<pubnumber>
305R08002
</pubnumber>
<title>The State of Federal Facilities an Overview of Environmental Compliance at Federal Facilities FY 2005-2007</title>
<pages>211</pages>
<pubyear>2008</pubyear>
<provider>NEPIS</provider>
<access>online</access>
<origin>PDF</origin>
<author></author>
<publisher></publisher>
<subject></subject>
<abstract></abstract>
<operator>mja</operator>
<scandate>10/22/08</scandate>
<type>single page tiff</type>
<keyword>frs activity state dod compliance inspection rcra cfa army lqg site evaluation federal fce cwa minor caa navy facility force</keyword>
_Federal Facilities Enforcement Office
United States
Environmental
Protection Agency
nd
September 2 , 2008
The State of Federal
Facilities
An Overview of Environmental
Compliance at Federal Facilities
FY 2005-2007
image:
Federal Facilities Enforcement Office_
EPA Document No: 305R08002
This document was prepared by EPA's Federal Facilities Enforcement Office in the Office of
Enforcement and Compliance Assurance.
U.S. Environmental Protection Agency
Federal Facilities Enforcement Office (2261 A)
1200 Pennsylvania Ave, NW
Washington, D.C. 20460
Phone:(202)564-2510
Fax:(202)501-0069
This document, as well as additional information on EPA's compliance and enforcement programs, can be
found at http://www.epa.gov/compliance.
11
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_Federal Facilities Enforcement Office
TABLE OF CONTENTS
Executive Summary 1
Environmental Impact of Federal Government Operations 3
Compliance with Environmental Laws 5
Measuring Compliance 5
Variation of Non-SNC Rates among Federal Agencies 8
EPA's Strategic Approach to Compliance Problems 9
Online Compliance Information 10
Enforcing Environmental Laws 12
Measuring Progress in Enforcing Environmental Laws 12
Compliance Action Costs 12
Supplemental Environmental Projects (SEPs) 13
Cleaning Up Contamination 15
Issuing Imminent and Substantial Endangerment Unilateral Orders 17
Compliance Monitoring 18
EPA And State Inspections 18
Multimedia Inspections 19
Improving Environmental Sustainability Within the Federal Government 20
Environmental Management Systems and Sustainability 20
Assisting Federal Facilities to Operate in Compliance 21
Appendix I - Acronyms 22
Appendix II - Information Regarding Significant Noncompliance and High Priority Violations 23
Appendix III - Sources and Suitability of Environmental Information 24
Appendix IV - EPA Enforcement and Superfund Activities Involving Federal Facilities Listed by Fiscal
Year 27
FY 2007 Activities 27
FY 2006 Activities 39
FY 2005 Activities 54
Appendix V - SNC Facility by Facility-2007 58
CAA List of Federal Facilities in SNC During 2007 58
CWANPDES List of Facilities in SNC 62
RCRA Subtitle C List of Facilities in SNC 65
Appendix VI - FY 2007 EPA and State CAA, CWA, and RCRA Inspections Detailed 72
in
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LIST OF FIGURES
Figure 1: Toxics Release Inventory for Federal Facilities: Pounds of On-site or Off-Site Disposal or
Release (numbers in millions) 4
Figure 2: Explanation of Compliance Indicators by Statute 6
Figure 3: Percent of Inspected or Self-Reporting Federal Facilities per Fiscal Year that are 'Non-SNC' (or
non-HPVfor CAA) by Program (Higher Percentages Are Better) 7
Figure 4: Comparison of SDWA Non-SNC Rate between Federal and Non-Federal Systems 7
Figure 5: Non-SNC Percentage Rate and Totals for Major Facilities under the CWA, CAA, and RCRA by
Federal Agency Type (Higher Percentages are Better) 8
Figure 6: EPA Formal Enforcement Results at Federal Facilities 13
Figure 7: Results from Superfund Enforcement 16
Figure 8: Federal Facility Agreements Signed 2005 thru 2007 16
Figure 9: Table and Chart of EPA and State Federal Facility Inspections by Statute: 1993 -2007. For
2007, the table shows the unadjusted/adjusted totals (see text for explanation of change in
methodology) and the chart shows only the 2007 unadjusted totals (dotted line) 18
Figure 10: Number of EPA Multi-Media Inspections at Federal Facilities by Fiscal Year 19
IV
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_Federal Facilities Enforcement Office
EXECUTIVE SUMMARY
The Environmental Protection Agency's
mission is to protect public health and improve
the environment by ensuring compliance with
environmental requirements, preventing
pollution and promoting environmental
stewardship. This report is the latest in a series
of State of Federal Facilities reports issued by
the Federal Facilities Enforcement Office in
EPA's Office of Enforcement and Compliance
Assurance.
This State of Federal Facilities report
contains information from 2005 to 2007 on
federal government agencies regarding
compliance with federal environmental laws,
cleanup enforcement, administrative
enforcement, inspections and compliance
assistance. Environmental compliance
information from 1993 to 2007 is presented so
trends can be observed, but this report does not
attempt to analyze the underlying causes of
noncompliance. Progress of EPA's federal
facilities enforcement and compliance programs
from 2005 to 2007 is also presented. Prior State
of Federal Facilities reports are available on
EPA's website.
Compliance Trends - In general, long-term
compliance trends stayed relatively constant
through 2007. * While the number of major
federal facilities without any significant
noncompliance (the non-SNC rate) decreased in
2006, these rates either leveled off or improved
in 2007. And compared to the non-SNC rates
for non-federal facilities (such as private
companies or municipal facilities), federal
facilities in 2007 were either relatively the same
or slightly better.
All years in this report unless noted otherwise refer to the Federal
fiscal year which runs from October 1st through September 30th of the
following year. FY 2005 was Oct. 1, 2004 through Sept. 30, 2005; FY
2006 was Oct. 1, 2005 through Sept. 30, 2006; and FY 2007 was Oct. 1,
2006 through Sept. 30, 2007.
Inspections - In 2005 and 2006 the number
of EPA inspections of federal facilities decreased
from prior years. State inspections declined by
20% between 2005 and 2006. Much of this
decline was due to fewer RCRA inspections by
state environmental agencies. After adjusting for
changes to methodology in 2007, inspection
totals stayed relatively similar, with a slight
increase over the 2006 totals.
Enforcement Actions - EPA enforcement
actions against federal facilities increased in
2007 to an overall total of 43 cases. These cases
resulted in over 1.1 million pounds of pollution
reduced, treated or properly managed. Federal
facilities paid over $500,000 in penalties for
violation of environmental laws. The majority of
EPA enforcement actions were RCRA actions
(both hazardous waste related and underground
storage tanks) and involved violations at civilian
federal agencies (agencies other than the
Departments of Defense or Energy).
Cleanups - Superfund enforcement at
federal facilities was estimated to address over
850 million cubic yards of contaminated soils
and water in 2006 and nearly 350 million cubic
yards in 2007.
Assistance - In 2005 - 2007 EPA expanded
its assistance to other federal agencies, primarily
through expansion of FedCenter, the internet-
based compliance assistance and environmental
stewardship center just for federal agencies
(www.fedcenter.gov). FedCenter helped federal
agencies meet important statutory and
Administration mandates. It created a process
for federal facilities to electronically report the
compliance status of all their underground
storage tanks and to report their progress in
implementing environmental management
systems.
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ENVIRONMENTAL IMPACT OF FEDERAL GOVERNMENT
OPERATIONS
Federal agencies can have a large impact on
our nation's environment. According to the
latest information from the Federal Real Property
Council, the U.S. government owns more than
42 million acres of land.2 These lands include
forests, parks, historic sites, grazing lands and
military lands.
The Federal Government's departments,
agencies and bureaus own or operate
approximately 922,209,000 buildings and
structures covering 3.35 billion square feet.3
These buildings include offices, housing,
manufacturing and production buildings,
maintenance and service facilities, hospitals,
research facilities, schools, prisons, and storage
buildings. These operations generate pollution,
create wastes and impact our environment. The
Federal Government is a large consumer of
natural resources and power. Government
agencies spend over $10 billion per year on
energy.4
Federal agencies, like other regulated
parties, are required to comply with federal
environmental laws, as well as those of states,
local governments and tribes. Federal agencies
must also comply with environmental
requirements set out in Presidential Executive
Orders. EPA regularly tracks approximately
7,000 federal facilities that are subject to one or
more federal environmental laws.5
The Federal Real Property Council. May 2008. FY 2007 Federal Real
Property Report. Washington, DC.
<http://www.gsa. gov/graphics/ogp/FRPP_FY07.pdf>.
See Footnote 2.
EnergyStar.gov webpage as of July 14, 2008 -
<http ://www.energystar. gov
/index.cfm?c=government.bus government.
As tracked in EPA's Online Tracking Information System (OTIS) as of
EPA's Toxics Release Inventory (TRI)
program collects information from industrial
sources in the United States on the disposal or
other releases and other waste management
practices for over 650 chemicals. These sources
include federal facilities that comply with TRI
requirements under a Presidential Executive
Order. For calendar year 2006 (the latest year
available), federal facilities reported the
following:
• 306 federal facilities reported nearly 106
million pounds of total on- and off-site
disposal or other releases. This is a
decrease of approximately 600,000 Ibs
(0.6%) from 2005, but still the second
highest total between 2002 and 2006.
Figure 1: Toxics Release Inventory for Federal
Facilities: Pounds of On-site or Off-Site
Disposal or Release (numbers in millions)
110
106.0
100
80
2002 2003 2004 2005 2006
Fiscal Year
Seventy-two percent (76.3 million Ibs) of
the total releases for 2005 are attributable to the
October 2007; <http://www.epa-otis.gov/otis>
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Tennessee Valley Authority which reported it
burned more coal at its fossil fuel power plants,
including western coal. This type of coal has
higher amounts of barium compounds (which are
reportable chemicals) in it and more ash was
disposed of off-site. However, its 2006 total of
70.3 million Ibs is approximately 6 million
pounds less than its 2005 total of 76.3 million
pounds
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COMPLIANCE WITH ENVIRONMENTAL LAWS
Measuring Compliance
EPA and state regulators monitor activities
at federal facilities to determine whether they are
in compliance with environmental laws.
Compliance monitoring enables regulators to
measure and track compliance over time, identify
potential problem areas and identify where
compliance assistance is needed. EPA and states
obtain information regarding environmental
compliance primarily in two ways: (1)
conducting on-site inspections and assessments,
and (2) reviewing information in reports
submitted by regulated facilities (self-reporting).
Noncompliance can be measured in a
number of ways, including the percentage of
facilities cited for (1) any violations, regardless
of their severity; (2) significant noncompliance
(SNC); and (3) repeat violations, among others.
Beginning in 1993, EPA began to measure
compliance at federal facilities by:
• SNC events (such as releasing pollutants
well above a specified limit) at any time
during the relevant time period at;
• "Major" federal facilities (e.g., facilities
that because of their size or operations
have the potential to have a significant
impact on the environment) and which
were
- Inspected by EPA or a state, or
- Submitted compliance reports to EPA
or a state.
Figure two identifies the compliance
indicators this report uses to measure federal
facility compliance. These indicators denote the
percent of facilities that were not in SNC at any
time during the relevant year. For ease of
reading, the term "non-SNC rate" is used in this
report to describe such facilities.
SNC: Each environmental program has a
specific definition for what constitutes a SNC.
EPA's CAA program uses High Priority Violator
(HPV), rather than SNC, to denote significant
violations. Links to further information on EPA
SNC policies are also contained in Appendix II.
The non-SNC rates in this report represent
the conditions found at inspected facilities or at
facilities that submitted compliance reports to
EPA and states. These non-SNC rates may not
be reflective of the overall compliance rates for
all federal facilities. In fact, non-SNC rates may
both over-represent and under-represent the
level of compliance in the overall universe.
- First, EPA and states target inspections
toward facilities suspected of having
compliance problems; few inspections
are done randomly. To the extent that
non-SNC rates are based on inspections
at facilities thought to have compliance
problems (and most are), they may not
reflect compliance at all federal facilities.
Thus, non-SNC rates probably over-
represent the frequency of violations in
the general universe.
- Second, non-SNC rates only reflect the
percentage of facilities without any
"significant" violations; these rates do
not include other types of lesser
violations. A facility may have
numerous violations but if none are
classified as "significant" the facility will
still meet the definition of "non-SNC".
Thus, non-SNC rates probably under-
represent the frequency of violations in
the general universe.
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Figure 2: Explanation of Compliance Indicators by Statute
Statute
Clean Air Act (CAA)
Clean Water Act (CWA)
Resource Conservation and
Recovery Act (RCRA)
Safe Drinking Water Act
(SDWA)
Toxics Substances Control
Act (TSCA), Federal
Insecticide Fungicide and
Rodenticide Act (FIFRA)
and Emergency Planning
Community Right to Know
Act (EPCRA)
Compliance Indicator
Percent of major Federal sources not cited for high priority violations (HPV). The
compliance indicator for CAA is measured only at major facilities primarily because of data
quality issues. States are not required to provide data on minor facilities to their respective
national data systems, and many do not. Thus, compliance data for minor CAA facilities is
incomplete.
Percent of NPDES major Federal facilities not in significant noncompliance (non-
SNC). The CWA NPDES program requires facilities to submit Discharge Monitoring
Reports (DMRs) periodically to states and EPA. DMRs contain information on the
facility's water discharges over the prior period. The non-SNC rates in this report are
derived in part from the data in DMRs as well as information obtained from inspections.
This indicator reflects violations of both reporting requirements (such as failure to submit a
DMR or submitting an incomplete DMR) as well as violations of effluent limits by
regulated facilities.
Percent of NPDES major Federal facilities not in significant noncompliance (non-
SNC) for effluent violations. These effluent SNCs are a subset of all CWA SNCs (see
indicator immediately above). To better track violations of effluent limits, EPA began
calculating a compliance indicator in 2005 just for CWA effluent violations deemed to be
SNCs.
Similar to the CAA, the compliance indicator for CWA is measured only at major facilities
primarily because of data quality issues. States are not required to provide data on minor
facilities to their respective national data systems, and many do not. Thus, compliance data
for minor CWA facilities is incomplete.
Percent of inspected federal treatment, storage or disposal facilities (TSDFs), Federal
Large Quantity Generators (LQGs), and Federal Small Quantity Generators (SQGs)
not in significant noncompliance (non-SNC). In the case of RCRA, non-SNC rates are
based primarily on inspection data. However, only a portion of RCRA facilities are
inspected in any given year. This is especially true for transporters, small quantity
generators (SQGs), and large quantity generators (LQGs). A significant percentage of
SQGs have never been inspected. In contrast, most Federal TSDFs are inspected at least
once a year.
Percent of active federal public water systems not in significant noncompliance (non-
SNC). The non-SNC rate includes the number of active federal public water systems that
are non-SNC over the number of active federal public water systems.
Compliance statistics for TSCA, FIFRA, and EPCRA are no longer included in this report
for two reasons: (1) other data quality issues, and (2) the number of inspected facilities are
too small to yield meaningful results.
Even with these limitations, these non-SNC
rates - which are based on information obtained
by on-site EPA and state inspections and from
reports done by the regulated facilities
themselves - are useful in gauging the
compliance status of larger facilities with the
most important environmental requirements.
Larger facilities are, in general, inspected more
regularly than smaller facilities.
A higher non-SNC rate is better. FFEO's
non-SNC rate is calculated as the number of
facilities not in SNC divided by the number of
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Federal Facilities Enforcement Office_
federally reportable or inspected facilities times
100.
Readers may wish to use a number that
reflects facilities that are in SNC. To do so,
simply take the converse of the non-SNC rates.
For example, if the non-SNC rate is 87 percent,
the percent of facilities with SNCs is 13 percent
(100%-87% =13%).
Non-SNC rates should also be viewed in
context of both (1) the universe of facilities
regulated under each regulatory program and (2)
the number of inspections conducted by EPA
and states. For example, if the universe of
facilities is large but inspections are few, the
non-SNC rate may not fully represent the general
level of compliance by federal facilities.
Figure 3: Percent of Inspected or Self-Reporting Federal Facilities per Fiscal Year that are 'Non-SNC'
(or non-HPV for CAA) by Program (Higher Percentages Are Better)
100%
u
z
op
a
o
Z
OJ
M
II
a
OJ
PH
80%
60%
40%
'93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07
Fiscal Year
•RCRA/TSDF
•CAA
•CWA/NPDES
SDWA/PWSS
CWA/Effluent
Comparison to Non-Federal Non-SNC Rates
With the exception of RCRA, the federal
facility non-SNC rates for CWA/NPDES, CAA,
and SDWA/PWSS are all approximately equal to
or slightly better than the non-federal facility
Non-SNC rates for 2007.
