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09/29/1998 |
Compliance Evaluation Inspection |
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09/30/1999 |
Compliance Evaluation Inspection |
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11/15/1999 |
Compliance Evaluation Inspection |
Will Provide Hw Determination For Screened Mat'L (At Other Office Location) Will Provide Hw Determination For Screened Mat'L (At Other Office Location) |
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11/15/1999 |
Project Closed Letter |
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03/14/2001 |
Legacy Site Inspection |
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06/26/2001 |
Legacy Site Inspection |
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06/26/2001 |
Informal Verbal Enforcement |
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08/17/2001 |
Compliance W/O Formal Enforcement Action |
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08/17/2001 |
Case Closed By District |
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06/26/2002 |
Legacy Site Inspection |
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06/26/2002 |
Informal Verbal Enforcement |
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11/06/2002 |
Compliance W/O Formal Enforcement Action |
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12/02/2002 |
Project Closed Letter |
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04/18/2003 |
Legacy Site Inspection |
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04/18/2003 |
Informal Verbal Enforcement |
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07/10/2003 |
Followup Inspection Less Comprehensive Than Cse |
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07/10/2003 |
Compliance W/O Formal Enforcement Action |
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10/01/2003 |
Project Closed Letter |
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05/19/2004 |
Legacy Site Inspection |
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05/19/2004 |
Informal Verbal Enforcement |
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05/24/2004 |
Submittal Received By Department |
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05/24/2004 |
Compliance W/O Formal Enforcement Action |
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05/24/2004 |
Return To Compliance Letter |
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05/24/2004 |
Project Closed Letter |
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01/10/2006 |
Legacy Site Inspection |
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01/10/2006 |
Informal Verbal Enforcement |
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02/08/2006 |
Submittal Received By Department |
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02/17/2006 |
Compliance W/O Formal Enforcement Action |
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02/17/2006 |
Return To Compliance Letter |
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02/20/2006 |
Project Closed Letter |
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09/22/2006 |
File Review |
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09/22/2006 |
Letter |
Rfi Rfi |
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11/03/2006 |
Submittal Received By Department |
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03/22/2007 |
Compliance Evaluation Inspection |
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04/04/2007 |
Project Closed Letter |
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04/18/2007 |
Compliance W/O Formal Enforcement Action |
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04/30/2007 |
Project Closed Letter |
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11/25/2007 |
Legacy Site Inspection |
Let Processing Permit Expire Let Processing Permit Expire |
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11/25/2007 |
Significant Non-Complier - Yes |
Failure To Submit Permit Renewal Failure To Submit Permit Renewal |
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11/28/2007 |
Significant Non-Complier - No |
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03/12/2008 |
Notice Of Violation Issued |
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04/03/2008 |
Enforcement Meeting |
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05/21/2008 |
Short Form Consent Order Executed |
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05/21/2008 |
Case Closed By District |
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05/21/2008 |
Return To Compliance From Formal Enforcement |
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05/20/2010 |
Informal Verbal Enforcement |
Finished-05/20/2010 |
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05/20/2010 |
Site Photos |
Finished-05/20/2010 |
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05/20/2010 |
Site Inspection |
Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor - Routine; Used Oil Marketer The Facility Was Out Of Compliance At The Time Of The Inspection. The Facility Was Given 30 Days To Return To Compliance. | Ricky'S Oil Service, Inc. (Ros) Is A Permitted Facility Authorized To Process Used Oil. Ros Is Also A Registered Used Oil Transporter, Used Oil Transfer Facility, Used Oil Marketer, Used Oil Filter Transporter, And A Used Oil Filter Transfer Facility. The Facility Consists Of A Tank Farm Inside Secondary Containment, Two Office Trailers, And A Small Parking Lot And Is Totally Surrounded By A Security Fence. The Facility Is Situated On A 0.7 Acre Site In A Heavy Industrial Area, And Is Served By City Water And Sewer. The Facility Has Been Operating On This Site For At Least The Last 30 Years And Employs 12 People.
Compliance History:
Ros Was Last Inspected On March 22, 2007, Only Two Items Were Requested At The Time Of The Inspection And The Facility Was Brought Back Into Compliance Without Enforcement On April 18, 2007.
On March 6, 2008, A Notice Of Violation Was Issued To Mr. Ricci And The Facility For Operating A Permitted Facility For Three Days With An Expired Permit. The Facility Is Required By Regulation To Submit A Permit Renewal Application At Least 60 Days Prior To The Date Of Permit Expiration. This Matter Was Resolved Through A Consent Order On May 21, 2008.
| Ros Has 11 Tanks On Site With A Total Capacity Of 25,000 Gallons. All Oil Is Offloaded To Tank Eight Unless It Has A Water Content Of Less Than Five Percent. In This Is The Case, The Oil Would Be Considered On-Spec And Is Stored In One Of Ros'S Finished Product Tanks For Marketing To Their Customers. Only Tank Eight Is Used For Processing And Ros Only Does Passive Processing; No Heat Is Used. However, Emulsifier Is Sometimes Added To The Tank To Aid In Oil/Water Separation. The Wastewater That Is Generated From This Process Is Shipped To Either Cliff Berry'S Miami Facility Or Raider Environmental Services, Also Located In Miami. Also Stored Within The Secondary Containment Structure Are Two 20 Yard Rolloffs, One For Used Oil Filters And The Other For Oily Solids. Ros Ships The Used Oil Filters To Us Foundry In Miami And The Oily Solids Are Sent To The Central Landfill In Broward County.
Inspection:
The Facility Inspection Revealed No Used Oil Management Issues.
