State Comments on Frozen Data - 2024
EPA captures (or "freezes") aggregated state data yearly. These frozen datasets are used by the State Review Framework in their assessment of EPA and state enforcement of the Clean Air Act (CAA), Clean Water Act (CWA), and Resource Conservation and Recovery Act (RCRA).
Several states have indicated that at the time the data were frozen, that errors existed. States that identified problems with the data were asked to send either a data file with corrected information, or a link to a state website that explained data errors or corrections.
State comments on frozen data are available on the State Comments on Frozen Data page, where they are organized by the submission year. Additional data quality information which is not specific to the frozen data is available through the known data problems and State Review Framework Recommendations Tracker.
| State | Media | Comment |
|---|---|---|
| AK | CAA | Metric 1b5 list is missing AK0000000212200114, BlueCrest Alaska Operating LLC, Cosmopolitan Project. Metric 1b6 list should not include the following AK0000000209000055, AK0000000215000022, AK0000000201000015, AK0000000226100037, AK0000000212200114. Metric 1b7 list is missing AK0000000212200113, Hilcorp Alaska, Paxton Production Facility. Metric 1j7 count is off by 5 stack tests. |
| AK | CWA | Alaska's Environmental Data Management System (EDMS) does not differentiate between Category 1 and 2 noncompliance, and Alaska has relied on ICIS and ECHO to correctly report these metrics. Work continues to improve reporting abilities to ICIS/ECHO. Furthermore, discussions continue among the EPA and States to clarify when escalation occurs from RNC/Category 2 to SNC/Category 1 noncompliance. Data displayed in ICIS/ECHO has been reviewed and is consistent with the State database (EDMS) in cases except Metrics 7j2a, 7j2b, 7j3, where Alaska believes the data displayed in ECHO/ICIS is correct. |
| AL | CAA | As with every year, EPA's expected ACC records do not account for initial MSOP issuance. An ACC is tied to the issuance of the MSOP, therefore, one is not due until an ACC has been issued AND a year of operation under that permit has occurred. The following is a list of facilities affected by the data error: West Fraser Huguley (AL0000000101700018 - initial MSOP has not yet been issued, the first ACC is not yet due); LP Thomasville (AL0000000102500014 - initial MSOP has not yet been issued, the first ACC is not yet due); Crossville Pellets (AL0000000104900041 - initial MSOP has not yet been issued, the first ACC is not yet due); Valley Hoist (AL0000000104900048 - initial MSOP has not yet been issued, the first ACC is not yet due); Drax Biomass (AL0000000109100020 - initial MSOP has not yet been issued, the first ACC is not yet due); Drax Biomass Aliceville (AL0000000110700010 - initial MSOP has not yet been issued, the first ACC is not yet due); Avanti Polar Lipids (AL0 |
| AR | CWA | 1f1: Facilities with Formal Actions - The are 115 facilities instead of 117. ARR157856 and ARU500434 are the same facility; and ARR157962 and ARU500455 are the same facility; yet ECHO counted them as separate facilities. 1g3: Facilities with Penalties - The are 84 facilities instead of 85. ARR157856 and ARU500434 are the same facility, yet ECHO counted them as separate facilities. |
| AZ | CWA | 1a1 Number of active NPDES major individual permits. 66 is correct 1a2 - Number of active NPDES major general permits. 0 is correct. 1a3 Number of active NPDES non-major individual permits. 74 is correct. 1a4 Number of active NPDES non-major general permits 7415 is correct 1b7 Number of active NPDES individual DMR filers. 131 is correct. 1b8 Number of active NPDES individual DMR filers with permit limits in ICIS. 131 is correct 1f1 Facilities with Formal Actions. 2 is correct 1g3 Facilities with Penalties 0 is correct. 5a3 Number of inspected major facilities is correct 34 5b5 Number of inspected non-major facilities 12 is correct 7j1 Number of major and non-major facilities with new single-event violations that began during the review year. The following are nonpermitted facilities that have not flowed to ICIS: Town of Kearny - Lake/Campground, JT's Septic. MS4s have not flowed to ICIS yet. 88 is not correct. 7j2a Number of major facilities with SNC, or non-major IP facilities with Category 1 noncompliance 7j2b - Number of non-major GP facilities with Category 1 noncompliance. 0 is correct. 7j3 Number of Facilities with RNC/Category 2 noncompliance or effluent, DMR reporting, single event, or schedule violations open during the year. 132 Is correct. |
| CA | RCRA | Data Metric 1b1 : According to DTSC’s analysis, California conducted inspections at 1361 Resource Conservation and Recovery Act (RCRA) sites during Federal Fiscal Year (FFY) 2024 (compared to US EPA's value of 1219). This discrepancy is due to data transfer irregularities from California Environmental Reporting System (CERS) to RCRAInfo. Approximately 16 inspection records transferred from CERS to RCRAInfo as "A Significant Non-Complier" (SNY) records but not as Compliance Evaluation Inspection (CEI) records. The remainder did not transfer from CERS to RCRAInfo due to data transfer irregularities. California continues to strive to improve functionality to ensure complete and accurate data uploads. Data Metric 1c1: According to DTSC’s analysis, California had 647 sites with new violations during FFY 2024 (compared to US EPA’s value of 533 sites). This discrepancy is due to inspection records that did not transfer from CERS to RCRAInfo due to data translation irregularities. California continues to strive to improve functionality to ensure complete and accurate data uploads. Data Metric 1c2: According to DTSC’s analysis, California had 799 sites with violations that were open at any time during FFY 2024 (compared to US EPA's value of 649). This discrepancy is due to inspection records that did not transfer from CERS to RCRAInfo due to data translation irregularities. California continues to strive to improve functionality to ensure complete and accurate data uploads. Data Metrics 1d1 and 1d2: DTSC has identified four sites with a total of five informal enforcement actions missing from US EPA’s dataset. Of these, three sites, each with one informal enforcement action, were found on CERS but not in RCRAInfo. EPA IDs are as follows: CAR000250548; CAL000445474; CAL000417038. This discrepancy is due to data translation irregularities. One site (CAL000443021) with two informal enforcement actions is missing from US EPA's dataset due to a data error in EnviroStor that was corrected after the data freeze. Additionally, DTSC is providing the following information in response to a request from US EPA: US EPA's values for data metrics 1d1 and 1d2 include 290 issuances of a Summary of Violations (SOV) (at 275 sites). These correspond to California's defined Enforcement Type 125. An SOV is a written document that notifies the regulated facility of its non-compliance and establishes a date by which that non-compliance is to be corrected. DTSC considers an SOV to be an informal enforcement action. See DTSC Enforcement Response Policy DTSC-OP-0006. Data Metric 1e1: According to DTSC’s analysis, California had 63 sites with a new Significant Non-Complier (SNC) evaluation in FFY 2024 (compared to US EPA's value of 59). One SNC record for an inspection conducted by DTSC is not in RCRAInfo due to a data issue in EnviroStor that was corrected after the data freeze. Three SNC/Class 1 violation records for inspections in CERS are not in RCRAInfo due to having EPA IDs starting with "CAL" or "CAC," which are not uploaded to RCRAInfo in current CERS translation logic. Data Metrics 1f1 and 1f2: According to DTSC’s analysis, 57 formal enforcement actions took place at 49 sites in FFY 2024. DTSC identified 4 formal enforcement actions missing from RCRAInfo, due to mismatched EPA ID data, as these actions were documented in EnviroStor under complaint numbers. The sites are: CAR000215152, CAC003090898, CAD008488025, and CAL000407695. Data Metric 1g: According to DTSC’s analysis, there is $105,500 missing from the total assessed penalty shown in RCRAInfo. Two facilities' penalties totaling $59,000 did not transfer from EnviroStor to RCRAInfo: CAR000215152 and CAC003090898. This is due to EnviroStor EPA ID data mismatch, as these cases were uploaded under complaint numbers or EnviroStor IDs. Two other facilities, CAL000426311 and CAR000296848, funded Supplemental Environmental Projects (SEPs) with 50% of their penalty. This SEP funding totaled $46,500. The SEP funding is not reflected on RCRAInfo. DTSC is evaluating options for documenting penalty information when SEPs are funded. |
| CT | CAA | Data Metric 1b6 count should be 2. There are two facility records (King Industries, Scapa Tapes) still affected by inspection cycle during COVID where inspections were modified for health and safety precautions. In agreement with EPA the inspections were conducted off-site and recorded in ICIS-Air as PCEs rather than an on-site FCE which would renew the inspection clock. |