• SDWA: The 95% (3,614/3,816) non-
SNC rate for SDWA/PWSS is the highest
and is approximately three percentage
points higher than the non-federal facility
Non-SNC rate (91.2%) in 2007.
• CAA: The 86% (142/165) non-HPV rate
for CAA Majors is slightly better than
the non-federal rate of 85%
(7,373/8,629).
CWA: The 78% (83/106) non-SNC rate
for CWA is equal to the non-federal
facility rate of 78% (4,994/6,403).
RCRA: Only the Non-SNC rate of 87%
(141/162) for RCRA Subtitle C under
TSDFs is slightly lower than the non-
federal facility rate of 90% (1,169/1,298)
in 2007.
Figure 4: Comparison of SDWA Non-SNC Rate between
Federal and Non-Federal Systems for 2007
Non-SNC Rate Non-SNC Rate
(%) (NO.)
Federal
Non-Federal
95%
91%
3,614/3,816
138,721/152,143
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Variation of Non-SNC Rates among Federal In some cases, the numerator and
Agencies denominator are relatively small; meaning a
Because facilities operated by the Department of small change in the number of facilities in SNC
Defense (DoD) and the Department of Energy between years can have a big impact on the
(DOE) make up a significant portion of the percent rate.
universe of major federal facilities, EPA
compiles non-SNC rates for them individually.
Agencies other than DoD and DOE are
categorized as civilian federal agencies (or
CFAs).
Figure 5: Non-SNC Percentage Rate and Totals for Major Facilities under the CWA, CAA, and RCRA
by Federal Agency Type (Higher Percentages are Better)6
Agency
DOD - Total
Army
Navy/MC
Air Force
Other*
DOE
CFAs
Other**
Federal
Non-Federal
— JIIJilfcllBil
76%
45/59
71%
17/24
68%
15/22
100%
13/13
NR***
NR***
91%
10/11
74%
17/23
NR***
NR***
77%
72/93
77%
5,294/
6,871
72%
42/58
64%
16/25
63%
12/19
100%
13/13
100%
1/1
73%
8/11
60%
15/25
50%
1/2
69%
66/96
78%
5,247/
6,756
82%
47/57
85%
22/26
72%
13/18
92%
11/12
100%
1/1
67%
12/18
77%
20/26
80%
4/5
78%
83/106
78%
4,994/
6,403
-m
96%
275/288
91%
87/96
97%
90/93
99%
85/86
100%
13/13
97%
29/30
91%
152/168
100%
16/16
94%
472/502
94%
49,684/
53,074
mm
86%
99/115
79%
31/39
85%
34/40
94%
29/31
100%
5/5
100%
5/5
84%
52/62
90%
9/10
86%
165/192
91%
15,2917
16,844
•-
90%
99/110
86%
32/37
86%
38/44
100%
28/28
100%
1/1
83%
5/6
73%
29/40
100%
9/9
86%
142/165
85%
7,373/
8,629
— MUM
93%
120/129
90%
47/52
90%
34/38
100%
36/36
100%
3/3
92%
24/26
100%
13/13
NR***
NR***
94%
157/168
88%
1,232
1,408
90%
79/88
85%
34/40
92%
23/25
95%
21/22
100%
1/1
72%
13/18
90%
9/10
100%
6/6
88%
107/122
91%
1,2407
1,370
91%
100/110
86%
42/49
93%
27/29
97%
31/32
NR***
NR***
79%
22/28
83%
10/12
75%
9/12
87%
141/162
90%
1,1697
1,298
*Other types of DoD facilities not otherwise categorized as one of the four military branches of service
**Other types of federal facilities not otherwise categorized as with a particular federal agency
***Data unavailable
6 CAA Numbers in 2005 may include facilities other than Majors.
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DoD's CWA, CAA, and RCRA
Major/TSDF non-SNC/non-HPV rates all dipped
slightly between 2005 to 2006 but increased in
2007. Within DoD, the Air Force consistently
has the highest non-SNC/non-FIPV percentage
rate between the different military branches.
The non-SNC/non-HPV rate for DOE and
the CFAs fluctuated both up and down between
years. Two of DOE's non-SNC rates for 2007
were lower than 2006, and all three were lower
than its 2005 rate. For CFAs, only the non-SNC
rate under CWA Majors was higher in 2007 than
previous years. Otherwise, non-HPV/non-SNC
rates under CAA Majors and RCRA TSDFs
decreased in 2006 followed by a further decrease
in 2007.
As noted previously, these non-SNC/non-
HPV rates are not statistically representative of
all federal facilities due to how facilities are
selected for inspections. Because the criteria
used by EPA and the states to select facilities did
not change dramatically from year to year, cross-
year comparisons can provide useful information
on compliance trends at the inspected facilities.
However, some of the fluctuation within the
percentage rate between fiscal years may be
attributed to the relatively low number of
facilities being tracked.
DoD calculates its compliance with NPDES
requirements differently than EPA. DoD
includes both major and minor facilities, while
EPA uses only major facilities. DoD's latest
available report concludes that 95% of its
facilities were in compliance under CWA
requirements in the first-half of calendar year
2007.7
7 Department of Defense. Fiscal Year 2007 Defense
Environmental Programs Annual Report to Congress.
March 2008. Washington DC.
<https://www.denix.osd.mil/portal/page/portal/denix/envir
onment/ARC>
EPA's Strategic Approach to Compliance
Problems
EPA strategically focuses on specific areas
in which compliance problems exist and in
which EPA programs can make improvements.
EPA's national enforcement and compliance
strategic plans, including EPA's federal facilities
plans, can be viewed at the Office of
Enforcement and Compliance Assurance
National Program Manager Guidance.
In recent years, EPA's federal facilities
enforcement and compliance program has
focused on:
Wastewater Compliance: Because
indicators showed that federal facilities had more
significant violations under the Clean Water Act
than other major environmental statutes, in 2004
EPA began to focus on improving federal agency
compliance with effluent water requirements.
EPA worked with other federal agencies, such as
the Department of Defense, to find the
underlying causes of common violations,
connected federal facilities to experts at
improving operations at wastewater plants and
developed and distributed compliance guides to
federal facilities. In 2007, the Department of
Defense established a new "zero significant
violations" policy for all military installations
and required installations with significant
compliance problems to implement detailed
plans to return to compliance.
Underground Storage Tanks (USTs)
Compliance: In 2005 Congress passed the
Energy Policy Act of 2005 amending the
underground storage tank program of RCRA.
The Action waived the sovereign immunity
federal agencies may have had for UST
compliance requirements. It required all federal
agencies to report the compliance status of their
USTs by August 2006. It required that
regulators—states or EPA—inspect by August
2007 all USTs which had not been inspected
since 1998. Thereafter, all USTs are to be
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inspected every three years. Through the
collective efforts of many agencies, FedCenter
developed a UST data reporting tool to make it
easier for federal agencies to electronically
report their UST compliance status. EPA is
working with state partners to develop inspection
programs as required by the Act, and EPA is
providing both live and web-based training on
UST compliance requirements to federal facility
staff.
Federal Laboratories: Federal agencies
operate many different kinds of laboratories—
research and developments labs, clinical (such as
medical and dental) labs, forensic labs, testing
labs, biology and chemistry labs, necropsy labs
and quality assurance labs for chemical or other
manufacturing plants. All labs have to meet
certain environmental requirements. Past EPA
inspections of federal labs have shown instances
of:
• Pouring used chemicals into sinks and
drains connected to public sewer
systems,
• Improper identification, storage,
handling, and disposal of chemicals and
wastes,
• Improper operation of on-site power
generators and boilers in ways that
violate air pollution requirements,
• Inadequate spill prevention and
emergency response plans, and
• Inadequate wastewater treatment
processes.
Stormwater Management: For several
years EPA's overall enforcement and
compliance program has focused on several "wet
weather" issues, including compliance with
Stormwater management regulations. EPA's
federal facilities program is also focused on
Stormwater issues at federal agencies. Much of
the building construction and land development
at federal facilities is undertaken by contractors
in the construction industry which was found to
have common compliance problems. Also,
because of the closure and realignment of
military bases under the 2005 Defense Base
Closure and Realignment Commission (BRAC),
there is likely to be significant construction
activities at many military bases.
EPA is developing programs to address these
specific environmental problems. As mentioned
above, FedCenter developed a reporting tool to
help federal agencies met the reporting mandate
of the Energy Policy Act of 2005. EPA offices
are collaborating to develop live training for
federal facility staff on UST compliance
requirements and the legal requirements and
pollution reduction opportunities for
laboratories. As training and education materials
are developed, they will be posted on FedCenter
and EPA's own web site. EPA has been and will
continue to inspect federal laboratories and other
federal facilities to monitor compliance with
UST and Stormwater requirements.
Future Strategy Areas: In FY 2009, EPA
will investigate other possible areas with the goal
of identifying one or two new integrated strategy
areas for FY 2010. Based on past experience,
EPA is exploring the following areas:
• Compliance with RCRA requirements
other than TSD requirements and UST
(which is already the focus of an existing
Integrated Strategy),
• Compliance at federal prisons, and
• Compliance at campgrounds on federal
lands.
Other national priority areas include the Bureau
of Indian Affairs (BIA) schools.
Online Compliance Information
Compliance information
is available online to the
Enforcement and * ' general public through
Compliance History Online^ .
EPA s Environmental
Compliance History Online (ECHO)
(http://www.epa-echo.gov/echo) which contains
five years of compliance and enforcement
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information on approximately 800,000 regulated
facilities, including Federal facilities.
It is incumbent on federal facilities to know
the compliance status of its facilities, especially
since the general public - such as nearby
residents, local elected officials and their
employees can get this information.
To help Federal agency
staff manage their
operations that impact
the environment, in
2003 EPA made
additional compliance and enforcement
information on nearly 7,000 Federal facilities
available online to Federal employees. This
information is found in EPA's Online Tracking
Information System (OTIS) (http://www.epa-
otis.gov/otis).
OTIS users can:
• View compliance and enforcement action
information on all regulated facilities
operated by any particular federal
department, agency or bureau and within
specified geographic areas.
• Identify which facilities have been
inspected by EPA or states and the
results of those inspections.
• Send an electronic message to EPA and
state regulators if any information is
thought to be erroneous.
• Plan future compliance audits or reviews.
OTIS is free but users have to register to use
it. To register for OTIS, go to http://www.epa-
otis.gov/otis/otis authorization status.html.
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ENFORCING ENVIRONMENTAL LAWS
EPA enforcement actions against federal
facilities are typically administrative actions. In
prosecuting and settling enforcement actions,
EPA seeks to have the alleged violator pay a
monetary fine for the violation and to deter the
violator from future violations; implement repairs
or upgrade pollution control technologies, correct
compliance problems or clean up waste; and/or
take action to reduce pollution or prevent
problems from reoccurring. EPA or states can
use either informal or formal enforcement actions
to bring a facility back to compliance.
Most administrative enforcement actions are
resolved by settlements agreed to by both parties.
When EPA or states order a facility to take
certain actions to return to compliance, it is called
an "administrative compliance order." EPA and
states can also seek/require penalties from a
defendant/respondent. These "administrative
penalty orders" may also include requirements
for the defendant/respondent to perform or refrain
from certain actions.
Variation in enforcement action results from
year to year are to be expected and dependent
upon the kinds of violations discovered and
whether EPA was able to reach settlements with
the violators. Even so, EPA's federal facilities
enforcement program showed advances between
2005 and 2007. EPA took 59% more cases in
2007 than in 2005 (43 settlements vs. 27
settlements) resulting in federal facilities
spending over $260 million to return to
compliance and other environmentally beneficial
projects. EPA enforcement actions resulted in
over 1.1 million pounds of pollutants reduced,
treated or properly managed at federal facilities.
Detailed information on EPA enforcement
actions, including the names of the federal
facilities as well as private parties operating at
federal facilities subject to these actions and the
environmental statutes involved is in Appendix
IV.
Measuring Progress in Enforcing
Environmental Laws
In prosecuting and settling enforcement
actions against federal facilities, EPA emphasizes
results which improve public health and the
environment. For the first time, EPA is
publishing in this report the environmental
benefits which result from enforcement actions
between 2005 and 2007. These benefits include
preventing releases of pollutants into the
environment and improved management (which,
in turn, should prevent future violations and
prevent future environmental harm). The details
of the benefits from EPA's 2005 - 2007
enforcement actions are detailed in Appendix IV.
Compliance Action Costs
As a result of EPA enforcement actions,
federal facilities agree to take actions to return to
compliance. They agreed to spend $6.8 million
in 2005 and $1 million in 2006 to remedy
violations. Again, these costs can vary greatly
from year to year depending on the kinds of
actions needed to return a facility to compliance.
The five year range was between $1,045,518
(2006) to $259,770,569 (2007), with an average
of $75,000,778. The 2007 total was largely due
to three cases, which together accounted for 94%
of the overall total.
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Figure 6: EPA Formal Enforcement Results at Federal Facilities
Enforcement Action Results FY 2003 FY 2004 FY 2005 FY 2006 FY 2007
Dollar Value of Complying
Actions
$104,473,360 $2,874,925 $6,839,516
Dollar Value of Supplemental
T- • + i T> • A. /fi^T> \
Environmental Projects (SEPs)
« i *
5lJ
/i « i
451
$0
$1,045,518 $259,770,569
$145,767
$441,164
Administrative Penalty
Amounts
$920,350 $136,548 $208,222 $394,948
Number of Administrative
Compliance Orders
12
Number of Administrative
Penalty Orders
14
13
19
19
$525,974
20
23
Environmental Benefits FY 2003 FY 2004 FY 2005 FY 2006 FY 2007
Estimated Pounds of Pollutants
Reduced, Treated or Properly
Managed
Estimated Pounds of
Contaminated Soil/Sediment
Treated
Estimated Pounds of Pollutants
Reduced or Treated as a Results
of Audit Agreements or Other
Actions
RCRA Subtitle C
Prevention/Proper Management
(gallons)
Storage Capacity of Impacted
Tanks from RCRA UST
Prevention (gallons)
People Protected by Safe
Drinking Water Act (SDWA)
Enforcement
Gallons of Pollutants Prevented
from Release through CWA 311
SPCC Enforcement
21,807,916
1,130,832,000
~
—
~
18,800
—
—
NR
~
—
~
3,408
—
84,626
NR
2,643
394
3,000
6,550
320,790
25,291
NR
0
990
215,600
300,000
546,884
1,103,208
NR
0
4,833
72,775
31,421
162,155
Source: Various EPA Reports, ICIS - Various Dates
Supplemental Environmental Projects (SEPs)
EPA also encourages violators to agree to
undertake Supplemental Environmental Projects
(SEPs) to settle enforcement actions. SEPs are
environmentally beneficial projects that a
violator volunteers to perform as part of a
settlement in addition to actions required to
correct the violations. SEPs are beneficial to
human health or the environment as well as to
the communities where the harm occurred. A
violator's commitment to perform a SEP may
result in mitigation of the penalties assessed by
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_Federal Facilities Enforcement Office
EPA in return for environmental improvements
going directly to the community. Like penalties,
SEPs can vary greatly from year to year.
EPA and federal facilities did not agree to
any SEPs in 2005, but did agree to perform SEPs
valued at $145,767 in 2006. A total of three
SEPs were finalized in 2007 with an overall
value of $441,164. One of the SEPs is from the
Navy for improving its Underground Storage
Tank leak detection at a facility. The other two
SEPs are from the Department of Veterans
Affairs (VA) and each of the two is targeted
towards enhancing the VA's hazardous material
and waste management programs.
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CLEANING UP CONTAMINATION
EPA is responsible under law and
Presidential Executive Order for overseeing
cleanup of contamination at federal facilities
NPL sites. EPA's goal is to ensure the cleanups
are implemented properly and protective of
human health and the environment. Generally,
these cleanups are governed by the
Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA).
EPA must oversee a federal cleanup program
which can cost as much as $10 billion a year at
federal energy and military facilities alone.
