njdep "dep data miner" query for dumont dpw public records

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Last Updated: October 21, 2010

NJDEP Record Access Program (OPRA): Online Access / Data Miner

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Within DEP Data Miner, you will find a variety of reports that will provide you with up to the minuteresults. In order to provide flexibility, many of these reports require the user to enter some criteria, whichwill result in a customized document.

The DEP is dedicated to making environmental information readily available to our constituents whilemaintaining user confidence in the data. The information provided within NJDEP Data Miner and theviewing experience will continue to expand and improve as we work towards providing our constituentswith an informative and easy-to-use environment.

The information contained in this site is the best available according to the procedures and standards ofeach of the contributing programs. The Department's programs are regularly maintaining the informationin their databases, in order to maintain the quality and timeliness of the data. However, unintentionalinaccuracies may occur. The Department has made every effort to present the information in a clear andunderstandable way for a variety of users. However, we cannot be responsible for the misuse ormisinterpretation of the information presented by this system. Therefore, under no circumstances shall theState of New Jersey be liable for any actions taken or omissions made from reliance on any informationcontained herein from whatever source nor shall the State be liable for any other consequences from anysuch reliance.

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Copyright © State of New Jersey, 1996-2010Department of Environmental ProtectionP. O. Box 402Trenton, NJ 08625-0402

Last Updated: September 9, 2008

NJDEP-Dataminer-Open Public Records Act (index page)

http://datamine2.state.nj.us/dep/DEP_OPRA/[10/21/2010 12:57:37 PM]

Below are a series of Searches which allow you to find one or more Sites orIndividuals that are currently regulated by NJDEP. Once you have found yourparticular Site(s) or Individual(s), you can then find additional environmental

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Find the Sites orCertified/Licensed Individualsregulated by NJDEP in yourCounty/Municipality and obtaininspection results, status ofpermit applications/registrations,and other environmental data.

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Find the Sites or Certified/Licensed Individuals regulated by NJDEPbased on ID Number and corresponding NJDEP Program. Use eitherProgram/Program Interest ID or Program/Alternate ID and obtaininspection results, status of permit applications/registrations, and otherenvironmental information.

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Find the Sites or Certified/Licensed Individuals regulated by NJDEP based on a variety ofcombined search criteria. The advanced search criteria include Name, Address, County,Municipality, Zip Code, Block, and Lot. Use this advanced search function to obtaininspection results, status of permit applications/registrations, and other environmentalinformation.

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NJDEP-OPRA browser base

http://datamine2.state.nj.us/DEP_OPRA/OpraMain/get_long_report?[10/21/2010 12:49:42 PM]

Advanced site searchDUMONT DEPARTMENT OF PUBLIC WO, Bergen, Dumont Boro, 07628, (Sites)

[1 to 1 of 1]

PI's SITE NAME ADDRESS

[street_name] [county] [municipality] [zip]

REPORTS

List PIs DUMONT BORO DPW GARAGE 1 ALLADIN AVE, & TWINBORO LN,Bergen, Dumont Boro, 07628

Enf. Actions by Site

(MatchingPI's)

DUMONT DEPARTMENT OFPUBLIC WORK

TWINBORO LN & ALADDIN AVE,Dumont, NJ 07628

DUMONT DEPARTMENT OFPUBLIC WORKS

1 ALADDIN AVE, Dumont, NJ07628

<1>

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Last Updated: August 28, 2003

NJDEP-OPRA report base page

http://datamine2.state.nj.us/DEP_OPRA/OpraMain/get_long_report?[10/21/2010 11:43:52 AM]

Enforcement Actions Issued at Site ID: 12352 Between7/21/1990 and 10/21/2010

Oct 21, 2010 11:42

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrateddatabase, NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000;Water Quality - 7/2000; Water Supply (limited information for Safe Drinking Water and Water Allocation) - 7/2000; Lab Certification(limited information) - 7/2000; Right To Know - 11/2000; TCPA - 12/2001; Land Use - 12/2001; DPCC - 1/2002; Solid Waste - 1/2002 andPesticides - 4/2002; Site Remediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to thesedates, please submit an official OPRA request form to the Department. If printing this report, select landscape orientation. For a list ofterms and definitions, click on the following link:http://www.state.nj.us/dep/infoview/enforcement.html

Disclaimer: All listed enforcement actions address alleged violations based on facts and information known to the Department at the timethe violation information was determined. Errors or omissions in the factual basis for any violation may result in a future change inclassification as a violation when such information becomes known. Persons cited for violations may contest the Department'senforcement action or penalty assessment. The resultant final decision may uphold, negate or modify the original violation findings orpenalty.

Program Interest Name: DUMONT BORO DPWGARAGE

Program Description: Water Quality Program Interest ID: 165028

Activity Number: PEA 030001 Document Type: NOV

EffectiveStart Date

Current DocumentStatus and Date

PenaltyAssessed

ReceivedAmount

10/2/2002 Effective-NFA 10/22/2004 N/A N/A

Description of Non-compliance Violated Citation ViolationStatus

Discharging pollutants to the waters of the State without a valid NJPDES permit issued by theDepartment. See the Compliance Evaluation Summary page of this report for details.

No FurtherAction

Program Interest Name: DUMONT DEPARTMENT OF



PUBLIC WORK



EffectiveStart Date


PenaltyAssessed

ReceivedAmount

2/23/2005 Closed 9/26/2007 N/A N/A

Description of Non-compliance Violated Citation Violation Status

Failure to register all regulated tanks with the Department. Registration expired 12/31/2004.

[N.J.A.C. 7:14B-2.1(a)] Pending

Failure to make the Registration Certificate available.

[N.J.A.C. 7:14B-2.6(a)] Pending

Failure to test the Interstitial continuously or at least once every 30 Days. Incon system for tanksand line is not operating properly.

[N.J.A.C. 7:14B-6.2(a)1] Satisfied

Fill Ports are not marked according to the API code #1637.

[N.J.A.C. 7:14B-5.8] Pending

Spill Buckets are not free of debris, product and/or water prior to a delivery.

[N.J.A.C. 7:14B-5.1(d)1] Pending

Spill Catchment Basins are not inspected at least every thirty (30) days.

[N.J.A.C. 7:14B-5.1(d)2] Satisfied

The Owner/Operator is not inspecting and cleaning all STP, dispenser and piping sumps, spillbuckets and catchment basins every thirty (30) days.

[N.J.A.C. 7:14B-5.1(d)] Satisfied

Failure to submit an accurate UST Questionnaire. System registered as pressurized but is suction.

[N.J.A.C. 7:14B-2.4] Satisfied



Program Interest Name: DUMONT DEPARTMENT OFPUBLIC WORKS

Program Description: Hazardous Waste Program Interest ID: NJX000264994


EffectiveStart Date


PenaltyAssessed

ReceivedAmount

9/24/2003 Closed 11/19/2004 N/A N/A


Failure of generator of solid waste to determine if waste is hazardous. Specifically, Dumont DPWfailed to determine if the solid waste in the 13 55-gallon drums are hazardous.

[40 CFR 262.11] Satisfied

Program Interest Name: DUPMONT BORO DPWGARAGE



EffectiveStart Date


PenaltyAssessed

ReceivedAmount

8/21/2008 Closed 9/25/2008 N/A N/A


Failure to submit an amended UST Questionnaire to reflect changes in status made to the USTsystems. Specifically, the piping operation is American Suction not pressurized. There are noautomatic line leak detectors. [N.J.A.C. 7:14B-2.4(a)] Satisfied

Failure of the Owner/Operator to maintain records.

[N.J.A.C. 7:14B-6.7(f)] Satisfied

Failure to perform a Release Rate Test (0.2 gph) at least once every 30 Days. Incon shows the lastleak test performed on Tank No. 1 regular 9/22/2006 and Tank No. 2 diesel 9/22/2006.

[N.J.A.C. 7:14B-6.2(a)1] Satisfied





Last Updated: December 13, 2005




[1 to 1 of 1]



REPORTS


Enforcement Site Visits

(MatchingPI's)





<1>






Oct 21, 2010 11:48

Site Visits related to Compliance or Enforcementbetween 7/21/1990 and 10/21/2010

For Site:

Site ID:

DUMONT BORO DPW GARAGE1 ALLADIN AVE, & TWINBORO LNDumont, NJ 07628 12352

We are dedicated to ensure that New Jersey's environment is clean, safe, enjoyable,preserved and enhanced for future generations.

Please NOTE: Recent visits may be part of on-going or incomplete activities. Further details will be accessible formost listed activities once they are complete (within an approximate average of 30 days from the date of visit). Forfuture access to details, use Data Miner at the followinglink:http://datamine2.state.nj.us/DEP_OPRA/OpraMain/categories?category=Enforcement Inspections . Note anyProgram Interest, Activity or Incident Numbers for most effective future reference or look-up.

