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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Journal Report | |||||||||||
Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
Facility ID: | 8520071 | ||||||||||
Facility Name: | WILLISTON TIMBER CO INC | ||||||||||
03/29/2024 | Comment | Keim, Michael J | |||||||||
Description: | Contact information: Julie Hodge, juliehodgewt@aol.com 352-339-0509 cell 352-528-2699 | ||||||||||
03/29/2024 | Editable Letter Activity | Keim, Michael J | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 03/29/2024 | ||||||||
Comment: | Sent | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/30/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 03/30/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | CAO Letter | ||||||||||
View Attachment | |||||||||||
03/29/2024 | Electronic Communication Activity | Keim, Michael J | |||||||||
Activity Closed Date: | 03/29/2024 | Activity Status: | Closed | ||||||||
Date: | 03/29/2024 | ||||||||||
Recipient: | Julie Hodge | ||||||||||
Sender: | M Keim | ||||||||||
Subject: | TCI report | ||||||||||
Message: | Storage tank inspection and compliance letter sent via e-mail to Julie Hodge, juliehodgewt@aol.com | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/29/2024 | ||||||||
Comment: | Finished | ||||||||||
03/29/2024 | Phone Conversation Activity | Keim, Michael J | |||||||||
Call Type: | Outgoing | Activity Status: | Closed | ||||||||
Phone Number: | (352) 339-0509 | Activity Closed Date: | 03/29/2024 | ||||||||
Subject: | Spoke with Ms. Julie Hodge regarding TCI scheduling, tank status and closure requirements. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/29/2024 | ||||||||
Comment: | Finished | ||||||||||
03/29/2024 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/18/2024 | ||||||||||
Activity Closed Date: | 03/29/2024 | Activity Closed By: | KEIM_MJ_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/29/2024 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/29/2024 | User: | KEIM_MJ_1 | ||||||||
Description: | Prior to the inspection Ms. Julie Hodge of Williston Timber was contacted for permission to enter the property and to discuss the current violations and tank status. The owner Ms. Hodge was informed that the tank should be closed, she agreed and has started to pursue a contractor for the tank cleaning and scheduling of the tank removal. Please contact the inspector prior to removing the tank as the closure needs to be documented. A copy of the waste manifest from the tank clean out will be needed for documentation as well. **Note** All current violations stand until the tank is closed. | ||||||||||
12/27/2023 | Editable Letter Activity | Mills, MaryAnne | |||||||||
Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
Description: | In Compliance letter | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 12/27/2023 | ||||||||
Comment: | Submitted for approval by: MaryAnne Mills | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 01/03/2024 | ||||||||
Comment: | Approved by Jennifer Paul: WL 23-232 12/27/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 01/03/2024 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 12/27/2023 | User: | MILLS_MM | ||||||||
Description: | Warning Letter WL23-232 | ||||||||||
View Attachment | |||||||||||
06/13/2023 | Enforcement Tracking Activity | Mills, MaryAnne | |||||||||
Activity Status: | Open | ||||||||||
07/05/2022 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 06/13/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 07/05/2022 | ||||||||
Comment: | Submitted for approval by: Robert A Zimmerman: This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 06/13/2023 | ||||||||
Comment: | Accepted by MaryAnne Mills: Accepted. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 06/06/2023 | ||||||||
Comment: | Assigned to MaryAnne Mills | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 06/06/2023 | ||||||||
Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/05/2022 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/05/2022 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
07/05/2022 | Enforcement Referral Activity | Zimmerman, Robert A | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 06/13/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 07/05/2022 | ||||||||
Comment: | Submitted for approval by: Robert A Zimmerman: This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/13/2023 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 06/13/2023 | ||||||||
Comment: | Accepted by MaryAnne Mills: Accepted. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 06/06/2023 | ||||||||
Comment: | Assigned to MaryAnne Mills | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 06/06/2023 | ||||||||
Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/05/2022 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/05/2022 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | This email response was received on 07/01/2020 from facility representative: Hi Robert - Can you explain to me what "closed in place" means for a storage tank? Who does this, and how? This may be the easiest resolution to your compliance letter. Thank you, Julie Hodge Williston Timber Co., Inc. 4351 NE 176th Avenue Williston, FL 32696 Ph. 352-528-2699 Fax 352-528-5206 | ||||||||||
05/13/2020 | Violation Open | Zimmerman, Robert A | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 4085 | ||||||||||