Figure 7: Results from Superfund Enforcement
Superfund FY2006 FY2007 •
Enforcement |
Number of Records
of Decisions (RODs)
Contaminated
Soil/Sediment
Treated, Contained or
Removed (Cubic
Yards)
Contaminated
Groundwater Treated,
Contained or
Removed (Cubic
Yards)
Cost of Direct
Environmental
Benefits from
Records of Decisions
66
2,625,144
852,581,894
$125,641,683
53
66,145,953
292,749,479
$281,625,611
In 2006, federal facilities committed to
cleanup more than 850 million cubic yards of
contaminated water and over 2.6 million cubic
yards of contaminated soil. In 2007, they
committed to cleanup 292 million cubic yards
of water and 66 million cubic yards of soil.
These totals account for 65% of the total
volumes of soil and water to be cleaned up due
to EPA's overall CERCLA enforcement
program in 2006 and approximately 25% in
2007. In 2006, the value of this cleanup work
was estimated to be over $125 million and $281
million in 2007.8'9
Figure 8: Federal Facility Agreements Signed
2005 thru 2007
Facility Name Agency State Date ^|
Navy Ships Parts
Control Center
Jackson Park
Housing Complex
Cherry Point Marine
Corps Air Station
Parris Island Marine
Corps Recruit Depot
NWS Yorktown -
Cheatham Annex
Willow Grove Naval
Air And Air Reserve
Station
Iowa Army
Ammunition Plant
Natick Lab Army
Research, Dev &
Engineering Cntr
Atlantic Fleet
Weapons Training
Area - Vieques
Navy
Navy
Marine
Corps
Marine
Corps
Navy
Navy
Army
Corps of
Engineers
Army
Navy
PA
WA
NC
NC
VA
PA
IA
MA
PR
Nov
'04
Nov
'04
Jan
'05
Jan
'05
Mar
'05
Jun
'05
Aug
'06
Aug
'06
Sep
'07
There are over 150 "final" federal facility
sites on the CERCLA National Priority List
(NPL).10 CERCLA requires EPA and the
federal agency that owns or operates sites on
this list to enter into enforceable agreements
governing the cleanup and laying out each
party's responsibilities, and most federal facility
8 EPA began calculating the volume of contaminated
media addressed starting in 2006.
9 Corrections to previously released end-of-year reporting
data may have been made
10 Full list available at:
http://www.epa.gov/swerffrr/ff/nplbracsites.htm
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NPL sites have such agreements in place.
2005 thru 2007, EPA signed agreements
covering nine of these sites.
In
However, as of July 2008, 13 additional
sites (including a private site with a federal
component) require such agreements to be in
place. Getting agreements in place for cleanups
at these remaining sites are a high priority for
EPA.
Issuing Imminent and Substantial
Endangerment Unilateral Orders
EPA issued unilateral administrative orders
under RCRA and SDWA at three of these sites
to address circumstances which may present an
imminent and substantial endangerment to the
public and compel their timely and safe cleanup.
Orders were issued in 2007 to the Air Force at
McGuire Air Force Base (NJ) and Air Force
Plant #44 (AZ). A similar order was issued to
the Army at Fort Meade (MD).
In addition to negotiating new agreements,
EPA oversees cleanups being conducted under
agreements signed in prior years. EPA aims to
ensure that these cleanups are done timely and
in ways that are protective of the environment
and of public health.
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COMPLIANCE MONITORING
Most environmental programs rely on some
form of inspection as the principal tool for
determining compliance. The level of effort
associated with these inspections varies
depending on the specific requirements
addressed, the size and complexity of the
facility's operations and the type and amount of
data required to assess compliance. EPA's
regional offices and their state counterparts
consult with each other to efficiently plan and
carry out inspections and monitoring programs.
Inspections are commonly targeted toward
facilities suspected of violating environmental
laws and regulations.
EPA And State Inspections
Some environmental programs, such as the
NPDES program, require facilities to submit
reports to EPA and states on their operations
and compliance status. These reports are an
important tool EPA and states use to monitor
environmental compliance. There are civil and
criminal penalties for not filing these reports.
The numbers of EPA and state inspections from
1993 to 2007 are shown below.
Figure 9: Table and Chart of EPA and State Federal Facility Inspections by Statute: 1993 -2007. For
2007, the table shows the unadjusted/adjusted totals (see text for explanation of change in methodology)
and the chart shows only the 2007 unadjusted totals (dotted line).
Statute
RCRA
CWA NPDES
CAA
798
208
278
193
255
919
187
393
848
158
430
696
166
467
699
148
475
744
140
607
778
126
600
Statue '07
(continued) '01 '02 '03 '04 '05 '06 (unad.j/ad.j)
RCRA
CWA NPDES
CAA
733
105
559
653
133
442
613
148
469
711
106
533
582
96
510
431
87
469
803/488
467/96
353/441
1000
750
500
250
1993 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07
Fiscal Year
-RCRA
-CWA/NPDES
-CAA
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Note that this information represents the
number of inspections, not the number of
inspected federal facilities. A facility may be
inspected multiple times, or not at all, during a
year.
EPA uses the Integrated Compliance
Information System (ICIS), as well as other
databases, to track the number of inspections, but
these databases may not contain all inspections
completed by EPA and state agencies. Details
on these systems are in the Appendix III.
Beginning with the 2007 numbers, the
federal facilities office made several important
changes in how it counts inspections, and used
another way to identify inspected federal
facilities. Overall, this resulted in a large
"artificial" increase in the number of EPA and
state inspections at federal facilities between
2007 and prior years. This is why the 2007
inspection numbers are presented in Figure 8
showing both the "unadjusted" (inspection totals
using new methodology) and the "adjusted"
(inspection totals consistent with methodology
from prior years).
After isolating for changes in methodology
and adjusting the 2007 numbers to match prior
year methodology, the number of inspections for
states would have risen slightly while EPA
inspections would have decreased slightly.
Multimedia Inspections
Most inspections by EPA and states focus
on compliance with one environmental law or
regulatory program. However, some inspections
cover a number of environmental programs.
EPA believes that multimedia inspections
conducted by teams of expert inspectors can
have a significant positive impact. The
inspectors can focus on compliance at the whole
facility, and the facility gets a better picture of
this overall compliance posture than it would get
from a single media inspection. EPA's regional
offices coordinate these inspections with state
environmental agencies which may join EPA in
conducting the inspections
Figure 10: Number of EPA Multi-Media
Inspections at Federal Facilities by Fiscal Year
2000 '01 '02 '03 '04 '05
Fiscal Year
'06 '07
EPA's Compliance Incentives Policy
EPA provides several major incentives for
regulated entities to voluntarily come into
compliance with federal environmental laws
and regulations. Regulated entities that
voluntarily discover, promptly disclose to
EPA, expeditiously correct, and prevent
recurrence of future environmental violations
can take advantage of these incentives which
can include a significant penalty reduction.
EPA has outlined the necessary conditions for
these incentives in the policy document
"Incentives for Self-Policing: Discovery,
Disclosure, Correction and Prevention of
Violations,"
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IMPROVING ENVIRONMENTAL SUSTAINABILITY
WITHIN THE FEDERAL GOVERNMENT
Increasingly, regulated facilities, both public
and private, are focusing not just on operating in
compliance with regulations, but operating in
ways that are environmentally sustainable. This
requires looking at activities that may not be
regulated by law but which impact the
environment. For example, buildings can be
built and renovated in environmentally sensitive
ways, such as with materials produced from
renewable sources and using native plants for
landscaping to reduce the need for irrigation,
pesticides and herbicides. Environmental staff
and managers in federal agencies across the
country are working on making their facilities
and operations sustainable over the long-term.
Environmental Management Systems and
Sustainability
An Environmental Management System
(EMS) is a tool for helping organizations reduce
their environmental impacts while increasing
operating efficiency through systematic
management of their environmental matters. It
involves a continuous cycle of planning,
implementing, reviewing and improving
processes and actions that an organization
undertakes to meet its business and
environmental goals. Presidential Executive
Order 13148 (April 21, 2000), Greenins the
Government through Leadership in
Environmental Management, required that EMSs
be implemented at all appropriate federal
facilities by the end of 2005.
By the close of 2007, 1,743 facilities from
18 federal departments/independent agencies
had either implemented or initiated
implementation of an EMS. More than half of
these facilities had in place all procedures
necessary to fully implement their EMS, well
over one-third had declared successful
conformance to the EMS goals established by a
Presidential Executive Order, and 52 facilities
had successfully achieved registration under the
ISO 14001 EMS standard.
The deployment of EMSs across the federal
community also has resulted in common metrics
for measuring the progress and impact of EMS
implementation. Beginning in 2006, all of the
more than 1700 federal facilities that have
implemented an EMS reported both their
progress towards recognized milestones in EMS
development, implementation, and maintenance
and the impact that EMS implementation has had
on a variety of indicators designed to determine
EMS effectiveness and performance. Of the 17
Departments/Agencies completing the 2007
reporting cycle, five (NASA, Treasury, DOE,
EPA, and Tennessee Valley Authority) achieved
the highest or "green" standard.
Collection and review of this information
will not only provide an indication of how well
EMS implementation is progressing in the
federal government, but will also result in
information on where implementing facilities
have focused their environmental improvement
efforts within day-to-day operations. The
metrics will remain the same through 2008 and
will allow facilities and agencies to benchmark
both internally over time and externally across
the entire federal community.
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ASSISTING FEDERAL FACILITIES TO OPERATE IN
COMPLIANCE
In order to improve compliance with
environmental laws and regulations, EPA gives
various kinds of technical assistance to federal
facilities to help them better understand and
comply with the environmental laws and
regulations that apply to them. Over the last
several years, the federal facility sector has been
a primary beneficiary of EPA assistance work.
This outreach comes in many forms. Most
common are:
• Live workshops and training classes,
• Responding to inquiries from federal
facility staff and managers via hotlines,
telephone or email,
• Onsite assistance by EPA experts,
• Developing and publishing compliance
guides, especially ones to help federal
facilities improve their environmental
management systems and tying their
EMSs to compliance requirements, and
• Providing online assistance on regulatory
and Executive Order requirements. This
is increasingly done via FedCenter, the
environmental stewardship and
compliance assistance center just for
federal facilities.
In 2005, 2006 and 2007,
EPA expanded its
assistance to other federal
agencies, primarily
through expansion of
FedCenter.gov, the internet-based compliance
assistance and environmental stewardship center
just for federal agencies (www.fedcenter.gov).
FedCenter's goal is to serve the varied needs of
all federal agencies-and not just with compliance
assistance, but with information on becoming
FcdCentei
better environmental stewards and going
"beyond compliance." FedCenter collects the
best technical materials available throughout the
federal government for all users to access.
FedCenter helped federal agencies meet
important statutory and Administration mandates
through streamlining reporting requirements. It
created a process for federal facilities to report
the compliance status of all their underground
storage tanks (required by the Energy Policy Act
of 2005) and to report progress in implementing
environmental management systems (required
under Executive Order 131458). FedCenter saw
its support expand through 2007 with the
Departments of Energy, Veterans Affairs, Health
and Human Services and Homeland Security
providing financial support and substantive
content to the center. This collective approach
involving various federal agencies helps
FedCenter serve the needs of many agencies
which have widely different missions and
responsibilities.
Figure 11: Number ofFedCenter.gov Visitors
and Web Pages Accessed in 2005-2007
(numbers in thousands)
900
600
300
765.1 765.9
FedCenter.gov Visitors Web Pages Accessed
(N=000) (N=000)
FY05 D FY06 • FY07
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APPENDIX I - ACRONYMS
Acronym
AIRS/AFS
CAA
CESQG
CFA
CWA
DMR
DOD
DOE
ECHO
FFEO
FRS
FUDS
ICIS
IDEA
HPV
LQG
NAAQS
NOV
NPDES
OTIS
OECA
PCS
PWSS
RCRA
RCRAInfo
SDWA
SDWIS
SNC
SQG
TSDF
Definition
Aerometric Information Retrieval System/AIRS Facility Subsystem
Clean Air Act
Conditionally-Exempt Small Quantity Generator
Civilian Federal Agency
Clean Water Act
Discharge Monitoring Report
Department of Defense
Department of Energy
Enforcement and Compliance History Online
Federal Facilities Enforcement Office
Federal Registry System
Formerly Used Defense Site
Integrated Compliance Information System
Integrated Database for Enforcement Analysis
High Priority Violator (Violation)
Large Quantity Generator
National Ambient Air Quality Standards
Notice of Violation
National Pollutant Discharge Elimination System
Online Tracking Information System
Office of Enforcement and Compliance Assurance
Permit Compliance System
Public Water System Supervision
Resource Conservation and Recovery Act
RCRA Information System
Safe Drinking Water Act
Safe Drinking Water Information System
Significant Noncompliance
Small Quantity Generator
Treatment, Storage, and Disposal Facility
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APPENDIX II - INFORMATION REGARDING SIGNIFICANT
NONCOMPLIANCE AND HIGH PRIORITY VIOLATIONS
The following documents contain further
information on criteria and definitions of
Significant Noncompliance and High Priority
Violations:
Hazardous Waste Civil Enforcement Response
Policy, December 2003;
http://www.epa.gov/compliance/resources/polici
es/civil/rcra/finalerpl203.pdf:
Revision of NPDES Significant Noncompliance
(SNC) Criteria to Address Violations of Non-
Monthly Average Limits, Memo from Steven A.
Herman, September 21, 1995 -
http://www.epa.gov/compliance/resources/polici
es/civil/federal/revisnpdessnc.pdf:
Office of Enforcement and Compliance
Assurance Workbook - The Timely and
Appropriate (T&A) Enforcement Response to
High Priority Violations (HPVs), June 23, 1999 -
http://www.epa.gov/compliance/resources/public
ations/civil/federal/airsnc.pdf:
Public Water System Supervision Program
Water Supply Guidance Manual, January 2000;
Nos. 57, 63, 65, & 67 -
www. epa. gov/safewater/wsg/newindex.pdf.
These documents are available from the
EPA Website at the URLs listed above or can be
obtained in some cases by contacting EPA's
National Service Center for Environmental
Publications at 1-800-490-9198.
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APPENDIX III - SOURCES AND SUITABILITY OF
ENVIRONMENTAL INFORMATION
The information contained in this report is
drawn from several different sources including
EPA's national databases and manually reported
data submitted each year from the Regions to
EPA Headquarters. Each year EPA's Office of
Enforcement and Compliance Assurance
(OECA) provides an enforcement and
compliance reporting plan memorandum to EPA
Headquarters and Regional personnel that
establishes the process and deadlines for
reporting, reviewing and certifying information
for enforcement, compliance activities and
results for each fiscal year.
In addition, the Assistant Administrator for
OECA also issues the National Program
Managers (NPM) Guidance which outlines
OECA's core program activities and their
associated commitments as well as specific
guidance on data quality and reporting.n Both
the reporting plan memorandum and the NPM
Guidance instruct and direct EPA personnel to
report required information into EPA-designated
databases-of-record or into designated
workbooks to ensure enforcement and
compliance monitoring data are completely and
accurately reported. The data presented in this
document are obtained from the databases-of-
record and workbooks as designated by the NPM
Guidance and the reporting plan memorandum.
The data-source is cited for each table and
exhibit displayed in this report.
Between FY2005-FY2007, permit
information, inspections and SNC records were
entered into different databases of records
according to program. These databases include:
• RCRAInfo: Allows cradle-to-grave
waste tracking specific to the regulated
universe of RCRA hazardous waste
handlers.
• PCS: The Permit Compliance System
tracks EPA regional and state compliance
and enforcement data for the NPDES
program under the CWA.
• AIRS/AFS: The Aerometric Information
Retrieval System/AIRS Facility
Subsystem manages aerometric
compliance data on point sources tracked
by EPA, state, and local governments in
accordance with the CAA.
• SDWIS: The Safe Drinking Water
Information System is a national database
that tracks public water supply system
compliance and enforcement data
collected by EPA, Regions, and States
under the PWSS program of the SDWA.
The Integrated Data for Enforcement
Analysis (IDEA) system provides access to
thousands of data records from information
systems managed by EPA program offices.
IDEA contains a comprehensive historical
profile of inspections, enforcement actions,
penalties assessed, toxic chemicals released, and
emergency hazardous spills for more than one
million EPA-regulated facilities. This single
point of access provides information from the
Agency's Air, Water, Hazardous Waste, and
Toxic Chemical Release Inventory. The IDEA
system is operated by OECA and integrates
facility data from the program specific databases
listed above.