| CT | CWA | 1a3 - The number of active NPDES non-major general permits is inaccurate due to a known internal business practice. CT currently has 2549 NPDES non-major general permit registrations. The discrepancy is confined to the NPDES Construction Stormwater General Permit. CT is a direct data entry state (meaning that we enter all data manually into ICIS). Stormwater registration information does not electronically flow from our state database to ICIS. As construction sites are inspected, staff enter the facility and inspection data elements into ICIS. CT is working with EPA to onboard the Construction Stormwater Program to the NeT system, as well as the Industrial Stormwater Program when these general permits are reissued in 2025 which will eliminate direct data entry issue. In addition, all Industrial Stormwater General Permits with an expiration date of 9/30/2024 are administratively continued while CT works to reissue the general permit. 5a3 - CT0100579, CT0100781 appear incorrectly as CEI, inspections are SSO. CT0100366 appears as CEI twice, one inspection is SSO. 5b5 - CT0101052, CT0101133 appear incorrectly as CEI, inspections are SSO. 7j1 - There were repeat SEVs reported on 11 inspection reports. The number of facilities with SEVs is correct. For permit numbers CT0021873, CT0003263, CT0020630, CT0090182, CT0000957, CT0030287, CT0030155, CT0030635, CT0000906, CT0030597, and CT0030201 the inspection identified multiple violations associated with a single SEV code(s) therefore internal documentation reflects greater number of SEVs than ICIS. Each permit had the following total number of individual violations noted; CT0021873-(2); CT0003263-(4); CT0020630-(10); CT0090182-(5); CT0000957-(5); CT0030287-(12); CT0030155-(5); CT0030635-(2); CT0000906-(3); CT0030597-(2); and CT0030201-(8). 7j2b - CTRSW0060 and CTRSW0115 have validated DMRs for November and December 2023 in NetDMR but the data did not flow into ICIS. These two facilities should not be included in this metric. |
| DE | CAA | CAA: Metric 1b6: Count should be 16. Metric results and this count is including an EPA inspection at JP Morgan Chase - Gov Printz Blvd (DE0000001000300686). Also, First State Investors (DE0000001000300822) shutdown 6-23-22. Delaware failed to remove from CMS plan but did so on 1-14-25, however, the metric is not updating to reflect that fix. Metrics 1c1 & 1c2: Count is good (note metric results includes JP Morgan Chase - Gov Printz Blvd EPA FCE, but it is NOT included in this count) Metric 1j1: Count is good. Note#1: Metric results include 2 TVACC reviews by EPA but they aren't included in the count. Note#2: In FFY24, Delaware reviewed 2 TVACCs for 3 facilities (one was the TVACC submitted in 2023 and the other the one in 2024). The facilities are Croda; Indian River Power & City of Dover Van Sant. Wanted to note this since it's FFY24 data will be subject to SRF in FFY25. Metric 1j2: Count should be 45. Printpack (DE0000001000300093) shutdown 5/23/2023 and submitted their TVACC for calendar year 2023 same day. Delaware reviewed that on 3/15/2024 and that review is captured in Metric 1j1. |
| FL | CWA | FL0026255 HOLLYWOOD SOUTHERN REGIONAL WWTF Verified that Q1 and Q2 are correctly categorized as Category I Noncompliance. Q3 and Q4 should be Category I Noncompliance for Total Suspended Solids. ICIS does not currently classify Q3 and Q4 correctly. FL0040215 BRITTANY ESTATES MOBILE HOME PARK WWTF Verified that Q1 and Q2 are correctly categorized as Category I Noncompliance. Q3 should be Category I Noncompliance for missing August 2023 DMRs not submitted until Q4 (7/02/2024). ICIS does not currently classify Q3 correctly. FL0026603 LARGO, CITY OF Verified single event violations are correctly categorized as Category II Noncompliance . Q1 and Q4 should be classified as Category I Noncompliance due to Total Phosphorus maximum exceedances of the technical review criteria. FL0117951 PONTE VEDRA WRF Verified effluent exceedances and single event violations are correctly categorized as Category II Noncompliance. The December 2023 DMR was not submitted until Q3 (submitted 06/07/2024 ) and should have been categorized as Category I Noncompliance in Q2. |
| FL | RCRA | Metric 1a2: Thirty-five of the 464 handler LQGs are foreign-flagged cruise ships and should not be on this list since FDEP relies on the US Coast Guard to perform routine cruise ship inspections. FDEP recommends creating a data flag to remove cruise ships from the reporting Metrics. Metric 1a5: Thirty-three of the 378 BR LQGs are foreign-flagged cruise ships and should not be on this list since FDEP relies on the US Coast Guard to perform routine cruise ship inspections. FDEP recommends creating a data flag to remove cruise ships from the reporting Metrics. |
| GA | CAA | A couple of Under Construction facilities are showing up as 1a2 Active Synthetic Minor Sources that should not be considered Active, specifically GA0000001305100282, IGNEO (GEORGIA), LLC and GA0000001311300073, QTS FAYETTEVILLE I, LLC. One facility is not showing up in 1a3 Active Minors Subject to NESHAP Part 61 that should be, specifically GA0000001317500060, Laurens County Old Macon Road Landfill. Metric 1j2 Number of Facilities with TVACC Due is so poorly defined that it is not worth verifying, specifically that it defines the source universe as facilities that were CMS major in the previous year instead of those that were Title V regardless of classification. This was supposed to have been fixed for Round 5 of the State Review Framework, but does not appear to have been implemented |
| IA | CWA | The Iowa DNR continues to work to improve the quality of data transmitted to EPA. Due to challenges with the transfer of data from the state system to ICIS-NPDES, a large volume of facilities are inaccurately identified as non-compliant, specifically regarding compliance schedule violations, DMR Non-Receipt violations, and inspections. |
| ID | CAA | METRIC 1B5 - Count should be 24 - Caveats: 1) Best Bath Systems 027-00103 2) 031-00046 Milner Butte Landfill 031-00046. This two are not captured. METRIC 1B7 - Count should be 0 - Caveat: 1) Milner Butte 031-00046 should be counted in Metric 1B5. METRIC 1I7 - Count should be 85 - Caveats (not captured but entered): 1) P. Kay Metal 069-00071 tested 12/13/23; 2) P. Kay Metal 06900071 tested 4/27/2024; 3) Northwest Gas Processing 075-00021 tested 10/18/2023; 4) HK Contractors 777-00121 tested 12/4/2023; 5) Rock Contractors 777-00160 tested 6/25/2024; 6) Bingham County 777-00229 tested 7/29/2024; 7) JMAC Resources 777-00573 tested 10/30/2023; 8) Dixie River dba River Rock 777-00586 teste 9/12/2024; 9) Premier 777-00652 tested 12/15/2023. METRIC 1J1 - Count should be 45 - Caveats: There were two missing ACCs not entered. They were added on 3813/2024: 1) Best Bath Systems 027-00103 Due 1/30/24 Reviewed 1/26/24; 2) Woodgrain Millwork 075-00009 Due 1/30/24 Reviewed. METRIC 1J2 - Count should be 46 - Caveats: Although operating, Fiber Care Baths 053-00051 is operating with a PTC permit for a TV A source, but the TV/T1 permit is not issued yet that requires the submittal of an ACC. METRIC 1E1 - Count should be 22 - Caveats: There were 9 Informal Enforcement Actions entered in ICIS-Air but not captured in the metric: 1)Double L 067-00042 NOV issued 8/20/2024; 2) Concrete Placing Co 777-00099 WL/NTC issued 6/24/2024; 3) Maravia 001-00361 WL/NTC issued 4/3/2024; 4) JR Simplot Caldwell 027-00131 WL/NTC issued 11/13/2023; 5) Woods Crushing 777-00082 WL/NTC issued 6/21/2024; 6) Deatley 069-00070 WL/NTC issued 9/30/2024; 7) CHS Primeland 057-00057 WL/NTC issued 3/29/2024; 8) Big Woody 013-00024 WL/NTC issued 8/7/2024; 9) Gary Amoth Trucking 083-00086 WL/NTC issued 4/26/2024. METRIC 1E2 - (same as 1E1) Count should be 22 - Caveats: There were 9 Informal Enforcement Actions entered in ICIS-Air but not captured in the metric: 1)Double L 067-00042 NOV issued 8/20/2024; 2) Concrete Placing Co 777-00099 WL/NTC issued 6/24/2024; 3) Maravia 001-00361 WL/NTC issued 4/3/2024; 4) JR Simplot Caldwell 027-00131 WL/NTC issued 11/13/2023; 5) Woods Crushing 777-00082 WL/NTC issued 6/21/2024; 6) Deatley 069-00070 WL/NTC issued 9/30/2024; 7) CHS Primeland 057-00057 WL/NTC issued 3/29/2024; 8) Big Woody 013-00024 WL/NTC issued 8/7/2024; 9) Gary Amoth Trucking 083-00086 WL/NTC issued 4/26/2024. |
| KY | CAA | Kentucky has been working to improve the interface between the State’s database and ICIS-Air. 1. The state of KY continues to make forward progress on data uploads of FRV/HPV case files. FRV/HPV case files are necessary for enforcement action completion in ICIS. With the exception of the continued progress on FRV/HPV case files, the State of KY's TEMPO database is in agreement with the Federal ICIS AIR database. 2. There are discrepancies noted between ICIS AIR and ECHO, which is outside of the States purview. Kentucky continues to apprise U.S. EPA regularly concerning Kentucky’s attempts to improve the data interface between the two systems. |
