NJDEP "DEP Data Miner" Query For Dumont DPW Public Records

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Department of Environmental Protection
P. O. Box 402
Trenton, NJ 08625-0402
Last Updated: September 9, 2008
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P. O. Box 402
Last Update: December 15, 2005
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Site name
DUMONT DEPARTMENT OF PUBLIC WO
Address 1
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Bergen
Bergen DumontBoro
Dumont Boro 07628
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East Rutherford Boro
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P. O. Box 402
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DUMONT DEPARTMENT OF PUBLIC WO, Bergen, Dumont Boro, 07628,
(Sites)
[1 to 1 of 1]
ADDRESS
PI's SITE NAME [street_name] [county] REPORTS
[municipality] [zip]
1 ALLADIN AVE, & TWINBORO LN, Enf. Actions by Site

List PIs DUMONT BORO DPW GARAGE
Bergen, Dumont Boro, 07628
DUMONT DEPARTMENT OF TWINBORO LN & ALADDIN AVE,

PUBLIC WORK Dumont, NJ 07628
(Matching
PI's)
DUMONT DEPARTMENT OF 1 ALADDIN AVE, Dumont, NJ
PUBLIC WORKS 07628
<1>
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P. O. Box 402
Last Updated: August 28, 2003
http://datamine2.state.nj.us/DEP_OPRA/OpraMain/get_long_report?[10/21/2010 12:49:42 PM]

NJDEP-OPRA report base page
Enforcement Actions Issued at Site ID: 12352 Between Oct 21, 2010 11:42
7/21/1990 and 10/21/2010
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; Site Remediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to these
dates, please submit an official OPRA request form to the Department. If printing this report, select landscape orientation. For a list of
terms 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 time
the violation information was determined. Errors or omissions in the factual basis for any violation may result in a future change in
classification as a violation when such information becomes known. Persons cited for violations may contest the Department's
enforcement action or penalty assessment. The resultant final decision may uphold, negate or modify the original violation findings or
penalty.
Program Interest Name: DUMONT BORO DPW

GARAGE
Program Description: Water Quality Program Interest ID: 165028
Activity Number: PEA 030001 Document Type: NOV
Effective Current Document Penalty Received

Start Date Status and Date Assessed Amount
10/2/2002 Effective-NFA 10/22/2004 N/A N/A
Violation
Description of Non-compliance Violated Citation
Status
Discharging pollutants to the waters of the State without a valid NJPDES permit issued by the
Department. See the Compliance Evaluation Summary page of this report for details.
No Further

Action
Program Interest Name: DUMONT DEPARTMENT OF
http://datamine2.state.nj.us/DEP_OPRA/OpraMain/get_long_report?[10/21/2010 11:43:52 AM]

PUBLIC WORK

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.
Failure to test the Interstitial continuously or at least once every 30 Days. Incon system 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] 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, 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 pressurized but is suction.
[N.J.A.C. 7:14B-2.4] Satisfied

Program Interest Name: DUMONT DEPARTMENT OF

PUBLIC WORKS
Program Description: Hazardous Waste Program Interest ID: NJX000264994

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 DPW
failed to determine if the solid waste in the 13 55-gallon drums are hazardous.
[40 CFR 262.11] Satisfied
Program Interest Name: DUPMONT BORO DPW

GARAGE

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 UST
systems. Specifically, the piping operation is American Suction not pressurized. There are no
automatic 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 last
leak test performed on Tank No. 1 regular 9/22/2006 and Tank No. 2 diesel 9/22/2006.


P. O. Box 402
Last Updated: December 13, 2005


(Sites)
[1 to 1 of 1]
ADDRESS
1 ALLADIN AVE, & TWINBORO LN, Enforcement Site Visits


(Matching
PI's)
PUBLIC WORKS 07628
<1>

P. O. Box 402

Oct 21, 2010 11:48
Site Visits related to Compliance or Enforcement

between 7/21/1990 and 10/21/2010
For Site: DUMONT BORO DPW GARAGE
1 ALLADIN AVE, & TWINBORO LN
Dumont, NJ 07628
Site ID: 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 for
most listed activities once they are complete (within an approximate average of 30 days from the date of visit). For
future access to details, use Data Miner at the following
link:http://datamine2.state.nj.us/DEP_OPRA/OpraMain/categories?category=Enforcement Inspections . Note any
Program 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'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; 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. Other omissions may be due to DEP field activity unrelated to
compliance and enforcement. For complete information prior to these dates, please submit an official OPRA request
form to the Department. For a list of terms and definitions, click on the following
link:http://www.state.nj.us/dep/infoview/enforcement.html
Program Interests at the Site
Program Program Program

Program Interest Program Interest
Program Interest Address Interest Interest Active
Type Name
Number Start Date End Date
1 ALADDIN AVE
DUMONT BORO
Air B0359 AIR 10/1/1997 Y
DPW GARAGE
Dumont, NJ 07628
DUMONT 1 ALADDIN AVE
Hazardous HW NON
NJX000264994 DEPARTMENT OF 9/24/2003 Y
Waste REGULATED
PUBLIC WORKS Dumont, NJ 07628
ONE ALADDIN AVENUE
SOLID WASTE

Solid Waste 198926 DUMONT BORO 7/18/2003 Y

TRANSPORTER
Dumont, NJ 07628
1 ALADDIN AVE
Water DUPMONT BORO
002660 SRP-PI 10/9/1986 Y
Quality DPW GARAGE
Dumont, NJ 07628
TWINBORO LN &
DUMONT
Water ALADDIN AVE
024363 SRP-PI DEPARTMENT OF 10/9/1986 Y
Quality
PUBLIC WORK
Dumont, NJ 07628
ALADDIN AVE &
Water DUMONT BORO TWINBORO LN
165028 NJPDES 10/2/2002 Y
Quality DPW GARAGE
Dumont, NJ 07628
Visits between 7/21/1990 and 10/21/2010

during formal or planned program activities.
Program Interest Activity

Program Activity Decsription Site Visit Date Activity Status
Number Number
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
*Standard Compliance
Water Quality 02/23/05 002660 SCI 050001 Conducted
Inspection
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 10/21/2010

responding to incidents or complaint calls.
(calls that lead to formal investigations may be listed above.)