11 Available at:
http://www.epa.gov/ocfo/npmguidance/index.htm
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EPA's Online Tracking Information System
(OTIS) is a set of web tools developed by OECA
for use by federal, state, tribal and local
government agencies. OTIS allows access to a
wide range of IDEA data that sends queries to
the IDEA system. OECA has established a
publicly available version of OTIS
(Environmental Compliance History On-line or
ECHO).
EPA's Integrated Compliance Information
System (ICIS) is an internet application designed
to facilitate the integration of enforcement and
compliance programs across EPA's media
programs. ICIS is the database-of-record for
federal enforcement actions and provided the
enforcement action information used in this
report. ICIS is not available to the public and
does not include state enforcement actions.
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APPENDIX IV - EPA ENFORCEMENT AND SUPERFUND
ACTIVITIES INVOLVING FEDERAL FACILITIES LISTED
BY FISCAL YEAR
Disclaimer: These data represent a "snapshot in time " and future numbers may change based on data
quality reviews, updates, corrections and changes to report select logic.
FY 2007 Activities
Final Order
Type/Complaint
Administrative
Penalty
Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct Preventative
Environmental Environmental
Benefit Benefit
Amount Amount
FORMAL ENFORCEMENT ACTIONS
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-LQG
ID #: 01-2007-5002 (Final Order #1),
US Naval Submarine Base, US Naval
Submarine Base, Connecticut
N/A
N/A
Administrative
Penalty
Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-LQG
RCRA 3002
ID #: 01-2007-5004 (Final Order #1),
Amex Industries, Amex Industries,
Massachusetts
N/A
N/A
ID #: 01-2005-5003 (Final Order #1),
Veterans Administration Regional
Center, Veterans Administration
Regional Center, Vermont, Penalty:
$50,000, Complying Action Cost:
$836,445
• 2,100 Pounds • 1,875 Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
CWA 301/402; NPDES-
Stormwater -
Construction
ID #: 01-2007-2018 (Final Order #1),
M A Mortenson, M A Mortenson;
Pettini Contacting Corp (Sb),
Connecticut, Penalty: $17,000,
Complying Action Cost: $1,120
• 12,094
Pounds/Year
N/A
Administrative
Compliance
Orders
RCRA 7003; Imminent &
Substantial Endangerment
- Order for Solid Waste
ID #: 02-2007-7301 (Final Order #1),
Naval Activity Puerto Rico (Formerly
Roosevelt Roads), Naval Activity
Puerto Rico, Puerto Rico, Complying
Action Cost: $71,156,000
• 1,040,428
Cubic Yards
N/A
Administrative
Compliance
Orders
RCRA 7003; Imminent &
Substantial Endangerment
- Order for Hazardous
Waste; Imminent &
Substantial Endangerment
- Order for Solid Waste
ID #: 02-2007-7308 (Final Order #1),
United States Department Of The Air
Force, United States Department Of
The Air Force, New Jersey, Complying
Action Cost: $0
N/A
N/A
24
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Penalty
Complaint
Administrative
Penalty
Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-SQG
TSCA 409; Lead-Based
Paint Disclosure Rule
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-LQG
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
RCRA 7003; Imminent &
Substantial Endangerment
- Order for Hazardous
Waste
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
ID #: 02-2007-7103 (Final Order #1),
US General Services Administration,
US General Services Administration,
Virgin Islands
ID #: 02-2007-9266 (Final Order #1),
Fort Drum Mountain Community
Homes LLC, Fort Drum Mountain
Community Homes LLC, New York
ID #: 02-2006-7112 (Final Order #1),
San Juan Department Of Veterans
Affairs Medical Center, San Juan Dept
Of Veterans Affairs Medical Center,
Puerto Rico, Penalty: $26,259.4,
Complying Action Cost: $895,461
ID #: 02-2007-7950 (Final Order #1),
US Army Corp Of Engineer Caven
Point Terminal, Us Army Corp Of
Engineer Caven Point Terminal, New
Jersey, Penalty: $300, Complying
Action Cost: $22,580
ID #: 03-2007-0213 (Final Order #1),
Ft. Meade, United States Department
Of The Army, United States
Department Of The Army, Maryland,
Complying Action Cost: $73,917,570
ID #: 03-2006-0256 (Final Order #1),
Fleet Combat Training Center-
Damneck Annex, Us Navy, Virginia,
Penalty: $500, Complying Action Cost:
$500
ID #: 03-2007-0055 (Final Order #1),
VA Medical Center, VA Medical
Center, Pennsylvania, Penalty: $250,
Complying Action Cost: $1,055
ID #: 03-2007-0062 (Final Order #1),
US Navy, Navy Station, Norfolk, Us
Navy, Navy Station, Norfolk, Virginia,
Penalty: $6,480, Complying Action
Cost: $5,000
N/A
N/A
• 1,000 Pounds
N/A
•5,130,000
Cubic Yards
N/A
N/A
N/A
N/A
N/A
• 500 Gallons
• 24,000
Gallons
N/A
N/A
N/A
N/A
25
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
CAA 110; Gen Hazardous
Waste Management -
Subtitle C - LQG;
Hazardous Waste
Management - Subtitle C
- T; Solid Waste
Management - Subtitle C;
State Implementation
Plan (SIP)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
ID #: 03-2007-0094 (Final Order #1),
U.S. Department Of Veterans Affairs,
U.S Department Of Veterans Affairs,
Pennsylvania, Penalty: $136,673,
Complying Action Cost: $0
Direct
Environmental
Benefit
Amount
Preventative
Environmental
Benefit
Amount
• 710,000
Pounds/Year
• 1,315.4
Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
ID #: 03-2007-0125 (Final Order #1),
Dept Of The Navy - Commander-Mid
Atlantic Navy Region, Dept Of The
Navy Mid Atlantic Reg., Virginia,
Penalty: $150, Complying Action Cost:
$0
N/A
• 20,000
Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
ID #: 03-2007-0178 (Final Order #1),
United States Department Of The Air
Force, United States Department Of
The Air Force, West Virginia, Penalty:
$38,358, Complying Action Cost:
$4,000
N/A
• 18,000
Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
CAA 502; Gen Hazardous
Waste Management -
Subtitle C - LQG;
Recycling & Emission
Reduction Programs;
State Permit Programs
ID #: 03-2007-0274 (Final Order #1),
U.S. Department Of Justice, Bureau Of
Prisons And Federal Prison Industries,
Inc., U.S. DOJ, Bureau Of Prisons &
Fed Prison Industries; U.S.
Penitentiary-Lewisburg, Pennsylvania,
Penalty: $38,100, Complying Action
Cost: $13,700
• 1,865
Pounds/Year
125 Gallons
Administrative
Compliance
Orders
CAA 114; Information
Requests, Monitoring, &
Recordkeeping
ID #: 04-2007-1755 (Final Order #1),
VA Medical Center, VA Medical
Center, Kentucky, Complying Action
Cost: $100
N/A
N/A
Administrative
Compliance
Orders
CAA 110; Recycling &
Emission Reduction
Programs; State
Implementation Plan
(SIP)
ID #: 04-2007-1758 (Final Order #1),
Fort Knox, Fort Knox, Kentucky,
Complying Action Cost: $100
N/A
N/A
Administrative
Compliance
Orders
CAA 114; Information
Requests, Monitoring, &
Recordkeeping
ID #: 04-2007-1807 (Final Order #1),
North Florida/South Georgia Veterans
Health System, North Florida/South
Georgia Veterans Health System,
Florida, Complying Action Cost: $100
N/A
N/A
Administrative
Penalty Order
With or Without
Injunctive Relief
CAA 610; Non Essential
Products
ID #: 04-2007-1512 (Final Order #1),
Naval Air Station, Naval Air Station,
Florida, Penalty: $9,027, Complying
Action Cost: $0
N/A
N/A
26
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
With or Without
Injunctive Relief
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-SQG
CWA 30 1/402
CWA 30 1/402; NPDES -
Stormwater -
Construction
CWA 30 1/402; NPDES -
Stormwater -
Construction
ID #: 04-2007-4003 (Final Order #1),
U.S. Customs & Border
Protection/U.S. Department Of
Homeland Security, U.S. Customs And
Border Protection; U.S. Department Of
Homeland Security, Florida, Penalty:
$10,000, Complying Action Cost: $600
N/A
ID #: 06-2007-1716 (Final Order #1),
Los Alamos National Security, LLC, _ ,
Los Alamos National Security, LLC, p , „,
New Mexico, Complying Action Cost: Founas/ Y ear
$20,000
ID #: 06-2007-1814 (Final Order #1),
Los Alamos National Security, LLC,
Los Alamos National Security, LLC,
Complying Action Cost: $4,500
ID #: 06-2007-1815 (Final Order #1),
Austin Commercial Contractors, Lp,
Austin Commercial Contractors, Lp,
Complying Action Cost: $4,500
ID #: 06-2007-1833 (Final Order #1),
CWA 30 1/402; NPDES - Twin Mountain Construction li
Stormwater -
Construction
CWA 30 1/402; NPDES -
Stormwater -
Construction
RCRA 3008A; Solid
• 183,674
Pounds
• 183,674
Pounds
Company, Twin Mountain • 4,400 Pounds
Construction li Company, Complying
Action Cost: $1,000
ID #: 06-2007-1849 (Final Order #1),
Los Alamos National Security, LLC,
Los Alamos National Security, LLC,
Complying Action Cost: $1,000
ID #: 06-2006-0918 (Final Order #1),
Veterans Affairs North Health Care
Waste Management -
Subtitle C
RCRA 3008A; Notices of
Violations & Compliance
Orders; Solid Waste
Management - Subtitle C
System, Veterans Affairs North Health
Care System, Texas, Penalty: $1,500,
Complying Action Cost: $0
ID #: 06-2007-0902 (Final Order #1),
Lone Star Army Ammunition Depot,
Lone Star Army Ammunition Depot,
Texas, Penalty: $42,000, Complying
Action Cost: $0
RCRA 9003; ID #: 06-2007-5320 (Final Order #1),
Underground Storage New Orleans Federal Aviation
Tanks - Subtitle I -
Corrective Action
Hazardous Substance
Administration (Ust), New Orleans
Airport FAA, Louisiana, Penalty: $300,
Complying Action Cost: $0
• 4,400 Pounds
N/A
N/A
N/A
• 110 Gallons
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct Preventative
Environmental Environmental
Benefit Benefit
Amount Amount
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Penalty
Complaint
Administrative
Penalty
Complaint
Administrative
Penalty
Complaint
RCRA 3005
RCRA 3008A
RCRA 3008A; Gen
Hazardous Waste
Management - Subtitle C
- CESQG; Solid Waste
Management - Subtitle C
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1412/1414;
SDWA, Public Water
System
CWA 30 1/402; NPDES -
Stormwater -
Construction
SDWA 1414G
CWA 30 1/402; NPDES -
Stormwater -
Construction
ID #: 07-2006-0127 (Final Order #1),
USD A; Animal Research
Service/National Animal Disease
Center (Federal Facility), United States
Department Of Agriculture, Iowa,
Penalty: $20,000, Complying Action
Cost: $0
ID #: 07-2006-0288 (Final Order #1),
US Army Corp Of Engineers,
Chemistry And Material Quality
Assurance Lab, US COE Chemistry
And Material Quality Assurance La,
Nebraska, Penalty: $67,127,
Complying Action Cost: $500
ID #: 07-2006-0304 (Final Order #1),
USDA Grain Inspection, Packers And
Stockyards Adm, USDA Grain
Inspection, Packers And Stockyards
Ad, Missouri, Penalty: $60,000,
Complying Action Cost: $45,181
ID #: 08-2007-0008 (Final Order #1),
Cook Lake Campground, USDA Forest
Service, Wyoming, Complying Action
Cost: $100
ID #: 08-2007-0035 (Final Order #1),
Teton Science School, National Park
Service, Wyoming, Complying Action
Cost: $0
ID #: 08-2007-0056 (Final Order #1),
Sibley Lake Campground, Bighorn
National Forest, Wyoming, Complying
Action Cost: $30
ID #: 08-2007-0062 (Final Order #1),
Granite Creek Campground, Bridger-
Teton National Forrest, Wyoming,
Complying Action Cost: $4,125
ID #: 08-2007-0166 (Final Order #1),
Hunt Building Company, Hunt
Building Company, Colorado
ID #: 08-2007-0171 (Final Order #1),
Grand Teton Park Resort, Grand Teton
Park Resort, Wyoming
ID #: 08-2007-0172 (Final Order #1),
Rockrimmon Constructors,
Rockrimmon Constructors, Colorado
N/A
N/A
N/A
• 8,721 People
N/A
N/A
• 18,000 People
N/A
N/A
N/A
N/A
N/A
•355.16
Gallons
N/A
•9,155 People
• 8,450 People
N/A
N/A
N/A
N/A
28
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
SDWA 1412; SDWA,
Public Water System
SDWA 1412; SDWA,
Public Water System
CERCLA 122A;
CERCLA-Other
CERCLA 122A;
CERCLA-Other
SDWA 143 1;PWS
Emergency Actions-PWS,
USDW
RCRA 9002;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Petroleum
RCRA 9002;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Petroleum
RCRA 9003;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Hazardous Substance
RCRA 9005;
Underground Storage
Tanks - Subtitle I
ID #: 09-2007-0028 (Final Order #1),
U.S. Navy - El Centra, KBR
Incorporated; United States Navy,
California, Complying Action Cost:
$250,000
ID #: 09-2007-0067 (Final Order #1),
U. S. Navy - San Clemente, U.S.
Department Of The Navy, California,
Complying Action Cost: $65,000
ID #: 09-2007-0108 (Final Order #1),
Fort Ord Reuse Authority Aoc, Fort
Ord Reuse Authority (Army),
California, Complying Action Cost:
$99,300,000
ID #: 09-2007-0109 (Final Order #1),
McClellan Air Force Base, McClellan
Business Park LLC, California,
Complying Action Cost: $1 1,200,000
ID #: 09-2007-0115 (Final Order #1),
Tucson International Airport - Air
Force Plant 44, Raytheon Company;
U.S. Air Force, Arizona, Complying
Action Cost: $2,000,000
ID #: 09-2007-0010 (Final Order #1),
Indian Health Service - Inscription
House Center, Gilbert Harrison,
Arizona, Penalty: $450, Complying
Action Cost: $5,000
ID #: 09-2007-0032 (Final Order #1),
Indian Health Service, Gilbert
Harrison, Arizona, Penalty: $450,
Complying Action Cost: $10,000
ID #: 09-2007-0186 (Final Order #1),
Branch Of Forestry - Fort Defiance,
Bureau Of Indian Affairs, Arizona,
Penalty: $450, Complying Action Cost:
$302
ID #: 10-2007-0105 (Final Order #1),
US Army Corps Of
Engineers/Willamette Falls Locks, Us
Army Corps Of Engineers/Willamette
Falls Locks, Oregon, Penalty: $600,
Complying Action Cost: $5,000
• 4,000 People
• 700 People
• 11,300,000
Cubic Yards
• 12,500 Cubic
Yards
• 99 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
• 1,000 Gallons
• 8,500 Gallons
• 1,000 Gallons
• 275 Gallons
29
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct Preventative
Environmental Environmental
Benefit Benefit
Amount Amount
SUPERFUND ENFORCEMENT & RECORDS OF DECISIONS (RODS)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Agreement
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
ID #: 01-1995-0500 (Final Order #1),
CERCLA 120E
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
New London Submarine Base, New
London Submarine Base, Connecticut,
Complying Action Cost: $482,197
ID #: 01-1996-0501 (Final Order #4),
N/A
Otis Air Force Base/Mass Military AAA
T-. ,• /-,,• . n n, r TLI-I-. '2o, /l/.UUU
Reservation, Otis Afb/Mass Military „ , . ' ,
„ ,. ' , Cubic Yards
Reservation, Massachusetts,
Complying Action Cost: $44,600,000
ID #: 01-1996-0501 (Final Order #5),
Otis Air Force Base/Mass Military _
Reservation, Otis Afb/Mass Military „ ' . ' ,
n +• \t u « Cubic Yards
Reservation, Massachusetts,
Complying Action Cost: $12,100,000
ID #: 01-1999-0503 (Final Order #3),
South Weymouth Naval Air Station, n . „„„ „ , .
c ,, „, ., , T , . . c, ,. • 95,000 Cubic
South Weymouth Naval Air Station, '
Massachusetts, Complying Action
Cost: $1,983,024
ID #: 01-2006-0500 (Final Order #1),
Us Soldiers Systems Center/Natick
Labs, Us Soldiers Systems
Center/Natick Labs, Massachusetts,
Complying Action Cost: $0
ID #: 02-2007-2001 (Final Order #),
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
U.S. Dept Of The Navy (Vieques),
U.S. Dept Of The Interior; U.S. Dept
Of The Navy, Puerto Rico, Complying
Action Cost: $0
ID #: 02-1990-0408 (Final Order #1),
U.S. Dept. Of The Air Force, U.S. Dept
Of The Air Force, New York,
Complying Action Cost: $2,700,000
ID #: 02-1991-0374 (Final Order #1),
U.S. Armament Research Development
N/A
N/A
• 18,000 Cubic
Yards
& Engineering Center Aka Picatinny _ „ , .