| KY | CWA | Kentucky found 39 KYG40 permits (Individual Home Units) that were in the state database, but missing from ECHO. All of these permits were denied, withdrawn, terminated, or still “in-process”. The permits that were denied, withdrawn, or terminated would not be entered into ICIS-NPDES. The “in-process” permits are entered into ICIS-NPDES only upon issuance of the permit. Kentucky found 42 of the KYR00 permits (stormwater run-off related to industrial activities) with missing informal enforcement actions. Kentucky determined that all of these were KYR00 permits that replaced individual permits or KYG50 permits (state highway maintenance garages). All of the enforcement actions were in ECHO, but were entered under the “old” permit number instead of the “new” KYR00 permit number. |
| LA | CWA | 5b5 – Number of inspected non-major facilities includes inspections for LAG57 and LAR04 permits listed as expired but the permits are mid-reauthorization under the respective reissued Master Generals. 7j2b – Number of non-major GP facilities with SNC/Category 1 noncompliance is erroneously elevated due to the implementation of electronic discharge monitoring report system (NetDMR). Where limits are coded for non-major facilities and NetDMR is not immediately used, non-receipt DMR violations are generated for DMRs that may have been received through standard paper submission and are not entered into ICIS. |
| MA | CAA | Metric 1a1 – Number of Active Majors – EXXON MOBILE MA000000251100484 is CLOSED as of 2/28/23; updated status and CMS in ICIS. Metric 1a2 – Active Synthetic Minors - Massachusetts has multiple Synthetic Minor Classifications with increasingly lower thresholds. On 2/03/2025, 112 are open facilities with “SM80” Classification subject to an inspection schedule. Metric 1a4 – Super Brush (MA0000002504201245) is incorrectly identified as an Active CMS facility and was addressed as able in ICIS; multi-year issue. Metric 1b4 – Active Title V Facilities – EXXON MOBIL closed; no operating permits issued yet for Southbridge LF, Tanner ST, Bourne LF and Salem Harbor/Footprint. Metric 1b5 – Number of CMS Majors – Inspection schedules have been conflated with inspection protocols adopted during COVID. The amended ACMS allowed off-site PCEOFF inspections in lieu of on-site FCE. All sources are on schedule as verified with EPA Region 1 in discussions in NOV 2024 and FEB 202 5. Metric 1b6 – CMS 80% Synthetic Minors – Similarly, partially conflated with FFY2020 – FFY2021 due to COVID interruptions in inspection cycles and allowed off-site PCEOFF per amended ACMS. All sources are on schedule as verified with EPA Region 1 in discussions in NOV 2024 and FEB 2025. Metric 1b7 – Includes two MAJ sources without issued Operating Permits but scheduled inspection cycle (TANNER ST and SOUTHBRIDGE LF GAS MGMT). Metric 1c1 – includes two CLOSED facilities (GE and Curcio). Metric 1j1 – Number of Facilities with a Reviewed TVACC - In ICIS but did not flow to ECHO: Citgo, Hollingsworth and Vose (Walpole), Gas Recovery Services, Commonwealth New Bedford. Known to have NOT been received: UMASS Dartmouth. The following facilities do not yet have OP and so DO NOT REPORT: Southbridge LF GAS MGMT, TANNER ST, BOURNE LF, SALEM HARBOR/Footprint. Metric 1j2– Number of Facilities with Reviewed TVACC – Since certain sources have not received their OPs, this number is less than OP-subject facility list. Known not to have been received: UMASS Dartmouth. Element 3 – Violations – A number of FFY2023 inspections have resulted in enforcement actions commencing FFY2024; these appear in that timeframe/report. Similarly, FFY 2024 inspections may trigger violations/enforcements in FFY 2025. Metric 1e1 and 1e2 - The count of enforcements should NOT include ARTISAN INDUSTRIES as the violation and enforcement action were based on STATE-ONLY requirements and were not federally enforceable or reportable. Element 4 – Enforcement - Historical inspections/violations at targeted FFY2023 facilities have resulted in high level enforcement actions commencing FFY2024; these appear in that timeframe/report. Similarly, FFY 2024 inspections may trigger violations/enforcements in FFY 2025. PENALTIES: Massachusetts conducts multi-media inspections and enforcement actions. Assessed penalties are partitioned to other media (HW) and reflect AQ penalties only. |
| ME | CAA | There's a difference in major source count because Godfrey (license #1181) is a major source but hasn't received it's Title V license yet and is still under construction. Ensyn (license #1162) has not yet started construction. Estabrook (license #1165) is operating but has a Dc boiler that has only recently completed startup and notification has not yet been provided. |
| ME | CWA | MEPDES facility compliance and enforcement data has not been flowing to EPA's system, ICIS-NPDES since an EPA scheduled Virtual Exchange System (VES) upgrade rolled out in late September. Both EPA and Maine DEP are aware of the issue and have been working closely together for several months to find a resolution. Maine has submitted the correct number counts in our CWA data verification. 1e1 - Reported number of Facilities with Informal Actions was 26. 5a3 - There was a total of 282 inspections conducted during FY24. The total number of inspected major facilities was 56. 5b5- There was a total of 282 inspections conducted during FY24. The total number of inspected major facilities was 226. 7j1 - Recorded number of major and non-major facilities with new single-event violations that began during the review period was 26. |
| ME | RCRA | Metric 1a2 - Maine calculated its universe of LQGs based on the federal 2021 Biennial Report (BR) facilities that stated they were LQGs at the time of the report submission plus any new notifications received from January 1, 2022, through September 30, 2023, which was calculated to be 105 LQGs. Metric 5b and Metric 5b1 did not reflect the LQG universe calculated by Maine. Six inspections of LQGs were not included in Metric 5b. Maine met the goal of inspecting 20% of its LQG universe. |
| MI | CAA | In general, the data in the US EPA's FY24 frozen data set is consistent with data in the Michigan Air Compliance and Enforcement System (MACES) database except: Metric 1a1, 1a2: Active major and synthetic minor facilities represented in the data metric may include those facilities that were later identified as minor during FY24. Metric 1a5: There were no State lead, minor source, HPV cases in Michigan in FY24. The state count should be zero. A technology project is currently in process to implement improved CAA data collection methods and data flow capabilities to ICIS-Air and will be implemented in mid FY25. |
| MI | CWA | - minor issues with Minor/Major Status - issues with flow of industrial stormwater COCs. - issues with inaccurate G2C labels on facilities - enforcement action flow when related to closed/expired permits - violation flow due to a number of data flow and data entry issues |
| MN | CWA | The Minnesota Pollution Control Agency (MPCA) has made all reasonable efforts to verify and correct the data presented. This is done by ensuring that the data contained in the respective EPA program systems, ICIS-NPDES, RCRAInfo and AFS are in agreement with the Tempo data system maintained by the MPCA as implementer of these programs for the State of Minnesota. Where discrepancies still exist, they are often beyond the control of the MPCA because they are related to the procedures by which the EPA ECHO database aggregates and assesses the data stored in the stand-alone program systems. The MPCA is unable to correct or influence any errors that arise in this process, which is wholly within the control of the EPA. The MPCA is in the process of implementing an ICIS-NPDES data flow to accurately represent the MPCA’s collected eReporting rule required data into ICIS-NPDES. Until the MPCA’s ICIS-NPDES data flow is fully implemented, the information presented through the dashboard will not be complete, current and/or accurate. For complete and current information on regulated parties in Minnesota, the MPCA suggests that data be accessed through our 'What’s in my Neighborhood' website and/or the ‘Wastewater Data Browser’. |
| MN | RCRA | MPCA verified all information associated with closed enforcement cases. Caveat is that any open enforcement cases involving not public data were not included in this verification. |