Program Interest Incident ID

Program Incident Type Action and Comm Center Number
Number Number
Date

P. O. Box 402


(Sites)
[1 to 1 of 1]
ADDRESS
1 ALLADIN AVE, & TWINBORO LN, Inspections by Site


(Matching
PI's)
PUBLIC WORKS 07628
<1>

P. O. Box 402

Inspections Completed at the DUMONT BORO DPW

GARAGE Site - ID Number: 12352 Between 7/21/1990 and Oct 21, 2010 11:53
10/21/2010
Water Quality - 7/2000; Water Supply (limited information for Safe Drinking Water and Water 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 - 3/2003 and Radiation (limited information) - 7/2006. For complete
information prior to these dates, please submit an official OPRA request form to the Department. If printing this report, select
landscape orientation. For a list of terms and definitions, 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 the
Department will not appear in this report. Also, inspections which yield violations but where the inspected entity has not yet been
notified of the violation are not listed in this report. For inspections indicating Violations Found, this means that one or more alleged
violations 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 such
information becomes known.
Program Description: Air
Program Interest Name: DUMONT BORO DPW GARAGE
Program Interest ID #: B0359
Start Date of Finalized Inspection Inspection Related Enf Related

Activity Number Inspection Type
Inspection Date Results Details Actions Violations
No Violations
INV 030001 Self-Initiated Investigation 8/26/2003 8/28/2003 Inspection Enforcement
Found Violations
Summary Actions
Program Description: Hazardous Waste
Program Interest Name: DUMONT DEPARTMENT OF PUBLIC WORKS
Program Interest ID #: NJX000264994


Violations
Found Violations
Summary Actions
Program Description: Solid Waste
Program Interest Name: DUMONT BORO
Program Interest ID #: 198926

No Violations
BCI 060001 *Brief Compliance Inspection 7/12/2006 7/28/2006 Inspection Enforcement
Found Violations
Summary Actions
No Violations
BCI 060002 *Brief Compliance Inspection 9/18/2006 10/26/2006 Inspection Enforcement
Found Violations
Summary Actions
Program Description: Water Quality

Violations
Found Violations
Summary Actions
Program Interest Name: DUMONT DEPARTMENT OF PUBLIC WORK

Violations
SCI 050001 WQ - UST Inspection 2/23/2005 12/20/2005 Inspection Enforcement
Found Violations
Summary Actions
Program Interest Name: DUPMONT BORO DPW GARAGE

Violations
SCI 080001 WQ - UST Inspection 8/21/2008 9/25/2008 Inspection Enforcement
Found Violations
Summary Actions


P. O. Box 402

Inspection Summary Report for DUMONT DEPARTMENT OF

Oct 21, 2010 11:54
PUBLIC WORKS - Activity Number INV 030001
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, please
submit an official OPRA request form to the Department. If printing this report, select landscape orientation. For a list of terms and
definitions, click on the following link:http://www.state.nj.us/dep/infoview/enforcement.html
notified of the violation are not listed in this report. For inspections indicating Out of Compliance, this means that violations 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 such information
becomes known.
Activity Number: INV 030001 Inspection Type: Self-Initiated Investigation Program Interest ID: NJX000264994
Inspection Start Date: 09/24/03 End 09/24/03 Lead Investigator: Petix-Kent, Maria
Date:
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 citation
issued by NJDEP-Water Enforcement in October 2002 for the unpermitted discharges from leaking drums and other materials discharging into the
brook. Upon arrival at the September 24, 2003 inspection, NJDEP officials noted 13 55-gallon drums and a few smaller containers were stored outside
under a blue tarp. When the tarp was removed, DEP inspectors determined the drums to be of poor integrity, severely rusted, bulging tops and one drum
had 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 these
containers. We spoke with Borough Chief of Staff Jack Eckel who stated that these drums contain purge waters from when a gasoline underground
storage tank was removed a few years ago. NJDEP recommended the drums be properly identified and removed from the site for disposal. A RCRA field
NOV 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. Compliance Grace Non Minor Requirement

Requirement Description Compliance Comments
# Status Days Reason Source
Failure of generator of solid waste to determine if
Did the generator determine if its solid waste is Out of waste is hazardous. Specifically, Dumont DPW
1 Rules
hazardous?.[40 CFR 262.11] Compliance failed to determine if the solid waste in the 13
55-gallon drums are hazardous.
Subject Item: HSQA 0 - Small Quantity Generator - Assigned


Did the generator determine if its solid waste is Out of Failure of generator of solid waste to determine if
1 Rules
hazardous?.[40 CFR 262.11] Compliance waste is hazardous.

P. O. Box 402

Enforcement Actions Issued To DUMONT DEPARTMENT OF PUBLIC

WORKS - Program Interest ID: NJX000264994 and Discovery Activity Oct 21, 2010 11:56
Number: INV 030001 Program: Hazardous Waste
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; Site
Remediation - 3/2003 and Radiation (limited information) - 7/2006. For complete information prior to these dates, please submit an official
OPRA request form to the Department. If printing this report, select landscape orientation. For a list of terms 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 time the
violation information was determined. Errors or omissions in the factual basis for any violation may result in a future change in classification as
a violation when such information becomes known. Persons cited for violations may contest the Department's enforcement action or penalty
assessment. The resultant final decision may uphold, negate or modify the original violation findings or penalty.
Activity Number: PEA 030001
Document Type: NOV
Current Document Status Penalty Amount

Effective Start Date and Date Received
Assessed
9/24/2003 Closed 11/19/2004 N/A N/A
Related Related
Inspection Violations
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 are [40 CFR 262.11] Satisfied
hazardous.


P. O. Box 402

Violations For DUMONT DEPARTMENT OF PUBLIC WORKS -

Program Interest ID: NJX000264994 and Activity Number: Oct 21, 2010 11:57
PEA 030001 Discovered by Hazardous Waste Program

NJEMS. The programs began using the system for this information as follows: Air - 10/1998; Hazardous Waste - 1/2000; Water - 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. For complete information
prior to these dates, please submit an official OPRA request form to the Department. If printing this report, select landscape orientation. For a
list 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 and
information known to the Department at the time the violation information was determined. Errors or omissions in the factual basis for any
violation may result in a future change in classification as a violation when such information becomes known. Persons cited for violations may
contest the Department's enforcement action or penalty assessment. The resultant final decision may uphold, negate or modify the original
violation findings or penalty.
Program Interest Type: HW NON REGULATED
Responsible
Organization Name: DUMONT DEPARTMENT OF PUBLIC WORKS
Discovery Compliance
Discovery Violation Compliance Related Related Enf
Description of Non-compliance Activity Achieved Severity MMR
Date Status Due Date Inspection Actions
Number Date
Failure of generator of solid waste to determine if waste is
hazardous. Specifically, Dumont DPW failed to determine if INV 030001 9/24/2003 Satisfied 10/24/2003 11/19/2004 Enforcement
the solid waste in the 13 55-gallon drums are hazardous. Inspection
Actions

P. O. Box 402

Inspection Summary Report for DUMONT BORO DPW

Oct 21, 2010 11:59
GARAGE - Activity Number INV 020001
becomes known.
Activity Number: INV 020001 Inspection Type: Self-Initiated Investigation Program Interest ID: 165028
Inspection Start Date: 10/02/02 End 10/02/02 Lead Investigator: Zuzeck, John
Date:
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 of
Hirshfield Brook.
Subject Item: WUD1 0 - Water - Unpermitted Discharge

Discharging pollutants to the waters of the State
Were there any discharges of pollutants to the waters of
Out of without a valid NJPDES permit issued by the
3 the State not authorized by a valid NJPDES permit?. Rules
Compliance Department. See the Compliance Evaluation
[N.J.A.C. 7:14A- 2.4(a)]
Summary page of this report for details.


P. O. Box 402

Enforcement Actions Issued To DUMONT BORO DPW GARAGE -

Program Interest ID: 165028 and Discovery Activity Oct 21, 2010 12:01
Number: INV 020001 Program: Water Quality
Document Type: NOV

Assessed
10/2/2002 Effective-NFA 10/22/2004 N/A N/A
Related Related
Discharging pollutants to the waters of the State without a valid NJPDES permit
issued by the Department. See the Compliance Evaluation Summary page of this No Further Action
report for details.