Records Review:
The Inspector Reviewed Acceptance And Delivery Logs For Used Oil. Manifests Were Than Compared To The Acceptance Logs And It Was Found That Ros Was Not Using The Epa Id Numbers Of The Generators, When Applicable. Training Records And Facility Inspection Logs Were Available For Review And Appeared To Be In Order. A Review Of The Facility'S Contingency Plan Revealed That The Plan Did Not Indicate The Location Of The Facility'S Emergency Response Equipment And Did Not Include The Phone Numbers Of The Local Authorities. Also, The Facility Could Not Provide Proof That The Contingency Plan Had Been Distributed To Local Authorities.
| Here We Go , Let'S See What Happens | Submitted For Approval By Winston, Kathy |
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07/29/2010 |
Submittal Received By Department |
Finished-07/29/2010 |
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08/05/2010 |
Submittal Received By Department |
Finished-08/05/2010 |
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07/14/2011 |
Site Inspection |
Routine; Non-Handler - Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor - Routine; Used Oil Marketer Ricky'S Oil Service, Inc. (Ros) Is A Permitted Facility Authorized To Process Used Oil. Ros Is Also A Registered Used Oil Transporter, Used Oil Transfer Facility, Used Oil Marketer, Used Oil Filter Transporter, And A Used Oil Filter Transfer Facility. The Facility Consists Of A Tank Farm Inside Secondary Containment, Two Office Trailers, And A Small Parking Lot And Is Totally Surrounded By A Security Fence. The Facility Is Situated On A 0.7 Acre Site In A Heavy Industrial Area, And Is Served By City Water And Sewer. The Facility Has Been Operating On This Site For At Least The Last 30 Years And Employs 11 People.
Compliance History:
Ros Was Last Inspected On May 20, 2010. Only Two Minor Violations Concerning The Facility'S Contingency Plan Were Noted And The Facility Was Allowed To Return To Compliance Without Enforcement. Prior To That, On March 06, 2008, A Notice Of Violation (Nov) Was Issued To The Facility For Operating A Permitted Facility For Three Days With An Expired Permit. The Facility Is Required By Regulation To Submit A Permit Renewal Application At Least 60 Days Prior To The Date Of Permit Expiration. This Matter Was Resolved Through A Consent Order On May 20, 2008.
| The Facility Was Not In Compliance At The Time Of The Inspection And Was Given 30 Days To Return To Compliance. The Inspector Will Recontact The Facility Regarding The Inquiry About Timeframes For Storing Used Oil Filter Rolloffs At The Site. | Ros Has 11 Tanks On Site With A Total Capacity Of 25,000 Gallons. All Oil Is Offloaded To Tank Eight Unless It Has A Water Content Of Less Than Five Percent. If This Is The Case, The Oil Would Be Considered On-Spec And Is Stored In One Of Ros'S Finished Product Tanks For Marketing To Their Customers. Only Tank Eight Is Used For Processing And Ros Only Does Passive Processing; No Heat Is Used. However, Emulsifier Is Sometimes Added To The Tank To Aid In Oil/Water Separation. The Waste Water That Is Generated From This Process Is Shipped To Either Cliff Berry'S Miami Facility (Epa Id #Fld058560699) Or Raider Environmental Services (Epa Id #Flr000143891), Also Located In Miami. Also Stored Within The Secondary Containment Structure Are Two 20 Yard Rolloffs, One For Used Oil Filters And The Other For Oily Solids. Ros Ships The Used Oil Filters To Us Foundry (Epa Id #Fld004128336) In Miami And The Oily Solids Are Sent To The Central Landfill In Broward County.
Inspection:
The Inspection Noted That Tanks #9 And #10 Were Mislabeled; Tank #9 Indicated The Contents To Be Antifreeze And Tank #10 Indicated The Contents To Be Used Oil. The Labeling Had Accidentally Been Reversed When The Tanks Were Recently Painted And Tank #9 Actually Contained Used Oil And Tank #10 Actually Contained Antifreeze.
Records Review:
A File Review Noted That The General Facility Inspection Log Didn'T Meet The Standards Of 40 Cfr 279.52, As The Log Did Not Document That Detailed Inspections Of Emergency Response, Communications Or Security Equipment Were Performed. The Log Indicated Inspections Of The Tank Systems Were Only Performed Monthly. The Permit For This Facility States That Inspections Of The Tank Systems Are To Be Documented Weekly. It Was Also Noted That The Facility'S Delivery Manifests Didn'T Include The Epa Id Numbers Of The Destination Facilities, When Applicable. Additionally, From October 2010 And On, The Delivery Records For The Used Oil Filters Did Not Include The Manifests Numbers For Each Set Of Pick-Ups Included In That Load. This Information Should Be Included On These Documents. All Other Records Appeared To Be In Order: I.E. Training Records, Contingency Plan, Waste Analysis Plan And Operating Records.
| For Your Approval | Submitted For Approval By Winston, Kathy | Submitted For Approval By Winston, Kathy |
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07/19/2011 |
Informal Verbal Enforcement |
Finished-07/19/2011 |
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|
07/19/2011 |
Informal Verbal Enforcement |
Finished-07/19/2011 |
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07/19/2011 |
Submittal Received By Department |
Finished-07/19/2011 |
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08/09/2011 |
Site Photos |
Finished-08/09/2011 |
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01/05/2012 |
Submittal Received By Department |
Finished-01/05/2012 |
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01/05/2012 |
Submittal Received By Department |
Finished-01/05/2012 |
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01/05/2012 |
Submittal Received By Department |
Finished-01/05/2012 |
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01/05/2012 |
Project Closed Letter |
Finished-01/05/2012 |
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11/05/2013 |
Site Inspection |
Routine; CESQG (<100 kg/month) - Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; Used Oil Marketer - Routine; VSQG (<100 kg/month) Ricky'S Oil Service, Inc. (Ros) Is A Permitted Facility Authorized To Process Used Oil. Ros Is Also A Registered Used Oil Transporter, Used Oil Transfer Facility, Used Oil Marketer, Used Oil Filter Transporter, And A Used Oil Filter Transfer Facility. The Facility Consists Of A Tank Farm Inside Secondary Containment, Two Office Trailers, And A Small Parking Lot And Is Totally Surrounded By A Security Fence. The Facility Is Situated On A 0.7 Acre Site In A Heavy Industrial Area, And Is Served By City Water And Sewer. The Facility Has Been Operating On This Site For At Least The Last 30 Years And Employs 12 People.