The information contained in this report will be limited to the date each program began using the Department'sintegrated database, NJEMS. The programs began using the system for this information as follows: Air - 10/1998;Hazardous Waste - 1/2000; Water Quality - 7/2000; Water Supply (limited information for Safe Drinking Water andWater Allocation) - 7/2000; Lab Certification (limited information) - 7/2000; TCPA - 12/2001; Land Use 12/2001;DPCC - 1/2002; Solid Waste - 1/2002; Right To Know - 3/2002 and Pesticides - 4/2002; Site Remediation - 3/2003and Radiation (limited information) - 7/2006. Other omissions may be due to DEP field activity unrelated tocompliance and enforcement. For complete information prior to these dates, please submit an official OPRA requestform to the Department. For a list of terms and definitions, click on the followinglink:http://www.state.nj.us/dep/infoview/enforcement.html

Program Interests at the Site

ProgramProgramInterestNumber

Program InterestType

Program InterestName Address

ProgramInterest

Start Date

ProgramInterest

End DateActive

Air B0359 AIR DUMONT BORODPW GARAGE

1 ALADDIN AVE

Dumont, NJ 0762810/1/1997 Y

HazardousWaste NJX000264994 HW NON

REGULATED

DUMONTDEPARTMENT OFPUBLIC WORKS

1 ALADDIN AVE

Dumont, NJ 076289/24/2003 Y

SOLID WASTE ONE ALADDIN AVENUE



Solid Waste 198926 TRANSPORTER DUMONT BORODumont, NJ 07628

7/18/2003 Y

WaterQuality 002660 SRP-PI DUPMONT BORO

DPW GARAGE

1 ALADDIN AVE

Dumont, NJ 0762810/9/1986 Y

WaterQuality 024363 SRP-PI

DUMONTDEPARTMENT OF

PUBLIC WORK

TWINBORO LN &ALADDIN AVE

Dumont, NJ 07628

10/9/1986 Y

WaterQuality 165028 NJPDES DUMONT BORO

DPW GARAGE

ALADDIN AVE &TWINBORO LN

Dumont, NJ 07628

10/2/2002 Y

Visits between 7/21/1990 and 10/21/2010during formal or planned program activities.

Program Activity Decsription Site Visit Date Program InterestNumber

ActivityNumber Activity Status

Water Quality WQ - UST Inspection 08/21/08 002660 SCI 080001 Conducted

Solid Waste *Brief Compliance Inspection 09/18/06 198926 BCI 060002 Conducted

Solid Waste *Brief Compliance Inspection 07/12/06 198926 BCI 060001 Conducted

Water Quality *Standard ComplianceInspection 02/23/05 002660 SCI 050001 Conducted

Water Quality WQ - UST Inspection 02/23/05 024363 SCI 050001 Conducted

Hazardous Waste Self-Initiated Investigation 09/24/03 NJX000264994 INV 030001 Conducted

Air Self-Initiated Investigation 08/27/03 B0359 INV 030001 Conducted

Water Quality Self-Initiated Investigation 10/02/02 165028 INV 020001 Conducted

Visits between 7/21/1990 and 10/21/2010responding to incidents or complaint calls.(calls that lead to formal investigations may be listed above.)



Program Incident Type Action and Date

Program InterestNumber

Incident IDNumber Comm Center Number







[1 to 1 of 1]



REPORTS


Inspections by Site

(MatchingPI's)





<1>






Inspections Completed at the DUMONT BORO DPWGARAGE Site - ID Number: 12352 Between 7/21/1990 and

10/21/2010Oct 21, 2010 11:53

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrateddatabase, NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000;Water Quality - 7/2000; Water Supply (limited information for Safe Drinking Water and Water Allocation) - 7/2000; LabCertification (limited information) - 7/2000; TCPA - 12/2001; Land Use 12/2001; DPCC - 1/2002; Solid Waste - 1/2002; Right ToKnow - 3/2002 and Pesticides - 4/2002; Site Remediation - 3/2003 and Radiation (limited information) - 7/2006. For completeinformation prior to these dates, please submit an official OPRA request form to the Department. If printing this report, selectlandscape orientation. For a list of terms and definitions, click on the followinglink:http://www.state.nj.us/dep/infoview/enforcement.html

Disclaimer: Only final inspection reports are listed in this report. Inspections for which a report has not been finalized by theDepartment will not appear in this report. Also, inspections which yield violations but where the inspected entity has not yet beennotified of the violation are not listed in this report. For inspections indicating Violations Found, this means that one or more allegedviolations were observed during the inspection, based on facts and information known to the Department at the time of the inspection.Errors or omissions in the factual basis for any violation may result in a future change in classification as a violation when suchinformation becomes known.

Program Description: Air

Program Interest Name: DUMONT BORO DPW GARAGE

Program Interest ID #: B0359

Activity Number Inspection Type Start Date ofInspection

FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations

INV 030001 Self-Initiated Investigation 8/26/2003 8/28/2003 No ViolationsFound Inspection

SummaryEnforcement

Actions Violations

Program Description: Hazardous Waste

Program Interest Name: DUMONT DEPARTMENT OF PUBLIC WORKS

Program Interest ID #: NJX000264994


FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations



INV 030001 Self-Initiated Investigation 9/24/2003 10/10/2003 ViolationsFound Inspection

SummaryEnforcement

Actions Violations

Program Description: Solid Waste

Program Interest Name: DUMONT BORO

Program Interest ID #: 198926


FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations

BCI 060001 *Brief Compliance Inspection 7/12/2006 7/28/2006 No ViolationsFound Inspection

SummaryEnforcement

Actions Violations

BCI 060002 *Brief Compliance Inspection 9/18/2006 10/26/2006 No ViolationsFound Inspection

SummaryEnforcement

Actions Violations

Program Description: Water Quality




FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations

INV 020001 Self-Initiated Investigation 10/2/2002 11/7/2002 ViolationsFound Inspection

SummaryEnforcement

Actions Violations

Program Interest Name: DUMONT DEPARTMENT OF PUBLIC WORK



FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations

SCI 050001 WQ - UST Inspection 2/23/2005 12/20/2005 ViolationsFound Inspection

SummaryEnforcement

Actions Violations

Program Interest Name: DUPMONT BORO DPW GARAGE



FinalizedDate

InspectionResults

InspectionDetails

Related EnfActions

RelatedViolations

SCI 080001 WQ - UST Inspection 8/21/2008 9/25/2008 ViolationsFound Inspection

SummaryEnforcement

Actions Violations

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Inspection Summary Report for DUMONT DEPARTMENT OFPUBLIC WORKS - Activity Number INV 030001 Oct 21, 2010 11:54

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrateddatabase, NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000;Water - 7/2000; TCPA - 12/2001; Land Use 12/2001; DPCC - 1/2002; Solid Waste - 1/2002; Right To Know - 3/2002 and Pesticides -4/2002; Site Remediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to these dates, pleasesubmit an official OPRA request form to the Department. If printing this report, select landscape orientation. For a list of terms anddefinitions, click on the following link:http://www.state.nj.us/dep/infoview/enforcement.html

Disclaimer: Only final inspection reports are listed in this report. Inspections for which a report has not been finalized by theDepartment will not appear in this report. Also, inspections which yield violations but where the inspected entity has not yet beennotified of the violation are not listed in this report. For inspections indicating Out of Compliance, this means that violations wereobserved during the inspection, based on facts and information known to the Department at the time of the inspection. Errors oromissions in the factual basis for any violation may result in a future change in classification as a violation when such informationbecomes known.

Activity Number: INV 030001 Inspection Type: Self-Initiated Investigation Program Interest ID: NJX000264994

Inspection Start Date: 09/24/03 EndDate:

09/24/03 Lead Investigator: Petix-Kent, Maria


Address: 1 ALADDIN AVE Dumont NJ 07628 County: Bergen - Dumont Boro

Block(s) and Lot(s): Block 125 Lot 14, Block 14 Lot 125, Block 203 Lot 17

Comments:

A hazardous waste investigation was performed at the Dumont Borough Dept. of Public Work. The inspection was initiated from a water pollution citationissued by NJDEP-Water Enforcement in October 2002 for the unpermitted discharges from leaking drums and other materials discharging into thebrook. Upon arrival at the September 24, 2003 inspection, NJDEP officials noted 13 55-gallon drums and a few smaller containers were stored outsideunder a blue tarp. When the tarp was removed, DEP inspectors determined the drums to be of poor integrity, severely rusted, bulging tops and one drumhad a large hole in the side. The drums did not have any markings to identify their contents. Photographs were taken to document the condition of thesecontainers. We spoke with Borough Chief of Staff Jack Eckel who stated that these drums contain purge waters from when a gasoline undergroundstorage tank was removed a few years ago. NJDEP recommended the drums be properly identified and removed from the site for disposal. A RCRA fieldNOV was issued for failing to determine if the waste was hazardous. A copy of the NOV letter is NJEMS and NFO file for review.

Subject Item: HCQG 0 - Generator (CESQG) Checklist

Seq.# Requirement Description Compliance

Status Compliance Comments GraceDays

Non MinorReason

RequirementSource

1 Did the generator determine if its solid waste ishazardous?.[40 CFR 262.11]

Out ofCompliance

Failure of generator of solid waste to determine ifwaste is hazardous. Specifically, Dumont DPWfailed to determine if the solid waste in the 1355-gallon drums are hazardous.