Arsenal, U.S. Armament Research ' ,
Development & Engineering, New
Jersey, Complying Action Cost:
$450,900
ID #: 02-1991-0374 (Final Order #2),
U.S. Armament Research Development
& Engineering Center Aka Picatinny • i -j-j? o^s
Arsenal, U.S. Armament Research „ ' . ' ,
T-V i t o T- • • XT Cubic Yards
Development & Engineering, New
Jersey, Complying Action Cost:
$1,336,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
30
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
ID #: 02-1991-0374 (Final Order #3),
U.S. Armament Research Development
& Engineering Center Aka Picatinny
Arsenal, U.S. Armament Research
Development & Engineering, New
Jersey, Complying Action Cost:
$372,000
ID #: 02-1991-0375 (Final Order #2),
U.S. Dept. Of The Navy, Naval
Weapons Station Earl Colt'S Neck, NJ,
U.S. Dept. Of The Navy, Naval
Weapons Station Earl, New Jersey,
Complying Action Cost: $499,000
ID #: 02-1991-0375 (Final Order #3),
U.S. Dept. Of The Navy, Naval
Weapons Station Earl Colt'S Neck, NJ,
U.S. Dept. Of The Navy, Naval
Weapons Station Earl, New Jersey,
Complying Action Cost: $120,000
ID #: 02-1992-0294 (Final Order #1),
U.S. Dept Of Energy, U.S. Dept. Of
Energy, New York, Complying Action
Cost: $963,751
ID #: 02-1994-0307 (Final Order #3),
U.S. Department Of The Army, U.S.
Department Of The Army, New York,
Complying Action Cost: $3,388,690
ID #: 03-1990-0389 (Final Order #5),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Maryland, Complying Action Cost:
$3,728,000
ID #: 03-1990-0389 (Final Order #6),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Maryland, Complying Action Cost:
$99,900
ID #: 03-1990-0389 (Final Order #7),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Maryland, Complying Action Cost:
$4,012,000
ID #: 03-1990-0389 (Final Order #8),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Maryland, Complying Action Cost:
$1,608,000
Direct
Environmental
Benefit
Amount
N/A
• 65,300 Cubic
Yards
• 356 Cubic
Yards
•36,691.1
Cubic Yards
• 27,854 Cubic
Yards
• 4,300 Cubic
Yards
N/A
• 11, 000 Cubic
Yards
•87, 120 Cubic
Yards
Preventative
Environmental
Benefit
Amount
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
31
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
ID #: 03-1991-0023 (Final Order #2),
Defense General Supply Center,
Defense General Supply Center;
Department Of Defense, Virginia,
Complying Action Cost: $1,156,500
ID #: 03-1991-0023 (Final Order #3),
Defense General Supply Center,
Defense General Supply Center;
Department Of Defense, Virginia,
Complying Action Cost: $66,000
ID #: 03-1991-0023 (Final Order #4),
Defense General Supply Center,
Defense General Supply Center;
Department Of Defense, Virginia,
Complying Action Cost: $66,070
ID #: 03-1995-0294 (Final Order #2),
Allegheny Ballistics Laboratory, Us
Department Of The Navy, West
Virginia, Complying Action Cost: $0
ID #: 03-1995-0294 (Final Order #3),
Allegheny Ballistics Laboratory, Us
Department Of The Navy, West
Virginia, Complying Action Cost: $0
ID #: 03-1998-0246 (Final Order #1),
Marine Corps Combat Development
Command (Mccdc), United States
Marine Corps; U S Department Of The
Navy, Virginia, Complying Action
Cost: $0
ID #: 03-2000-0668 (Final Order #1),
Indian Head Naval Surface Warfare
Center, Indian Head Naval Surface
Warfare Center, Maryland, Complying
Action Cost: $1,357,801
ID #: 03-2001-0094 (Final Order #1),
Naval Support Activity (Formerly
Navy Ship Parts Control Center),
Naval Support Activity (Formerly
Navy Ship Part..), Pennsylvania,
Complying Action Cost: $1,255,000
ID #: 03-2003-0180 (Final Order #1),
Naval Amphibious Little Creek, Naval
Amphibious Base Little Creek,
Virginia, Complying Action Cost:
$2,989,238
• 15,851.85
Cubic Yards
N/A
N/A
N/A
N/A
• 213 Cubic
Yards
• 13,804 Cubic
Yards
• 10,561 Cubic
Yards
• 22,895 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
32
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E
CERCLA 120E
CERCLA 120E
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
ID #: 03-2003-0180 (Final Order #2),
Naval Amphibious Little Creek, Naval
Amphibious Base Little Creek,
Virginia, Complying Action Cost:
$2,144,857
ID #: 03-2005-0045 (Final Order #2),
Willow Grove Naval Air & Air
Reserve Station, Willow Grove Naval
Air & Air Reserve Station,
Pennsylvania, Complying Action Cost:
$151,225
ID #: 04-1990-9902 (Final Order #1),
U.S. Naval Air Station - Pensacola,
U.S. Department Of The Navy, Florida,
Complying Action Cost: $1,075,700
ID #: 04-1990-9902 (Final Order #2),
U.S. Naval Air Station - Pensacola,
U.S. Department Of The Navy, Florida,
Complying Action Cost: $610,200
ID #: 04-1991-0200 (Final Order #1),
Naval Air Station - Jacksonville, U.S.
Department Of The Navy, Florida,
Complying Action Cost: $658,900
ID #: 04-1991-0200 (Final Order #2),
Naval Air Station - Jacksonville, U.S.
Department Of The Navy, Florida,
Complying Action Cost: $598,000
ID #: 04-1991-9900 (Final Order #2),
U.S. Marine Corps Base Camp
Lejeune, Marine Corps Air Station;
U.S. Department Of Navy; Marine
Corps Base Camp Lejeune, North
Carolina, Complying Action Cost:
$1,097,054
ID #: 04-2001-9900 (Final Order #1),
George C. Marshall Space Flight
Center (NASA), U.S. National
Aeronautics And Space
Administration, Alabama, Complying
Action Cost: $120,000
ID #: 04-2001-9900 (Final Order #2),
George C. Marshall Space Flight
Center (NASA), U.S. National
Aeronautics And Space
Administration, Alabama, Complying
Action Cost: $695,550
• 21,878 Cubic
Yards
• 1,106 Cubic
Yards
• 1,100 Cubic
Yards
N/A
•5 1,500 Cubic
Yards
• 41,570 Cubic
Yards
• 320,000 Cubic
Yards
N/A
• 2,645 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
33
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other;
Reporting and Access
ID #: 04-2006-3756 (Final Order #3),
U.S. Department Of The Navy; Parris
Island, U.S. Department Of The Navy;
U.S. Marine Corps Recruit Depot,
South Carolina, Complying Action
Cost: $2,086,225
ID #: 04-2006-9900 (Final Order #5),
Savannah River Site (FF A/Rods)
(1992), U.S. Department Of Energy,
South Carolina, Complying Action
Cost: $5,516,217
ID #: 04-2006-9900 (Final Order #6),
Savannah River Site (FF A/Rods)
(1992), U.S. Department Of Energy,
South Carolina, Complying Action
Cost: $3,632,151
ID #: 04-2006-9900 (Final Order #7),
Savannah River Site (FF A/Rods)
(1992), U.S. Department Of Energy,
South Carolina, Complying Action
Cost: $4,126,800
ID #: 09-1990-0044 (Final Order #1),
Marine Corps Base Camp Pendleton,
United States Marine Corps,
California, Complying Action Cost:
$18,410,000
ID #: 09-1990-0045 (Final Order #1),
McClellan Air Force Base, United
States Air Force, California,
Complying Action Cost: $53,971,656
ID #: 09-1991-0049 (Final Order #2),
Marine Corps Air Station - El Toro,
United States Navy, California,
Complying Action Cost: $3,198,000
ID #: 09-1992-0145 (Final Order #2),
Edwards Air Force Base, United States
Air Force, California, Complying
Action Cost: $0
ID #: 09-1992-0148 (Final Order #1),
NASA Jet Propulsion Laboratory,
National Aeronautics & Space
Administration (NASA), California,
Complying Action Cost: $8,094,000
ID #: 09-1992-0149 (Final Order #1),
Lawrence Livermore National Lab,
Lawrence Livermore National Lab,
California, Complying Action Cost:
$26,274,000
•5, 170 Cubic
Yards
• 193,783 Cubic
Yards
• 42,000,000
Cubic Yards
•5 17,400 Cubic
Yards
• 46,900 Cubic
Yards
• 118,700,000
Cubic Yards
• 5,700 Cubic
Yards
N/A
• 1,277,760
Cubic Yards
• 141,000,000
Cubic Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
34
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
ID #: 09-1993-0055 (Final Order #1),
Andersen Air Force Base, United
States Air Force, Guam, Complying
Action Cost: $2,129,300
ID #: 09-2001-0159 (Final Order #2),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $24,600,000
ID #: 09-2001-0159 (Final Order #3),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $2,200,000
ID #: 09-2001-0159 (Final Order #4),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $3,800,000
ID #: 09-2001-0159 (Final Order #6),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $8,075,705
ID #: 09-2001-0159 (Final Order #7),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $19,200,000
ID #: 09-2001-0159 (Final Order #8),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $254,000
ID #: 09-2001-0159 (Final Order #9),
Alameda Naval Air Station, United
States Navy, California, Complying
Action Cost: $3,572,000
• 17,410 Cubic
Yards
• 63,000 Cubic
Yards
• 130,000 Cubic
Yards
• 5,500 Cubic
Yards
• 1,866,666
Cubic Yards
• 1,044,000
Cubic Yards
N/A
• 6,900 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
INFORMAL ENFORCEMENT ACTIONS
Notice of
Determination
Notice of
Determination
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
- SQG; SPCC; State
Implementation Plan
(SIP)
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
- SQG; SPCC; State
Implementation Plan
(SIP)
ID #: 02-2007-0803 (Final Order #1),
VA Montrose Aka Fdr VA Hospital,
VA Montrose Aka FDR VA Hospital,
New York, Penalty: $0, Complying
Action Cost: $16,265
ID #: 02-2007-0804 (Final Order #1),
VA Castle Point Medical Center, VA
Castle Point Medical Center, New
York, Penalty: $0, Complying Action
Cost: $36,240
N/A
• 93,926
Gallons
N/A
• 68,281
Gallons
35
image:
Federal Facilities Enforcement Office_
FY 2006 Activities
Final Order
Type/Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct Preventative
Environmental Environmental
Benefit Benefit
Amount Amount
RCRA9003[C][3]-[4];
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
FORMAL ENFORCEMENT ACTIONS
ID #: 01-2006-8011 (Final Order #1),
National Park Services/Cape Cod
National Seashore, National Park
Services, National Park Services,
Massachusetts, Penalty: $500,
Complying Action Cost: $20,000
CAA 112B; Information
Requests, Monitoring, &
Recordkeeping; National
Emission Standards for
Hazardous Air Pollutants
(NESHAPs)
ID #: 02-2006-1023 (Final Order #1),
Classic Environmental, Inc, Classic
Environmental, Inc, Classic
Environmental, Inc, New York,
Complying Action Cost: $100
N/A
N/A
N/A
N/A
Administrative
Penalty
Complaint
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C •
LQG
Administrative
Penalty Order
With or Without
Injunctive Relief
ID #: 02-2006-7112 (Final Order #1),
San Juan Department Of Veterans
Affairs Medical Center, San Juan Dept
of Veterans Affairs Medical Center,
San Juan Dept of Veterans Affairs
Medical Center, Puerto Rico
RCRA 3005
ID #: 02-2005-7104 (Final Order #1),
Department Of The Army, United
States Army Fort Dix, New Jersey,
Dept Of The Army U.S. Army Fort
Dix, NJ, Dept Of The Army U.S.