P. O. Box 402

Violations For DUMONT BORO DPW GARAGE - Program

Interest ID: 165028 and Discovery Activity Number: Oct 21, 2010 12:03
INV 020001 Discovered by Water Quality Program

Program Interest Type: NJPDES

Responsible
Organization Name: BOROUGH OF DUMONT
Number Date
Discharging pollutants to the waters of the State without a
valid NJPDES permit issued by the Department. See the No Further
INV 020001 10/2/2002 11/8/2002 Enforcement
Compliance Evaluation Summary page of this report for Action Inspection
Actions
details.

P. O. Box 402

Inspection Summary Report for DUMONT DEPARTMENT OF

Oct 21, 2010 12:04
PUBLIC WORK - Activity Number SCI 050001
becomes known.
Activity Number: SCI 050001 Inspection Type: WQ - UST Inspection Program Interest ID: 024363
Inspection Start Date: 02/23/05 End 02/23/05 Lead Investigator: Brooks, Auradis
Date:
Address: TWINBORO LN & ALADDIN AVE Dumont NJ 07628 County: Bergen - Dumont Boro
Comments:
Subject Item: WUST 0 - Water - Underground Storage Tanks

100 INFORMATION /DOCUMENTATION REQUIRED. Heading Rules
Are all regulated tanks currently registered with the

Department? (NOTE : for compartmented tanks, each Out of Failure to register all regulated tanks with the
105 Rules
compartment must be registered as a separate tank). Compliance Department. Registration expired 12/31/2004.
[N.J.A.C. 7:14B-2.1(a)]
Is the Registration Certificate available? . [N.J.A.C. Out of Failure to make the Registration Certificate
110 Rules
7:14B-2.6(a)] Compliance available.
Failure to submit an accurate UST

Are all regulated tanks accurately registered with the Out of

120 Questionnaire. System registered as pressurized Rules
Department? . [N.J.A.C. 7:14B-2.4] Compliance
but is suction.
Does this facility have a Financial Responsibility

125 Assurance Mechanism as required?. [N.J.A.C. 7:14B- In Compliance Rules
15.2(a)]
Does the owner/operator maintain evidence of Financial

130 In Compliance Rules
Responsibility?. [N.J.A.C. 7:14B-15.1(h)]
Is the coverage amount as specified in N.J.A.C. 7:14B-

15.2?. [N.J.A.C. 7:14B-15.2]
Is a Release Response Plan available for the inspection? .

[N.J.A.C. 7:14B-5.5(b)]
Does the Release Response Plan include all information

145 specified in N.J.A.C. 7:14B-5.5(a)1-4?. [N.J.A.C. 7:14B- In Compliance Rules
5.5(a)1,2,3,4]
260 TANK RELEASE DETECTION MONITORING. Heading Rules
270 IN-TANK MONITORING . Heading Rules
295 INTERSTITIAL MONITORING . Heading Rules
Is the monitoring system operating according to the

300 requirements of the Manufacturer? . [N.J.A.C. 7:14B- In Compliance Rules
6.1(a)2]
Failure to test the Interstitial continuously or at

Is the Interstitial tested continuously or at least once every Out of
305 least once every 30 Days. Incon system for tanks Rules
30 Days?. [N.J.A.C. 7:14B-6.2(a)1] Compliance
and line is not operating properly.
435 PRODUCT PIPING RDM. Heading Rules
465 SUCTION PIPING . Heading Rules
What type of suction system (European or American) is

470 In Compliance European Rules
utilized? (Indicate which Type).
485 SPILL PREVENTION. Heading Rules
Are Fill Ports marked correctly according to the API code Out of Fill Ports are not marked according to the API
490 Rules
#1637? . [N.J.A.C. 7:14B-5.8] Compliance code #1637.
Are there Spill Catchment Basins (Spill Buckets) at each

fill pipe?. [N.J.A.C. 7:14B-4.1(a)3i]
Are the Spill Catchment Basins (Spill Buckets) free of

Out of Spill Buckets are not free of debris, product
500 debris, product and/or water prior to a delivery? . Rules
Compliance and/or water prior to a delivery.
[N.J.A.C. 7:14B-5.1(d)1]
Are the Spill Catchment Basins inspected at least every Out of Spill Catchment Basins are not inspected at least
505 Rules
thirty (30) days? . [N.J.A.C. 7:14B-5.1(d)2] Compliance every thirty (30) days.

510 OVERFILL PREVENTION . Heading Rules
Do each of the regulated tanks have overfill prevention

(List which tank(s))?. [N.J.A.C. 7:14B-4.1(a)3ii]
As overfill prevention, does the Tank System have an

Automatic Shutoff Device (95% Tank Capacity) ? .
530 SECONDARY CONTAINMENT INSPECTION . Heading Rules
The Owner/Operator is not inspecting and

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

P. O. Box 402

Enforcement Actions Issued To DUMONT DEPARTMENT OF PUBLIC

WORK - Program Interest ID: 024363 and Discovery Activity Oct 21, 2010 12:06
Number: SCI 050001 Program: Water Quality
Document Type: NOV

Assessed
2/23/2005 Closed 9/26/2007 N/A N/A
Related Related
Failure to register all regulated tanks with the Department. Registration expired
12/31/2004. Inspection Violations
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 tanks and line is not operating properly. Inspection Violations

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
[N.J.A.C. 7:14B-5.1(d)] Satisfied
sumps, spill buckets and catchment basins every thirty (30) days. Inspection Violations
Failure to submit an accurate UST Questionnaire. System registered as pressurized

[N.J.A.C. 7:14B-2.4] Satisfied
but is suction. Inspection Violations

P. O. Box 402

Violations For DUMONT DEPARTMENT OF PUBLIC WORK -

Program Interest ID: 024363 and Discovery Activity Number: Oct 21, 2010 12:08
SCI 050001 Discovered by Water Quality Program

Program Interest Type: SRP-PI

Responsible
Organization Name: DUMONT BORO DPW
Number Date
Failure to make the Registration Certificate available. SCI 050001 2/23/2005 Pending 2/23/2005 Enforcement
Inspection
Actions
Failure to register all regulated tanks with the Department.