Rules

Subject Item: HSQA 0 - Small Quantity Generator - Assigned





Non MinorReason

RequirementSource

1 Did the generator determine if its solid waste ishazardous?.[40 CFR 262.11]

Out ofCompliance

Failure of generator of solid waste to determine ifwaste is hazardous. Rules






Enforcement Actions Issued To DUMONT DEPARTMENT OF PUBLICWORKS - Program Interest ID: NJX000264994 and Discovery Activity

Number: INV 030001 Program: Hazardous WasteOct 21, 2010 11:56

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrated database,NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000; Water Quality -7/2000; Water Supply (limited information for Safe Drinking Water and Water Allocation) - 7/2000; Lab Certification (limited information) -7/2000; Right To Know - 11/2000; TCPA - 12/2001; Land Use - 12/2001; DPCC - 1/2002; Solid Waste - 1/2002 and Pesticides - 4/2002; SiteRemediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to these dates, please submit an officialOPRA request form to the Department. If printing this report, select landscape orientation. For a list of terms and definitions, click on thefollowing link:http://www.state.nj.us/dep/infoview/enforcement.html

Disclaimer: All listed enforcement actions address alleged violations based on facts and information known to the Department at the time theviolation information was determined. Errors or omissions in the factual basis for any violation may result in a future change in classification asa violation when such information becomes known. Persons cited for violations may contest the Department's enforcement action or penaltyassessment. The resultant final decision may uphold, negate or modify the original violation findings or penalty.

Activity Number: PEA 030001

Document Type: NOV

Current Document Statusand Date

AmountReceivedEffective Start Date Penalty

Assessed

9/24/2003 Closed 11/19/2004 N/AN/A

Description of Non-compliance Violated Citation Violation Status RelatedInspection

RelatedViolations

Failure of generator of solid waste to determine if waste is hazardous. Specifically,Dumont DPW failed to determine if the solid waste in the 13 55-gallon drums arehazardous.

[40 CFR 262.11] SatisfiedInspection Violations





Department of Environmental ProtectionP. O. Box 402Trenton, NJ 08625-0402




Violations For DUMONT DEPARTMENT OF PUBLIC WORKS -Program Interest ID: NJX000264994 and Activity Number:PEA 030001 Discovered by Hazardous Waste Program

Oct 21, 2010 11:57

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrated database,NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000; Water - 7/2000; RightTo Know - 11/2000; TCPA - 12/2001; Land Use 12/2001; DPCC - 1/2002; Solid Waste - 1/2002 and Pesticides - 4/2002. For complete informationprior to these dates, please submit an official OPRA request form to the Department. If printing this report, select landscape orientation. For alist of terms and definitions, click on the following link:http://www.state.nj.us/dep/infoview/enforcement.html

Disclaimer: All listed violations have been included in Effective enforcement actions. This report lists alleged violations based on facts andinformation known to the Department at the time the violation information was determined. Errors or omissions in the factual basis for anyviolation may result in a future change in classification as a violation when such information becomes known. Persons cited for violations maycontest the Department's enforcement action or penalty assessment. The resultant final decision may uphold, negate or modify the originalviolation findings or penalty.


Program Interest Type: HW NON REGULATED

ResponsibleOrganization Name: DUMONT DEPARTMENT OF PUBLIC WORKS

Description of Non-complianceDiscoveryActivityNumber

DiscoveryDate

ViolationStatus

ComplianceDue Date

ComplianceAchieved

DateSeverity MMR Related

InspectionRelated Enf

Actions

Failure of generator of solid waste to determine if waste ishazardous. Specifically, Dumont DPW failed to determine ifthe solid waste in the 13 55-gallon drums are hazardous.

INV 030001 9/24/2003 Satisfied 10/24/2003 11/19/2004 Inspection Enforcement

Actions






Inspection Summary Report for DUMONT BORO DPWGARAGE - Activity Number INV 020001 Oct 21, 2010 11:59



Activity Number: INV 020001 Inspection Type: Self-Initiated Investigation Program Interest ID: 165028


10/02/02 Lead Investigator: Zuzeck, John


Address: ALADDIN AVE & TWINBORO LN Dumont NJ 07628 County: Bergen - Dumont Boro


Comments:

Notice of Violation issued for unauthorized discharges from leaking 55 gallon drums, floor drains, salt pile, grey wastewater and debris on bank ofHirshfield Brook.

Subject Item: WUD1 0 - Water - Unpermitted Discharge



Non MinorReason

RequirementSource

3Were there any discharges of pollutants to the waters ofthe State not authorized by a valid NJPDES permit?.[N.J.A.C. 7:14A- 2.4(a)]

Out ofCompliance

Discharging pollutants to the waters of the Statewithout a valid NJPDES permit issued by theDepartment. See the Compliance EvaluationSummary page of this report for details.

Rules



Enforcement Actions Issued To DUMONT BORO DPW GARAGE -Program Interest ID: 165028 and Discovery Activity

Number: INV 020001 Program: Water QualityOct 21, 2010 12:01




Document Type: NOV



Assessed

10/2/2002 Effective-NFA 10/22/2004 N/AN/A


RelatedViolations

Discharging pollutants to the waters of the State without a valid NJPDES permitissued by the Department. See the Compliance Evaluation Summary page of thisreport for details.

No Further ActionInspection Violations





Department of Environmental ProtectionP. O. Box 402Trenton, NJ 08625-0402




Violations For DUMONT BORO DPW GARAGE - ProgramInterest ID: 165028 and Discovery Activity Number:

INV 020001 Discovered by Water Quality ProgramOct 21, 2010 12:03




Program Interest Type: NJPDES

ResponsibleOrganization Name: BOROUGH OF DUMONT


DiscoveryDate

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Discharging pollutants to the waters of the State without avalid NJPDES permit issued by the Department. See theCompliance Evaluation Summary page of this report fordetails.

INV 020001 10/2/2002 No FurtherAction 11/8/2002

Inspection EnforcementActions






Inspection Summary Report for DUMONT DEPARTMENT OFPUBLIC WORK - Activity Number SCI 050001 Oct 21, 2010 12:04



Activity Number: SCI 050001 Inspection Type: WQ - UST Inspection Program Interest ID: 024363


02/23/05 Lead Investigator: Brooks, Auradis


Address: TWINBORO LN & ALADDIN AVE Dumont NJ 07628 County: Bergen - Dumont Boro


Comments:

Subject Item: WUST 0 - Water - Underground Storage Tanks



Non MinorReason

RequirementSource

100 INFORMATION /DOCUMENTATION REQUIRED. Heading Rules

105

Are all regulated tanks currently registered with theDepartment? (NOTE : for compartmented tanks, eachcompartment must be registered as a separate tank).[N.J.A.C. 7:14B-2.1(a)]

Out ofCompliance

Failure to register all regulated tanks with theDepartment. Registration expired 12/31/2004. Rules

110 Is the Registration Certificate available? . [N.J.A.C.7:14B-2.6(a)]

Out ofCompliance

Failure to make the Registration Certificateavailable. Rules

Failure to submit an accurate UST



120 Are all regulated tanks accurately registered with theDepartment? . [N.J.A.C. 7:14B-2.4]

Out ofCompliance Questionnaire. System registered as pressurized

but is suction. Rules

125Does this facility have a Financial ResponsibilityAssurance Mechanism as required?. [N.J.A.C. 7:14B-15.2(a)]

In Compliance Rules

130 Does the owner/operator maintain evidence of FinancialResponsibility?. [N.J.A.C. 7:14B-15.1(h)] In Compliance Rules

135 Is the coverage amount as specified in N.J.A.C. 7:14B-15.2?. [N.J.A.C. 7:14B-15.2] In Compliance Rules

140 Is a Release Response Plan available for the inspection? .[N.J.A.C. 7:14B-5.5(b)] In Compliance Rules

145Does the Release Response Plan include all informationspecified in N.J.A.C. 7:14B-5.5(a)1-4?. [N.J.A.C. 7:14B-5.5(a)1,2,3,4]

In Compliance Rules

260 TANK RELEASE DETECTION MONITORING. Heading Rules

270 IN-TANK MONITORING . Heading Rules

295 INTERSTITIAL MONITORING . Heading Rules

300Is the monitoring system operating according to therequirements of the Manufacturer? . [N.J.A.C. 7:14B-6.1(a)2]

In Compliance Rules

305 Is the Interstitial tested continuously or at least once every30 Days?. [N.J.A.C. 7:14B-6.2(a)1]

Out ofCompliance

Failure to test the Interstitial continuously or atleast once every 30 Days. Incon system for tanksand line is not operating properly.

Rules

435 PRODUCT PIPING RDM. Heading Rules

465 SUCTION PIPING . Heading Rules

470 What type of suction system (European or American) isutilized? (Indicate which Type). In Compliance European Rules

485 SPILL PREVENTION. Heading Rules

490 Are Fill Ports marked correctly according to the API code#1637? . [N.J.A.C. 7:14B-5.8]

Out ofCompliance

Fill Ports are not marked according to the APIcode #1637. Rules

495 Are there Spill Catchment Basins (Spill Buckets) at eachfill pipe?. [N.J.A.C. 7:14B-4.1(a)3i] In Compliance Rules

500Are the Spill Catchment Basins (Spill Buckets) free ofdebris, product and/or water prior to a delivery? .[N.J.A.C. 7:14B-5.1(d)1]

Out ofCompliance

Spill Buckets are not free of debris, productand/or water prior to a delivery. Rules

505 Are the Spill Catchment Basins inspected at least everythirty (30) days? . [N.J.A.C. 7:14B-5.1(d)2]

Out ofCompliance

Spill Catchment Basins are not inspected at leastevery thirty (30) days. Rules



510 OVERFILL PREVENTION . Heading Rules

512 Do each of the regulated tanks have overfill prevention(List which tank(s))?. [N.J.A.C. 7:14B-4.1(a)3ii] In Compliance Rules

515 As overfill prevention, does the Tank System have anAutomatic Shutoff Device (95% Tank Capacity) ? . In Compliance Rules

530 SECONDARY CONTAINMENT INSPECTION . Heading Rules

535Is the Owner/Operator inspecting and cleaning all STP,dispenser and piping sumps, spill buckets and catchmentbasins every thirty (30) days?. [N.J.A.C. 7:14B-5.1(d)]

Out ofCompliance

The Owner/Operator is not inspecting andcleaning all STP, dispenser and piping sumps,spill buckets and catchment basins every thirty(30) days.