Army Fort Dix, NJ, New Jersey,
Penalty: $5,000, Complying Action
Cost: $3,000
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
ID #: 02-2005-7503 (Final Order #1),
McGuire Air Force Base, Army And
Air Force Exchange Service; McGuire
Air Force Base; New Jersey Air
National Guard, Army And Air Force
Exchange Service; McGuire Air Force
Base; New Jersey Air National Guard,
Penalty: $114,263, Complying Action
Cost: $31,609
N/A
N/A
N/A
1 Gallons
N/A
500 Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 3004; Gen
Hazardous Waste
Management - Subtitle C •
Interim Status Facility;
Gen Hazardous Waste
Management - Subtitle C •
SQG; Hazardous Waste
Management - Subtitle C •
T; Solid Waste
Management - Subtitle C
ID #: 03-2006-0083 (Final Order #1),
Capitol Hill Complex, Architect Of
The Capitol, Architect Of The Capitol,
District of Columbia, Penalty: $58,500,
Complying Action Cost: $108,000
N/A
250 Gallons
36
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
RCRA 3005; Gen
Hazardous Waste
Management - Subtitle C •
SQG; Hazardous Waste
Management - Subtitle C •
T
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
ID #: 03-2006-0165 (Final Order #1),
Federal Bureau Of Investigation,
Federal Bureau Of Investigation,
Federal Bureau Of Investigation,
Virginia, Penalty: $13,994, Complying
Action Cost: $5,000
Direct
Environmental
Benefit
Amount
N/A
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
ID #: 03-2006-0179 (Final Order #1),
Federal Bureau Of Prisons, Federal
Correctional Institution (Beckley),
Federal Correctional Institution
(Beckley), West Virginia, Penalty:
$35,754, Complying Action Cost:
$10,000
Preventative
Environmental
Benefit
Amount
55 Gallons
N/A
• 36,000
Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 9006A; Gen
Hazardous Waste
Management - Subtitle C -
LQG; Solid Waste
Management - Subtitle C;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Petroleum; Underground
Storage Tanks - Subtitle I
- Regulatory Petroleum
ID #: 03-2006-0183 (Final Order #1),
U.S. Department Of The Army
(WRAMC), U.S Department Of The
Army (WRAMC), U.S Department Of
The Army (WRAMC), Maryland,
Penalty: $65,000, Complying Action
Cost: $15,000
N/A
214 Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 3008A; Gen
Hazardous Waste
Management - Subtitle C •
CESQG; Solid Waste
Management - Subtitle C
ID #: 03-2006-0244 (Final Order #1),
U.S. Dept. Of The Navy, Naval
Research Laboratory, Naval Research
Laboratory, Naval Research
Laboratory, District of Columbia,
Penalty: $40,000, Complying Action
Cost: $1,500
N/A
165 Gallons
Administrative
Compliance
Orders
CAA 114; Information
Requests, Monitoring, &
Recordkeeping
ID #: 04-2006-1815 (Final Order #1),
Tennessee Valley Authority (TVA)
Johnsonville Steam Plant, Tennessee
Valley Authority (TVA) Johnsonville
Stea, Tennessee Valley Authority
(TVA) Johnsonville Stea, Tennessee,
Complying Action Cost: $100
N/A
N/A
Administrative
Penalty Order
With or Without
Injunctive Relief
CAA 112G; National
Emission Standards for
Hazardous Air Pollutants
(NESHAPs)
ID #: 04-2006-1521 (Final Order #1),
Anniston Army Depot, U.S. Army
(Anniston Army Depot), U.S. Army
(Anniston Army Depot), Alabama,
Penalty: $42,089, Complying Action
Cost: $59,710
• 24,425
Pounds/Year
N/A
37
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty
Complaint
CAA 114; Information
Requests, Monitoring, &
Recordkeeping; Recycling
& Emission Reduction
Programs
RCRA 3008A; Gen
Hazardous Waste
Management - Subtitle C -
CESQG; Solid Waste
Management - Subtitle C
RCRA 3005; Hazardous
Waste Management -
Subtitle C - T
ID #: 06-2005-3303 (Final Order #1),
Tinker AFB, Tinker AFB, Tinker AFB,
Oklahoma, Penalty: $6,950,
Complying Action Cost: $300
Direct
Environmental
Benefit
Amount
N/A
ID #: 06-2006-0904 (Final Order #1),
Naval Support Activity, Naval Support
Activity, Naval Support Activity,
Louisiana, Penalty: $3,298,
Complying Action Cost: $2,100
Preventative
Environmental
Benefit
Amount
N/A
500 Pounds
500 Gallons
ID #: 07-2006-0127 (Final Order #1),
USD A; Animal Research
Service/National Animal Disease
Center (Federal Facility), United States
Department Of Agriculture, United
States Department Of Agriculture,
Iowa
N/A
N/A
Administrative
Penalty
Complaint
RCRA 3008A; Solid
Waste Management -
Subtitle C
Federal Facility
Compliance
Agreement
Administrative
Compliance
Orders
CWA301;NPDES-
Other Unpermitted
Discharges; NPDES -
Stormwater
ID #: 07-2006-0288 (Final Order #1),
US Army Corp Of Engineers,
Chemistry And Material Quality
Assurance Lab, US Coe Chemistry
And Material Quality Assurance La,
US Coe Chemistry And Material
Quality Assurance La, Nebraska
N/A
N/A
SDWA 1412/1414;
SDWA, Public Water
System
ID #: 08-2006-0023 (Final Order #1),
Hill Air Force Base - Ogden Air
Logistics Center, US Department Of • 366
The Air Force, US Department Of The Pounds/Year
Air Force, Complying Action Cost:
$169,300
ID #: 08-2006-0045 (Final Order #1),
Bighorn NF - Shell Falls Interpretive
Site, Bighorn NF - Shell Falls • 300,000
Interpretive Site, Bighorn NF - Shell People
Falls Interpretive Site, Wyoming,
Complying Action Cost: $400
5 Gallons
Administrative
Compliance
Orders
CAA 608; Recycling &
Emission Reduction
Programs
ID #: 08-2006-0123 (Final Order #1),
Cheyenne Veterans Affairs Medical
Center, Cheyenne Veterans Affairs
Medical Center, Cheyenne Veterans
Affairs Medical Center, Wyoming,
Complying Action Cost: $0
N/A
N/A
N/A
Administrative
Penalty Order
With or Without
Injunctive Relief
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
ID #: 08-2006-0051 (Final Order #1),
BIA Roads Shop, Building 184,
Bureau Of Indian Affairs, Bureau Of
Indian Affairs, Penalty: $6700, North
Dakota, Complying Action Cost: $0
N/A
N/A
38
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
SDWA 1433; SDWA,
Public Water System
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
RCRA 9003;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Waste
Petroleum
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Corrective Waste
Petroleum
ID #: 09-2006-0102 (Final Order #1),
Hawaii Volcanoes National Park,
Hawaii Volcanoes National Park,
Hawaii Volcanoes National Park,
Hawaii, Complying Action Cost:
$5,000
ID #: 09-2006-0006 (Final Order #1),
U. S. Postal Service - Cactus Station,
U. S. Postal Service, U. S. Postal
Service, Arizona, Penalty: $800,
Complying Action Cost: $0
ID #: 09-2006-0068 (Final Order #1),
Pinon Unified School District, Pinon
Unified School District, Pinon Unified
School District, Arizona, Penalty:
$750, Complying Action Cost: $1,500
ID #: 09-2006-0108 (Final Order #1),
Whipple Observatory, Smithsonian
Institution, Smithsonian Institution,
Arizona, Penalty: $300, Complying
Action Cost: $1,000
ID #: 10-2006-0272 (Final Order #1),
Bureau Of Indian Affairs Roads
Department, Bureau Of Indian Affairs
Roads Department, Bureau Of Indian
Affairs Roads Department, Oregon,
Penalty: $600, Complying Action
Cost: $700
N/A
N/A
N/A
N/A
N/A
N/A
• 10,000
Gallons
• 22,000
Gallons
• 5,550
Gallons
• 6,000
Gallons
39
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
RCRA9003;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Waste
Petroleum; Underground
Storage Tanks - Subtitle I
- Corrective Action
Hazardous Substance;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Petroleum; Underground
Storage Tanks - Subtitle I
- Regulatory Hazardous
Substance; Underground
Storage Tanks - Subtitle I
- Regulatory Petroleum
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct
Environmental
Benefit
Amount
Preventative
Environmental
Benefit
Amount
ID #: 10-2006-0358 (Final Order #1),
US Navy Bangor, Bldg 6301, US Navy
Bangor, US Navy Bangor,
Washington, Penalty: $150,
Complying Action Cost: $1,000
N/A
• 135,550
Gallons
Administrative
Penalty Order
With or Without
Injunctive Relief
ID #: 10-2006-0359 (Final Order #1),
US Navy Bangor, Bldg 1012, US Navy
Bangor, US Navy Bangor,
Washington, Penalty: $300,
Complying Action Cost: $300
N/A
Federal Facility
Record of
Decision (ROD)
RCRA9003;
Underground Storage
Tanks - Subtitle I;
Underground Storage
Tanks - Subtitle I -
Corrective Waste
Petroleum; Underground
Storage Tanks - Subtitle I
- Corrective Action
Hazardous Substance;
Underground Storage
Tanks - Subtitle I -
Corrective Action
Petroleum; Underground
Storage Tanks - Subtitle I
- Regulatory Hazardous
Substance; Underground
Storage Tanks - Subtitle I
- Regulatory Petroleum
SUPERFUND ENFORCEMENT & RECORDS OF DECISIONS (RODS)
I ID #: 01-1996-0501 (Final Order #1),
Otis Air Force Base/Mass Military
Reservation, Otis AFB/Mass Military ..
Reservation, Otis AFB/Mass Military
Reservation, Massachusetts,
Complying Action Cost: $1,024,256
N/A
CERCLA 120E;
CERCLA-Other
N/A
40
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
FfHpral Facility
reaerai raciiny CERCLA 120E
RpCOm OT
Kecoraoi CERCLA-Other
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
Federal Facility CERCLA 120E.
Record of ™-T^T * ^.i '
T-. • • ,r>/~™ CERCLA-Other
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
Federal Facilitv
reaerai raciiny CERCLA 120E;
Record oi
Decision (ROD)
CERCLA-Other
Federal Facility CERCLA 12QE
n n>n™ CERCLA-Other
Decision (ROD)
ID #: 01-1996-0501 (Final Order #2),
Otis Air Force Base/Mass Military
Reservation, Otis AFB/Mass Military • 44,000,000
Reservation, Otis AFB/Mass Military Cubic Yards
Reservation, Massachusetts,
Complying Action Cost: $22,350,000
ID #: 01-1996-0501 (Final Order #3),
Otis Air Force Base/Mass Military
Reservation, Otis AFB/Mass Military
Reservation, Otis AFB/Mass Military
Reservation, Massachusetts,
Complying Action Cost: $514,210
ID #: 01-1999-0502 (Final Order #1),
Coast Guard Buoy Depot/South
Weymouth NAS, US Coast Guard
Buoy Depot/ South Weymouth NAS,
US Coast Guard Buoy Depot/ South
Weymouth NAS, Massachusetts,
Complying Action Cost: $359,674
ID #: 01-1999-0503 (Final Order #1),
South Weymouth Naval Air Station,
South Weymouth Naval Air Station,
South Weymouth Naval Air Station,
Massachusetts, Complying Action
Cost: $0
ID #: 01-1999-0503 (Final Order #2),
South Weymouth Naval Air Station,
South Weymouth Naval Air Station,
South Weymouth Naval Air Station,
Massachusetts, Complying Action
Cost: $0
ID #: 02-1991-0375 (Final Order #1),
U.S. Dept. Of The Navy, Naval
N/A
N/A
N/A
N/A
Weapons Station Earl Colt'S Neck, NJ,
U.S. Dept. Of The Navy, Naval • 67,667 Cubic
Weapons Station Earl, U.S. Dept. Of
The Navy, Naval Weapons Station
Earl, New Jersey, Complying Action
Cost: $1,699,600
ID #: 02-1994-0307 (Final Order #1),
Yards
U.S. Department Of The Army, U.S. . , , „ , „ , .
„ ^ .~c™ A TTO ' 3,110.3 Cubic
Department Of The Army, U.S. Y '
Department Of The Army, New York,
Complying Action Cost: $906,938
N/A
N/A
N/A
N/A
N/A
N/A
N/A
41
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
ID #: 02-1994-0307 (Final Order #2),
U.S. Department Of The Army, U.S.
Department Of The Army, U.S.
Department Of The Army, New York,
Complying Action Cost: $3,109,400
ID #: 03-1990-0386 (Final Order #1),
Letterkenny Army Depot, Letterkenny
Army Depot; U.S. Army, Letterkenny
Army Depot; U.S. Army, Complying
Action Cost: $0
ID #: 03-1990-0386 (Final Order #2),
Letterkenny Army Depot, Letterkenny
Army Depot; U.S. Army, Letterkenny
Army Depot; U.S. Army, Complying
Action Cost: $281,901
ID #: 03-1990-0386 (Final Order #3),
Letterkenny Army Depot, Letterkenny
Army Depot; U.S. Army, Letterkenny
Army Depot; U.S. Army, Complying
Action Cost: $168,801
ID #: 03-1990-0387 (Final Order #1),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $19,000
ID #: 03-1990-0387 (Final Order #2),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $1,800,001
ID #: 03-1990-0387 (Final Order #3),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $6,300,000
ID #: 03-1990-0387 (Final Order #4),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $1,520,000
ID #: 03-1990-0387 (Final Order #5),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $690,000
• 4,692 Cubic
Yards
N/A
• 730,694,779
Cubic Yards
• 393 Cubic
Yards
N/A
• 11,106,862
Cubic Yards
• 11,862,888
Cubic Yards
• 3,206,444
Cubic Yards
• 1,396,046
Cubic Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
42
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility ™-^^T A T~^
CERCLA 120E'
Record of ™-T^T A ^.i '
PFRPT A-flthpr
Decision (ROD)
FpHpral Facility
reaerai raciiny CERCLA 120E;
Rpcorn ot
Kecoraoi CERCLA-Other
Decision (ROD)
FpHpral FaHlitv
reaerai raciiny CERCLA 120E;
Rpcorn ot
Kecoraoi CERCLA-Other
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
Federal Facility
Record of CERCLA 120E
Decision (ROD)
FfHpral Facilitv
reaerai raciiny CERCLA 120E;
Record oi CERCLA-Other
Decision (ROD)
FpHpral FaHlitv
reaerai raciiny CERCLA 120E;
Record of ™-T^T * ^.i
T-. • • ,r>/~™ CERCLA-Other
Decision (ROD)
ID #: 03-1990-0387 (Final Order #6),
Dover Air Force Base, Dover Air
Force Base; U.S. Air Force, Dover Air
Force Base; U.S. Air Force, Delaware,
Complying Action Cost: $19,000
ID #: 03-1990-0389 (Final Order #1),
N/A
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army, • 3,800 Cubic
Aberdeen Proving Grounds; U.S. Yards
Army, Maryland, Complying Action
Cost: $1,987,001
ID #: 03-1990-0389 (Final Order #2),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army, • 234,708
Aberdeen Proving Grounds; U.S. Cubic Yards
Army, Maryland, Complying Action
Cost: $9,950,271
ID #: 03-1990-0389 (Final Order #3),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Aberdeen Proving Grounds; U.S.
Army, Maryland, Complying Action
Cost: $1,167,001
ID #: 03-1990-0389 (Final Order #4),
Aberdeen Proving Ground, Aberdeen
Proving Grounds; U.S. Army,
Aberdeen Proving Grounds; U.S.
Army, Maryland, Complying Action
Cost: $612,000
ID #: 03-1991-0023 (Final Order #1),
Defense General Supply Center,
• 686 Cubic
Yards
• 442 Cubic
Yards
Defense General Supply Center; _ i 794 r b'
Department Of Defense, Defense Y '
General Supply Center; Department Of
Defense, Virginia, Complying Action
Cost: $367,231
ID #: 03-1992-0307 (Final Order #1),
Naval Surface Warfare Center, U.S.
Department Of The Navy, U.S. • 926 Cubic
Department Of The Navy, Yards
Pennsylvania, Complying Action Cost:
$798,376
ID #: 03-1992-0348 (Final Order #1),
Yorktown Naval Weapons Station,
U.S. Navy, U.S. Navy, Virginia,
Complying Action Cost: $0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
43
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Federal Facility CERCLA 120E
n n>n™ GURGLA-Otto
Decision (ROD)
Federal Facility
Record of CERCLA 120E
Decision (ROD)
Enforcement Action ID,
Enforcement Action Name, Direct
Respondent/Defendant, State, Environmental
Federal Penalty Required, Cost of Benefit
Complying Action Amount
ID #: 03-1995-0294 (Final Order #1),
Allegheny Ballistics Laboratory, Us
Department Of The Navy, Us • 113,121
Department Of The Navy, West Cubic Yards
Virginia, Complying Action Cost:
$1,347,001
ID #: 03-1998-0247 (Final Order #1),
Norfolk Naval Base (Sewells Point
Naval Complex), U.S. Navy, U.S.
Navy, Virginia, Complying Action
Cost: $0
N/A
Preventative
Environmental
Benefit
Amount
N/A
N/A
Federal Facility
Record of CERCLA 120E
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
Federal Facility
Record of
Decision (ROD)
„„_„ . ,.„„
CERCLA 120E;
„„_„ . _,,
CERCLA-Other
ID #: 03-1999-0052 (Final Order #1),
Washington Navy Yard, Washington
Navy Yard, Washington Navy Yard,
District of Columbia, Complying
Action Cost: $250,000
i Cubic
N/A
ID #: 03-1999-0052 (Final Order #2),
Washington Navy Yard, Washington
Navy Yard, Washington Navy Yard,
District of Columbia, Complying
Action Cost: $0
ID #: 03-2000-0280 (Final Order #1),
Patuxent River Naval Air Station,
Department Of The Navy, Department
Of The Navy, Maryland, Complying
Action Cost: $1,023,200
N/A
N/A
. ,.„ „ , .
• 4,640 Cubic
,, '
Yards
N/A
Federal Facility
Record of
Decision (ROD)
„„_ „ . _,,
CERCLA-Other
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E
CERCLA 120E;
CERCLA-Other
Federal Facility
Record of
Decision (ROD)
„„_„ . ,.„„
CERCLA 120E;
«__«T . _,,
CERCLA-Other
ID #: 03-2004-0195 (Final Order #1),
St. Juliens Creek Annex (US Navy),
Naval Amphibious Base, Naval
Amphibious Base, Virginia,
Complying Action Cost: $1,225,000
• 12,797 Cubic
Yards
N/A
ID #: 03-2004-0303 (Final Order #1),
Norfolk Naval Shipyard, United States
Navy, United States Navy, Virginia,
Complying Action Cost: $1,853,515
• 10,400 Cubic
Yards
N/A
ID #: 03-2004-0303 (Final Order #2),
Norfolk Naval Shipyard, United States
Navy, United States Navy, Virginia,
Complying Action Cost: $38,000
ID #: 03-2005-0045 (Final Order #1),
Willow Grove Naval Air & Air
Reserve Station, Willow Grove Naval
Air & Air Reserve Station, Willow
Grove Naval Air & Air Reserve
Station, Pennsylvania, Complying
Action Cost: $345,303
N/A
N/A
„„„ „ ,.
• 800 Cubic
,, ,
Yards
N/A
44
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other
ID #: 04-1990-9900 (Final Order #1),
Anniston Army Depot (FFA/RODs),
Anniston Army Depot; U.S.
Department Of Army; U.S.
Department Of Air Force, Anniston
Army Depot; U.S. Department Of
Army; U.S. Department Of Air Force,
Alabama, Complying Action Cost:
$1,537,477
ID #: 04-1990-9901 (Final Order #1),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $26,200
ID #: 04-1990-9901 (Final Order #2),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $0
ID #: 04-1990-9901 (Final Order #3),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $49,665
ID #: 04-1990-9901 (Final Order #4),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $735,000
ID #: 04-1990-9901 (Final Order #5),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $169290
ID #: 04-1990-9901 (Final Order #6),
Homestead Air Force Base, U.S.
Department Of Air Force, U.S.