SCI 050001 2/23/2005 Pending 2/23/2005 Enforcement
Registration expired 12/31/2004. Inspection
Actions
Failure to submit an accurate UST Questionnaire. System

SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007 Enforcement
registered as pressurized but is suction. Inspection
Actions
Failure to test the Interstitial continuously or at least once
every 30 Days. Incon system for tanks and line is not SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007 Enforcement
operating properly. Inspection
Actions
Fill Ports are not marked according to the API code #1637. SCI 050001 2/23/2005 Pending 3/10/2005 Enforcement
Inspection
Actions
Spill Buckets are not free of debris, product and/or water

prior to a delivery. Inspection
Actions
Spill Catchment Basins are not inspected at least every thirty

(30) days. Inspection
Actions
The Owner/Operator is not inspecting and cleaning all STP,
dispenser and piping sumps, spill buckets and catchment SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007 Enforcement
basins every thirty (30) days. Inspection
Actions


P. O. Box 402

Inspection Summary Report for DUPMONT BORO DPW

Oct 21, 2010 12:11
GARAGE - Activity Number SCI 080001
becomes known.
Activity Number: SCI 080001 Inspection Type: WQ - UST Inspection Program Interest ID: 002660
Inspection Start Date: 08/21/08 End 08/21/08 Lead Investigator: Brooks, Auradis
Date:
Address: 1 ALADDIN AVE Dumont NJ 07628 County: Bergen - Dumont Boro
Comments:
Subject Item: WUST 0 - Water - Underground Storage Tanks

100 INFORMATION /DOCUMENTATION REQUIRED. Heading Rules
Are all regulated tanks properly registered with the

Department? (NOTE : for compartmented tanks, each
compartment must be registered as a separate tank).
[N.J.A.C. 7:14B-2.1(a)]
Is the Registration Certificate available? . [N.J.A.C.

7:14B-2.6(a)]
Failure to submit an amended UST Questionnaire

Did the owner/operator submit an amended UST

to reflect changes in status made to the UST
Questionnaire to reflect changes in status made to the Out of
120 systems. Specifically, the piping operation is Rules
facility? (owner,facility name, tank/piping Compliance
American Suction not pressurized. There are no
construction/contents). [N.J.A.C. 7:14B-2.4(a)]
automatic line leak detectors.
Does the owner and operator maintain evidence of
financial assurance at the site and at the owner or
operator?s place of business as required?. [N.J.A.C.
7:14B-15.1(h)]
Does this facility have a Financial Responsibility
125 Assurance Mechanism as required?. [N.J.A.C. 7:14B- In Compliance Rules
15.2(a)]
Is a complete Release Response Plan available for the

inspection? . [N.J.A.C. 7:14B-5.5(b)]
256 UST LEAK DETECTION (Tanks and Lines). Heading Rules
Is the Owner/Operator performing an acceptable method

Tanks: In-tank monitoring and interstitial
of release detection for the tanks and/or underground
257 In Compliance monitoring. Piping: Interstitial via sump sensors Rules
piping? (List Type of RDM for Tanks and Lines).
in piping sumps.
[N.J.A.C. 7:14B-6.1(a)]
Is the Owner/Operator maintaining records of any
Out of Failure of the Owner/Operator to maintain
258 sampling, testing or monitoring and monthly inventory Rules
Compliance records.
reconciliations?. [N.J.A.C. 7:14B-6.7(f)]
260 TANK RELEASE DETECTION MONITORING. Heading Rules
270 AUTOMATIC TANK GAUGING . Heading Rules

275 requirements of the Manufacturer? (Indicate alarm type). In Compliance Incon TS 1000 Rules
[N.J.A.C. 7:14B-6.1(a)2]
Failure to perform a Release Rate Test (0.2 gph)
Is a Release Rate Test (0.2 gph) performed at least once Out of at least once every 30 Days. Incon shows the last
280 Rules
every 30 Days? . [N.J.A.C. 7:14B-6.2(a)1] Compliance leak test performed on Tank No. 1 regular
9/22/2006 and Tank No. 2 diesel 9/22/2006.
295 INTERSTITIAL MONITORING . Heading Rules

300 requirements of the Manufacturer? (Indicate alarm type). In Compliance Incon TS 1000 Rules
[N.J.A.C. 7:14B-6.1(a)2]
Is the Interstitial tested continuously or at least once

every 30 Days?. [N.J.A.C. 7:14B-6.2(a)1]
Has the Interstitial monitoring system indicated a alarm?

(Indicate alarm type).
435 PRODUCT PIPING RDM. Heading Rules
465 SUCTION PIPING . Heading Rules
What type of suction system (European or American) is

470 In Compliance American suction system. Rules
utilized? (Indicate which Type).
If American Suction system is present, is Monthly

Monitoring (either vapor monitoring, product monitoring

Interstitial monitoring via liquid sensors in piping
475 on GW, interstitial monitoring or SIR) being performed In Compliance Rules
sumps.
OR is a Line Tightness Test being performed every 3
years ? (Indicate Method used) . [N.J.A.C. 7:14B-6.2(a)]
485 SPILL PREVENTION. Heading Rules
Are Fill Ports marked correctly according to the API code

#1637? . [N.J.A.C. 7:14B-5.8]
Are there Spill Catchment Basins (Spill Buckets) at each

fill pipe?. [N.J.A.C. 7:14B-4.1(a)3i]
Are the Spill Catchment Basins (Spill Buckets) free of

debris, product and/or water? . [N.J.A.C. 7:14B-5.1(d)1]
510 OVERFILL PREVENTION . Heading Rules
Do each of the regulated tanks have overfill prevention?.

[N.J.A.C. 7:14B-4.1(a)3ii]
As overfill prevention, does the Tank System have an

Automatic Shutoff Device (95% Tank Capacity) ? .
As overfill prevention, does the Tank System have a High

Level Alarm Device (90% Tank Capacity) ?.
Is the Owner/Operator inspecting and cleaning all STP,

535 dispenser and piping sumps, spill buckets and catchment In Compliance Rules
basins every thirty (30) days?. [N.J.A.C. 7:14B-5.1(d)]
550 INVESTIGATION OF A SUSPECTED RELEASE. Heading Rules
High PID meter readings at tank annulus (400

Did the results of field screening confirm the presense of
552 In Compliance units). Fairfield Maintenance found tank annulus Rules
contamination?. [N.J.A.C. 7:14B-5.9(a)]
to be tight.

P. O. Box 402

Enforcement Actions Issued To DUPMONT BORO DPW GARAGE -

Program Interest ID: 002660 and Discovery Activity Oct 21, 2010 12:14
Number: SCI 080001 Program: Water Quality
Document Type: NOV

Assessed
8/21/2008 Closed 9/25/2008 N/A N/A
Related Related
Failure to submit an amended UST Questionnaire to reflect changes in status made

to the UST systems. Specifically, the piping operation is American Suction not [N.J.A.C. 7:14B-2.4(a)] Satisfied
pressurized. There are no automatic line leak detectors.
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 last leak test performed on Tank No. 1 regular 9/22/2006 and Tank No. 2 [N.J.A.C. 7:14B-6.2(a)1] Satisfied
diesel 9/22/2006.


P. O. Box 402

Violations For DUPMONT BORO DPW GARAGE - Program

Interest ID: 002660 and Discovery Activity Number: Oct 21, 2010 12:15
SCI 080001 Discovered by Water Quality Program

Program Interest Type: SRP-PI

Responsible
Organization Name: DUMONT BORO
Number Date
Failure of the Owner/Operator to maintain records. SCI 080001 8/21/2008 Satisfied 8/28/2008 9/25/2008 Enforcement
Inspection
Actions
Failure to perform a Release Rate Test (0.2 gph) at least
once every 30 Days. Incon shows the last leak test
performed on Tank No. 1 regular 9/22/2006 and Tank No. 2 Inspection
Actions
diesel 9/22/2006.
Failure to submit an amended UST Questionnaire to reflect
changes in status made to the UST systems. Specifically,
the piping operation is American Suction not pressurized. Inspection
Actions
There are no automatic line leak detectors.