| MO | CAA | Metric 1a1: MO0000002907100156 The Title V operating permit expired in 2006. The facility demonstrated that the design capacity is less than the 2.5 million cubic meters that requires a P70 permit. The Title V program is permanently closed and all pollutant classifications are minor emissions. However, EPA's classification is Major emissions. MO0002902900053 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002902900053. MO0002905500057 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002905500057. MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. MO0002915900078 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002915900078. The only item not transferred to the new ID is an EPA inspection done on 09/07/2023. MO0002918600065 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002918600065. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1a2: MO0002909900174 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909900174. Metric 1a4: MO0000002909500050 The Title V Operating permit for this facility was terminated 06/26/2023, prior to FFY2024. The CMS removal date should be 06/26/2023 and it should now be inactive. MO0000002909700058 As of 8/23/2021 the facility was purchased by new owners and no longer active on CMS. CMS should not be active during FFY2024. MO0002915500078 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002915500078. Metric 1a5: MO0000002900700040 This unresolved HPV seems to be from an EPA enforcement case dated in 2007. The facility has been closed since Dec. 2020. Metric 1a6: MO0002904700198 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002904700198. Metric 1b4: Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002904700198. This was a planned Title V facility, but the permit was issued as an intermediate operating permit on 12/29/2022. Title V was a planned program during FFY2024 but has since been removed. Metric 1b5: MO0002905500057 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002905500057. Metric 1c1: MO0002902900053 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002902900053. MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. Metric 1c2: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. Metric 1j1: MO0002915900078 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002915900078. The only item not transferred to the new ID is an EPA inspection done on 09/07/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1j2: MO0002905500057 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002905500057. MO0002915900078 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002915900078. The only item not transferred to the new ID is an EPA inspection done on 09/07/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1d1: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1d2: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1e1: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1e2: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. MO0002920100128 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002920100128. The only item not transferred to the new ID is an EPA inspection done on 09/24/2020. Metric 1g1: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. Metric 1g2: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. Metric 1h1: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. Metric 1h2: MO0002909700176 Adjusted facility Programmatic ID number for consistency among MO facilities. Now tracked under MO0000002909700176. The only item not transferred to the new ID is an EPA inspection done on 07/26/2023. |
| MO | CWA | MOX permit identifier is applied to sites or facilities that are in violation of Clean Water Act regulations, but are not related to a permitted facility. These identifiers are applied through the nightly ICIS batch to signify that a violation has occurred, but are not stored in the Missouri Clean Water Information System. |
| MO | RCRA | 1a1 Number of operating TSDFs: MOD000823252 Doe Run Company Viburnum Operations operates under a Remedial Action Plan. 1d2 Number of informal enforcement actions updated from 90 to 89. |
| MT | CAA | 3b1 3b2 3b3 5e Are not accurate. A date transmission issue occurred between January 2024 and October 2024 which prevented data batches from being transmitted. Creation Dates are reflective of when data transmission was restored, however actual completion dates for these actions are generally the same as the action date recorded. |
| MT | CWA | MTG310002 AUTHORIZATION EXPIRED 4/30/2020 RESOLVED UNSUBMITTTED DMR VIOL ATION WITH DATE OF EXPIRATION SHOULD COME OFF OF THIS REPORT - 7j2b Metric MTG310033 Expired 4/30/2020 DMRS 001-R DMR was stopped in 2023 corrected to inactive as 12/31/2021 - 7j2b Metric MTR300264 EXPIRED 12/31/2012 NO DMRS DUE MADE LIMIT SET INACTIVE AS OF 12/31/2012 NO VIOALTIONS - 7j2b Metric MTUS00239 INSPECTED ON 9/16/2024 SHOULD BE INCLUDED" 5b5 Metric MTR000430 NO VIOLATIONS LISTED FOR THIS FACILITY - 7j3 Metric MTR000509 NO VIOLATIONS LISTED FOR THIS FACILITY - 7j3 Metric MTR000751 NO VIOALTIONS LISTED FOR THIS FACILITY - 7j3 Metric MTR109278 NO VIOLATIONS LISTED FOR THIS FACILITY - 7j3 Metric |
| MT | RCRA | For metric 1a2 Number of Active LQGs there is one extra site included which is currently an LQG but was not an LQG during the 2024 federal fiscal year. Site MTR000211946 GMOL GERALDINE ELEVATOR became an LQG on 11/26/2024 after the end of the 2024 Federal Fiscal Year. Site was previously a LQG from 10/18/19 - 10/25/2020. Became a VSQG on 10/26/2020 and remained a VSQG until 11/26/2024. |
| NC | CAA | 1a1: Based on description of the facility category, it seems this number should be 10 rather than 8. Frito-Lay and IGM Resins should be listed in the category for FFY24 since they were active at some point within FFY24: Frito-Lay went from major source to synthetic minor on 9/24/2024 and IGM Resins voided air permit on 11/28/2023. 1a6 - Number of Minors Subject to formal enforcement Minor Sources not verified subject to a formal enforcement in FY2024 NC0000003700200030 NC0000003700500053 NC0000003701800108 NC0000003702900313 NC0000003703000008 NC0000003704100320 NC0000003705100208 NC0000003705500126 NC0000003706200055 NC0000003706400171 NC0000003707700090 NC0000003707800166 NC0000003707900108 NC0000003708100216 1b4: Based on description of the facility category, it seems this number should be 10 rather than 8. Frito-Lay and IGM Resins should be listed in the category for FFY24 since they were active at some point within FFY24: Frito-Lay went from major source to synthetic minor on 9/24/2024 and IGM Resins voided air permit on 11/28/2023. 1b5: Based on the definition of the facility category, it seems this number should be 8 rather than 7. Frito-Lay went from major source to synthetic minor on 9/24/2024; however, a full compliance evaluation (FCE) did occur in FFY24 (on 12/7/2023) prior to the classification change so it seems they should be included in this category for FY24 1j2: Based on the definition of the facility category, it seems this number should be 9 rather than 8. Frito-Lay had a Title V annual compliance certification due at some point in FFY24 (4/30/2024), which is prior to the date that they went from major source to synthetic minor on 9/24/2024. |
| NE | RCRA | 1c1, 1c2, 1d1 - NED007271638 was inspected on 09/17/2024 but final verification of violations was not confirmed until 10/09/2024 (date determined). NED0230809027 was inspected on 8/29/2024 but final verification of violations was not confirmed until 10/07/2024 (date determined). 1g - Final monetary penalty for 2023/2024 violations of NED068645696 was determined 1/17/2025. |
| NH | CAA | Metric 1a2 Number of Active Synthetic Minor Facilities: During FY2022 Data Verification, the New Mexico Environment Department – Air Quality Bureau (NMED-AQB) determined that the number of Active Synthetic Minor facilities in ECHO is not correct. NMED-AQB is still in the process of correcting this metric. Metric 1b5: New Mexico is conducting ongoing review and research concerning resolution of errors resulting in incorrect Full Compliance Evaluation (FCE) due dates. New Mexico will calculate next FCE due dates and frequencies using the applicable Compliance Monitoring Strategy (CMS) schedule based on the most recent FCE date and current facility classification until the problem is resolved. Metric 1b6: New Mexico is conducting ongoing review and research concerning resolution of errors resulting in incorrect FCE due dates. New Mexico will calculate FCE due dates and frequencies using the applicable CMS schedule based on the most recent FCE date and current facility classification until the problem is resolved. Metric 1j2: Metric 1j2 data fields “TVACC_PLANNED_DATE” and “TVACC_PLANNED_FY” do not appear to be updating correctly and may include incorrect dates or no data. |
| NJ | RCRA | NJDEP will not be able to submit its CM&E data to RCRAInfo. Since mid-March of last year, we have been unable to translate the data. While we resolved the translation issue earlier this year, the remaining errors have prevented us from successfully translating the data. We are working diligently with the NJDEP OIT, RCRA program staff, and EPA RCRAInfo staff to resolve all outstanding errors. |