Compliance History:
Ros Was Last Inspected On July 14, 2011. One Minor Labeling Violation And Several Minor Recordkeeping Violations Were Noted And The Facility Was Allowed To Return To Compliance Without Enforcement.
| The Facility Was Not In Compliance At The Time Of The Inspection And Was Given 14 Days To Return To Compliance. On November 11, 2013, The Department Received Documentation And Photos Demonstrating That All Of The Issues Relating To The Physical Tour Of The Facility Had Been Resolved. | Ros Has 11 Tanks On Site With A Total Capacity Of 25,000 Gallons. All Oil Is Offloaded To Tank Eight
Unless It Has A Water Content Of Less Than Five Percent. If This Is The Case, The Oil Would Be Considered On-Spec And Is Stored In One Of Ros'S Finished Product Tanks For Marketing To Their Customers. Only Tank Eight Is Used For Processing And Ros Only Does Passive Processing; No Heat Is Used. However, Emulsifier Is Sometimes Added To The Tank To Aid In Oil/Water Separation. The Waste Water That Is Generated From This Process Is Shipped To Either Cliff Berry'S Miami Facility (Epa Id #Fld058560699) Or Raider Environmental Services (Epa Id #Flr000143891), Also Located In Miami. Also Stored Within The Secondary Containment Structure Are Two 20 Yard Rolloffs, One For Used Oil Filters And The Other For Oily Solids. Ros Ships The Used Oil Filters To Us Foundry (Epa Id #Fld004128336) In Miami And The Oily Solids Are Sent To The Central Landfill In Broward County.
Facility Tour
During The Facility Tour, These Issues Were Noted. Behind The Red Cargo Trailer And Along The Fence Line Were Two Oversized Yellow Plastic Containers That Were Covered With A Tarp And Appeared To Contain Used Oil. Upon Removing The Tarp, It Was Discovered That One Of The Two Containers Had Oily Water On Top And One Or Both Of Those Containers Could Possibly Have Been Leaking As There Was A Small Area Of Stained Soil On The Ground In Front Of The Containers. In That Same Area Was A Black Drum Which Also Appeared To Contain Used Oil. It Was Also Observed That Some Of The Used Oil Filter Containers Brought Into The Facility On The Day Before The Inspection Were Still Waiting For Consolidation And Had Not Been Properly Labeled.
.
Records Review:
The Facility'S Contingency Plan Was Adequate; However, The Facility Couldn'T Produce Documentation Proving That The Contingency Plan Had Been Distributed To The Local Authorities. All Other Records Appeared To Be In Order: I.E. Manifests, Acceptance And Delivery Logs, General Facility Inspection Logs, Training Records, The Waste Analysis Plan And The Closure Plan.
| Into November Finally, Hope To Knock A Few More Of These Out This Week | Into November Finally, Hope To Knock A Few More Of These Out This Week |
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|
11/07/2013 |
Status Report |
Finished-11/07/2013 |
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|
11/07/2013 |
Site Photos |
Finished-11/07/2013 |
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|
02/25/2014 |
Submittal Received By Department |
Finished-02/25/2014 |
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|
03/10/2014 |
Submittal Received By Department |
Finished-03/10/2014 |
|
|
03/10/2014 |
Submittal Received By Department |
Finished-03/10/2014 |
|
|
03/10/2014 |
Informal Verbal Enforcement |
Compliance Assistance On-Site Visit for Informal Verbal Enforcement-11/05/2013 ; Finished-03/10/2014 |
|
|
04/02/2015 |
Site Inspection |
Routine; CESQG (<100 kg/month) - Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; Used Oil Marketer - Routine; VSQG (<100 kg/month) Ricky'S Oil Service, Inc. (Ros) Is A Permitted Facility Authorized To Process Used Oil. Ros Is Also A Registered
Used Oil Transporter, Used Oil Transfer Facility, Used Oil Marketer, Used Oil Filter Transporter, And A Used Oil Filter
Transfer Facility. The Facility Consists Of A Tank Farm Inside Secondary Containment, Two Office Trailers, And A
Small Parking Lot And Is Totally Surrounded By A Security Fence. The Facility Is Situated On A 0.7 Acre Site In A
Heavy Industrial Area, And Is Served By City Water And Sewer. The Facility Has Been Operating On This Site For At
Least The Last 30 Years And Employs 12 People.
Compliance History:
Ros Was Last Inspected On November 5, 2013. Two Container Management Issues And One Minor
Recordkeeping Violation Were Noted And The Facility Was Allowed To Return To Compliance Without Enforcement. | The Facility Was Not In Compliance At The Time Of The Inspection And Was Given 21 Days To Return To Compliance.
| Ros Has 11 Tanks On Site With A Total Capacity Of 25,000 Gallons. All Oil Is Offloaded To Tank Eight Unless It Has
A Water Content Of Less Than Five Percent. If This Is The Case, The Oil Would Be Considered On-Spec And Is Stored
In One Of Ros'S Finished Product Tanks For Marketing To Their Customers. Only Tank Eight Is Used For Processing And Ros Only Does Passive Processing; No Heat Is Used. However, Emulsifier Is Sometimes Added To The Tank To Aid In Oil/Water Separation. The Waste Water That Is Generated From This Process Is Shipped To Cliff Berry'S Miami Facility (Epa Id #Fld058560699.) Also Stored Within The Secondary Containment Structure Are Two 20 Yard Rolloffs, One For Used Oil Filters And The Other For Oily Solids. Ros Ships The Used Oil Filters To Us Foundry (Epa Id #Fld004128336) In Miami And The Oily Solids Are Sent To The Central Landfill In Broward County.
Facility Tour:
During The Facility Tour, No Issues Were Noted.