P. O. Box 402


(Sites)
[1 to 1 of 1]
ADDRESS
1 ALLADIN AVE, & TWINBORO LN, Map This Site


(Matching
PI's)
PUBLIC WORKS 07628
<1>

P. O. Box 402

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

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

(Sites)
[1 to 1 of 1]
ADDRESS
1 ALLADIN AVE, & TWINBORO LN, Permits by Timeframe


(Matching
PI's)
PUBLIC WORKS 07628
<1>

P. O. Box 402

Permit Actions by Timeframe 10/21/10 12:34 PM
Key
Facility 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
This represent a unique number that identifies a facility. "PI" stands for point of
PI Number:
interest.
Criteria Selected
Timeframe Facility Search String
All DUMONT BORO
All DUMONT BORO DPW GARAGE
DUMONT DEPARTMENT OF
All PUBLIC 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
Document
Document Document NJDEP Contact NJDEP
Creation Activity Description
Type Status Information Program
Date
SW Transporter Registration
Solid/Hazard SW Contact
Waste Veh Approved Solid Waste 03/24/2010
(609) 984-3023
Reg Set
Street Address: 1 ALADDIN AVE

City: Dumont
Facility Name: DUMONT BORO DPW GARAGE
PI Number: B0359
Activity No: GEN 050001
Document
Date
This is a General Permit, a pre-approved
preconstruction permit which applies to a specific
class of air pollution emission sources. By issuing
a General Permit, the DEP indicates that it
approves the activities authorized by the General
Permit, provided that the owner or operator of the
Permit source registers with the Department and meets the
Air Contact
Document Renewed Air 03/31/2005 requirements of the General Permit. The types of
(609) 984-3023
Set emission sources that are eligible to obtain a
General Permit are listed at New Jersey regulation,
N.J.A.C. 7:27-8.8. Additional general information
about air permitting is available
athttp://www.nj.gov/dep/aqpp/. For specific
information about this permit, use the contact
information below.
Activity No: PCP 960001
NJDEP Document
Document Document NJDEP
Contact Creation Activity Description
Type Status Program
Information Date
This is a request for a permit from DEP to
construct equipment and emit air contaminants
from specific emission sources. The types of
emission sources required to obtain this
Stk001(GASOLINE Terminated Air Contact Air 02/19/1998 preconstruction permit are defined in New
STO)Ct116815 (609) 984-3023 Jersey regulation, N.J.A.C. 7:27-8.2. Additional
general information about air permitting is
available athttp://www.nj.gov/dep/aqpp/. For
specific information about this permit, use the

contact information below.
Activity No: PCP 960002
Document
Date
This is a request for a permit from DEP to
construct equipment and emit air contaminants
from specific emission sources. The types of
emission sources required to obtain this
Stk002(VAPOR
Air Contact
BALANCE Terminated Air 02/19/1998 preconstruction permit are defined in New Jersey
(609) 984-3023 regulation, N.J.A.C. 7:27-8.2. Additional general
SYST)NoCt
information about air permitting is available
athttp://www.nj.gov/dep/aqpp/. For specific
information about this permit, use the contact
information below.
Street Address: TWINBORO LN & ALADDIN AVE

City: Dumont
Facility Name: DUMONT DEPARTMENT OF PUBLIC WORK
PI Number: 024363
Activity No: LSR 100001
Document
Date
Licensed Site Professional Program
DUMONT SRP Contact Site

BORO DPW Active 10/18/2010
(609) 984-3023 Remediation
GARAGE
Street Address: 1 ALADDIN AVE

City: Dumont
Facility Name: DUPMONT BORO DPW GARAGE
PI Number: 002660
Activity No: UST 000002
Document
Date
This type of control document represents a request
to permit an underground storage tank under the
requirements of N.J.A.C. 7:14B. This request
submitted by the completion of an Underground
Storage Tank Facility Certification Questionnaire
satisfies the UST registration requirements of the
UST Superseded SRP Contact Site

07/22/2002 Underground Storage Tank Hazardous Substances

Registration (Archived) (609) 984-3023 Remediation
Act, N.J.S.A. 58:10A-21 et seq., and the UST
Registration and Billing Regulations N.J.A.C.7:14B-
2. If the UST facility meets the requirements set
forth by the Regulations, a Registration Certificate
is then issued. Additional information is available
athttp://www.nj.gov/dep/srp/bust.
Document
Date
Document
Date
Document
Date
Document


Date
Document
Date
UST SRP Contact Site
Registration Effective 09/08/2008 Underground Storage Tank Hazardous Substances
(609) 984-3023 Remediation

P. O. Box 402


(Sites)
[1 to 1 of 1]
ADDRESS
1 ALLADIN AVE, & TWINBORO LN, Violations by Site


(Matching
PI's)
PUBLIC WORKS 07628
<1>

P. O. Box 402

Violations at the DUMONT BORO DPW GARAGE Site - ID

Oct 21, 2010 12:35
Number: 12352 discovered between 7/21/1990 and 10/21/2010
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; Site
Program Description: Hazardous Waste Program Interest Type: HW NON REGULATED
Location Address: 1 ALADDIN AVE
Activity Number: PEA 030001 Program Interest ID: NJX000264994
Document Type: NOV
Responsible DUMONT DEPARTMENT OF PUBLIC WORKS

Organization Name:
Discovery Violated Violation Compliance Related Related Enf
Date Citation Status Due Date Inspection Actions
Number Date
Failure of generator of solid waste to
determine if waste is hazardous.
Specifically, Dumont DPW failed to INV 030001 9/24/2003 [40 CFR 262.11] Satisfied 10/24/2003 11/19/2004 Enforcement
Inspection
determine if the solid waste in the 13 55- Actions
gallon drums are hazardous.
Program Description: Water Quality Program Interest Type: NJPDES
Location Address: ALADDIN AVE & TWINBORO LN
Activity Number: PEA 030001 Program Interest ID: 165028
Document Type: NOV
Responsible BOROUGH OF DUMONT

Organization Name:
Number Date
Discharging pollutants to the waters of
the State without a valid NJPDES permit
No Further
issued by the Department. See the INV 020001 10/2/2002 11/8/2002 Enforcement
Action Inspection
Compliance Evaluation Summary page Actions
of this report for details.