Department Of Air Force, Florida,
Complying Action Cost: $100,000
ID #: 04-1991-9900 (Final Order #1),
U.S. Marine Corps Base Camp
Lejeune, Marine Corps Air Station;
Marine Corps Base Camp Lejeune;
U.S. Department Of Navy, Marine
Corps Air Station; Marine Corps Base
Camp Lejeune; U.S. Department Of
Navy, North Carolina, Complying
Action Cost: $0
• 110 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
45
image:
Federal Facilities Enforcement Office_
Primary Law Code &
Section, Program
Violated (may include
Final Order prog's other than
Type/Complaint primary law)
CFRCT A 120F'
-.— , * IT-' *1 • j_ \^-J_(J.v\^-J_/^\. _LZ,V/J_,-
Federal Facility /-^T./-^ , ^, c i-j
„ At CERCLA-Other; Solid
Record of „, . ,, '
T-V • • ™/~>T-VX Waste Management -
Decision (ROD) ^.^ p
kJ U-1/ Ui IJ.^/ ^^-
CERCLA 120E;
Federal Facility CERCLA-Other; Solid
Record of Waste Management -
Decision (ROD) Subtitle C; TSD
Pnrrpr-tiA/^ Ar-tirm
CERCLA 120E;
Federal Facility CERCLA-Other; Solid
Record of Waste Management -
Decision (ROD) Subtitle C; TSD
Corrective Action
CERCLA 120E;
Federal Facility CERCLA-Other; Solid
Record of Waste Management -
Decision (ROD) Subtitle C; TSD
Corrective Action
CERCLA 120E;
Federal Facility CERCLA-Other; Solid
Record of Waste Management -
Decision (ROD) Subtitle C; TSD
Corrective Action
CERCLA 120E;
Federal Facility CERCLA-Other; Solid
Record of Waste Management -
Decision (ROD) Subtitle C; TSD
Corrective Action
Federal Facility
Record of
Decision (ROD)
CERCLA 120E
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
ID #: 04-1991-9901 (Final Order #1),
U.S. Department Of Energy's Oak
Ridge Reservation, Oak Ridge . 65 000 Cubic
Reservation; U.S. Department Of Y '
Energy, Oak Ridge Reservation; U.S.
Department Of Energy, Tennessee,
Complying Action Cost: $44,000,000
ID #: 04-1991-9902 (Final Order #1),
U.S. Naval Air Station Cecil Field
(FFA/RODs), Cecil Field; U.S.
Department Of The Navy, Cecil Field;
U.S. Department Of The Navy,
Florida, Complying Action Cost: $0
ID #: 04-2005-3766 (Final Order #1),
Marine Corps Air Station - Cherry
Point, Marine Corps Air Station; U.S.
Department Of The Navy, Marine
Corps Air Station; U.S. Department Of
The Navy, Complying Action Cost:
$279,000
ID #: 04-2005-3766 (Final Order #2),
Marine Corps Air Station - Cherry
N/A
N/A
Point, Marine Corps Air Station; U.S. _ . ,,, „ , .
Department Of The Navy, Marine Y '
Corps Air Station; U.S. Department Of
The Navy, North Carolina, Complying
Action Cost: $423,600
ID #: 04-2006-3756 (Final Order #1),
U.S. Department Of The Navy; Parris
Island, U.S. Department Of The Navy;
U.S. Marine Corps Recruit Depot, U.S.
Department Of The Navy; U.S. Marine
Corps Recruit Depot, South Carolina,
Complying Action Cost: $0
ID #: 04-2006-3756 (Final Order #2),
U.S. Department Of The Navy; Parris
N/A
Island, U.S. Department Of The Navy; _ . . „,„ „ , .
U.S. Marine Corps Recruit Depot, U.S. Y '
Department Of The Navy; U.S. Marine
Corps Recruit Depot, South Carolina,
Complying Action Cost: $6,775,305.4
ID #: 04-2006-9900 (Final Order #1),
Savannah River Site (FFA/RODs)
(1992), U.S. Department Of Energy,
U.S. Department Of Energy, South
Carolina, Complying Action Cost:
$11,100,000
• 484,000
Cubic Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
46
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
CERCLA 120E
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other; Solid
Waste Management -
Subtitle C; TSD
Corrective Action
CERCLA 120E;
CERCLA-Other
CERCLA 107L; Cost
Recovery /Financial
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
ID #: 04-2006-9900 (Final Order #2),
Savannah River Site (FFA/RODs)
(1992), U.S. Department Of Energy,
U.S. Department Of Energy, South
Carolina, Complying Action Cost: $0
ID #: 04-2006-9900 (Final Order #3),
Savannah River Site (FFA/RODs)
(1992), U.S. Department Of Energy,
U.S. Department Of Energy, South
Carolina, Complying Action Cost: $0
ID #: 04-2006-9900 (Final Order #4),
Savannah River Site (FFA/RODs)
(1992), U.S. Department Of Energy,
U.S. Department Of Energy, South
Carolina, Complying Action Cost: $0
ID #: 04-2006-9902 (Final Order #1),
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Florida, Complying Action Cost:
$103,000
ID #: 04-2006-9902 (Final Order #2),
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Florida, Complying Action Cost:
$102,909
ID #: 04-2006-9902 (Final Order #3),
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Naval Air Station - Whiting Field,
Florida, Complying Action Cost:
$102,909
ID #: 06-2006-8001 (Final Order #4),
Longhorn Army Ammunition Plant,
Longhorn Army Ammunition Plant,
Longhorn Army Ammunition Plant,
Texas, Complying Action Cost:
$1,590,000
ID #: 07-2006-0140 (Final Order #1),
Hastings Groundwater Contamination
Site, Naval Ammunition Depot
Subsite, Former Hastings Industries,
Golden T, Golden T, Nebraska,
Complying Action Cost: $0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
47
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
Federal Facility
Record of
Decision (ROD)
^^H
ID #: 07-2006-0316 (Final Order #1),
„ „ A 19DF- US Department Of Energy Weldon
PFR PT A nthpr Spring Site' US Doe Weldon sPring
uiKi^A-umer ^ u§ Dog wddon Spring §ite
Missouri, Complying Action Cost: $0
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
ID #: 09-1989-0039 (Final Order #1),
Mather Air Force Base, United States
Air Force, United States Air Force,
California, Complying Action Cost: $0
ID #: 09-1989-0042 (Final Order #1),
Castle Air Force Base, United States
Air Force, United States Air Force,
California, Complying Action Cost: $0
ID #: 09-1990-0043 (Final Order #1),
Travis Air Force Base, United States
Air Force, United States Air Force,
California, Complying Action Cost:
$2,365,000
ID #: 09-1991-0049 (Final Order #1),
Marine Corps Air Station - El Toro,
United States Navy, United States
Navy, California, Complying Action
Cost: $3,100,000
ID #: 09-1991-0050 (Final Order #1),
Marine Corps Logistics Base -
Barstow, United States Navy, United
States Navy, California, Complying
Action Cost: $670,000
ID #: 09-1992-0145 (Final Order #1),
Edwards Air Force Base, United States
Air Force, United States Air Force,
California, Complying Action Cost:
$1,905,800
ID #: 09-1994-0101 (Final Order #1),
Pearl Harbor Naval Complex, United
States Navy, United States Navy,
Hawaii, Complying Action Cost: $0
ID #: 09-2001-0159 (Final Order #1),
«™ «T . , ,„„ Alameda Naval Air Station, United
CEKCLA 120ii; _ ,T TT . , „ ,T
«™ «T . _.., States Navy, United States Navy,
CERCLA-Other „ ,.,, . ' , . ... j;'
California, Complying Action Cost:
| $3,100,000
INFORMAL ENFORCEMENT ACTIONS
• 51,500,000
Cubic Yards
N/A
• 0 Cubic
Yards
• 16,060 Cubic
Yards
• 5,500 Cubic
Yards
• 485,000
Cubic Yards
• 7,260,000
Cubic Yards
N/A
• 12,500 Cubic
Yards
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
48
image:
_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Notice of
Determination
Noticp of
ID #: 02-2005-0867 (Final Order #1),
Canandaigua Veterans Administration
Medical Center, Canandaigua Veterans
RCRA 3002 Administration Medical Center,
Canandaigua Veterans Administration
Medical Center, New York,
RCRA 3002; Gen
Hazardous Waste
Complying Action Cost: $32,697
Management - Subtitle C -
SQG; National Emission ID #: 02-2006-0819 (Final Order #1),
Standards for Hazardous Buffalo VA Medical Center, Buffalo
rsouu; 01 Air Polmtants VA Medical Center, Buffalo VA
Dptpimi nation
(NESHAPs); Recycling & Medical Center, New York,
Emission Reduction Complying Action Cost: $ 17,400
Programs; SPCC; State
Implementation Plan
iiSIP)
RCRA 3002; Gen
Notice of
Hazardous Waste
Management - Subtitle C -
CESQG; Inventory of
Chemicals; National ID #: 02-2006-0820 (Final Order #1),
Emission Standards for VA Medical Center Batavia, VA
n . . Hazardous Air Pollutants Medical Center Batavia, VA Medical
Determination (NESHAPs); Recycling & Center Batavia, Penalty: $0,
Emission Reduction Complying Action Cost: $19,985
Programs; SPCC; State
Implementation Plan
(SIP); Underground
Injection Control
RCRA 3002; Gen
Hazardous Waste ID #: 02-2006-0821 (Final Order #1),
Management - Subtitle C - VA Medical Center Bath. VA Medical
" .. CESQG; SPCC; State Center Bath, VA Medical Center Bath,
Determination T , ' .. ' , XT ,, , „ , . . .. „ .
Implementation Plan New York, Complying Action Cost:
(SIP); Underground $68,317
Injection Control
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C - ID #: 02-2006-0848 (Final Order #1),
CESQG; Inventory of VA Medical Center Manhattan, VA
N/A ' 75'°25
Gallons
• 22 Cubic
N/A Yards; 142,960
Gallons
• 1.2 Cubic
N/A Yards; 44 110
Gallons
N/A ^ ,,
Gallons
Notice of Chemicals; State Medical Center Manhattan, VA , _ , , „ „
T-* • • T i /.•TH ATj-1/^^ATi^T.i^. ' 1 Pounds • 1 Gallons
Determination Implementation Plan Medical Center Manhattan, Penalty:
(SIP); Gen Hazardous | $0, New York, Complying Action
Waste Management - Cost: $5,000
Subtitle C - CESQG;
SPCC
49
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Notice of
Determination
Notice of
Determination
Notice of
Determination
Notice of
Determination
Notice of
Determination
Notice of
Determination
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
RCRA 3002
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C -
CESQG; Inventory of
Chemicals; National
Emission Standards for
Hazardous Air Pollutants
(NESHAPs); Recycling &
Emission Reduction
Programs; State
Implementation Plan
(SIP)
RCRA 3002; FRP; Gen
Hazardous Waste
Management - Subtitle C -
SQG; Underground
Storage Tanks - Subtitle I
- Regulatory Petroleum
CWA311J;Gen
Hazardous Waste
Management - Subtitle C -
CESQG; Hazardous
Waste Management -
Subtitle C - T; National
Emission Standards for
Hazardous Air Pollutants
(NESHAPs); Solid Waste
Management - Subtitle C;
SPCC
TSCA6-PCBS;Poly
Chlorinated Biphenyls
(PCBs)
TSCA6-PCBS;Poly
Chlorinated Biphenyls
(PCBs)
Enforcement Action ID,
Enforcement Action Name, Direct
Respondent/Defendant, State, Environmental
Federal Penalty Required, Cost of Benefit
Complying Action Amount
ID #: 02-2006-0849 (Final Order #1),
VA Medical Center Brooklyn, VA
Medical Center Brooklyn, VA Medical N/A
Center Brooklyn, New York, Penalty:
$0, Complying Action Cost: $9,300
ID #: 02-2006-0860 (Final Order #1),
VA Syracuse Medical Center, VA
Syracuse Medical Center, VA
Syracuse Medical Center, New York,
Complying Action Cost: $15,550
ID #: 02-2006-0878 (Final Order #1),
East Orange VA Medical Center, East
Orange VA Medical Center, East
Orange VA Medical Center, New
Jersey, Complying Action Cost:
$41,700
ID #: 03-2002-0317 (Final Order #1),
FCI - Petersburg, FCI - Petersburg,
FCI - Petersburg, Virginia, Complying
Action Cost: $50,000
ID #: 06-2002-9999 (Final Order #1),
U.S. FDA-National Center For
lexicological Research, U.S. FDA-
National Center for lexicological
Research, U.S. FDA-National Center
for lexicological Research, Arkansas,
Complying Action Cost: $0
ID #: 06-2006-3326 (Final Order #1),
US Dept Of Health /NOD, US dept Of
Health Admin, US Dept of Health
Admin, Arkansas, Complying Action
Cost: $0
Preventative
Environmental
Benefit
Amount
• 74,556
Gallons
N/A
490 Gallons
N/A
• 113,666
Gallons
N/A
N/A
N/A
• 73,720
Gallons
N/A
N/A
50
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_Federal Facilities Enforcement Office
FY 2005 Activities
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
Direct Preventative
Environmental Environmental
Benefit Benefit
Amount Amount
Administrative
Penalty
Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Penalty
Complaint
Administrative
Penalty
Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
FOR
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
-LQG
RCRA 9006 A;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
CWA301;NPDES-
Other Unpermitted
Discharges; NPDES -
Section 308 Information
Requests
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1412; SDWA,
Public Water System
SDWA 1412; SDWA,
Public Water System
RCRA 3005; Gen
Hazardous Waste
Management - Subtitle C
- Permitted Facility;
Hazardous Waste
Management - Subtitle C
-T
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
RCRA 9003;
Underground Storage
Tanks - Subtitle I -
Regulatory Petroleum
MAL ENFORCEMENT ACTIONS
ID #: 01-2005-5003, Veterans
Administration Regional Center,
Veterans Administration Regional
Center, Vermont
ID #: 01-2005-8040, Naval Submarine
Base, Naval Submarine Base,
Connecticut, Penalty: $450, Cost of
Complying Action: $100
ID #: 02-2005-3194, Department Of
The Navy, Department Of The Navy;
KBR, Puerto Rico, Cost of Complying
Action: $5,030
ID #: 02-2005-8089, Cinnamon Bay
Camp Ground, Cinnamon Bay Camp
Ground, Virgin Islands, Cost of
Complying Action: $600
ID #: 02-2005-8093, Maho Bay
Camps, Maho Bay Camps, Virgin
Islands, Cost of Complying Action:
$600
ID #: 02-2005-8159, Federal Building
And Court, Federal Building And
Court, Virgin Islands, Cost of
Complying Action: $600
ID #: 02-2005-7104, Department Of
The Army, United States Army Fort
Dix, New Jersey, Dept Of The Army
U.S. Army Fort Dix, NJ, New Jersey
ID #: 02-2005-7503, McGuire Air
Force Base, Army And Air Force
Exchange Service, New Jersey
ID #: 02-2005-7918, FAA ASR, FAA
ASR, New York, Penalty: $1,300, Cost
of Complying Action: $2,000
N/A
N/A
• 81,472
Pounds/Year
N/A
N/A
N/A
N/A • 450 People
N/A • 180 People
N/A • 100 People
N/A
N/A
N/A
N/A
N/A
• 3,000 Gallons
51
image:
Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
RCRA 3013; Solid Waste
Management - Subtitle C
- Generator
TSCA6-PCBS;Poly
Chlorinated Biphenyls
(PCBs)
CAA 114; Information
Requests, Monitoring, &
Recordkeeping
CWA 30 1/402; NPDES -
Stormwater
CAA 112; National
Emission Standards for
Hazardous Air Pollutants
(NESHAPs)
RCRA 3005; Hazardous
Waste Management -
Subtitle C - T
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1412/1414;
SDWA, Public Water
System
ID #: 03-2005-0116, Us Department Of
The Army, Us Department Of The
Army, Virginia, Cost of Complying
Action: $500,000
ID #: 03-2005-0038, Chamberlain
Manufacturing Corp, Chamberlain
Manufacturing Corp, Pennsylvania,
Penalty: $135,000, Cost of Complying
Action: $20,000
ID #: 04-2005-1812, Anniston Army
Depot, Anniston Army Depot,
Alabama, Cost of Complying Action:
$100
ID #: 04-2005-4784, Cherokee Rough
Branch WWTF, Eastern Band Of
Cherokee Indians, North Carolina, Cost
of Complying Action: $500,000
ID #: 04-2004-1510, Arcon, Inc.