Records Review:
On Several Of The Bills Of Lading Brought In By Ros Drivers, There Was No Signatures Or Dates Indicating The
Load Had Arrived At The Designated Facility (Ros.) The Person Who Should Have Been Signing These
Documents As Received Was Made Aware Of The Situation. The Inspector Explained That Even Though Their Own
Drivers Were Bringing In The Loads, These Signatures Were Necessary To Complete The Acceptance Protocols Per
The Used Oil Regulations. All Other Records Appeared To Be In Order: I.E. Contingency Plan, Manifests, Delivery
Logs, General Facility Inspection Logs, Training Records, The Waste Analysis Plan And The Closure Plan. | Case Reviewed And Approved For Compliance Assistance From Tallahassee | Case Reviewed And Approved For Compliance Assistance From Tallahassee |
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|
04/06/2015 |
Status Report |
Finished-04/06/2015 |
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|
04/06/2015 |
Site Photos |
Finished-04/06/2015 |
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|
06/01/2015 |
Submittal Received By Department |
Finished-06/01/2015 |
|
|
06/01/2015 |
Submittal Received By Department |
Finished-06/01/2015 |
|
|
06/02/2015 |
Informal Verbal Enforcement |
Compliance Assistance Offer Verbal for Informal Verbal Enforcement-04/02/2015 ; Finished-06/02/2015 |
|
|
02/15/2016 |
Department Comments |
Finished-02/15/2016 |
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|
08/03/2017 |
Site Inspection |
Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; Used Oil Marketer On August 3, 2017, One Representative Of The Florida Department Of Environmental Protection (Dep) Conducted A Hazardous Waste And Used Oil Compliance Evaluation Inspection At Ricky'S Oil & Environmental Services Llc.
During The Inspection, Ros Was Represented By Mr. Rick Smerkers, The General Manager Of The Facility. The Dep Was Represented By Ms. Norva Blandin, An Environmental Specialist Iii.
Ricky'S Oil & Environmental Services Llc (Ros) Is Situated On A 0.72 Acre Site In A Heavy Industrial Area. The Facility Has Been In Operation At This Site For Approximately 65 Years, And There Are Currently Twelve (12) Employees. The Entire Facility Is Connected To City Water And Sewer.
The Facility'S Most Recent Used Oil Handler Notification Was Filed With The Department On 02/27/2017, Which Characterized Ros As A Used Oil Processor, A Used Oil Transporter, A Used Oil Transfer Facility, A Used Oil Marketer, A Used Oil Filter Transporter, And A Used Oil Filter Transfer Facility. The Notification Form Registration Is Set To Expire On 06/30/2018.
The Facility Was Most Recently Inspected By The Dep On 04/02/2015. One (1) Minor Recordkeeping Violation Was Noted. Compliance Without Enforcement (Cwoe) Was Pursued, As The Facility Returned To Compliance (Via Submittal Of The Missing Recordkeeping Information To The Department) Within Fifteen Days Of The Inspection.
Ppe (Personal Protective Equipment) Was Required To Enter This Facility. The Inspectors Wore Safety Boots
Throughout The Inspection. | Ros Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Used Oil Filters. The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, And A Small Parking Lot. The Ros Facility Is Completely Surrounded By A Security Fence.
Mr. Rick Smerkers Accompanied The Inspector Throughout The Used Oil Compliance Evaluation Inspection Of The Ros Facility.
Ros Has Eleven (11) Tanks On Site That Have A Total Aggregate Capacity Of 160,000 Gallons. Ros Maintains A Fleet Of Eleven (11) Vehicles, With Which Facility Personnel Transport Used Oil From Ros' Clients (I.E. Used Oil Generating Facilities) To The Ros Facility Site. All Used Oil Shipments Arriving At The Facility Are Offloaded Into Tank Eight, Unless The Shipment'S Water Content Is Less Than Five Percent. If This Is The Case, The Shipment'S Used Oil Is Considered On-Spec. The On-Spec Used Oil Is Then Stored In One Of Ros'S Finished Product Tanks And Marketed To The Facility'S Used Oil Customers. Only Tank Eight Is Used For Used Oil Processing, And Ros Only Engages In Passive Processing (I.E. No Heat Is Used To Process The Used Oil). However, An Emulsifier Is Sometimes Added To Tank Eight To Aid In Oil/Water Separation. The Waste Water That Is Generated As A Result Of This Emulsifying Process Is Collected, Handled, And Stored As Oily Water Waste In Properly Closed And Labeled Containers Within The Facility'S Main Storage Area. Ros Also Uses An Oil Filtration System As A Part Of Its Oil Processing Operations. More Specifically, Ros Filters The Used Oil Shipments Determined To Be On-Spec Before Storing Them In The Facility'S Finished Product Tanks. Any Sludge Waste Generated From This Oil Filtration Process Is Collected, Handled, And Stored As Oily Solid Waste (I.E. Stored Along With The Facility'S Oily Rag Waste In Properly Closed And Labeled Containers) In The Facility'S Main Storage Area.
Upon Arrival At The Facility, Any Used Oil Filters Are Completely Drained By Facility Personnel. The Drained Used Oil Filters Are Then Accumulated On-Site In One (1) Large, Open Container. Once The Used Oil Filter Container Is Completely Filled, Ros Personnel Remove The Filters And Pack Them Into Properly Labeled And Sealed Containers, Which Are Stored In The Facility'S Main Storage Area And Are Ultimately Shipped Off-Site As Scrap Metal For Recycling.