Rules






Enforcement Actions Issued To DUMONT DEPARTMENT OF PUBLICWORK - Program Interest ID: 024363 and Discovery Activity

Number: SCI 050001 Program: Water QualityOct 21, 2010 12:06




Document Type: NOV



Assessed

2/23/2005 Closed 9/26/2007 N/AN/A


RelatedViolations

Failure to register all regulated tanks with the Department. Registration expired12/31/2004. [N.J.A.C. 7:14B-2.1(a)] Pending

Inspection Violations

Failure to make the Registration Certificate available. [N.J.A.C. 7:14B-2.6(a)] PendingInspection Violations

Failure to test the Interstitial continuously or at least once every 30 Days. Inconsystem for tanks and line is not operating properly. [N.J.A.C. 7:14B-6.2(a)1] Satisfied




Fill Ports are not marked according to the API code #1637. [N.J.A.C. 7:14B-5.8] PendingInspection Violations

Spill Buckets are not free of debris, product and/or water prior to a delivery. [N.J.A.C. 7:14B-5.1(d)1] PendingInspection Violations

Spill Catchment Basins are not inspected at least every thirty (30) days. [N.J.A.C. 7:14B-5.1(d)2] SatisfiedInspection Violations

The Owner/Operator is not inspecting and cleaning all STP, dispenser and pipingsumps, spill buckets and catchment basins every thirty (30) days. [N.J.A.C. 7:14B-5.1(d)] Satisfied


Failure to submit an accurate UST Questionnaire. System registered as pressurizedbut is suction. [N.J.A.C. 7:14B-2.4] Satisfied







Violations For DUMONT DEPARTMENT OF PUBLIC WORK -Program Interest ID: 024363 and Discovery Activity Number:

SCI 050001 Discovered by Water Quality ProgramOct 21, 2010 12:08




Program Interest Type: SRP-PI

ResponsibleOrganization Name: DUMONT BORO DPW


DiscoveryDate

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Failure to make the Registration Certificate available. SCI 050001 2/23/2005 Pending 2/23/2005 Inspection Enforcement

Actions

Failure to register all regulated tanks with the Department.Registration expired 12/31/2004. SCI 050001 2/23/2005 Pending 2/23/2005


Failure to submit an accurate UST Questionnaire. Systemregistered as pressurized but is suction. SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007


Failure to test the Interstitial continuously or at least onceevery 30 Days. Incon system for tanks and line is notoperating properly.

SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007 Inspection Enforcement

Actions

Fill Ports are not marked according to the API code #1637. SCI 050001 2/23/2005 Pending 3/10/2005 Inspection Enforcement

Actions

Spill Buckets are not free of debris, product and/or waterprior to a delivery. SCI 050001 2/23/2005 Pending 3/10/2005


Spill Catchment Basins are not inspected at least every thirty(30) days. SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007


The Owner/Operator is not inspecting and cleaning all STP,dispenser and piping sumps, spill buckets and catchmentbasins every thirty (30) days.


Actions



Inspection Summary Report for DUPMONT BORO DPWGARAGE - Activity Number SCI 080001 Oct 21, 2010 12:11



Activity Number: SCI 080001 Inspection Type: WQ - UST Inspection Program Interest ID: 002660


08/21/08 Lead Investigator: Brooks, Auradis


Address: 1 ALADDIN AVE Dumont NJ 07628 County: Bergen - Dumont Boro


Comments:

Subject Item: WUST 0 - Water - Underground Storage Tanks



Non MinorReason

RequirementSource

100 INFORMATION /DOCUMENTATION REQUIRED. Heading Rules

105

Are all regulated tanks properly registered with theDepartment? (NOTE : for compartmented tanks, eachcompartment must be registered as a separate tank).[N.J.A.C. 7:14B-2.1(a)]

In Compliance Rules

110 Is the Registration Certificate available? . [N.J.A.C.7:14B-2.6(a)] In Compliance Rules

Failure to submit an amended UST Questionnaire



120

Did the owner/operator submit an amended USTQuestionnaire to reflect changes in status made to thefacility? (owner,facility name, tank/pipingconstruction/contents). [N.J.A.C. 7:14B-2.4(a)]

Out ofCompliance

to reflect changes in status made to the USTsystems. Specifically, the piping operation isAmerican Suction not pressurized. There are noautomatic line leak detectors.

Rules

121

Does the owner and operator maintain evidence offinancial assurance at the site and at the owner oroperator?s place of business as required?. [N.J.A.C.7:14B-15.1(h)]

In Compliance Rules

125Does this facility have a Financial ResponsibilityAssurance Mechanism as required?. [N.J.A.C. 7:14B-15.2(a)]

In Compliance Rules

140 Is a complete Release Response Plan available for theinspection? . [N.J.A.C. 7:14B-5.5(b)] In Compliance Rules

256 UST LEAK DETECTION (Tanks and Lines). Heading Rules

257

Is the Owner/Operator performing an acceptable methodof release detection for the tanks and/or undergroundpiping? (List Type of RDM for Tanks and Lines).[N.J.A.C. 7:14B-6.1(a)]

In ComplianceTanks: In-tank monitoring and interstitialmonitoring. Piping: Interstitial via sump sensorsin piping sumps.

Rules

258Is the Owner/Operator maintaining records of anysampling, testing or monitoring and monthly inventoryreconciliations?. [N.J.A.C. 7:14B-6.7(f)]

Out ofCompliance

Failure of the Owner/Operator to maintainrecords. Rules

260 TANK RELEASE DETECTION MONITORING. Heading Rules

270 AUTOMATIC TANK GAUGING . Heading Rules

275Is the monitoring system operating according to therequirements of the Manufacturer? (Indicate alarm type).[N.J.A.C. 7:14B-6.1(a)2]

In Compliance Incon TS 1000 Rules

280 Is a Release Rate Test (0.2 gph) performed at least onceevery 30 Days? . [N.J.A.C. 7:14B-6.2(a)1]

Out ofCompliance

Failure to perform a Release Rate Test (0.2 gph)at least once every 30 Days. Incon shows the lastleak test performed on Tank No. 1 regular9/22/2006 and Tank No. 2 diesel 9/22/2006.

Rules

295 INTERSTITIAL MONITORING . Heading Rules

300Is the monitoring system operating according to therequirements of the Manufacturer? (Indicate alarm type).[N.J.A.C. 7:14B-6.1(a)2]

In Compliance Incon TS 1000 Rules

305 Is the Interstitial tested continuously or at least onceevery 30 Days?. [N.J.A.C. 7:14B-6.2(a)1] In Compliance Rules

310 Has the Interstitial monitoring system indicated a alarm?(Indicate alarm type). In Compliance Rules

435 PRODUCT PIPING RDM. Heading Rules

465 SUCTION PIPING . Heading Rules

470 What type of suction system (European or American) isutilized? (Indicate which Type). In Compliance American suction system. Rules

If American Suction system is present, is Monthly



475Monitoring (either vapor monitoring, product monitoringon GW, interstitial monitoring or SIR) being performedOR is a Line Tightness Test being performed every 3years ? (Indicate Method used) . [N.J.A.C. 7:14B-6.2(a)]

In Compliance Interstitial monitoring via liquid sensors in pipingsumps. Rules

485 SPILL PREVENTION. Heading Rules

490 Are Fill Ports marked correctly according to the API code#1637? . [N.J.A.C. 7:14B-5.8] In Compliance Rules

495 Are there Spill Catchment Basins (Spill Buckets) at eachfill pipe?. [N.J.A.C. 7:14B-4.1(a)3i] In Compliance Rules

500 Are the Spill Catchment Basins (Spill Buckets) free ofdebris, product and/or water? . [N.J.A.C. 7:14B-5.1(d)1] In Compliance Rules

510 OVERFILL PREVENTION . Heading Rules

512 Do each of the regulated tanks have overfill prevention?.[N.J.A.C. 7:14B-4.1(a)3ii] In Compliance Rules

515 As overfill prevention, does the Tank System have anAutomatic Shutoff Device (95% Tank Capacity) ? . In Compliance Rules

525 As overfill prevention, does the Tank System have a HighLevel Alarm Device (90% Tank Capacity) ?. In Compliance Rules

535Is the Owner/Operator inspecting and cleaning all STP,dispenser and piping sumps, spill buckets and catchmentbasins every thirty (30) days?. [N.J.A.C. 7:14B-5.1(d)]

In Compliance Rules

550 INVESTIGATION OF A SUSPECTED RELEASE. Heading Rules

552 Did the results of field screening confirm the presense ofcontamination?. [N.J.A.C. 7:14B-5.9(a)] In Compliance

High PID meter readings at tank annulus (400units). Fairfield Maintenance found tank annulusto be tight.

Rules






Enforcement Actions Issued To DUPMONT BORO DPW GARAGE -Program Interest ID: 002660 and Discovery Activity

Number: SCI 080001 Program: Water QualityOct 21, 2010 12:14




Document Type: NOV



Assessed

8/21/2008 Closed 9/25/2008 N/AN/A


RelatedViolations

Failure to submit an amended UST Questionnaire to reflect changes in status madeto the UST systems. Specifically, the piping operation is American Suction notpressurized. There are no automatic line leak detectors.