Rule: | 62-761.800(1)(e) | ||||||||||
05/13/2020 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
Activity Closed Date: | 05/13/2020 | Activity Status: | Closed | ||||||||
Date: | 05/13/2020 | ||||||||||
Recipient: | Julie Hodge | ||||||||||
Sender: | Robert Zimmerman | ||||||||||
Subject: | TCI report | ||||||||||
Message: | Sent TCI report and CAO email attachments to facility representative; JULIEHODGEWT@AOL.COM | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
Comment: | Finished | ||||||||||
05/13/2020 | Editable Letter Activity | Zimmerman, Robert A | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 05/13/2020 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/13/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | CAO 8520071, WILLISTON TIMBER CO INC. | ||||||||||
View Attachment | |||||||||||
05/13/2020 | Violation Open | Zimmerman, Robert A | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 5011 | ||||||||||
Rule: | 62-762.421(2) | ||||||||||
05/13/2020 | Violation Closed | Zimmerman, Robert A | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 5094 | ||||||||||
Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
05/12/2020 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/12/2020 | ||||||||||
Activity Closed Date: | 05/13/2020 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/13/2020 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/12/2020 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | Sent TCI report and CAO email attachments to facility representative; JULIEHODGEWT@AOL.COM | ||||||||||
04/29/2020 | Comment | Zimmerman, Robert A | |||||||||
Description: | Co Rd 325 & Co Rd 2082 Florida 32640 | ||||||||||
04/29/2020 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
Call Type: | Outgoing | Activity Status: | Closed | ||||||||
Phone Number: | (352) 528-5456 | Activity Closed Date: | 04/29/2020 | ||||||||
Subject: | Contacted facility representative Julie Hodge for notification and scheduling of upcoming TCI and to give a reminder that they will need for the three-year record file review requirement: Registration Placard, Proof of Financial Responsibility, STFM, annual visual inspections. Conveyed during the conversation that the AST has been registered out-of service for more than 10 years and will require action be taken in order to remain in compliance. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 04/29/2020 | ||||||||
Comment: | Finished | ||||||||||
03/20/2017 | Phone Conversation Activity | Zimmerman, Robert A | |||||||||
Call Type: | Outgoing | Activity Status: | Closed | ||||||||
Phone Number: | (352) 528-5456 | Activity Closed Date: | 03/20/2017 | ||||||||
Subject: | Contact facility representative for notification and schedule upcoming TCI. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/20/2017 | ||||||||
Comment: | Finished | ||||||||||
03/20/2017 | Electronic Communication Activity | Zimmerman, Robert A | |||||||||
Activity Closed Date: | 03/20/2017 | Activity Status: | Closed | ||||||||
Date: | 03/20/2017 | ||||||||||
Recipient: | JULIE HODGE | ||||||||||
Sender: | Robert Zimmerman | ||||||||||
Subject: | TCI Report. | ||||||||||
Message: | Sent TCI report email attachment to facility contact. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/20/2017 | ||||||||
Comment: | Finished | ||||||||||
03/09/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/09/2017 | ||||||||||
Activity Closed Date: | 03/20/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/20/2017 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/09/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | Discussed modifications to the AST rule and presented the AST reach out tool to the facility representative. Out of service tanks need to be covered with Proof of Financial Responsibility. | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/09/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | Sent TCI report email attachment to the facility representative. | ||||||||||
03/09/2017 | Site Inspection Activity Closed | Zimmerman, Robert A | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/09/2017 | ||||||||||
Activity Closed Date: | 03/20/2017 | Activity Closed By: | ZIMMERMAN_RA_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/20/2017 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/09/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | Discussed modifications to the AST rule and presented the AST reach out tool to the facility representative. Out of service tanks need to be covered with Proof of Financial Responsibility. | ||||||||||
Comments: | |||||||||||
Comment Date: | 03/09/2017 | User: | ZIMMERMAN_RA_2 | ||||||||
Description: | Sent TCI report email attachment to the facility representative. | ||||||||||
10/10/2014 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/10/2014 | ||||||||||
Activity Closed Date: | 10/14/2014 | Activity Closed By: | OWENS_JS_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 10/14/2014 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/14/2014 | User: | OWENS_JS_1 | ||||||||
Description: | TCI report mailed to Julie Hodge by USPS | ||||||||||
10/07/2014 | Comment | Owens, Joe S. | |||||||||
Description: | Contacted Julie Hodge and informed her that the 5 year time frame for OOS of the AST. Told her that twe either need to bring tnak back into service or remove from site - she is going to talk with others to decide. | ||||||||||