The Facility Also Has Two (2) Roll-Offs In Its Tank Farm Area. These Two (2) Roll-Offs |
|
|
11/07/2017 |
Site Photos |
Finished-11/07/2017 |
|
|
11/07/2017 |
Status Report |
Finished-11/07/2017 |
|
|
11/07/2017 |
Request For Additional Information |
Finished-11/07/2017 |
|
|
11/07/2017 |
Submittal Received By Department |
Finished-11/07/2017 |
|
|
11/07/2017 |
Submittal Received By Department |
Finished-11/07/2017 |
|
|
12/01/2017 |
Submittal Received By Department |
Finished-12/01/2017 |
|
|
12/01/2017 |
Submittal Received By Department |
Finished-12/01/2017 |
|
|
01/03/2018 |
Warning Letter |
Sent-01/03/2018 ; Finished-03/13/2018 The Facility Received The Warning Letter On 01/03/2018, And Scheduled A Meeting With The Department For 02/09/2018. |
181578 |
|
02/19/2018 |
Short Form Consent Order |
Issued-02/19/2018 ; Sent-02/19/2018 ; Finished-03/13/2018 |
181578 |
|
02/28/2018 |
Short Form Consent Order |
Executed-02/28/2018 ; Sent-02/28/2018 ; Finished-03/13/2018 |
181578 |
|
03/13/2018 |
Meeting |
Finished-03/13/2018 |
181578 |
|
03/13/2018 |
Informal Hearing |
Finished-03/13/2018 Ms. Montinique Buquoi Also Attended The Enforcement Meeting (Via Teleconference) As A Representative Of Ricky'S Oil & Environmental Services, Llc. However, The Teleconference Sign-In/Attendance Log Does Not Contain Her Name Or Contact Information, As She Did Not Sign In Electronically Prior To Dialing Into The Teleconference Meeting. |
181578 |
|
03/13/2018 |
Penalty |
Finished-03/13/2018 |
181578 |
|
03/13/2018 |
Penalty |
Finished-03/13/2018 |
181578 |
|
03/13/2018 |
Letter |
Finished-03/13/2018 |
181578 |
|
03/13/2018 |
Letter |
Received-03/01/2018 ; Finished-03/13/2018 |
181578 |
|
03/15/2018 |
Project Closed Letter |
Sent-03/15/2018 ; Finished-03/27/2018 |
181578 |
|
03/27/2018 |
Enforcement Tracking |
Finished-03/27/2018 The Facility Demonstrated Cooperation And Good Faith Efforts In Order To Resolve The Case In A Timely Manner. The Penalties Were Paid In Full On 03/01/2018, And The Case Will Be Closed Accordingly. |
|
|
02/11/2019 |
Site Inspection |
Routine; Used Oil Transporter - Routine; Used Oil Generator - Routine; Used Oil Processor - Routine; Used Oil Marketer A Compliance Evaluation Inspection Was Conducted On Ricky'S Oil & Environmental Services Llc (Ros) And Performed By Environmental Specialist Iii Robert Berberena (Inspector) On Behalf Of The Florida Department Of Environmental Protection (Dep) On February 11, 2019. The Inspector Was Accompanied By Ros Representatives Rick Smerkers; General Manager.
Ricky'S Oil & Environmental Services Llc (Ros) Is Situated On A 0.72 Acre Site In A Heavy Industrial Area. The Facility Has Been In Operation At This Site For Approximately 67 Years, And There Are Currently Twelve (12) Employees. The Entire Facility Is Connected To City Water And Sewer.
Notification History:
The Facility'S Most Recent Used Oil Handler Notification Was Filed With The Department On 06/8/2018, Which Characterized Ros As A Used Oil Processor, A Used Oil Transporter, A Used Oil Transfer Facility, A Used Oil Marketer, A Used Oil Filter Transporter, And A Used Oil Filter Transfer Facility. The Notification Form Registration Is Set To Expire On 06/30/2019.
Inspection History:
The Facility Was Most Recently Inspected By The Dep On 08/3/2017. Four (4) Violations Were Observed, And Compliance With Formal Enforcement Was Pursued. The Facility Returned To Compliance On 11/22/2017.
Personal Protective Equipment (Ppe) Was Required To Enter This Facility. The Inspector Wore Safety Glasses And Safety Boots Through The Inspection.
| Ros Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Used Oil Filters. The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, And A Small Parking Lot. The Ros Facility Is Completely Surrounded By A Security Fence.
Mr. Rick Smerkers Accompanied The Inspector Throughout The Used Oil Compliance Evaluation Inspection Of The Ros Facility.
Since The Last Inspection Conducted On 8/3/2017, Ros Has Not Made Any Changes To The Layout Of The Facility Or It Locations Of The Tanks. Ros Has Eleven (11) Tanks On Site That Have A Total Aggregate Capacity Of 160,000 Gallons. Ros Maintains A Fleet Of Eleven (11) Vehicles, With Which Facility Personnel Transport Used Oil From Ros' Clients (I.E. Used Oil Generating Facilities) To The Ros Facility Site. All Used Oil Shipments Arriving At The Facility Are Offloaded Into Tank Eight, Unless The Shipment'S Water Content Is Less Than Five Percent. If This Is The Case, The Shipment'S Used Oil Is Considered On-Spec. The On-Spec Used Oil Is Then Stored In One Of Ros'S Finished Product Tanks And Marketed To The Facility'S Used Oil Customers. Only Tank Eight Is Used For Used Oil Processing, And Ros Only Engages In Passive Processing (I.E. No Heat Is Used To Process The Used Oil). However, An Emulsifier Is Sometimes Added To Tank Eight To Aid In Oil/Water Separation. The Waste Water That Is Generated As A Result Of This Emulsifying Process Is Collected, Handled, And Stored As Oily Water Waste In Properly Closed And Labeled Containers Within The Facility'S Main Storage Area. Ros Also Uses An Oil Filtration System As A Part Of Its Oil Processing Operations. More Specifically, Ros Filters The Used Oil Shipments Determined To Be On-Spec Before Storing Them In The Facility'S Finished Product Tanks. Any Sludge Waste Generated From This Oil Filtration Process Is Collected, Handled, And Stored As Oily Solid Waste (I.E. Stored Along With The Facility'S Oily Rag Waste In Properly Closed And Labeled Containers) In The Facility'S Main Storage Area.
Upon Arrival At The Facility, Any Used Oil Filters Are Completely Drained By Facility Personnel. The Drained Used Oil Filters Are Then Accumulated On-Site In One (1) Large, Open Container. Once The Used Oil Filter Container Is Completely Filled, Ros Personnel Remove The Filters And Pack Them Into Properly Labeled And Sealed
Containers, Which Are Stored In The Facility'S Main Storage Area And Are Ultimately Shipped Off-Site As Scrap Metal For Recycling.