[N.J.A.C. 7:14B-2.4(a)] SatisfiedInspection Violations

Failure of the Owner/Operator to maintain records. [N.J.A.C. 7:14B-6.7(f)] SatisfiedInspection Violations

Failure to perform a Release Rate Test (0.2 gph) at least once every 30 Days. Inconshows the last leak test performed on Tank No. 1 regular 9/22/2006 and Tank No. 2diesel 9/22/2006.

[N.J.A.C. 7:14B-6.2(a)1] SatisfiedInspection Violations



Violations For DUPMONT BORO DPW GARAGE - ProgramInterest ID: 002660 and Discovery Activity Number:

SCI 080001 Discovered by Water Quality ProgramOct 21, 2010 12:15




Program Interest Type: SRP-PI

ResponsibleOrganization Name: DUMONT BORO


DiscoveryDate

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Failure of the Owner/Operator to maintain records. SCI 080001 8/21/2008 Satisfied 8/28/2008 9/25/2008 Inspection Enforcement

ActionsFailure to perform a Release Rate Test (0.2 gph) at leastonce every 30 Days. Incon shows the last leak testperformed on Tank No. 1 regular 9/22/2006 and Tank No. 2diesel 9/22/2006.


Actions

Failure to submit an amended UST Questionnaire to reflectchanges in status made to the UST systems. Specifically,the piping operation is American Suction not pressurized.There are no automatic line leak detectors.


Actions







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REPORTS


Map This Site

(MatchingPI's)





<1>




Dumont DPW Site

Map Printed On {2010-10-21 12:32}

Selections1 12352 - DUMONT BORO DPW GARAGE, 1 ALLADIN AVE, DUMONT, BERGEN




[1 to 1 of 1]



REPORTS


Permits by Timeframe

(MatchingPI's)





<1>






Permit Actions by Timeframe 10/21/10 12:34 PM

KeyFacility Name Facility that is the particular document is associated with

Document Type Name of the Document associated with the facility

DEP Contact Person NJDEP Employee to contact regarding the document

Document Status The current status of the document submitted by a particular facility

Activity No: The activity number associated with a particular document

PI Number: This represent a unique number that identifies a facility. "PI" stands for point ofinterest.

Criteria Selected

Timeframe Facility Search String

All DUMONT BORO

All DUMONT BORO DPW GARAGE

All DUMONT DEPARTMENT OFPUBLIC WORK

All DUPMONT BORO DPW GARAGE

Street Address: ONE ALADDIN AVENUE

City: Dumont



Facility Name: DUMONT BORO

State / Zip: NJ 07628

PI Number: 198926

Activity No: RTS 100001

DocumentType

DocumentStatus

NJDEP ContactInformation

NJDEPProgram

DocumentCreation

DateActivity Description

Solid/HazardWaste Veh

Reg SetApproved SW Contact

(609) 984-3023 Solid Waste 03/24/2010

SW Transporter Registration

Street Address: 1 ALADDIN AVE

City: Dumont

Facility Name: DUMONT BORO DPW GARAGE


PI Number: B0359

Activity No: GEN 050001

DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


PermitDocument

SetRenewed Air Contact

(609) 984-3023 Air 03/31/2005

This is a General Permit, a pre-approvedpreconstruction permit which applies to a specificclass of air pollution emission sources. By issuinga General Permit, the DEP indicates that itapproves the activities authorized by the GeneralPermit, provided that the owner or operator of thesource registers with the Department and meets therequirements of the General Permit. The types ofemission sources that are eligible to obtain aGeneral Permit are listed at New Jersey regulation,N.J.A.C. 7:27-8.8. Additional general informationabout air permitting is availableathttp://www.nj.gov/dep/aqpp/. For specificinformation about this permit, use the contactinformation below.

Activity No: PCP 960001

DocumentType

DocumentStatus

NJDEPContact

Information

NJDEPProgram

DocumentCreation


Stk001(GASOLINESTO)Ct116815 Terminated Air Contact

(609) 984-3023 Air 02/19/1998

This is a request for a permit from DEP toconstruct equipment and emit air contaminantsfrom specific emission sources. The types ofemission sources required to obtain thispreconstruction permit are defined in NewJersey regulation, N.J.A.C. 7:27-8.2. Additionalgeneral information about air permitting isavailable athttp://www.nj.gov/dep/aqpp/. Forspecific information about this permit, use the



contact information below.

Activity No: PCP 960002

DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


Stk002(VAPORBALANCE

SYST)NoCtTerminated Air Contact

(609) 984-3023 Air 02/19/1998

This is a request for a permit from DEP toconstruct equipment and emit air contaminantsfrom specific emission sources. The types ofemission sources required to obtain thispreconstruction permit are defined in New Jerseyregulation, N.J.A.C. 7:27-8.2. Additional generalinformation about air permitting is availableathttp://www.nj.gov/dep/aqpp/. For specificinformation about this permit, use the contactinformation below.

Street Address: TWINBORO LN & ALADDIN AVE

City: Dumont

Facility Name: DUMONT DEPARTMENT OF PUBLIC WORK


PI Number: 024363

Activity No: LSR 100001

DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


DUMONTBORO DPW

GARAGEActive SRP Contact

(609) 984-3023Site

Remediation 10/18/2010

Licensed Site Professional Program

Street Address: 1 ALADDIN AVE

City: Dumont

Facility Name: DUPMONT BORO DPW GARAGE


PI Number: 002660

Activity No: UST 000002

DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


UST Superseded SRP Contact Site

This type of control document represents a requestto permit an underground storage tank under therequirements of N.J.A.C. 7:14B. This requestsubmitted by the completion of an UndergroundStorage Tank Facility Certification Questionnairesatisfies the UST registration requirements of the



Registration (Archived) (609) 984-3023 Remediation 07/22/2002 Underground Storage Tank Hazardous SubstancesAct, N.J.S.A. 58:10A-21 et seq., and the USTRegistration and Billing Regulations N.J.A.C.7:14B-2. If the UST facility meets the requirements setforth by the Regulations, a Registration Certificateis then issued. Additional information is availableathttp://www.nj.gov/dep/srp/bust.


DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


USTRegistration

Superseded(Archived)

SRP Contact(609) 984-3023

SiteRemediation 08/29/2002

This type of control document represents a requestto permit an underground storage tank under therequirements of N.J.A.C. 7:14B. This requestsubmitted by the completion of an UndergroundStorage Tank Facility Certification Questionnairesatisfies the UST registration requirements of theUnderground Storage Tank Hazardous SubstancesAct, N.J.S.A. 58:10A-21 et seq., and the USTRegistration and Billing Regulations N.J.A.C.7:14B-2. If the UST facility meets the requirements setforth by the Regulations, a Registration Certificateis then issued. Additional information is availableathttp://www.nj.gov/dep/srp/bust.


DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


USTRegistration






DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


USTRegistration






Document Document NJDEP Contact NJDEP DocumentCreation Activity Description



Type Status Information Program Date

USTRegistration






DocumentType

DocumentStatus


NJDEPProgram

DocumentCreation


USTRegistration Effective SRP Contact

(609) 984-3023Site

Remediation 09/08/2008








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REPORTS


Violations by Site

(MatchingPI's)





<1>






Violations at the DUMONT BORO DPW GARAGE Site - IDNumber: 12352 discovered between 7/21/1990 and 10/21/2010 Oct 21, 2010 12:35

NOTE: The information contained in this report will be limited to the date each program began using the Department's integrated database,NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000; Water Quality -7/2000; Water Supply (limited information for Safe Drinking Water and Water Allocation) - 7/2000; Lab Certification (limited information) -7/2000; Right To Know - 11/2000; TCPA - 12/2001; Land Use 12/2001; DPCC - 1/2002; Solid Waste - 1/2002 and Pesticides - 4/2002; SiteRemediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to these dates, please submit an officialOPRA request form to the Department. If printing this report, select landscape orientation. For a list of terms and definitions, click on thefollowing link:http://www.state.nj.us/dep/infoview/enforcement.html


Program Description: Hazardous Waste Program Interest Type: HW NON REGULATED


Location Address: 1 ALADDIN AVE

NJX000264994Activity Number: PEA 030001 Program Interest ID:

Document Type: NOV

ResponsibleOrganization Name:

DUMONT DEPARTMENT OF PUBLIC WORKS


DiscoveryDate

ViolatedCitation

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Failure of generator of solid waste todetermine if waste is hazardous.Specifically, Dumont DPW failed todetermine if the solid waste in the 13 55-gallon drums are hazardous.

INV 030001 9/24/2003 [40 CFR 262.11] Satisfied 10/24/2003 11/19/2004 Inspection Enforcement

Actions

Program Description: Water Quality Program Interest Type: NJPDES


Location Address: ALADDIN AVE & TWINBORO LN

165028Activity Number: PEA 030001 Program Interest ID:

Document Type: NOV


BOROUGH OF DUMONT


DiscoveryDate

ViolatedCitation

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Discharging pollutants to the waters ofthe State without a valid NJPDES permitissued by the Department. See theCompliance Evaluation Summary pageof this report for details.