03/22/2013 | Comment | Harrington, Richard D. | |||||||||
Description: | DIRECTIONS from Gainesville.... Take HWY 441 south into Micanopy - go left on CR 234 just past Pearl Country Store - take CR 234 to dead end then go right onto CR 2082 - go about 2 miles to corner of CR 2082 and CR 325 - site is on left. | ||||||||||
03/22/2013 | Site Inspection Activity Closed | Harrington, Richard D. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 03/21/2013 | ||||||||||
Activity Closed Date: | 03/22/2013 | Activity Closed By: | HARRINGTON_RD_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/22/2013 | ||||||||
Comment: | Finished | ||||||||||
09/01/2011 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/01/2011 | ||||||||||
Activity Closed Date: | 09/02/2011 | Activity Closed By: | OWENS_JS_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/02/2011 | ||||||||
Comment: | Finished | ||||||||||
09/08/2010 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 09/08/2010 | ||||||||||
Activity Closed Date: | 09/08/2010 | Activity Closed By: | OWENS_JS_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/08/2010 | ||||||||
Comment: | Finished | ||||||||||
10/13/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/13/2009 | ||||||||||
Activity Closed Date: | 10/13/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
04/03/2009 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 04/03/2009 | ||||||||||
Activity Closed Date: | 04/03/2009 | Activity Closed By: | OWENS_JS_1 | ||||||||
03/30/2009 | Attachment | Owens, Joe S. | |||||||||
10/29/2007 | Comment | Owens, Joe S. | |||||||||
Description: | 352-528-2652 - FAX 5456 combo | ||||||||||
10/26/2007 | Comment | Owens, Joe S. | |||||||||
Description: | Emergency number: 352-339-0517 | ||||||||||
10/26/2007 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 10/26/2007 | ||||||||||
Activity Closed Date: | 10/29/2007 | Activity Closed By: | OWENS_JS_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 10/26/2007 | User: | OWENS_JS_1 | ||||||||
Description: | CONTACT PRESENTED DOCUMENTS FOR REVIEW FOR FAC: 8520071 Placard current & displayed: OK CFR form complete - FR records are updated - OK RDRL - present and applicable for facility: TANKS; Monthly visual monitoring of tank within containment / PIPING; Visual monitoring of piping within containment and to dispenser. All visual inspection. Site Diagram for accuracy, attached to ATTACHMENT Facility information. No changes from last inspection. Facility registration information including tank system attributes appear to be accurate. Monthly release detection records - Accepted. Date range for Inspection records: 12/2006 to present No documented problems on insp. form - all systems normal w/ visual confirmation. FUTURE DUE DATES OF FOLLOWING: Tank Insurance Renewal Due: 1/2008 Placard Registration renewal due: 6/2008 Visual inspection revealed: Containment is dry - under roof and protected. Dispenser is mounted within confines of containment, no issues addressed during monthly visual inspections. Monthly inspections should document any maint. which is performed or recommended as needed to prevent any release. Facility has a documented release and is currently scored a 6 - below current clean-up work status. The compliance inspection folder is complete and concise from present operator- RDRL is posted and is applicable for facility - Facility inspection records well maintained. Spill bucket is rusted and appears to have a possible leak - needs repair/replacement. Anti-siphon valve is has a leak on the threads and needs repair/replacement. | ||||||||||
11/30/2006 | Site Inspection Activity Closed | Owens, Joe S. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 11/30/2006 | ||||||||||
Activity Closed Date: | 11/30/2006 | Activity Closed By: | OWENS_JS_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 11/30/2006 | User: | OWENS_JS_1 | ||||||||
Description: | DOCUMENTS REVIEWED DURING INSPECTION: NO RETAIL Placard current & observed - OK Monthly visual inspection documents - Accepted. RDRL - present and applicable for facility - Visual inspection of A/G tanks & piping within covered lined containment. CFR - form present and up to date - Accepted and FR record updated.\ Facility registration information including tank system attributes appear to be accurate. Containment clean and dry - OK Piping secure - Anti-siphon valve present -OK Date range of documented inspection for this period - 11/2005 to present Fill port prevents spill Visual inspection of containment Suction system dispensers for tractor fueling. DUE DATES: Insurance for tank - 1/2007 Placard renewal - 6/2007 | ||||||||||
11/22/2006 | Attachment | Owens, Joe S. | |||||||||
11/22/2006 | Attachment | Owens, Joe S. | |||||||||
11/09/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
03/24/2005 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
12/15/2003 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
12/09/2002 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
12/05/2001 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
12/12/2000 | Legacy Activity | Ramsey, Timothy H | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | COMPLIANCE INSPECTION | ||||||||||
01/25/2000 | Legacy Activity | Buono, Mike | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | COMPLIANCE INSPECTION |