Location Address: TWINBORO LN & ALADDIN AVE
Document Type: NOV
Responsible DUMONT BORO DPW

Organization Name:
Number Date
Failure to make the Registration [N.J.A.C. 7:14B-

Certificate available. 2.6(a)] Inspection
Actions
Failure to register all regulated tanks
[N.J.A.C. 7:14B-
with the Department. Registration SCI 050001 2/23/2005 Pending 2/23/2005 Enforcement
2.1(a)] Inspection
expired 12/31/2004. Actions
Failure to submit an accurate UST
[N.J.A.C. 7:14B-
Questionnaire. System registered as SCI 050001 2/23/2005 Satisfied 3/10/2005 1/12/2007 Enforcement
2.4] Inspection
pressurized but is suction. Actions
Failure to test the Interstitial
continuously or at least once every 30 [N.J.A.C. 7:14B-
Days. Incon system for tanks and line is 6.2(a)1] Inspection
Actions
not operating properly.
Fill Ports are not marked according to [N.J.A.C. 7:14B-

the API code #1637. 5.8] Inspection
Actions
Spill Buckets are not free of debris, [N.J.A.C. 7:14B-

product and/or water prior to a delivery. 5.1(d)1] Inspection
Actions
Spill Catchment Basins are not inspected [N.J.A.C. 7:14B-

at least every thirty (30) days. 5.1(d)2] Inspection
Actions
The Owner/Operator is not inspecting
and cleaning all STP, dispenser and [N.J.A.C. 7:14B-
piping sumps, spill buckets and 5.1(d)] Inspection
Actions
catchment basins every thirty (30) days.
Location Address: 1 ALADDIN AVE
Document Type: NOV
Responsible DUMONT BORO

Organization Name:
Number Date
Failure of the Owner/Operator to [N.J.A.C. 7:14B-

maintain records. 6.7(f)] Inspection
Actions
Failure to perform a Release Rate Test
(0.2 gph) at least once every 30
Days. Incon shows the last leak test [N.J.A.C. 7:14B-
performed on Tank No. 1 regular 6.2(a)1] Inspection
Actions
9/22/2006 and Tank No. 2 diesel
9/22/2006.
Failure to submit an amended UST
Questionnaire to reflect changes in status
made to the UST systems. Specifically, [N.J.A.C. 7:14B-
the piping operation is American Suction 2.4(a)] Inspection
Actions
not pressurized. There are no automatic
line leak detectors.


P. O. Box 402

NJDEP-Dataminer-Open Public Records Act
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
Program Interest Number (PI
Administrative Order (AO) Finalized Date
Number)
Administrative Order and Notice of
Civil Administrative Penalty Follow-Up Activity PI & Activity ID
Assessment (AONOCAPA)
(Air) Annual Compliance Certification Formal Enforcement Actions Program Interest Type (PI Type)
(Air) Compliance Schedule (Review) General Submittal Review Public Community Water System
Public Non-Community Water
(Air) Excess Emission Report GreenStart Inspection
System
(Air) Emission Statement Audit Hazardous Waste Sampling Public Water System
(Air) Negative Declaration (HW) Operation and Maintenance Referred to Collections
(HW) Transporter Roadside
Audit Related Activities
Inspection
Bear Incident Category I
Bear Incident Category II
Bear Incident Category III
Incident Follow-up Status (See Response to Inquiry-Executive
Brief Compliance Inspection
Types) Referral
CEHA (County Environmental Health
Incident ID Responsible Entity
Act)
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

Notice of Civil Administrative Penalty
Compliance Status (See Types) Special Investigation
Assessment (NOCAPA)
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
http://www.state.nj.us/dep/infoview/enforcement.html[10/21/2010 11:46:58 AM]

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 representing
the Activity Type, followed by six numeric characters, the first two of which represent the calendar
year 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 of
remedial actions (compliance) and schedules as well as penalties are identified and agreed upon by
both parties. The parties also agree on Stipulated Penalties to be assessed in the event that the
violator fails to comply with an ACO.
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Administrative Order (AO) - A Prescribed Enforcement Action issued after determining that a
violator 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 comply
with 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 an
NOV, or after determining that the violation is not a minor violation. AONOCAPAs carry penalties, and
are contestable through the State's Office of Administrative Law.
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(Air) Annual Compliance Certification - A review of Title V Annual Compliance Certification
reports 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 that
pertains 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), submitted
to 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 to
lower their facility size ranking.
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Audit - An inspection, under the category of Compliance Assistance, in which an
inspector/investigator examines a facility for compliance with the regulations, while providing
information to the facility representative. In general, no enforcement actions are issued as a result of
this 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
NUISANCE
OTHER
PROPERTY 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 FEEDER
FOUND DEAD
INJURED BEAR
ILLEGAL KILL
OTHER
SIGHTING
URBAN BEAR
VECHICLE STRIKE
A dead Bear found or a sighting of a Bear passing through private property are examples of
category 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 all
requirements that may apply.
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CEHA (County Environmental Health Act) - A regulation governing the DEP's relationship with
county agencies. Through this legislation agreements between state and county agencies are made in
relation to environmental issues, particularly the responsibilities for environmental oversight and
inspections.
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CEHA Inspection - An inspection conducted by a county agency and authorized and/or funded under
the CEHA Act. Generally, these inspections are recorded when an alleged violation has been
discovered.

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Compliance Achieved Date - The date upon which an entity has physically complied with a specific
requirement.
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Compliance Assistance - A compliance evaluation conducted by the Department for the primary
purpose of identifying regulated equipment, areas or processes at a PI. Compliance Assistance can be
provided by multiple programs, like Greenstart and One Stop, or be specific to a single program, like
Hazardous Waste (Audit).
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Compliance Due Date - The date the DEP program requests that an entity achieve physical
compliance with a specific requirement.
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Compliance Evaluation - A determination of the compliance status of a PI with regard to one or
more rules, regulations, enforcement orders, or other requirements through inspecting the facility,
reviewing records. A compliance evaluation has a start date, when an investigator began the
evaluation, and an approved date, the date the Department confirmed the compliance evaluation. In
general 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 compliance
evaluation. 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 from

observation or based on available evidence. The status implies intent and an
effort to make such determination. Usually indicates the situation prevented
determination or made the requirement itself irrelevant such as with projects
not yet begun or equipment not in operation.
Data Collection - The requirement is strictly a checklist item being used to

collect data about the PI, not to record compliance. For example, Potable Water
checklists were developed to collect data that will eventually be stored in other
NJEMS screens once developed.
Heading - The requirement is a checklist heading, not a true regulatory

requirement. 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 record

compliance. The checklist item is being used to gather information about the
PI, not compliance with a true regulatory requirement. Marking a requirement
as No will not create a violation.
No Obvious Concern - The requirement is in compliance, but is enforced by

another Enforcement program (i.e. a Screening Checklist requirement) and
therefore should not be definitively marked with In Compliance.
Not Applicable - The requirement does not apply to the PI or that particular
inspection, and therefore a compliance status is not recorded.
Not Inspected - There was no intention to evaluate compliance with this

requirement and/or no effort was expended to evaluate compliance with it.
Out of Compliance - The requirement is out of compliance and becomes a

violation 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 nature
and the original violation is already recorded on the list. The only other time
this status may be used is when a more appropriate requirement is marked OC
somewhere 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 but

is enforced by another Enforcement program and therefore should be referred
to that program for follow-up.
Yes - The requirement is strictly a checklist item not being used to record
compliance. The checklist item is being used to gather information about the
PI, 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 a
specific requirement.
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Discovery Activity - The Activity Number of the inspection activity in which the alleged violation
was discovered.
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Discovery Date - The start date of the inspection activity in which the alleged violation was
discovered.
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Document Status - A term used to explain the state of a document. Document statuses include
Effective; Amended; Superseded, Closed, etc.
Document Status Types:
Amended - An enforcement action is changed (fixed or corrected only) by a

new enforcement action of the same type. The document replacing it will have
a 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 take

the compliance evaluation screen's end date as the conducted date.
Effective - The conditions (and corrective actions) of an enforcement action

are considered to be in effect (usually begins with violator's receipt). Any clocks
for due dates are ticking when effective.
Effective-NFA - An enforcement action was issued but because of low priority

or other circumstances, no more resources will be expended to ensure or
confirm a return to compliance. In Land Use cases of this status a deed
attachment is typically applied to ensure compliance upon the sale of property.
Hearing Requested - An enforcement action that was effective is contested or

is in court.
Referred to Collections - An enforcement action specifying penalties that

have been issued 3rd Notices for non-payment are referred to the State’s
contracted collection agency.
Rescinded - An enforcement action that was once effective is no longer

effective. This is meant to imply a reversal of previous decisions by the
department.
Settlement Pending - An enforcement action specifying penalties or leading

to penalties is being addressed by a separate Settlement Agreement that was
executed but is not yet completely resolved. Documents of this status can be
made 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 is
considered as a distinct 2nd document (NOV to AONOCAPA).