INV 020001 10/2/2002 No FurtherAction 11/8/2002





Location Address: TWINBORO LN & ALADDIN AVE


Document Type: NOV


DUMONT BORO DPW


DiscoveryDate

ViolatedCitation

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Failure to make the RegistrationCertificate available. SCI 050001 2/23/2005 [N.J.A.C. 7:14B-

2.6(a)] Pending 2/23/2005 Inspection Enforcement

ActionsFailure to register all regulated tankswith the Department. Registrationexpired 12/31/2004.

SCI 050001 2/23/2005 [N.J.A.C. 7:14B-2.1(a)] Pending 2/23/2005


Failure to submit an accurate USTQuestionnaire. System registered aspressurized but is suction.

SCI 050001 2/23/2005 [N.J.A.C. 7:14B-2.4] Satisfied 3/10/2005 1/12/2007


Failure to test the Interstitialcontinuously or at least once every 30Days. Incon system for tanks and line isnot operating properly.

SCI 050001 2/23/2005 [N.J.A.C. 7:14B-6.2(a)1] Satisfied 3/10/2005 1/12/2007


Fill Ports are not marked according tothe API code #1637. SCI 050001 2/23/2005 [N.J.A.C. 7:14B-

5.8] Pending 3/10/2005 Inspection Enforcement

Actions

Spill Buckets are not free of debris,product and/or water prior to a delivery. SCI 050001 2/23/2005 [N.J.A.C. 7:14B-

5.1(d)1] Pending 3/10/2005 Inspection Enforcement

Actions

Spill Catchment Basins are not inspectedat least every thirty (30) days. SCI 050001 2/23/2005 [N.J.A.C. 7:14B-

5.1(d)2] Satisfied 3/10/2005 1/12/2007 Inspection Enforcement

ActionsThe Owner/Operator is not inspectingand cleaning all STP, dispenser andpiping sumps, spill buckets andcatchment basins every thirty (30) days.

SCI 050001 2/23/2005 [N.J.A.C. 7:14B-5.1(d)] Satisfied 3/10/2005 1/12/2007



Location Address: 1 ALADDIN AVE


Document Type: NOV


DUMONT BORO


DiscoveryDate

ViolatedCitation

ViolationStatus

ComplianceDue Date

ComplianceAchieved



Actions

Failure of the Owner/Operator tomaintain records. SCI 080001 8/21/2008 [N.J.A.C. 7:14B-

6.7(f)] Satisfied 8/28/2008 9/25/2008 Inspection Enforcement

ActionsFailure to perform a Release Rate Test(0.2 gph) at least once every 30Days. Incon shows the last leak testperformed on Tank No. 1 regular9/22/2006 and Tank No. 2 diesel9/22/2006.

SCI 080001 8/21/2008 [N.J.A.C. 7:14B-6.2(a)1] Satisfied 9/5/2008 9/25/2008


Failure to submit an amended USTQuestionnaire to reflect changes in statusmade to the UST systems. Specifically,the piping operation is American Suctionnot pressurized. There are no automaticline leak detectors.

SCI 080001 8/21/2008 [N.J.A.C. 7:14B-2.4(a)] Satisfied 9/20/2008 9/25/2008



NJDEP-Dataminer-Open Public Records Act

http://www.state.nj.us/dep/infoview/enforcement.html[10/21/2010 11:46:58 AM]

Click on a term to view the definition:

Activity Number Effective Start Date Program Interest (PI)

Administrative Consent Order (ACO) Enforcement Action Program Interest Name

Administrative Order (AO) Finalized Date Program Interest Number (PINumber)

Administrative Order and Notice ofCivil Administrative PenaltyAssessment (AONOCAPA)

Follow-Up Activity PI & Activity ID

(Air) Annual Compliance Certification Formal Enforcement Actions Program Interest Type (PI Type)

(Air) Compliance Schedule (Review) General Submittal Review Public Community Water System

(Air) Excess Emission Report GreenStart Inspection Public Non-Community WaterSystem

(Air) Emission Statement Audit Hazardous Waste Sampling Public Water System

(Air) Negative Declaration (HW) Operation and Maintenance Referred to Collections

Audit (HW) Transporter RoadsideInspection

Related Activities

Bear Incident Category I

Bear Incident Category II

Bear Incident Category III

Brief Compliance Inspection Incident Follow-up Status (SeeTypes)

Response to Inquiry-ExecutiveReferral

CEHA (County Environmental HealthAct)

Incident ID Responsible Entity

CEHA Inspection Incident Investigation Settlement Agreement

Compliance Achieved Date Inspections Self-Initiated Investigation

Compliance Assistance Inspection Type Serious Violation/Severity

Compliance Due Date Mandatory Monthly Reporting (MMR) Significant Noncomplier (SNC)

Compliance Evaluation Negotiated Enforcement Action (NEA) Site

Compliance Status (See Types) Notice of Civil Administrative PenaltyAssessment (NOCAPA)

Special Investigation

Description of Non-Compliance Notice of Violation (NOV) Standard Compliance Inspection

Discovery Activity Notice of Penalty (NOP) Stop Sale, Stop Use, Embargo

Discovery Date One Stop Violated Citation

Document Status (See Types) Prescribed Enforcement Action (PEA) Violation Status (See Types)

Document Type Program Description (Water) Affirmative Defense Review

Compliance Status Type Definitions

Compliance Not Determined No Out of Compliance

Data Collection No Obvious Concern Out of Compliance, Non-referred

Heading Not Applicable Potential Violation

In Compliance Not Inspected Yes

Document Status Type Definitions

Amended Effective-NFA Settlement Pending

Closed Hearing Requested Superceded

Conducted Referred to Collections Voided



Effective Rescinded Withdrawn

Incident Follow-up Status Type Definitions

Closed, No Inv Cl, Inv (Do Not Use) Pending

Awaiting Rev/Approve Closed, Inv-no viol Referred

CEHA - no viol Closed, Inv-w/viol Referred to Qtr. EER

CEHA - w/viol Inv., Not Confirmed

Violation Status Type Definitions

Affirmative Defense Approved MMR Satisfied Satisfied

CEHA Violation No Further Action SNC Satisfied

Deleted Pending

MMR and SNC Satisfied Rescinded

Activity Number - A system generated number consisting of three alpha characters representingthe Activity Type, followed by six numeric characters, the first two of which represent the calendaryear and the last four of which are in sequence beginning with 0001.

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Administrative Consent Order (ACO) - A Negotiated Enforcement Action whereby the scope ofremedial actions (compliance) and schedules as well as penalties are identified and agreed upon byboth parties. The parties also agree on Stipulated Penalties to be assessed in the event that theviolator fails to comply with an ACO.

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Administrative Order (AO) - A Prescribed Enforcement Action issued after determining that aviolator has not complied with an NOV, or after determining that the violation is not a minor violation.An Administrative Order by itself carries no penalty assessment, but orders the violator to complywith a requirement in accordance with the prescribed compliance schedule.

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Administrative Order and Notice of Civil Administrative Penalty Assessment (AONOCAPA) -A Prescribed Enforcement Action issued after determining that a violator has not complied with anNOV, or after determining that the violation is not a minor violation. AONOCAPAs carry penalties, andare contestable through the State's Office of Administrative Law.

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(Air) Annual Compliance Certification - A review of Title V Annual Compliance Certificationreports submitted by holders of Title V permits.

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(Air) Compliance Schedule (Review) - A review of the section of a Title V application thatpertains to non-compliance issues currently existing at a facility.

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(Air) Excess Emission Report - An inspection in which Excess Emission Reports (EERs), submittedto DEP by a facility, are reviewed by an inspector/investigator.

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(Air) Emission Statement Audit - A comprehensive review of a facility's emission statement.

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(Air) Negative Declaration - Review of a facility's potential to emit when requested by facility tolower their facility size ranking.

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Audit - An inspection, under the category of Compliance Assistance, in which aninspector/investigator examines a facility for compliance with the regulations, while providinginformation to the facility representative. In general, no enforcement actions are issued as a result ofthis type of inspection, unless the situation is extraordinary in a negative way.



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Bear Incident Category I

Characterizes the Bear incident with following surroundings:

AGRICULTURE ATTEMPTED HOME ENTRY UNPROVOKED DOG ATTACK HUMAN ATTACK

Category Level I often leads to Bear’s death.

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Bear Incident Category II


CAMP SITE PROVOKED DOG ATTACK GARBAGE NUISANCEOTHERPROPERTY DAMAGE

Under Category Level II, Bear may end up being shot with rubber bullets or captured.

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Bear Incident Category III


BIRD FEEDERFOUND DEAD INJURED BEAR ILLEGAL KILLOTHERSIGHTINGURBAN BEARVECHICLE STRIKE

A dead Bear found or a sighting of a Bear passing through private property are examples ofcategory level III Bear incident.

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Brief Compliance Inspection - A routine inspection conducted on a specific schedule (i.e., weekly,biweekly, monthly, quarterly) or to review a small set of requirements, as opposed to allrequirements that may apply.

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CEHA (County Environmental Health Act) - A regulation governing the DEP's relationship withcounty agencies. Through this legislation agreements between state and county agencies are made inrelation to environmental issues, particularly the responsibilities for environmental oversight andinspections.

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CEHA Inspection - An inspection conducted by a county agency and authorized and/or funded underthe CEHA Act. Generally, these inspections are recorded when an alleged violation has beendiscovered.



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Compliance Achieved Date - The date upon which an entity has physically complied with a specificrequirement.

