	62-730.160(6)	Wingo_R	03/20/2002	03/27/2002		8783	03/20/2002	Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers.
20	XXS	62-730.160(7)	Wingo_R	03/20/2002	03/27/2002		8783	03/20/2002	Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers.
21		UNKNOWN	Seale_J	05/05/2004	08/02/2004		10137	05/05/2004	Unknown - insufficient data from import to identify rule.
22		270.1	Seale_J	05/05/2004	05/05/2004		10137	05/05/2004	Purpose and scope of these regulations.
23		270.1	Seale_J	05/05/2004	05/05/2004		10137	05/05/2004	Purpose and scope of these regulations.
24	262.B	262.20(a)	Seale_J	08/15/2006	08/15/2006		11311	08/15/2006	Rule Description not available
25	XXS	62-730.160(6)	Seale_J	08/15/2006	08/15/2006		11311	08/15/2006	Generators shall maintain adequate aisle space between containers of hazardous waste to allow for inspection of the condition and labels of the individual containers.
27	273.B	273.13(d)(1)	Camp_Sd	07/24/2008	03/26/2009	14895	12721	07/24/2008	A small quantity handler of universal waste must contain any lamp in containers or packages that are structurally sound, adequate to prevent breakage, and compatible with the contents of the lamps. Such containers and packages must remain closed and
28	XXS	62-737.400(3)(a)	Camp_Sd	07/24/2008	03/26/2009	14895	12721	07/24/2008	Registration:
29	XXS	62-737.400(5)(b)	Camp_Sd	07/24/2008	03/26/2009	14895	12721	07/24/2008	Universal waste lamps, devices or the containers in which they are stored shall be labeled or marked clearly as follows:
30	262.A	262.12	Camp_Sd	07/24/2008	03/31/2009		12721	07/24/2008	EPA identification numbers.
32	279.E	279.44(a)	Camp_Sd	07/24/2008	03/26/2009		12721	07/24/2008	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
31	265.D	265.52(d)	Camp_Sd	05/19/2011	07/11/2011		173000000100396	05/19/2011	The plan must list names, addresses, and phone numbers (office and home) of all persons qualified to act as emergency coordinator (see 265.55), and this list must be kept up to date. Where more than one person is listed, one must be named as primary