The Facility Also Has Two (2) Roll-Offs In Its Tank Farm Are |
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03/29/2019 |
Status Report |
Finished-03/29/2019 |
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03/29/2019 |
Site Photos |
Finished-03/29/2019 |
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03/29/2019 |
Letter |
Finished-03/29/2019 |
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06/30/2020 |
Site Inspection |
Routine; Used Oil Processor On June 30, 2020, Justin Stark With The Florida Department Of Environmental Protection (“Fdep”) Conducted A Compliance Evaluation Inspection (“Cei”) At Ricky'S Oil & Environmental Services Llc (Hereinafter “Ros” Or “Facility”), Located At 7209 Nw 66th St, Miami, Florida 33166. Ros Was Inspected To Determine The Facility’S Compliance With The State And Federal Hazardous Waste Regulations Described In Title 40, Code Of Federal Regulations (“C.F.R.”) Parts 260-268, 273, And 279, Adopted And Incorporated By Reference In Rule 62-710, 62-730, And Rule 62-737, Florida Administrative Code (“F.A.C.”).
The Inspector Was Escorted Around The Facility By Jeff Englin, Temporary General Manager. Upon Arrival At The Facility, The Inspector Presented Their Credentials And Explained The Purpose Of The Inspection.
Ros Is Situated On A 0.72 Acre Site And Is Connected To Municipal Water And Sewer. Ros Has Been Operating At This Location For Approximately 65 Years, And There Are Currently Twelve Staff.
Notification History:
Ros Initially Notified With The Department As A Transporter, Transfer, And Processor For Used Oil On 10/17/1990. The Facility Was Assigned The Epa Identification (“Epaid”) Number Fld981019755.
Inspection History:
The Facility Was Last Inspected On 2/11/2019 And Found To Be In Compliance.
Personal Protective Equipment (Ppe) Was Required To Enter The Facility. Department Personnel Were Equipped With Steel-Toed Boots And A Facial Mask. | Ros Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Used Oil Filters. The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, And A Small Parking Lot. The Ros Facility Is Completely Surrounded By A Security Fence.
Ros Has Eleven Tanks On Site That Have A Total Capacity Of 160,000 Gallons. Ros Maintains A Fleet Of 7 Vehicles.
Since The Last Inspection Conducted On 2/11/2019, Ros Has Made A Change To Its Process. Before, All Used Oil Shipments Arriving At The Facility Were Offloaded Into Tank 8, Unless The Shipment'S Water Content Was Less Than Five Percent. If This Was The Case, The Used Oil Was Considered On-Spec. The On-Spec Used Oil Was Then Stored In One Of Ros'S Finished Product Tanks And Marketed To The Facility'S Used Oil Customers. Now, All Used Oil Shipments Arriving At The Facility Are Offloaded Into Tank 5 For Processing. Once The Processing Is Done It Is Stored Onsite And Later Taken To Synergy Recycling In Kingsland Georgia (Epa Id: Gar000048009) Who Is A Refiner; Synergy Recycling Also Owns Ros. Also, The Facility Had A Recent Change In Its General Manager, Jeff Englin Who Is A Temporary General Manager And Will Be Replaced By Xavir Rivera In August 2020.
The Facility Uses A Demulsifier Which Is Used To Separator Water From The Used Oil. The Processing Is Passive Since It Does Not Use Heat. The Waste Water That Is Generated As A Result Of This Demulsification Process Is Collected, Handled, And Stored As Oily Water In Properly Closed And Labeled Containers Within The Facility'S Main Storage Area.
Upon Arrival At The Facility, Any Used Oil Filters Are Completely Drained By Facility Personnel. The Drained Used Oil Filters Are Then Accumulated On-Site In 6 Large, Closed Containers That Are Properly Labeled. Once The Used Oil Filter Container Is Completely Filled, Ros Personnel Remove The Filters And Pack Them Into Properly Labeled And Sealed Containers, Which Are Stored In The Facility'S Main Storage Area And Are Ultimately Shipped Off-Site As Scrap Metal For Recycling.
The Facility Also Has One Small Roll-Off Dumpster In Its Tank Farm Area Which Is Used To Store Oily Wastes.
The Facility'S Eleven Tanks All Appeared To Be In Good Condition, And Were All Properly Closed And Labeled. The Facility'S Eleven Used Oil Storage Tanks, 6 Containers For Used Oil Filters And One Small Roll-Off Used To Store Oil Wastes Were All Located Within Properly Constructed And Sufficiently Sized Secondary Contain |
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08/04/2020 |
Site Photos |
Finished-08/04/2020 |
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08/04/2020 |
Status Report |
Finished-08/04/2020 |
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08/04/2020 |
Submittal Received By Department |
Finished-08/04/2020 |
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08/04/2020 |
Informal Verbal Enforcement |
Finished-08/04/2020 ; Return to Compliance Letter Sent (RCL)for InformalVerbalEnforcement-08/04/2020 |
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09/11/2020 |
Informal Verbal Enforcement |
Finished-09/11/2020 |
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11/18/2021 |
Site Inspection |
Routine; Used Oil Processor On November 18, 2021, Justin Stark With The Florida Department Of Environmental Protection (“Fdep”) Conducted A Compliance Evaluation Inspection (“Cei”) At Ricky'S Oil & Environmental Services Llc (Hereinafter “Ros” Or “Facility”), Located At 7209 Nw 66th St, Miami, Florida 33166. Ros Was Inspected To Determine The Facility’S Compliance With The State And Federal Hazardous Waste Regulations Described In Title 40, Code Of Federal Regulations (“C.F.R.”) Parts 260-268, 273, And 279, Adopted And Incorporated By Reference In Rule 62-710, 62- 730, And Rule 62-737, Florida Administrative Code (“F.A.C.”).
The Inspector Was Escorted Around The Facility By Xavier Rivera, Branch Manager. Upon Arrival At The Facility, The Inspector Presented Their Credentials And Explained The Purpose Of The Inspection.
Ros Is Situated On A 0.72 Acre Site And Is Connected To Municipal Water And Sewer. Ros Has Been Operating At This Location For Approximately 65 Years, And There Are Currently Twelve Staff.
Notification History:
Ros Initially Notified With The Department As A Transporter, Transfer, And Processor For Used Oil On 10/17/1990. The Facility Was Assigned The Epa Identification (“Epaid”) Number Fld981019755.