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Compliance Assistance - A compliance evaluation conducted by the Department for the primarypurpose of identifying regulated equipment, areas or processes at a PI. Compliance Assistance can beprovided by multiple programs, like Greenstart and One Stop, or be specific to a single program, likeHazardous Waste (Audit).

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Compliance Due Date - The date the DEP program requests that an entity achieve physicalcompliance with a specific requirement.

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Compliance Evaluation - A determination of the compliance status of a PI with regard to one ormore rules, regulations, enforcement orders, or other requirements through inspecting the facility,reviewing records. A compliance evaluation has a start date, when an investigator began theevaluation, and an approved date, the date the Department confirmed the compliance evaluation. Ingeneral a compliance evaluation is associated with a single PI & Activity ID.

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Compliance Status - An indication for a single requirement of the result of the complianceevaluation. Compliance Statuses include Out of Compliance (OC), In Compliance (IC), Not Determined(ND), etc.

Compliance Status Types:

Compliance Not Determined - Compliance could not be determined fromobservation or based on available evidence. The status implies intent and aneffort to make such determination. Usually indicates the situation preventeddetermination or made the requirement itself irrelevant such as with projectsnot yet begun or equipment not in operation.

Data Collection - The requirement is strictly a checklist item being used tocollect data about the PI, not to record compliance. For example, Potable Waterchecklists were developed to collect data that will eventually be stored in otherNJEMS screens once developed.

Heading - The requirement is a checklist heading, not a true regulatoryrequirement. There is no compliance determination made for Headings.

In Compliance - The requirement is found to be in compliance.

No - The requirement is strictly a checklist item not being used to recordcompliance. The checklist item is being used to gather information about thePI, not compliance with a true regulatory requirement. Marking a requirementas No will not create a violation.

No Obvious Concern - The requirement is in compliance, but is enforced byanother Enforcement program (i.e. a Screening Checklist requirement) andtherefore should not be definitively marked with In Compliance.

Not Applicable - The requirement does not apply to the PI or that particularinspection, and therefore a compliance status is not recorded.

Not Inspected - There was no intention to evaluate compliance with thisrequirement and/or no effort was expended to evaluate compliance with it.

Out of Compliance - The requirement is out of compliance and becomes aviolation when the inspection is finalized.

Out of Compliance, Non-referred - The requirement is out of compliance,but should not be referred to the violation list because it is continuing in natureand the original violation is already recorded on the list. The only other timethis status may be used is when a more appropriate requirement is marked OCsomewhere else (ie: Non-Checklist). ON should never be used without the



existence/creation of a violation record.

Potential Violation - The requirement is alleged to be out of compliance butis enforced by another Enforcement program and therefore should be referredto that program for follow-up.

Yes - The requirement is strictly a checklist item not being used to recordcompliance. The checklist item is being used to gather information about thePI, not compliance with a true regulatory requirement.

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Description of Non-Compliance - A narrative explaining how an entity has failed to comply with aspecific requirement.

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Discovery Activity - The Activity Number of the inspection activity in which the alleged violationwas discovered.

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Discovery Date - The start date of the inspection activity in which the alleged violation wasdiscovered.

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Document Status - A term used to explain the state of a document. Document statuses includeEffective; Amended; Superseded, Closed, etc.

Document Status Types:

Amended - An enforcement action is changed (fixed or corrected only) by anew enforcement action of the same type. The document replacing it will havea new ID but is considered as a new version of the original.

Closed - An enforcement action is complied with completely (corrective actions,penalties, conditions, etc) are all satisfied.

Conducted - A compliance evaluation screen is locked. The system will takethe compliance evaluation screen's end date as the conducted date.

Effective - The conditions (and corrective actions) of an enforcement actionare considered to be in effect (usually begins with violator's receipt). Any clocksfor due dates are ticking when effective.

Effective-NFA - An enforcement action was issued but because of low priorityor other circumstances, no more resources will be expended to ensure orconfirm a return to compliance. In Land Use cases of this status a deedattachment is typically applied to ensure compliance upon the sale of property.

Hearing Requested - An enforcement action that was effective is contested oris in court.

Referred to Collections - An enforcement action specifying penalties thathave been issued 3rd Notices for non-payment are referred to the State’scontracted collection agency.

Rescinded - An enforcement action that was once effective is no longereffective. This is meant to imply a reversal of previous decisions by thedepartment.

Settlement Pending - An enforcement action specifying penalties or leadingto penalties is being addressed by a separate Settlement Agreement that wasexecuted but is not yet completely resolved. Documents of this status can bemade Effective again in the event the Settlement is not paid or resolved.

Superceded - An enforcement action is replaced by a new enforcement action,usually of a new type. The document replacing it will have a new ID and isconsidered as a distinct 2nd document (NOV to AONOCAPA).



Voided - Applies to Negiotiated Enforcement Actions (NEA) only, indicating theagreed upon conditions were not met and that any concessions by theDepartment no longer apply. Either a previously issued or a new PrescribedEnforcement Action that is more restrictive or punitive will be made effective.

Withdrawn - A draft negotiated enforcement action was sent to a violator butwas not signed and executed by all parties. Withdrawn documents were nevereffective.

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Document Type - The description of an enforcement action. Document types include NOV (Notice ofViolation); Administrative Order; AONOCAPA (Administrative Order and Notice of Civil AdministrativePenalty Assessment); NOCAPA (Notice of Civil Administrative Penalty Assessment); SettlementAgreement; Stipulation of Settlement; etc.

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Effective Start Date - The date on which the Responsible Entity received an enforcement action.

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Enforcement Action - A legal document issued by the NJDEP to a person or facility responsible for aviolation of the State's environmental regulations. Enforcement actions are either PrescribedEnforcement Actions or Negotiated Enforcement Actions.

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Finalized Date - The date, upon which the inspector/investigator completed the inspection,submitted a report, and the report was reviewed and approved by a supervisor.

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Follow-Up Activity - Any activity performed by an inspector to determine the compliance status ofa regulatee with regard to a previously issued enforcement action. Examples of follow-up activitiesinclude re-inspections and confirmation of receipt of submittal requirements.

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Formal Enforcement Actions - A category of enforcement actions consisting of all PrescribedEnforcement Actions except Notices of Violation.

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General Submittal Review - A review of materials submitted to a DEP program either to determinecompliance or to grant or deny requests for extension in achieving compliance.

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GreenStart Inspection - A type of Compliance Assistance inspection that is requested by a facility.The facility may request that one or more DEP program areas perform an inspection of their facility.In general, no enforcement actions are issued as a result of this type of inspection, unless thesituation is extraordinary in a negative way.

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Hazardous Waste Sampling - An inspection that includes the DEP staff taking samples of materialsin order to determine compliance with the regulations.

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(HW) Operation and Maintenance - An inspection conducted at Hazardous Waste regulatedLandfills; Surface Impoundments; Lagoons; etc. in which DEP personnel observe the sampling ofmonitoring wells and send a report to the Federal Environmental Protection Agency (EPA) explainingtheir findings.

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(HW) Transporter Roadside Inspection - An inspection conducted throughout the State of NewJersey on a highway in which motor vehicles are pulled over by the State Police and examined forcompliance with Federal Department of Transportation requirements, as well as New Jersey StateRegulations.

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Incident Follow-up Status - An indication of how or if the incident was resolved. Incident Follow-



up Statuses include Pending, Referred, Closed-Investigated (with or without violations), etc.

Incident Follow-up Status Types:

Closed, No Inv - A routine notification was mApril 11, 2007he DEP made noresponse or investigation into it.

Awaiting Rev/Approve - This is an interim status used to help supervisorsfind incidents that require review and approval. Once considered complete thestatus will be set to a final status like Closed, Inv-no viol, Closed, Inv-w/viol orInv., Not Confirmed.

CEHA - no viol - DEP referred the investigation to a CEHA agency thatresponded and conducted an investigation, which concluded withoutidentification of any violations.

CEHA - w/viol - DEP referred the investigation to a CEHA agency thatresponded and conducted an investigation, which concluded with identificationof one or more violations.

Cl, Inv (Do Not Use) - This is the old Closed, Investigated status that can notbe deleted because of historical data, but is not to be used when adding a newincident follow-up status.

Closed, Inv-no viol - DEP responded and conducted an investigation, whichconcluded without identification of any violations.

Closed, Inv-w/viol - DEP responded and conducted an investigation, whichconcluded with identification of one or more violations. When this status isused, there must be a link established from the CE screen which documents theviolation, to the incident.

Inv., Not Confirmed - DEP responded but there was no longer an issue toagree or disagree with. The investigation has terminated upon responding. Thismay be due to not making contact with a complainant or the complainantretracting the complaint. This status is also used if the complaint is anonymousand upon arrival there is no reason found for concern. This status willessentially be used to identify where resources have been used fruitlessly.

Pending - The incident was recorded and may be under investigation. Thestaff assigned field will be populated if it is under investigation. In the newversion, Pending incidents are assigned only if there is a value in the staffassigned field.

Referred - The incident record was provided to another authority for theirattention.

Referred to Qtr. EER - This is an Air specific status that indicates the incidentwill be followed-up and concluded during review of the associated quarterlyExcess Emission Report (EER).

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Incident ID - The unique identification number given to each notification received by the NJDEPCommunication Center.

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Incident Investigation - An inspection resulting from one or more phone calls to the DEP'sCommunication Center, either from a citizen or a facility representative. Generally, IncidentInvestigations are recorded when a violation has resulted, however, this is not always the case.