| NM | CAA | coa: Metric 1j1 Number of Facilities with a Reviewed TVACC. This count should be 7 instead of 6. The facility NMCOA0003500100368 Rio Bravo Generating Station submitted timely their ACC on July 17, 2024. However, due to a glitch in the COA computer database, the ACC was forced off of our reports and was lost in our system. Consequently, it was not logged for review until after the end of FY24. COA is implementing a backup process for FY25 to help alleviate any future instances like this from occurring in the future. The computer glitch has since been corrected in our system by end of September 2024. |
| NM | RCRA | For New Mexico, ECHO will show that there are 83 Large Quantity Generators. There are actually 81. NMED is aware that two of these Large Quantity Generators have since ceased generating waste but we have been unable to get an update of their EPA ID# due to lack of appropriate paperwork submitted by the appropriate entity: - The business DKD Electric, LLC. EPA# NMR000030874 and formerly located at 6801 Academy Parkway West NE, Albuquerque, NM ceased hazardous waste generation by July 1, 2024 and vacated the property by January 1, 2025 but did not provide notification of clean closure. NMED is addressing this property to ensure property ownership evaluates potential environmental contamination. - The San Pedro Shooting Range, EPA # NMT000028209 and formerly located on NM Highway 344 in Golden, NM was a temporary ID for remediation of a former shooting range. NMED has received verbal confirmation of the completion of remediation by December 2021, however the U.S. Bureau of Land Management has not submitted notification of clean closure to NMED. NMED is coordinating with BLM to obtain the results of that remediation. Other entities that are listed as Large Quantity Generators that are currently generating lower quantities of waste also may have not updated their registrations. |
| OH | CAA | 1a1 Number of Active Majors: 89 facilities are included in the metrics list that are not major facilities nor were they major in FFY 2024. They are correctly categorized in the STARS2 and in ICIS Air. The transition of STARS2 from state servers to AWS may be the cause. Currently investigating discrepancies with IT and Business Operations staff. Metric 1a2 Number of Active Synthetic Minors: 120 facilities are included in the metrics list that are not SMTV facilities nor were they SMTV in FFY 2024. They are correctly categorized in STARS2 and in ICIS Air. The transition of STARS2 from state servers to AWS may be the cause. Currently investigating discrepancies with IT and Business Operations staff. Metric 1b4 Number of Active Title V Facilities: 23 facilities are included in the metric list that were not Active TV facilities during FFY2024 but are categorized correctly both on STARS2 and ICIS Air. The transition of STARS2 from state servers to AWS may be the cause. Currently investigating discrepancies with IT and Business Operations staff. |
| OH | CWA | The following are the actual counts for each metric. Discrepancies between the frozen data and our actual data can be attributed to coding and data flow issues between Ohio’s system (SWIMS) and ICIS/ECHO. Ohio investigates data discrepancies on an ongoing basis and resolves data issues whenever possible. Ohio continues to improve our internal databases, data management processes, data quality/integrity, and flow of data to ICIS. • Metric 1a1 - Number of active NPDES major individual permits = 289 • Metric 1a2 - Number of active NPDES major general permits = 0 (no such permit in Ohio) • Metric 1a3 - Number of active NPDES non-major individual permits = 2,871 • Metric 1a4 - Number of active NPDES non-major general permits = 0 • Metric 1b7 - Number of active NPDES individual DMR filers = 3,160 • Metric 1b8 - Number of active NPDES individual DMR filers with permit limits in ICIS = 3,160 • Metric 1e1 - Facilities with Informal Actions = 255 • Metric 1f1 - Facilities with Formal Actions = 11 • Metric 1g3 - Facilities with Penalties = 9 • Metric 5a3 - Number of inspected major facilities = 109 • Metric 5b5 - Number of inspected non-major facilities = 725 • Metric 7j1 - Number of major and non-major facilities with new single-event violations that began during the review year = 223 • Metric 7j2a - Number of major facilities with SNC, or non-major IP facilities with Category 1 noncompliance = 562 • Metric 7j2b - Number of non-major GP facilities with Category 1 noncompliance = 0 (Ohio does not upload general permits to ICIS yet) • Metric 7j3 - Number of facilities with RNC/Category 2 noncompliance or effluent, DMR reporting, single event, or schedule violations open during the year = 1,273 |
| OR | CWA | ICIS-NPDES data for individual major and non-major permits are accurate according to state databases, including all recordable inspections that occurred during FFY2024, enforcement actions issued in FFY2024, and enforcement actions issued in FY2025 prior to the data freeze that address violations that occurred in FFY2024. ICIS-NPDES data for general permit covered facilities is accurate according to state databases with respect to inspections that occurred during FFY2024, enforcement actions issued in FFY2024, and enforcement actions issued in FY2025 prior to the data freeze that address violations that occurred in FFY2024. Permit status in ICIS-NPDES does not fully reflect state databases. Oregon DEQ is upgrading the dataflow process for stormwater general permits; until all records are up-to-date in both the state system and ICIS-NPDES, DEQ is not flowing permit termination actions to ICIS-NPDES. As a result, 3,424 stormwater general permit covered facilities are terminated in the state system but show an issued, expired, or administrative extension status in ICIS-NPDES. Please direct questions about these discrepancies to the state data stewards, Martina Frey (Martina.Frey@deq.oregon.gov) or Kallen Harvey (Kallen.Harvey@deq.oregon.gov). |
| PA | CWA | General: With the exception of 12 permits, all of Pennsylvania’s NPDES permitted facilities required to submit electronic Discharge Monitoring Reports (eDMRs) are using PA DEP’s eDMR data system. Pennsylvania is in the process of renumbering general permits for industrial stormwater (PAG-03s). In this process, the old permit is terminated in ICIS and a new permit is issued with a new permit number. Due to this process, several metrics including Active NPDES non-major general permits, Facilities with informal actions, Facilities with formal actions, etc. are greatly inflated as these permits are counted both under the new and old permit numbers. PA DEP expects the changeover to be completed during FFY 2025. Construction stormwater individual permits under Chapter 102 (permit numbers including “PAD”) are being uploaded but the cleanup effort for past permits is excessive. Construction stormwater general permits (permit numbers including “PAC”) are tracked only in ICIS, not state systems. Data for these permit types is being actively addressed by PA DEP program staff. Effluent violations generated by ICIS will not exist in the state database unless the violations have been manually generated. They do not automatically generate in state systems. If those violations are manually created in state databases, they will duplicate violations that are ICIS-generated. 1a1: Number of active NPDES major individual permits No comment 1a2: Number of active NPDES major general permits PA DEP does not issue major general permits 1a3: Number of active NPDES non-major individual permits 1,914 permits from the ECHO metric are Chapter 102 (construction stormwater) permits that are not reliably tracked in state data system. See note regarding Chapter 102 permits in general caveat. 125 duplicate facilities due to change in permit numbers. See note regarding PAG-03 permits in general caveat. 1a4: Number of active NPDES non-major general permits 8,986 permits from the ECHO metric are Chapter 102 (construction stormwater) permits that are not reliably tracked in state data system. See note regarding Chapter 102 permits in general caveat. 754 duplicate facilities due to change in permit numbers. See note regarding PAG-03 permits in general caveat. 1b7: Number of active NPDES individual DMR filers 1b8: Number of active NPDES individual DMR filers with permit limits in ICIS 7 facilities from the ECHO metric are not yet filing eDMRs 1e1: Facilities with Informal Actions 32 permits from the ECHO metric are Chapter 102 (construction stormwater) permits that are not reliably tracked in state data system. See note regarding Chapter 102 permits in general caveat. One Notice of Violation in state data system is not part of the core program and is not expected in federal data systems. 1f1: Facilities with Formal Actions No comment 1g3: Facilities with Penalties 9 facilities from the ECHO metric are Chapter 102 (construction stormwater) permits that are not reliably tracked in state data system. See note regarding Chapter 102 permits in general caveat. 5a3: Number of inspected major facilities No comment\ 5b5: Number of inspected non-major facilities 134 facilities from the ECHO metric are Chapter 102 (construction stormwater) permits that are not reliably tracked in state data system. See note regarding Chapter 102 permits in general caveat. 287 duplicate facilities due to change in permit numbers. See note regarding PAG-03 permits in general caveat. 7j1: Number of major and non-major facilities with new single-event violations that began during the review year No comment 7j2a: Number of major facilities with SNC, or non-major IP facilities with Category 1 noncompliance 7j2b: Number of non-major GP facilities with Category 1 noncompliance 7j3: Number of facilities with RNC/Category 2 noncompliance or effluent, DMR reporting, single event, or schedule violations open during the year PA DEP’s data systems do not differentiate between SNC/Category 1 and RNC/Category 2 noncompliance. PA DEP utilizes the QNCR and ECHO dashboards to closely track and monitor those facilities. |