Voided - Applies to Negiotiated Enforcement Actions (NEA) only, indicating the

agreed upon conditions were not met and that any concessions by the
Department no longer apply. Either a previously issued or a new Prescribed
Enforcement Action that is more restrictive or punitive will be made effective.
Withdrawn - A draft negotiated enforcement action was sent to a violator but

was not signed and executed by all parties. Withdrawn documents were never
effective.
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Document Type - The description of an enforcement action. Document types include NOV (Notice of
Violation); Administrative Order; AONOCAPA (Administrative Order and Notice of Civil Administrative
Penalty Assessment); NOCAPA (Notice of Civil Administrative Penalty Assessment); Settlement
Agreement; 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 a
violation of the State's environmental regulations. Enforcement actions are either Prescribed
Enforcement 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 of
a regulatee with regard to a previously issued enforcement action. Examples of follow-up activities
include re-inspections and confirmation of receipt of submittal requirements.
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Formal Enforcement Actions - A category of enforcement actions consisting of all Prescribed
Enforcement Actions except Notices of Violation.
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General Submittal Review - A review of materials submitted to a DEP program either to determine
compliance 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 the
situation is extraordinary in a negative way.
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Hazardous Waste Sampling - An inspection that includes the DEP staff taking samples of materials
in order to determine compliance with the regulations.
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(HW) Operation and Maintenance - An inspection conducted at Hazardous Waste regulated
Landfills; Surface Impoundments; Lagoons; etc. in which DEP personnel observe the sampling of
monitoring wells and send a report to the Federal Environmental Protection Agency (EPA) explaining
their findings.
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(HW) Transporter Roadside Inspection - An inspection conducted throughout the State of New
Jersey on a highway in which motor vehicles are pulled over by the State Police and examined for
compliance with Federal Department of Transportation requirements, as well as New Jersey State
Regulations.
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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 no
response or investigation into it.
Awaiting Rev/Approve - This is an interim status used to help supervisors

find incidents that require review and approval. Once considered complete the
status will be set to a final status like Closed, Inv-no viol, Closed, Inv-w/viol or
Inv., Not Confirmed.
CEHA - no viol - DEP referred the investigation to a CEHA agency that

responded and conducted an investigation, which concluded without
identification of any violations.
CEHA - w/viol - DEP referred the investigation to a CEHA agency that

responded and conducted an investigation, which concluded with identification
of one or more violations.
Cl, Inv (Do Not Use) - This is the old Closed, Investigated status that can not
be deleted because of historical data, but is not to be used when adding a new
incident follow-up status.
Closed, Inv-no viol - DEP responded and conducted an investigation, which

concluded without identification of any violations.
Closed, Inv-w/viol - DEP responded and conducted an investigation, which

concluded with identification of one or more violations. When this status is
used, there must be a link established from the CE screen which documents the
violation, to the incident.
Inv., Not Confirmed - DEP responded but there was no longer an issue to
agree or disagree with. The investigation has terminated upon responding. This
may be due to not making contact with a complainant or the complainant
retracting the complaint. This status is also used if the complaint is anonymous
and upon arrival there is no reason found for concern. This status will
essentially be used to identify where resources have been used fruitlessly.
Pending - The incident was recorded and may be under investigation. The
staff assigned field will be populated if it is under investigation. In the new
version, Pending incidents are assigned only if there is a value in the staff
assigned field.
Referred - The incident record was provided to another authority for their
attention.
Referred to Qtr. EER - This is an Air specific status that indicates the incident
will be followed-up and concluded during review of the associated quarterly
Excess Emission Report (EER).
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Incident ID - The unique identification number given to each notification received by the NJDEP
Communication Center.
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Incident Investigation - An inspection resulting from one or more phone calls to the DEP's
Communication Center, either from a citizen or a facility representative. Generally, Incident
Investigations 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 that
are identified as essential programmatic activities. These include inspections targeting specific
industries, 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 Emission
Report; 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 less
frequently than monthly has a violation which requires the permittee to adjust its monitoring
schedule to monitor and report on a monthly basis. The increased monitoring is triggered by a
Serious 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 Department
and the regulatee to address existing non-compliance issues through a compliance schedule, resolve
a penalty assessment or both. A Negotiated Enforcement Action is one of the following activity types:
Administrative Consent Order, Alternate Dispute Resolution, Judicial Consent Order, Penalty
Settlement Offer, Settlement Agreement, Stipulation of Settlement.
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Notice of Civil Administrative Penalty Assessment (NOCAPA) - An enforcement action issued
for a non-minor violation that has been corrected in the time between the occurrence of the violation
and the preparation of the enforcement action.
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Notice of Penalty (NOP) - An enforcement action used by the Pesticides, Radiation, Water
Allocation and Stream Encroachment programs which only have authority to assess civil penalties, as
opposed to civil administrative penalties. The Notice of Penalty identifies the violation, directs them
to correct it, and offers to settle for a specified amount. If the violator is not willing to settle, the
case 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 notice
that a violation has occurred. A NOV can be prepared either as a result of an inspection or review of
a submittal from a regulated facility. The NOV lists the date of discovery of the violation, description
of the violation, and a compliance due date. NOVs do not carry penalties, but can serve as the basis
for additional enforcement action if compliance is not achieved. Generally a NOV will allow 30 to 60
days for compliance. NOVs cannot be appealed. In many instances, if the violation is corrected, no
additional actions will follow.
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One Stop - An inspection conducted by multiple DEP programs to determine compliance with ALL
applicable requirements at a facility.
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Prescribed Enforcement Action (PEA) - An enforcement action unilaterally issued by the
Department to a regulatee as the result of a violation discovered or confirmed through a compliance
evaluation. A Prescribed Enforcement Action is one of the following activity types: Administrative
Order, Administrative Order and Notice of Civil Administrative Penalty Assessment, Notice of Civil
Administrative 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 (mainly
structures, 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 of
activities, operations and/or situations requiring DEP regulation or oversight. Aspects of one Program
Interest may overlap either partially or entirely with those of another, depending on the focus of the
interested programs with regulatory or oversight responsibility. As a result, a single facility may be
represented 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 Number
may 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 # and
the 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 year
2000 (00), to the Program Interest with ID# 55600.
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Program Interest Type (PI Type) - A descriptor serving to differentiate between varieties of
Program Interests within a given program. Each Program Interest may only be labeled with a single
PI Type at a time, even if it somehow displays attributes of other documented PI Types. PI Types are
not permanent and may change for a given Program Interest over time if either the Program Interest
changes or the program's needs for classification change.
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Public Community Water System - "Public community water system" means a public water system
which serves at least 15 service connections used by year-round residents or regularly serves at
least 25 year-round residents.
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Public Non-Community Water System - "Public noncommunity water system" means a public
water system that is not a public community water system and is either a "public nontransient
noncommunity water system" or a "public transient noncommunity water system" as defined in this
section.
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Public Water System - "Public water system" means a system for the provision to the public of
water for human consumption through pipes or other constructed conveyances, if such system has at
least 15 service connections or regularly serves at least 25 individuals daily for at least 60 days out
of the year. Such term includes any collection, treatment, storage and distribution facilities under
control of the operator of such system and used primarily in connection with such system, and any
collection or pretreatment storage facilities not under such control which are used primarily in
connection with such system. A public water system is either a "public community water system" or
a "public noncommunity water system".
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Related Activities - Activities that amend, supersede or co-exist with the activity that you are
viewing. Related activities include one or more of the same alleged violations discovered during an
inspection.
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Response to Inquiry-Executive Referral - An inspection conducted as a result of either an
Executive Referral (either from DEP Executive Staff or other State Executive Staff members) or a
letter from the general public.
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Responsible Entity - A person and/or company to whom an enforcement action is issued. This
entity is considered to be legally responsible for the alleged violation and corrective actions to be
taken to achieve compliance.
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Self-Initiated Investigation - An inspection that is conducted as a result of either reviewing
paperwork at another location or that is observed during the course of daily work. These are
impromptu inspections.
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Serious Violation - Listed as Severity on the Violation reports - is an exceedance of a NJPDES
permit limit as follows: 1. Exceedance of a monthly average by 20% or more for a hazardous
pollutant; 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 the
violator and jointly executed. It is used primarily to resolve penalty disputes for a contested formal
document issued by the Department. The settlement document should include a brief description of
the violation(s), a statement indicating that compliance was achieved, and a penalty settlement with
instructions 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 who
commits any of the following NJPDES violations: 1. A serious violation for the same pollutant, at he
same discharge point source, in any two months of any six month consecutive period; 2. Exceedance
of an effluent limitation expressed as a monthly average, for the same pollutant, at the same
discharge 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 six
month period.
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Site - A Site is a single, contiguous piece of real property, identifiable by location or spatial
descriptors that encompasses one or more Program Interests.
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Special Investigation - An inspection that requires a lengthy investigation, requiring multiple site
visits and several file and/or other paperwork reviews.
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Standard Compliance Inspection - An assigned inspection conducted by DEP programs to
determine compliance with all applicable requirements.
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Stop Sale, Stop Use, Embargo - An enforcement action used by the Pesticide and Radiation
program when a pesticide or radiation-producing piece of equipment is being used in violation of the
law and/or regulations. An embargo prohibits the violator from using the pesticide or radiation
equipment until further notice.
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Violated Citation - The alphanumeric code used to define a specific requirement. The Violated
Citation may refer to New Jersey State Administrative Code; Federal Regulation; and/or New Jersey
Statute.
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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 it