Inspection History:
The Facility Was Last Inspected On 06/30/2020 And Found To Out Of Compliance For Failure To Make Arrangements With Local Authorities After Revising Its Contingency Plan And Failure To Submit Its Annual Report By March 1. The Facility Return To Compliance On 07/02/2021 And The Case Was Closed Without Formal Enforcement.
Personal Protective Equipment (Ppe) Was Required To Enter The Facility. Department Personnel Were Equipped With Steel-Toed Boots, Hard Hat, And A Facial Mask. | Ros Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Used Oil Filters. The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, And A Small Parking Lot. The Ros Facility Is Completely Surrounded By A Security Fence.
Ros Has Eleven Tanks On Site That Have A Total Capacity Of 160,000 Gallons. Ros Maintains A Fleet Of 9 Vehicles.
Since The Last Inspection Conducted On 06/30/2020, Ros Has Made Changes To Its Process. Before, All Used Oil Shipments Arriving At The Facility Are Offloaded Into Tank 5 For Processing. Once The Processing Is Done It Is Stored Onsite And Later Taken To Synergy Recycling In Kingsland, Georgia (Epa Id: Gar000048009) Who Is A Refiner; Synergy Recycling Also Owns Ros. Now, According To The Facility, Processing Is No Longer Conducted At The Facility. All Used Oil Shipments Arriving At The Facility Are Stored, And Then Taken Either Via Rail Car Or In Trucks To Synergy Recycling In Kingsland, Georgia (Epa Id: Gar000048009). Lastly, The Facility Made A Change To Its General Manager, Xavier Rivera Became The Manager In August 2020.
Used Oil Filters:
Upon Arrival At The Facility, Any Used Oil Filters Are Completely Drained By Facility Personnel. The Drained Used Oil Filters Are Then Accumulated On-Site In 6 Large, Closed Containers That Are Properly Labeled. Once The Used Oil Filter Container Is Completely Filled, Ros Personnel Remove The Filters And Pack Them Into Properly Labeled And Sealed Containers, Which Are Stored In The Facility'S Main Storage Area And Are Ultimately Shipped Off-Site As Scrap Metal For Recycling.
During The Inspection, The Inspectors Observed Two Open 20-Cubic Yard Roll-Off Containers, And Numerous Open 55-Gallon Drums Holding Used Oil Filters Which Were Exposed To The Elements, It Was Also Raining During The Inspection, And Throughout The Day [62-710.850(5)(A) F.A.C.]. Additionally, One 20-Cublic Yard Roll-Off And Numerous Drums Holding Used Oil Filters Were Observed To Be Stored Outside The Secondary Containment Area (Pictures #1-3).
The Facility Also Has One Small Roll-Off Dumpster In Its Tank Farm Area Which Is Used To Store Oily Wastes.
The Facility'S Eleven Tanks All Appeared To Be In Good Condition, And Were Al |
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01/18/2022 |
Site Inspection |
File Review; Used Oil Processor A File Review Was Conducted On 10/08/2020 For Ricky'S Oil & Environmental Services Llc ("Ros") By Justin Stark With The Florida Department Of Environmental Protection ("Fdep") To Determine The Facility’S Compliance With The State And Federal Hazardous Waste Regulations Described In Title 40, Code Of Federal Regulations (“C.F.R.”) Parts 260-268, 273, And 279, Adopted And Incorporated By Reference In Rule 62-710, 62- 730, And Rule 62-737, Florida Administrative Code (“F.A.C.”). This File Review Supplements The On-Site Inspection Conducted On 11/18/2021.
Ros Is Situated On A 0.72 Acre Site And Is Connected To Municipal Water And Sewer. Ros Has Been Operating At This Location For Approximately 65 Years, And There Are Currently Twelve Staff.
Notification History:
Ros Initially Notified With The Department As A Transporter, Transfer, And Processor For Used Oil On 10/17/1990. The Facility Was Assigned The Epa Identification (“Epaid”) Number Fld981019755.
Inspection History:
The Facility Was Inspected On 11/18/2021 And Found To Be Out Of Compliance For Failure To Provide Proof That Arrangements Have Been Made With Local Authorities, Failure To Include Its Epa Id Number On Its Acceptance And Delivery Records, Failure To Have An Updated Registration Displayed, Failure To Submit Its Annual Report By March 1, Failure To Provide Proof That Training Has Been Conduct To Staff Involved In The Management Of Used Oil Activities, And Failure To Ensure Any Containers Holding Used Oil Filters Are Closed And Protected From The Elements.
The Facility Was Last Inspected On 06/30/2020 And Found To Out Of Compliance For Failure To Make Arrangements With Local Authorities After Revising Its Contingency Plan And Failure To Submit Its Annual Report By March 1. The Facility Return To Compliance On 07/02/2021 And The Case Was Closed Without Formal Enforcement.
| Ros Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Used Oil Filters. The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, And A Small Parking Lot. The Ros Facility Is Completely Surrounded By A Security Fence.
Ros Has Eleven Tanks On Site That Have A Total Capacity Of 160,000 Gallons. Ros Maintains A Fleet Of 9 Vehicles.
During The 11/18/2022 Inspection, The Inspectors Observed Dark Stains On The Soil And Some Distress Vegetation Indicating A Oil/ Petroleum Spill Located At The North And Northeast Side Of The Facility. The Facility Was Requested To Conduct Confirmatory Sampling Of The Area To Ensure No Contamination Has Occurred.
Submittals Pertaining To The Confirmatory Sample Were Submitted On 1/14/2022 And 1/12/2022. The Facility Conducted A Source Removal And Took Three Soil Samples And Provided The Results Via Email On 1/4/2021. Based Of The Results, Two Samples Were Above Both Residential And Commercial Soil Cleanup Target Levels Specified In Table I Of Chapter 62-777 F.A.C., And One Sample Was Above Residential Soil Cleanup Target Levels. Due To The Results, The Facility Conducted Another Source Removal And Provided The Results On 1/12/2021. Based Of The Results, One Sample Was Above Both Residential And Commercial Soil Cleanup Target Levels Specified In Table I Of Chapter 62-777 F.A.C. The Facility Stated They Would Conduct Another Source Removal And Sample Once Again. To Date The Facility Has Removed About Four Cubic Yards Of Soil.