| RI | CWA | 1a4: "THIS COUNT IS LIKELY AN UNDERCOUNT OF ACTIVE NON-MAJOR GENERAL PERMITS:A limited number of CGPs (RIR10xxxx) are being tracked based on the CGPs that were coded into ICIS for enforcement reasons. Most Rhode Island CGPs are not included in this count as they are not coded into ICIS. PGPs are also not tracked in ICIS and are therefore not included in this count. need to caveat data ." Note: permit status should be Admin continued for RIG250004, RIG250019, RIG250026. ICIS business rules incorrectly categorizes general permits past expiration as "expired" if a new MGP has not been issued for a permittee to reapply 1f1: "RIU000597 and RI0023965 are being counted as two facilities with formal EAs when in fact they are one entity. RIG85G017 and RIR100847 are being counted as two facilities with formal EAs when in fact they are one entity" Note: RIPDES Consent Agreement modifications are being counted for RI0000191, RI0100153, and RI0100234 7j1: "Self-reported SSO SEVs from RISSxxxxx IDs (permit type = Associated Permit Records) are not included in this metric, while self-reported SSO SEVs from Individual majors are included. Both types of SEVs are generated from NetSSO reporting tool" 7j2b: "not able to verify all general permits" 7j3: "RI0023965, RI0100111 and RI0023302 permits should be in this metric, but since they were also Cat I during the FFY, they are not. Also note that DMR revisions (for reissuance or other reporting reasons) are making it to this metric as "other violation" type. Unable to verify general permit count in this way" |
| RI | RCRA | Metric 1a2 (Number of Active LQGs): RID080815145-FIBER MARK DSI is not an active LQG and has been certified as a non-generator on the RCRAInfo database since 1/22/2002. Metric 1b1 (Number of sites with on-site inspections): RIDEM participated in a LQG Flexibility program, which included a series of inspections of a retail pharmacy chain that were completed in accordance with the guidelines set out in the Region 1 FY'15 Retail Pharmacy Flexibility Proposal. Under this program, RIDEM inspected two (2) pharmacy retail stores representing 5% of the total universe of retail pharmacy facilities that were registered as LQGs. In addition, RIDEM completed an additional seventeen (17) LQGs out of our eighty-one (81) "traditional" LQG universe, which equals 21% of LQGs inspected during FY'24. |
| SC | CAA | 1a1 SC00021400149 Sumter Heat & Power LLC. Facility changed from TV to CM (SM-80) on 4/1/2021 (CAATVP was updated to permanently closed). CM permit terminated on 1/23/2025. Programs, Pollutants and CMS were CAAFESOP, SM-80 Source. Programs updated to permanently closed; pollutants updated to inactive and CMS was stop dated 1/23/2025 1a2 SC00005600361 Cummins Inc CTC Charleston was a TV facility. Permit terminated (facility closed) on 12/11/2024. Programs, Pollutants and CMS were CAATVP, Major Source. Programs updated to permanently closed; pollutants updated to inactive and CMS was stop dated. 1a4 SC00020600199 Facility has been operating under MI permit since 4/1/2016 1b4 Difference between 1a1 and 1b4 is SC00005600361 permit was terminated. Facility was a major (CAATVP) source. 1a1 does not included this facility, 1a2 and 1b4 does include this facility. 1j2 SC00002000177 Alleguard became a major, CAATVP on 10/1/2023. The first annual certification was due by 11/14/2024 (FFY 2025). 1d1 SC00015200054 Teknor Apex should be included under 1d1 and 1d2. The casefile SC000A112852 should include FRV code FCIO dated 4/9/2024. SC00099000652 King Asphalt Inc - Mullins should not be included under 1d1 or 1d2. The casefile SC000A103592 should have a date of 8/16/2022 for the FRV code FMPR. 1d1, 1d2 SC00015200054 Teknor Apex should be included under 1d1 and 1d2. The casefile SC000A112852 should include FRV code FCIO dated 4/9/2024. SC00099000652 King Asphalt Inc - Mullins should not be included under 1d1 or 1d2. The casefile SC000A103592 should have a date of 8/16/2022 for the FRV code FMPR. 1g1, 1g2, 1h1, 1h2 SC00016800120 Enforcement actions were processed under Kaufman Trailers (unpermitted), which is associated with Industrial Materials Supply LLC (SC00016800120). The consent order was issued on 4/23/2024 for the amount of $28016.96 (SC000A200251013). |
| SD | RCRA | When reviewing any stats related to South Dakota's LQG numbers, please use the Number of Active LQGs list. Based on our internal records, our EOY report, and the 2023 BR data, the Number of Active LQGs list is a closer representation of our LQG universe during the 2024 fiscal year. Note that Rosebud PHS (SDE000220186) is a tribal entity on tribal land and therefore under federal jurisdiction. |
| TN | CAA | 1a4-TNSHL 00047150138-DREXEL CHEMICAL CORP-NEED TO BE REMOVED, 1a5- TNSHL000471500528-ALLEN FOSSIL PLANT-TVA- NEED TO BE REMOVED, 1b6-TNSHL00047151038-DREXEL CHEMICAL CORP-NEED TO BE REMOVED, 1d1-TNSHL000471500420-BRYCE COMPANY-SHOULD HAVE BEEN WITH HPV, TNSHL000471500475-MITSUBISHI CHEMICAL AMERICA-SHOULD HAVE BEEN WITH HPV, 1d2-TNSHL00471500038-ARCHER DANIEL -IS HPV, TNSHL00471500274-PENNAKEM-IS HPV, TNSHL00471500420-BRYCE COMPANY-IS HPV, TNSHL00471500475-MITSUBISHI CHEMICAL AMERICA- IS HPV |
| TX | CAA | 1a1: TCEQ Number, 1393. ECHO includes facilities that are no longer active. EPA and TCEQ are working to ensure ECHO reflects the accurate number of active facilities. 1a2: TCEQ Number, 0. TCEQ does not have a synthetic minor program. 1a3: TCEQ Number, 0. TCEQ does not report the number of active minor facilities subject to the NESHAP program. 1a4: TCEQ Number, 0. TCEQ does not report the number of active CMS minors. 1b4: TCEQ Number, 1393. ECHO includes facilities that are no longer active. EPA and TCEQ are working to ensure ECHO reflects the accurate number of active facilities. 1b5: TCEQ Number, 658. ECHO includes facilities that are no longer active where FCEs would have been due if they were still active. 1b7: TCEQ Number, 0. TCEQ does not report the number of Other CMS Minors. 1c1: TCEQ Number, 676. TCEQ has identified records with incomplete information which prevented the flow of data to ECHO. TCEQ will be implementing quarterly data quality and assurance reviews to ensure accurate data transmissions and uploads. 1c2: TCEQ Number, 678. TCEQ has identified records with incomplete information which prevented the flow of data to ECHO. TCEQ will be implementing quarterly data quality and assurance reviews to ensure accurate data transmissions and uploads. 1e1: TCEQ Number, 443. EPA and TCEQ are collaborating on correcting a coding issue for this metric. 1e2: TCEQ Number, 304. EPA and TCEQ are collaborating on correcting a coding issue for this metric. 1g1: TCEQ Number, 46. There was no data flow to ECHO for September 2024. This resulted in an under-reporting of TCEQ data. The total should have been 46. 1g2: TCEQ Number, 38. EPA and TCEQ are collaborating on correcting a coding issue for this metric. 1h1: TCEQ Number, $7,365,822. There was no data flow to ECHO for September 2024. This resulted in an under-reporting of TCEQ data. The total should have been $7,365,822. 1h2: TCEQ Number, 46. There was no data flow to ECHO for September 2024. This resulted in an under-reporting of TCEQ data. The total should have been 46. 1i7: TCEQ Number, 308. There was no data flow to ECHO for September 2024.This resulted in an under-reporting of TCEQ data. The total should have been 308. 1j1: TCEQ Number, 1094. There was no data flow to ECHO for September 2024. This resulted in an under-reporting of TCEQ data. The total should have been 1094. 1j2: TCEQ Number, 1185. There was no data flow to ECHO for September 2024. This resulted in an under-reporting of TCEQ data. The total should have been 1185. |