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Inspections - Compliance evaluations conducted through site visits and/or submittal reviews thatare identified as essential programmatic activities. These include inspections targeting specificindustries, pollutants, and geographical areas to further the Department's initiatives.

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Inspection Type - A subcategory of an inspection. Inspection Types include (Air) Excess EmissionReport; Brief Compliance Inspection; Standard Compliance Inspection; Incident Investigation; (HW)Transporter Roadside Inspection; etc.

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Mandatory Monthly Reporting (MMR) - A NJPDES permittee who monitors and reports lessfrequently than monthly has a violation which requires the permittee to adjust its monitoringschedule to monitor and report on a monthly basis. The increased monitoring is triggered by aSerious Violation or by the failure to submit a complete Discharge Monitoring Report.

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Negotiated Enforcement Action (NEA) - An enforcement action executed by both the Departmentand the regulatee to address existing non-compliance issues through a compliance schedule, resolvea penalty assessment or both. A Negotiated Enforcement Action is one of the following activity types:Administrative Consent Order, Alternate Dispute Resolution, Judicial Consent Order, PenaltySettlement Offer, Settlement Agreement, Stipulation of Settlement.

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Notice of Civil Administrative Penalty Assessment (NOCAPA) - An enforcement action issuedfor a non-minor violation that has been corrected in the time between the occurrence of the violationand the preparation of the enforcement action.

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Notice of Penalty (NOP) - An enforcement action used by the Pesticides, Radiation, WaterAllocation and Stream Encroachment programs which only have authority to assess civil penalties, asopposed to civil administrative penalties. The Notice of Penalty identifies the violation, directs themto correct it, and offers to settle for a specified amount. If the violator is not willing to settle, thecase is referred to the Office of the Attorney General.

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Notice of Violation (NOV) - A Prescribed Enforcement Action that puts the violating party on noticethat a violation has occurred. A NOV can be prepared either as a result of an inspection or review ofa submittal from a regulated facility. The NOV lists the date of discovery of the violation, descriptionof the violation, and a compliance due date. NOVs do not carry penalties, but can serve as the basisfor additional enforcement action if compliance is not achieved. Generally a NOV will allow 30 to 60days for compliance. NOVs cannot be appealed. In many instances, if the violation is corrected, noadditional actions will follow.

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One Stop - An inspection conducted by multiple DEP programs to determine compliance with ALLapplicable requirements at a facility.

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Prescribed Enforcement Action (PEA) - An enforcement action unilaterally issued by theDepartment to a regulatee as the result of a violation discovered or confirmed through a complianceevaluation. A Prescribed Enforcement Action is one of the following activity types: AdministrativeOrder, Administrative Order and Notice of Civil Administrative Penalty Assessment, Notice of CivilAdministrative Penalty Assessment, Notice of Violation, Judicial Order, Judicial Order with Penalty,and a Stipulated Penalty Demand Letter.

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Program Description - The term used to describe a DEP program (i.e., Air; Water Quality;Hazardous Waste; Solid Waste; TCPA; DPCC; Right To Know; etc.).

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Program Interest (PI) - The data representation of a logical grouping of related resources (mainlystructures, facilities, buildings, machinery, equipment, etc.) located at, or associated with a DEP-designated Site, which are of interest to one DEP Program. The program's interest is the result ofactivities, operations and/or situations requiring DEP regulation or oversight. Aspects of one ProgramInterest may overlap either partially or entirely with those of another, depending on the focus of theinterested programs with regulatory or oversight responsibility. As a result, a single facility may berepresented by more than one Program Interest data record.

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Program Interest Name - The name used by a DEP program area or provided by a regulated entity



to describe a Program Interest.

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Program Interest Number (PI Number) - The unique identifying number for a PI. The PI Numbermay include letters, numbers and in some cases dashes.

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PI & Activity ID - The unique combination of a regulatee's Program Interest Identification # andthe NJEMS identification of the subject activity. For example the PI & Activity ID, "55600 -NEA000012" refers to the 12th (0012) Negotiated Enforcement Action (NEA), issued in calendar year2000 (00), to the Program Interest with ID# 55600.

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Program Interest Type (PI Type) - A descriptor serving to differentiate between varieties ofProgram Interests within a given program. Each Program Interest may only be labeled with a singlePI Type at a time, even if it somehow displays attributes of other documented PI Types. PI Types arenot permanent and may change for a given Program Interest over time if either the Program Interestchanges or the program's needs for classification change.

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Public Community Water System - "Public community water system" means a public water systemwhich serves at least 15 service connections used by year-round residents or regularly serves atleast 25 year-round residents.

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Public Non-Community Water System - "Public noncommunity water system" means a publicwater system that is not a public community water system and is either a "public nontransientnoncommunity water system" or a "public transient noncommunity water system" as defined in thissection.

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Public Water System - "Public water system" means a system for the provision to the public ofwater for human consumption through pipes or other constructed conveyances, if such system has atleast 15 service connections or regularly serves at least 25 individuals daily for at least 60 days outof the year. Such term includes any collection, treatment, storage and distribution facilities undercontrol of the operator of such system and used primarily in connection with such system, and anycollection or pretreatment storage facilities not under such control which are used primarily inconnection with such system. A public water system is either a "public community water system" ora "public noncommunity water system".

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Related Activities - Activities that amend, supersede or co-exist with the activity that you areviewing. Related activities include one or more of the same alleged violations discovered during aninspection.

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Response to Inquiry-Executive Referral - An inspection conducted as a result of either anExecutive Referral (either from DEP Executive Staff or other State Executive Staff members) or aletter from the general public.

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Responsible Entity - A person and/or company to whom an enforcement action is issued. Thisentity is considered to be legally responsible for the alleged violation and corrective actions to betaken to achieve compliance.

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Self-Initiated Investigation - An inspection that is conducted as a result of either reviewingpaperwork at another location or that is observed during the course of daily work. These areimpromptu inspections.

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Serious Violation - Listed as Severity on the Violation reports - is an exceedance of a NJPDESpermit limit as follows: 1. Exceedance of a monthly average by 20% or more for a hazardouspollutant; or 2. Exceedance of a monthly average by 40% or more for a non-hazardous pollutant.



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Settlement Agreement - This is a document drafted by the Department then reviewed by theviolator and jointly executed. It is used primarily to resolve penalty disputes for a contested formaldocument issued by the Department. The settlement document should include a brief description ofthe violation(s), a statement indicating that compliance was achieved, and a penalty settlement withinstructions on when and where to remit payment and withdrawal of hearing request.

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Significant Noncomplier (SNC) -Listed as Severity on the Violation reports - any person whocommits any of the following NJPDES violations: 1. A serious violation for the same pollutant, at hesame discharge point source, in any two months of any six month consecutive period; 2. Exceedanceof an effluent limitation expressed as a monthly average, for the same pollutant, at the samedischarge point source, by any amount in any four months of any consecutive six month period; or 3.Failure to submit a completed discharge monitoring report in any two months of any consecutive sixmonth period.

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Site - A Site is a single, contiguous piece of real property, identifiable by location or spatialdescriptors that encompasses one or more Program Interests.

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Special Investigation - An inspection that requires a lengthy investigation, requiring multiple sitevisits and several file and/or other paperwork reviews.

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Standard Compliance Inspection - An assigned inspection conducted by DEP programs todetermine compliance with all applicable requirements.

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Stop Sale, Stop Use, Embargo - An enforcement action used by the Pesticide and Radiationprogram when a pesticide or radiation-producing piece of equipment is being used in violation of thelaw and/or regulations. An embargo prohibits the violator from using the pesticide or radiationequipment until further notice.

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Violated Citation - The alphanumeric code used to define a specific requirement. The ViolatedCitation may refer to New Jersey State Administrative Code; Federal Regulation; and/or New JerseyStatute.

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Violation Status - The state of a specific requirement. Violation Statuses include Pending;Rescinded; Satisfied; etc.

Violation Status Types:

Affirmative Defense Approved - A violation was referred to the list and itwas later determined to be outside of the entity's control. This implies an eventwas indeed a violation but any penalties are excused.

CEHA Violation - A violation that was discovered by a county environmentalhealth agency (county health department).

Deleted - Indicates that the violation record was created through a proceduralerror and should be erased. This should not be used when a decision is madeto "overturn" or reverse a violation. The record will remain in the system, it willjust be marked with deleted status.

MMR and SNC Satisfied - A water enforcement specific code indicating thattwo aspects of the violation have been satisfied.

MMR Satisfied - A water enforcement specific code indicating that only one oftwo possible aspects of the violation have been satisfied.

No Further Action - The department considers the violation an accuraterecord of the situation, but some or all of the aspects remain unresolved. Thedepartment has chosen not to take any further action.



Pending - All violations default to this status upon creation. They shouldremain in this status throughout the creation, issuance and effective period ofany documents they are included in.

Rescinded - The department agrees that the violation is not an accurateaccount of the situation but the record will remain to show the history of how itwas addressed.

Satisfied - The violation was fully corrected.

SNC Satisfied - A water enforcement specific code indicating that only one oftwo possible aspects of the violation have been satisfied.

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(Water) Affirmative Defense Review - A review conducted by Water Compliance and Enforcementstaff in response to an alleged effluent violation of a NJPDES permit that may result in mandatorypenalties. The Water Compliance and Enforcement staff reviews the circumstances surrounding theserequests in order to determine whether they should be approved or denied.

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Last Updated: April 11, 2007