was later determined to be outside of the entity's control. This implies an event
was indeed a violation but any penalties are excused.
CEHA Violation - A violation that was discovered by a county environmental

health agency (county health department).
Deleted - Indicates that the violation record was created through a procedural
error and should be erased. This should not be used when a decision is made
to "overturn" or reverse a violation. The record will remain in the system, it will
just be marked with deleted status.
MMR and SNC Satisfied - A water enforcement specific code indicating that
two aspects of the violation have been satisfied.
MMR Satisfied - A water enforcement specific code indicating that only one of
two possible aspects of the violation have been satisfied.
No Further Action - The department considers the violation an accurate

record of the situation, but some or all of the aspects remain unresolved. The
department has chosen not to take any further action.

Pending - All violations default to this status upon creation. They should
remain in this status throughout the creation, issuance and effective period of
any documents they are included in.
Rescinded - The department agrees that the violation is not an accurate

account of the situation but the record will remain to show the history of how it
was addressed.
Satisfied - The violation was fully corrected.
SNC Satisfied - A water enforcement specific code indicating that only one of
two possible aspects of the violation have been satisfied.
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(Water) Affirmative Defense Review - A review conducted by Water Compliance and Enforcement
staff in response to an alleged effluent violation of a NJPDES permit that may result in mandatory
penalties. The Water Compliance and Enforcement staff reviews the circumstances surrounding these
requests in order to determine whether they should be approved or denied.
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P. O. Box 402
Last Updated: April 11, 2007

NJDEP "DEP Data Miner" Query For Dumont DPW Public Records

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NJDEP New Jersey Department of Environmental Protection

Governor Chris Christie • Lt.Governor Kim Guadagno

About DEP Index by Topic Programs & Units

Bob Martin, Commissioner

October 18, 2010 Permit Efficiency Review Task Force

http://www.state.nj.us/dep/[10/21/2010 1:01:18 PM]

Updated Nov. 17, 2009 (pdf)

Department: NJDEP Home | About DEP | Index by Topic | Programs/Units | DEP Online

Copyright © State of New Jersey, 1996-2010

Last Updated: October 21, 2010

http://www.state.nj.us/dep/[10/21/2010 1:01:18 PM]

Copyright © State of New Jersey, 1996-2010

Last Updated: September 9, 2008

http://www.nj.gov/dep/opra/online.html[10/21/2010 1:00:47 PM]

If you want to search for information by program or category, please

Search for Regulated Sites by Location

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Search for Regulated Sites by ID Number

Find the Sites or Certified/Licensed Individuals regulated by NJDEP

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Find reports by keyword

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Find the Sites or Certified/Licensed Individuals

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Last Update: December 15, 2005

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Advanced search for Sites or Certified/Licensed Individuals

Find the Sites or Certified/Licensed Individuals regulated by NJDEP based on a variety of

DUMONT DEPARTMENT OF PUBLIC WO

Municipality Zip code

Copyright © State of New Jersey, 1996-2004

Last Update: January 30, 2006

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1 ALLADIN AVE, & TWINBORO LN, Enf. Actions by Site

DUMONT DEPARTMENT OF TWINBORO LN & ALADDIN AVE,

Copyright © State of New Jersey, 1996-2003

Last Updated: August 28, 2003

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

7/21/1990 and 10/21/2010

Program Interest Name: DUMONT BORO DPW

Program Description: Water Quality Program Interest ID: 165028

Activity Number: PEA 030001 Document Type: NOV

Effective Current Document Penalty Received

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

Program Interest Name: DUMONT DEPARTMENT OF

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

Program Description: Water Quality Program Interest ID: 024363

Activity Number: PEA 050002 Document Type: NOV

Effective Current Document Penalty Received

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

Description of Non-compliance Violated Citation Violation Status

[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

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

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

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

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

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