| TX | CWA | 1a1: TCEQ Number, 710. The EPA count of 729 includes 19 permits falling outside of the fiscal year 2024 date range and 1 permit in Admin Continued status. The 19 permits are in Expired or Terminated status in both the TCEQ and ICIS databases. EPA ID TX0062201 in Admin Continued status is associated with the City of Houston Sims Bayou WWTP which was under EPA delegation upon initial TPDES permit issuance by TCEQ. TCEQ does not know the issuance date as this application is still pending at EPA. 1a3: TCEQ Number, 2476. TCEQ records reflect 2,476 Active permits classified as minors. The EPA count of 2,834 includes 364 permits falling outside of the fiscal year 2024 date range. These permits are in Expired or Terminated status in both the TCEQ and ICIS databases. 1a4: TCEQ Number, 36886. TCEQ records reflect 36,886 general permits. The EPA count of 64,147 includes 27,261 general permits falling outside of the fiscal year 2024 date range. These permits are in Expired or Terminated status in both the TCEQ and ICIS databases. 1b7: TCEQ Number, 2679. TCEQ records reflect 2,679 DMR filers.The EPA count of 2,682 includes 10 expired permits that fall outside of the fiscal year 2024 date range and 1 permit in Admin Continued status. The 10 permits are in Expired or Terminated status in both the TCEQ and ICIS database. EPA ID TX0062201 in Admin Continued status is associated with the City of Houston Sims Bayou WWTP which was under EPA delegation upon initial TPDES permit issuance by TCEQ. TCEQ does not know the issuance date as this application is pending at EPA. 1b8: TCEQ Number, 2659. TCEQ records reflect 2,659 DMR filers with permit limits. The EPA count of 2,667 includes 13 permits falling outside of the fiscal year 2024 date range and 1 permit in Admin Continued status. The 13 permits are in Expired or Terminated status in both the TCEQ and ICIS database. EPA ID TX0062201 in Admin Continued status is associated with the City of Houston Sims Bayou WWTP which was under EPA delegation upon initial TPDES permit issuance by TCEQ. TCEQ does not know the issuance date as this application is pending at EPA. 5a3: TCEQ Number, 349. TCEQ has a statewide permit, by NPDES ID, which covers multiple MS4 major facilities for a singular permittee. Due to restrictions in the ECHO dashboard, only a single investigation is captured for one of the covered facilities and does not include the additional investigations conducted by TCEQ. TCEQ and EPA will continue to improve functionality to ensure accurate data transmissions and uploads. 5b5: TCEQ Number, 1678. ECHO data includes a facility that did not receive investigations in the fiscal year. Additionally investigations are not in ECHO for active facilities. TCEQ and EPA will continue to improve functionality to ensure accurate data transmissions and uploads 7j1: TCEQ Number, 1576. TCEQ determined that 3 facilities should not be included in the ECHO data as the SEVs had been withdrawn. TCEQ had 262 major and non-major facilities with single-event violations (SEVs) that were not sent to ECHO due to investigation errors that failed flow requirements, and 92 that failed due to the permit not being in ICIS. Additionally, Sanitary Sewer Overflow (SSO) discharges do not flow to ECHO. TCEQ found 351 domestic facilities by EPA permit ID with at least 1 SSO event that were not already counted towards the SEV total. SSO discharge information for domestic/POTW/sewage treatment works will flow to ECHO once EPA's NetSSO tool is implemented in Texas. Currently, TCEQ is sending a generic SEV code for each violation. TCEQ is working on updating CCEDS to capture SEV codes with violations. This project will also include updates to the extract/transform/load processes to send the accurate, non-generic code through EPA's Virtual Exchange System (VES). |
| TX | RCRA | 1a5: TCEQ Number, 1357. TCEQ has based the total number of LQGs on the 2021 Biennial Report. 1b1: TCEQ Number, 297. TCEQ has identified 297 facilities with on-site inspections. This included 73 facilities that had translation errors or did not have a valid EPA ID and have not yet been uploaded into RCRAInfo. EPA has identified 233 facilities. This includes 9 facilities that had an inspection without a qualifying on-site component." 1c1: TCEQ Number, 155. TCEQ has identified 155 facilities with new violations during the federal fiscal year of review. This included 52 facilities that had translation errors or no valid EPA ID and have not yet been uploaded into RCRAInfo. TCEQ continues to improve functionality to ensure complete and accurate data uploads. EPA has identified 144 facilities. This includes 40 facilities with violations that would not trigger enforcement actions, informal or otherwise. EPA also includes 1 facility with an error that TCEQ has yet to update. 1c2: TCEQ Number, 413. TCEQ has identified 413 facilities that have or had open violations during the federal fiscal year of review. This includes 138 facilities that had translation errors, or no valid EPA ID and have not yet been uploaded into RCRAInfo. TCEQ continues to work with the EPA to improve functionality to ensure complete and accurate data uploads. EPA has identified 322 facilities (with 2 corresponding to same state id). This includes 42 facilities that have violations that do not meet TCEQ's standard for consideration. EPA also includes 1 facility with an error that TCEQ has yet to update. Additionally, EPA includes 4 sites with violations determined by EPA and incorrectly flagged as state responsibility. 1d1: TCEQ Number, 165. TCEQ has identified 165 facilities with informal enforcement actions during the federal fiscal review year. This includes 50 facilities that had translation errors or no valid EPA ID and have not yet been uploaded into RCRAInfo. TCEQ will continue to work the EPA to improve functionality to ensure complete and accurate data uploads. The EPA ECHO data includes two facilities that had withdrawn violations and will be deleted from RCRAinfo. 1d2: TCEQ Number, 199. TCEQ has identified 199 informal enforcement actions during the federal fiscal review year. This includes 64 informal enforcement actions that had translation errors or no valid EPA ID and have not yet been uploaded into RCRAInfo. TCEQ will continue to work the EPA to improve functionality to ensure complete and accurate data uploads. The EPA ECHO data includes two informal enforcement actions that had withdrawn violations and will be deleted from RCRAinfo. 1e1: TCEQ Number, 3. TCEQ has identified an issue with RCRAInfo which failed to code an investigation in ECHO as SNC which had a violation with a SNC classification. 1f1: TCEQ Number, 18. Four sites did not flow to ECHO due to issues with customer or program associations. These will be resolved in future flows. 1f2: TCEQ Number, 21. Formal enforcement action for four sites did not flow to ECHO due to issues with customer or program associations. 1g: TCEQ Number, $423,807. Formal enforcement action for one site did not flow to ECHO due to issues with customer or program associations. |
| UT | CWA | 1b8, 7j3, 7j2a - Listed permit IDs have continuing data corrections on DMR limit sets or permit dates: UT0020061; UT0021920; UT0025348; UT0025950; UT0021296; UT0025968; UT0026026; UT0020966; UT25526; UTP000059; UT0020311. 7j1 - UT waiting on EPA SEV guidance during FY24. |
| WA | CAA | facilities residing in the Dept. of Ecology's Eastern Regional Office jurisdiction. Title V facilities include: Avista (KFGS), Boise Cascade (Arden Lumber, Kettle Falls Lumber, Kettle Falls Plywood), D&L Foundry, Echo Bay Minerals (Kinross), Gas Transmission Northwest (7 & 8), Guy Bennett Lumber, Ponderay Industries, SGL Composites, and Vaagen Brothers Lumber. Synthetic Minor facilities include: JR Simplot (Othello), McCain Foods, Tidewater Terminal, Marathon Pipeline, Lamb Weston (Pasco, Connell, Quincy), Basic American Foods, REC Solar Silicon, Terex Inc, Moses Lake Industries, Oath Holdings Data Center, Sabey, Columbia International, Washington State University. |