Since Sampling Results Indicate That A Discharge Of Used Oil Occurred, Violation 40 Cfr 279.54(G) Has Been Added To This Report. | Based On The File Review, The Following Violation Has Been Documented:
> 40 Cfr 279.54(G) - Upon Detection Of A Release Of Used Oil To The Environment That Is Not Subject To The Requirements Of Part 280, Subpart F Of This Chapter And Which Has Occurred After The Effective Date Of The Recycled Used Oil Management Program In Effect In The State In Which The Release Is Located, An Owner/Operator Must Perform The Following Cleanup Steps:
(1) |
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03/22/2022 |
Site Photos |
Finished-03/22/2022 Photos Uploaded Directly Into Oculus Due To File Size. |
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03/22/2022 |
Status Report |
Finished-03/22/2022 |
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03/22/2022 |
Status Report |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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03/22/2022 |
Department Comments |
Finished-03/22/2022 |
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03/22/2022 |
Submittal Received By Department |
Finished-03/22/2022 |
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07/28/2022 |
Issue Non-Compliance Letter |
Compliance Warning Letter Sent-12/13/2021 ; Return to Compliance Letter Sent (RCL)-02/15/2022 ; Finished-07/28/2022 |
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03/15/2023 |
Site Inspection |
Routine; Used Oil Transporter - Routine; Used Oil Transfer Facility - Routine; Used Oil Processor On March 15, 2023 (03/15/2023) Johanna Polycart With The Florida Department Of Environmental Protection (Dep) Conducted A Routine Compliance Evaluation Inspection (Cei) At Ricky’S Oil & Environmental Services Llc (Hereinafter Ricky’S Or Facility), Located At 7209 Nw 66th St, Miami, Florida 33166.
Ricky’S Was Inspected To Determine The Facility’S Compliance With The State And Federal Hazardous Waste Regulations Described In Title 40, Code Of Federal Regulations (Cfr) Parts 260-268, Adopted And Incorporated By Reference In Rule 62-730, Florida Administrative Code (F.A.C.), As Well As The State Used Oil Rule 62-710 F.A.C. The Inspector Was Accompanied By Kaitlyn Taylor, Environmental Specialist Ii From The Fdep.
The Inspectors Were Escorted Around The Facility By Xavier Rivera, Facility Manager. Upon Arrival At The Facility The Inspectors Presented Their Credentials And Explained The Purpose Of The Inspection.
Ricky’S Occupies 0.72 Acres And Is Connected To Public Water And Sewer Services. The Facility Has Been Operating At Its Current Location For Approximately 65 Years And Employs 12 Staff. The Facility Operates From 7:00 A.M. To 5:00 P.M. Monday To Friday.
Notification History:
Ricky’S Initially Notified With The Department As A Transporter, Transfer, And Processor For Used Oil On 10/17/1990. The Facility Was Assigned The Epa Identification (“Epaid”) Number Fld981019755.
The Facility’S Most Recently Registered With The Department On 03/20/2023 As A Used Oil Transporter For Hire, Transfer Facility, Processor, Marketer, Filter Transporter, Filter Transfer Facility, Expiring On 06/20/2024. The Facility Also Registered As A Very Small Quantity Generator (Vsqg) On 01/13/2023.
Ricky’S Maintains A Used Oil And Material Processing Facility Permit With The Department Dated 09/23/2022, And Supplemental Submissions Dated 01/17/2023 And 01/19/2023 Expiring On 11/25/2027 (Permit Number 61835-010-Ho; 61835-011-So).
Inspection History:
On 01/18/2022, The Department Conducted A File Review, And On 11/18/2022 Conducted An Inspection On-Site, And The Facility Was Out Of Compliance For Failure To Take Proper Measures Upon Detection Of Used Oil Spills To Soil, Failure To Provide Proof That Arrangements Have Been Made With Local Authorities, Failure To Have The Correct Epa Id In The Facility’S Acceptance And Delivery Records, Failure To Display The Facility’S Validated Registration In A Prominent Place At The Facility Location, Failure To Submit An Annual Report For The Preceding Calendar Year To The Department On Dep Form 62-710.901(3) No Later Than March 1 Of Each Year, Failure To Provide And Maintain Documentation Demonstrating That Training Has Been Conducted, Failure To Keep Containers Holding Used Oil Filters Closed And Protected From The Elements.
The Facility Resolved All Violations Following This Inspections, And Returned To Compliance Without Formal Enforcement Action.
Personal Protective Equipment (Ppe) Was Required To Enter The Facility. The Department Inspectors Were Equipped With Steel-Toed Boots, Safety Vest, Safety Glasses And Hard Hats.
| Ricky’S Is A Permitted Facility Authorized To Handle, Process, Transport, And Market Used Oil And Only Authorized To Transport, And Store Used Oil Filters. To Process The Used Oil, The Facility Adds A Polymer Chemical To The Tanks To Aid The Separation Of Used Oil And Water, Then The Used Oil Is Sent To Refineries For Further Processing.
The Facility Consists Of A Tank Farm Contained Within Secondary Containment, Two Office Trailers, A Small Laboratory, And A Parking Lot.
Laboratory:
The Facility Operates A Small Laboratory On Site To Test For Impurities, Flash Point, Ph, And Water Quantity In Oil Samples, Before Going To The Tank Farm. A Sample Of Used Oil Or Oily Water Is Taken From Each Vehicle That Arrives And Leaves The Facility For Testing.
The Inspectors Observed In The Area, Three Buckets Storing Used Oil From The Process, Open And Were Not Labeled. Compliance Assistance Wa |
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03/20/2023 |
Status Report |
Finished-03/20/2023 |
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03/20/2023 |
Site Photos |
Finished-03/20/2023 Site Photos Uploaded Directly To Oculus |
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04/24/2023 |
Submittal Received By Department |
Finished-04/24/2023 |
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05/30/2023 |
Submittal Received By Department |
Finished-05/30/2023 |
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05/31/2023 |
Informal Verbal Enforcement |
Return to Compliance Letter Sent (RCL)-05/31/2023 ; Finished-05/31/2023 |
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