| WA | CWA | The FY2024 ECHO data shows an improving trend in consistency between WA State Dept of Ecology’s PARIS database and EPA’s ICIS/ECHO NPDES data. Most notably measures 1a1, 1a2, 1a3, 1b7,1b8, 1e1, 1f1, 1g3, and 5a3 demonstrate the consistency to which these data systems share NPDES permitting data. The notable deficiencies in this dataset were seen in measures 1a4, 7j2a, 7j2b, and 7j3. 1a4 – There is a noted difference in the active permit counts in ECHO compared to Ecology’s PARIS database. The cause of these inconsistencies has been identified, and Ecology is actively working to correct the discrepancy. 1) There are a number of sites encountering Termination errors due to business procedures around terminating sites. This is causing sites to remain active in ECHO when they should be terminated. This business process is being updated to avoid this error in the future. 2) There is a business process that is causing some sites to terminate in ECHO when they are being reissued in PARIS. This has caused active site to show a terminated status in ECHO. Ecology IT staff is working on a validation in PARIS and dataflow logic to prevent this issue. 7j2a – Ecology has identified inconsistencies with IP facilities in category 1 non-compliance. This list of facilities is reviewed quarterly and sites that are erroneously listed as non-compliant are being updated and corrected to show their true compliance status. Some of these errors stem from historical data setup practices in PARIS that do not translate to ICIS correctly. Ecology has moved to correct and validate permit setup to prevent these inconsistencies from happening in the future. 7j2b – Over the next FY Ecology aims to increase its efforts to review general permits with category 1 non-compliance. Overall, efforts to cleanup IP data have resulted in the improvement of GP non-compliance data as well and with increased oversight into this measure over the next FY, quality and consistency will improve. 7j3 – Ecology is aware and actively resolving inconsistencies with RNC violations in ECHO/ICIS. Notable efforts this year include – 1) Data comparison of PARIS and ICIS DMR violations and bulk override of false DMR violations in ICIS. 2) Ongoing weekly cleanup of identified false violations in PARIS & ICIS. 3) Bulk update of “alert” limits in ICIS/ECHO to be consistent with identified permit benchmarks. This will remove false limit violations that should only be alerts. 4) Prompt review and correction of ECHO error tracker tickets. This upcoming FY Ecology plans to compare and review ICIS and PARIS schedule violation and provide a bulk resolution on any false schedule violations to improve the accuracy of this measure as well. |
| WA | RCRA | The Department of Ecology plans to use RCRAInfo Handler Module as our handler source of record, beginning in 2026. This change will resolve the differences between RCRAInfo and Ecology's internal data system regarding handler counts, categories, and active status. |
| WI | CAA | WI0000005503304335 SILGAN CONTAINERS MFG CORP Should not be part of metric 1.a.1, SM80 as of 10/01/2004 WI0000005505300528 BADGER MINING CORPORATION - TAYLOR COATING PLANT Should not be part of metric 1.a.1, SM80 as of 11/15/2019 WI0000005507900288 GREDE LLC - LIBERTY Should not be part of metric 1.a.1 SM80 as of 10/16/2019 WI0000005507915807 MID-AMERICA STEEL DRUM COMPANY-CLCM Should not be part of metric 1.a.1, SM80 as of 1/27/2015 WI0000005510500030 ROCK ROAD COMPANIES, INC. - TOWNLINE PIT Should not be part of metric 1.a.1, SM80 as of 1/30/2020 WI0000005511900008 WEATHER SHIELD MFG CUSTOM PRODUCTS DIV Should not be part of metric 1.a.1, was never an A source WI0000005513300046 QUAD/GRAPHICS, INC Should not be part of metric 1.a.1, SM80 as of 1/13/2014 WI0000005514180100 ERCO WORLDWIDE (USA) INC - PORT EDWARDS PLT Should not be part of metric 1.a.1, SM80 as of 1/23/2019 WI0000005504307481 A Y MCDONALD MFG CO Should be part of metric 1.a.2 because it is SM80 WI0000005510500030 ROCK ROAD COMPANIES INC - TOWNLINE PIT Should be part of metric 1.a.2 because it is SM80 WI0000005507900288 GREDE LLC - LIBERTY Should be part of metric 1.a.2 because it is SM80 WI0000005513300046 QUAD/GRAPHICS INC Should be part of metric 1.a.2 because it is SM80 WI0000005510130249 MICROSOFT MOUNT PLEASANT DATA CENTERS Should be part of metric 1.a.2 because it is SM80 WI0000005507915807 CLCM ST FRANCIS Should be part of metric 1.a.2 because it is SM80 WI0000005501501453 HOLSUM DAIRY - ELM Should be part of metric 1.a.2 because it is SM80 WI0000005508711236 INX INTERNATIONAL INK CO Should be part of metric 1.a.2 because it is SM80 WI0000005500512373 DIAMOND LEAF ENERGY - BARRON LLC Should be part of metric 1.a.2 because it is SM80 WI0000005503304335 SILGAN CONTAINERS MFG CORP Should be part of metric 1.a.2 because it is SM80 WI0000005505300528 BADGER MINING CORPORATION - TAYLOR COATING PLANT Should be part of metric 1.a.2 because it is SM80 WI0000005514180100 ERCO WORLDWIDE (USA) INC - PORT EDWARDS PLT Should be part of metric 1.a.2 because it is SM80 WI0000005510100011 PAYNE & DOLAN, INC. #31 This represents four crushers despite displaying as 1 facility in ICIS and ECHO WI0000005505919700 FIVE STAR COATINGS GROUP, INCORPORATED Should not be part of metric 1.b.4, closed 12/31/2022 WI0000005507900252 MID-AMERICA STEEL DRUM COMPANY, INC./KIT Should not be part of metric 1.b.5, closed facility WI0000005514100030 WISCONSIN RAPIDS MILL Should not be part of metric 1.b.5, idle mill, inspection dropped WI0000005507900288 GREDE LLC - LIBERTY Should be part of metric 1.b.6, SM80 inspections are in ICIS WI0000005507948564 LUBRIZOL Should not be part of metric 1.b.6, B source not on CMS plan WI0000005514111634 MATALCO Should not be part of metric 1.b.6, this is a duplicate that was cleaned up in January 2024 WI0000005501500540 M-B COMPANIES, INC. Should not be part of metrics 1.C.1 and 1.C.2, natural minor source WI0000005507932196 Chrome Tech of Wisconsin Inc Should be part of metric 1.i.7, the stack test occurred during FFY24 |
| WV | CWA | Division of Water and Waste Management Metric 1a4: There were 10,326 general permit registrations during the 2024 fiscal year. The slight overall permit difference seems to come from the timing of issuance/closure of some of the general permits in the 2024 fiscal year. Metric 1f1: The WVDEP was unable to upload Formal Action 10314, associated with Loudin Construction, LLC, due to inconsistencies identified with the physical address provided. Additionally, WVDEP Formal Actions MM-24-01 (Huntington Landfill) and MM-24-08 (Mason County Solid Waste Authority) were not uploaded. It is important to note that WVDEP does not typically upload formal actions pertaining exclusively to solid waste permit-related issues. Metric 5b5: Over the past year, WVDEP underwent a transition in responsibilities related to data uploading and management. Although this transition was ultimately successful, it did lead to some inaccuracies, particularly concerning the reported number of inspected non-major facilities. These discrepancies were primarily due to adjustments during the final stages of the transition period. The department took proactive measures and dedicated substantial effort to promptly identify, address, and resolve all inconsistencies, ensuring the accuracy and reliability of the reported data. Metrics 7j2a, 7j2b, 7j3, and 7k1: Problems with data conversion from the West Virginia data system to the ICIS system have resulted in inaccurate rates being reported to the ECHO system for facilities in both SNC/Category 1 and RNC. In addition, WVDEP has determined that there are instances where inaccuracies have occurred and are still occurring as the data submitted to ICIS system is converted into the ECHO system. This also resulted in inaccurate SNC/Category 1 and RNC numbers. WVDEP continues to identify and address issues leading to inaccurate SNC/Category 1 and RNC numbers/rates showing in ECHO. Division of Mining and Reclamation Hydrologic Protection Unit Metric 1e1: WVDEP continues to identify and address issues leading to inaccurate SNC/Category 1 and RNC numbers/rates showing in ECHO. After this function has been proven the addition of Informal Enforcement Actions will be developed and tested. Metrics 7j2a, 7j3, and 7k1: 1. Problems with data conversion from the West Virginia data system to the ICIS system has resulted in inaccurate rates being reported to the ECHO system for facilities in both SNC/Category 1 and RNC. In addition, WVDEP has determined that there are instances where inaccuracies have occurred and are still occurring as the data submitted to ICIS system is converted into the ECHO system. This also resulted in inaccurate SNC/Category 1 and RNC numbers. WVDEP DMR has recently been able to correct many instances where false SNC/Category 1 violations were shown for DMR Nonsubmittal. We are continuing to make corrections where they are identified. 2. While the limit data that is currently being fed from our internal systems to ICIS is believed to be accurate, there is a large amount of older limit set data from previous years that was fed with incorrect initial reporting date requirements and incorrect reporting frequencies. Much of this data is now considered historical as permits have since been reissued and can no longer be readily corrected. Identifying and correcting existing data is an extremely detailed and time-consuming process due in part to the fact that our system does not directly handle deletion and replacement through our exchange node. |
| WY | CAA | As of January 21, 2025, the Bolt 35 Compressor Station (EOG Resources, Inc.) and Crossbow Compressor Station (Thunder Creek Gas Services, LLC) have not had their Title V permits issued to them, so they are not yet required to submit a Title V Annual Compliance Certification. |