(Marine Vessel Cape Lobos), Arcon,
Inc., North Carolina, Penalty: $3,000
ID #: 04-2005-4000, U.S. Army
Redstone Arsenal, U.S. Army Redstone
Arsenal, Alabama
ID #: 04-2005-9802, Federal Law
Enforcement Training Center /U.S.
Department Of Homeland Security,
Federal Law Enforcement Training
Center; U.S. Department Of Homeland
Security, Georgia, Penalty: $300, Cost
of Complying Action: $300
ID #: 05-2005-4839, U.S. Forest
Service Admin., U.S. Forest Service
Admin., Michigan, Cost of Complying
Action: $360
ID #: 06-2005-1213, Veterans
Administration Water System,
Veterans Administration Water
System, Louisiana, Cost of Complying
Action: $2,000
N/A
N/A
N/A
•511
Pounds/Year
N/A
N/A
N/A
N/A
• 2000 People
N/A
N/A
N/A
N/A
N/A
N/A
N/A
• 60 People
N/A
52
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_Federal Facilities Enforcement Office
Final Order
Type/Complaint
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
Enforcement Action ID,
Enforcement Action Name, Direct Preventative
Respondent/Defendant, State, Environmental Environmental
Federal Penalty Required, Cost of Benefit Benefit
Complying Action Amount Amount
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Penalty Order
With or Without
Injunctive Relief
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
Administrative
Compliance
Orders
SDWA 1433; SDWA,
Public Water System
SDWA 1412/1414;
SDWA, Public Water
System
SDWA 1422/1423;
Underground Injection
Control, Class V
RCRA 3008A; Solid
Waste Management -
Subtitle C
RCRA 9006D;
Underground Storage
Tanks - Subtitle I
SDWA 1423C; UIC
Violation of
Administrative
Compliance Order;
Underground Injection
Control, Class I
SDWA 1423C; UIC
Violation of
Administrative
Compliance Order;
Underground Injection
Control, Class I
SDWA 1423C; UIC
Violation of
Administrative
Compliance Order;
Underground Injection
Control, Class I
SDWA 1422/1423;
Underground Injection
Control, Class I
ID #: 06-2005-1281, White Sands
Missile Range, White Sands Missile
Range, New Mexico, Cost of
Complying Action: $1,000
ID #: 08-2005-0077, Ft. Washakie
Water Treatment Plant, Shoshone
Utility Organization, Wyoming, Cost
of Complying Action: $4,070
ID #: 08-2003-0137, Pine Ridge Road
Shop/Kyle Road Shop Facilities, Pine
Ridge Road Shop/Kyle Road Shop,
South Dakota, Penalty: $28,691, Cost
of Complying Action: $7,120
ID #: 08-2004-0126, Blackfeet Agency
- Facilities Management And Roads
Complex, BIA Blackfeet Agency,
Montana, Penalty: $34,381
ID #: 08-2005-0082, National
Recreation Area - Okebeh, National
Park Service, Montana, Penalty: $600,
Cost of Complying Action: $500
ID #: 09-2005-0101, National Park
Service: Hawaii Volcanoes National
Park, National Park Service: Hawaii
Volcanoes National, Hawaii, Cost of
Complying Action: $700,000
ID #: 09-2005-0102, National Park
Service: Kalaupapa National Historical
Park, National Park Service: Kalaupapa
Historical Park, Hawaii, Cost of
Complying Action: $3,700,000
ID #: 09-2005-0104, U.S. Army -
Pohakuloa Training Area, U.S. Army -
Pohakuloa Training Area, Hawaii, Cost
of Complying Action: $500,000
ID #: 09-2005-0158, U.S. Army -
Kilauea Camp, United States Army,
Hawaii, Cost of Complying Action:
$500,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
• 3,700 People
• 2 Wells
N/A
N/A
• 19 Wells
• 20 Wells
• 6 Wells
• 13 Wells
53
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Federal Facilities Enforcement Office_
Final Order
Type/Complaint
Administrative
Penalty Order
With or Without
Injunctive Relief
Primary Law Code &
Section, Program
Violated (may include
prog's other than
primary law)
CAA112[R][7];Risk
Management Program
Enforcement Action ID,
Enforcement Action Name,
Respondent/Defendant, State,
Federal Penalty Required, Cost of
Complying Action
ID #: 09-2005-0020, Bureau Of
Reclamation, Department Of Interior •
Bureau Of Reclamation, Arizona,
Penalty: $7,500
Direct
Environmental
Benefit
Amount
N/A
Preventative
Environmental
Benefit
Amount
N/A
SUPERFUND ENFORCEMENT & RECORDS OF DECISIONS (RODS) 12
Federal Facility
Agreement
Federal Facility
Agreement
Federal Facility
Agreement
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
CERCLA 120E;
CERCLA-Other
ID #: 03-2001-0094, Naval Support
Activity (Formerly Navy Ship Parts
Control Center), Naval Support
Activity (Formerly Navy Ship Part..),
Pennsylvania
ID #: 03-2005-0045, Willow Grove
Naval Air & Air Reserve Station,
Willow Grove Naval Air & Air
Reserve Station, Pennsylvania
ID #: 03-2005-0060, Navy, Dept Of
Naval Weapons Station Yorktown -
Cheatham Annex, Navy, Dept Of
Naval Weapons Station Yorktown -
Che, Virginia
N/A
N/A
N/A
N/A
N/A
N/A
Notice of
Determination
Notice of
Determination
INFORMAL ENFORCEMENT ACTIONS
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
- SQG; Recycling &
Emission Reduction
Programs; SPCC
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
- SQG; SPCC; TSCA
Lead-Based Paint
Requirements
ID #: 02-2005-0816, Albany (Stratton)
Veterans Affairs Medical Center,
Albany (Stratton) Veterans Affairs
Medical Center, New York, Cost of
Complying Action: $16,250
ID #: 02-2005-0833, Northport VA
Medical Center, Northport VA Medical
Center, New York, Cost of Complying
Action: $21,769
N/A
• 161,574
Gallons
1785 Pounds
• 7,585
Gallons; 7
Single Family
Housing Units
Notice of
Determination
RCRA 3002; Gen
Hazardous Waste
Management - Subtitle C
- SQG; National Emission
Standards for Hazardous
Air Pollutants
(NESHAPs); SPCC
ID #: 02-2005-0840, Veterans
Administration Medical Center Bronx,
Veterans Administration Medical
Center Bronx, New York, Cost of
Complying Action: $103,430
• 850 Pounds
• 152,025
Gallons
12 EPA began calculating the volume of contaminated media addressed beginning in 2006.
54
image:
_Federal Facilities Enforcement Office
APPENDIX V - SNC FACILITY BY FACILITY -2007
Disclaimer: These data represent a "snapshot in time " and future numbers may change based on data quality reviews, updates,
corrections and changes to report select logic.
CAA LIST OF FEDERAL FACILITIES IN SNC DURING 2007
Facility Name & ID
City & State
US ARMY FORT WAINWRIGHT (FRS FT.
ID: 110006002707, CAA ID: WAINWRIGHT,
0209000004)
CHEMICAL AGENT DISPOSAL
FACILITY (FRS ID: 110017409197,
CAA ID: 0101500050)
AK
Federal
Agency
DOD-
Army
ANNISTON, AL
TVA (FRS ID: 110000604944, CAA ID:
0107100008)
TVA (FRS ID: 110000367834, CAA ID:
0103300010)
USNAVAL- LEMOORE (FRS ID:
110000781477, CAA ID: 06031C2106)
STEVENSON, AL CFA
TUSCUMBIA, AL
CFA
LEMOORE, CA
USNAVAL- LEMOORE (FRS ID:
110000781477, CAA ID: 06031C2106)
LEMOORE, CA
DOD-
Navy/MC
DOD-
Navy/MC
SNC (Description)
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
DOD- VIOLATION UNADDRESSED; STATE/LOCAL
Army HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
2007
Facility
Designation
Major
2007
Major
2007
2007
Major
Major
2007 Major
2007
Major
USNAVY - SAN CLEMENTE ISLAND
(FRS ID: 110009267024, CAA ID:
06059CI308)
SAN CLEMENTE, DOD-
CA
Navy/MC
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
USNAVY - SAN CLEMENTE ISLAND
(FRS ID: 110009267024, CAA ID:
06059CI308)
'
FEDERAL CORRECTIONAL
INSTITUTION (FRS ID: 110028992204,
CAA ID: 0900100078)
SAN CLEMENTE, DOD-
CA
DANBURY, CT
Navy/MC
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
CFA
US FORT BENNING (FRS ID:
110006836601, CAA ID: 1321500021)
COLUMBUS, GA
DOD-
Army
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
2007
Major
2007
Major
2007
Synthetic
Minor
2007
Major
55
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Federal Facilities Enforcement Office_
Facility Name & ID
USDA-NATIONAL ANIMAL DISEASE
CENTER (FRS ID: 110018868411, CAA
ID: 1916900087)
USDA-NATIONAL ANIMAL DISEASE
CENTER (FRS ID: 110018868411, CAA
ID: 1916900087)
LOCKFORMER CO (FRS ID:
110000433674, CAA ID: 1704300131)
VETERANS ADMINISTRATION
MEDICAL CENTER (FRS ID:
110001683483, CAA ID: 1709700206)
TVA - PARADISE FOSSIL PLANT
(FRS ID: 110000380882, CAA ID:
2117700006)
TVA-SHAWNEE FOSSIL PLANT (FRS
ID: 110000493305, CAA ID:
2114500006)
NAVAL SUPPORT FACILITY-INDIAN
HEAD (FRS ID: 110000492495, CAA
ID: 2401700040)
DOE RUN-BUICK RESOURCE
RECYCLING DIV (FRS ID:
110017990478, CAA ID: 2909300009)
FAA TECHNICAL CENTER (FRS ID:
110006874365, CAA ID: 3400100037)
TENNESSEE VALLEY AUTHORITY-
ALLEN FOSSIL (FRS ID:
110000374130, CAA ID: 4715700528)
TVA BULL RUN STEAM PLANT
CLINTON 37716 (FRS ID:
110000493172, CAA ID: 4700100009)
TVA JOHN SEVTER STEAM PLANT
(FRS ID: 110000607530, CAA ID:
4707300007)
TVA KINGSTON STEAM PLANT
KINGSTON (FRS ID: 110000372631,
CAA ID: 4714500013)
City & State
AMES, IA
AMES, IA
LISLE, IL
NORTH
CHICAGO, IL
DRAKESBORO,
KY
WEST PADUCAH,
KY
INDIAN HEAD,
MD
BOSS, MO
EGG HARBOR, NJ
MEMPHIS, TN
CLINTON, TN
ROGERVTLLE, TN
KINGSTON, TN
Federal
Agency
CFA
CFA
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOE
CFA
CFA
CFA
CFA
CFA
SNC (Description)
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
VIOLATION ADDRESSED; EPA HAS LEAD
ENFORCEMENT
Fiscal
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Facility
Designation
Major
Major
Synthetic
Minor
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
56
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_Federal Facilities Enforcement Office
DESERET CHEMICAL DEPOT (FRS
ID: 110022521608, CAAID:
4904500071)
DESERET CHEMICAL DEPOT (FRS
ID: 110022521608, CAAID:
4904500071)
US ARMY - FORT BELVOIR (FRS ID:
110000620374, CAAID: 5105900018)
US NAVY - NORFOLK NAVAL
SHIPYARD (FRS ID: 110001889715,
CAAID: 5 174000006)
US NAVY - NORFOLK NAVAL
SHIPYARD (FRS ID: 110001889715,
CAAID: 5 174000006)
US NAVY NORFOLK NAVAL BASE-
SEWELLS POINT (FRS ID:
110025329080, CAAID: 5171000194)
US NAVY NORFOLK NAVAL BASE-
SEWELLS POINT (FRS ID:
110025329080, CAAID: 5171000194)
US NAVY PUGET SOUND NAVAL
SHIPYARD PSNS (FRS ID:
110006894833, CAAID: 5303521177)
US NAVY PUGET SOUND NAVAL
SHIPYARD PSNS (FRS ID:
110006894833, CAAID: 5303521177)
City & State
TOOELE EXIT
#99, UT
TOOELE EXIT
#99, UT
FORT BELVOIR,
VA
PORTSMOUTH,
VA
PORTSMOUTH,
VA
NORFOLK, VA
NORFOLK, VA
BREMERTON,
WA
BREMERTON,
WA
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
SNC (Description)
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
VIOLATION UNADDRESSED; STATE/LOCAL
HAS LEAD ENFORCEMENT
VIOLATION ADDRESSED; STATE HAS LEAD
ENFORCEMENT
Fiscal
Year
2007
2007
2007
2007
2007
2007
2007
2007
2007
Facility
Designation
Major
Major
Major
Major
Major
Major
Major
Major
Major
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
1. Includes federally reportable active federal facilities with a qualifying inspection in FY07 that were in SNC. CAA facilities included
are: majors, synthetic minors, and federally-reportable minors.
-Qualifying CAA inspections: EPA conducted FCE/On-Site (FE), EPA conducted FCE/Off-Site (FZ), State conducted FCE/On-Site
(FS), State conducted FCE/Off-Site (FF).
-Violation codes that trigger CAA HPV status are: Unaddressed, Shared Lead (EPA and state) (B), Addressed, Shared Lead (EPA and
state) (C), Unaddressed, EPA Lead (E), Addressed, EPA Lead (F), Unaddressed, State Lead (S), Addressed, State Lead (T), Unaddressed,
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Federal Facilities Enforcement Office
Lead Undetermined (X).
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone.
3. Includes SNCs triggered by EPA and state inspections.
"4. The non-SNC rates in this report represent the conditions found at inspected facilities or at facilities that submitted compliance reports
to EPA and states. These non-SNC rates may not be reflective of the overall compliance rates for all federal facilities. In fact, non-SNC
rates may both over-represent and under-represent the level of compliance in the overall universe.
-First, EPA and states target inspections toward facilities suspected of having compliance problems; few inspections are done randomly.
To the extent that non-SNC rates are based on inspections at facilities thought to have compliance problems (and most are), they may not
reflect compliance at all federal facilities. Thus, non-SNC rates probably over-represent the frequency of violations in the general
universe.
-Second, non-SNC rates only reflect the percentage of facilities that do not have "significant" violations; they do not reflect all
violations. A facility may have numerous violations but none of them are classified as significant. Thus, non-SNC rates probably under-
represent the frequency of violations in the general universe."
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
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CWA NPDES LIST OF FACILITIES IN SNC
Facility Name and ID
TVA BROWNS FERRY NUCLEAR PLANT
(FRSID: 110000589355, NPDES ID:
AL0022080)
ATHENS, AL
ederal Agency
CFA
SNC (Description)
D-NC-SNC DMR Non-Receipt
Fiscal Year
2007
Facility
Designation
Major
U S ARMY ANNISTON ARMY DEPOT (FRS
ID: 110000368851, NPDES ID: AL0002658)
ANNISTON, AL DOD-Army
E-NC-SNC Effluent Violation, X-NC-SNC
Effluent Non-Monthly, D-NC-SNC DMR Non-
Receipt, S-NC-SNC Compliance Schedule
Violation
2007
Major
USA-PINE BLUFF ARSENAL (FRS ID:
110024424096, NPDES ID: AR0001678)
PINE BLUFF, AR DOD-Army
E-NC-SNC Effluent Violation
US IBWC (FRS ID: 110000560036, NPDES ID:
AZ0020150)
RIO RICO, AZ
CFA
X-NC-SNC Effluent Non-Monthly
2007
2007
Major
Major
NAVAL SUB BASE NEW LONDON (FRS ID:
110006873954, NPDES ID: CT0003921)
GROTON, CT DOD-Navy/MC X-SNC Effluent Violation Non-Monthly Ave
2007
Major
WASHINGTON AQUEDUCT (FRS ID:
110000500841, NPDES ID: DC0000019)
WASHINGTON,
DC
CFA
D-SNC DMR Non-Receipt Violation, E-SNC
Effluent Violation Monthly Average
2007
Major
USN NAS JACKSONVILLE STP (FRS ID:
110000492967, NPDES ID: FL0000957)
JACKSONVILLE,
FL
DOD-Navy/MC
X-NC-SNC Effluent Non-Monthly
USN NAS PENSACOLA STP (FRS ID:
110025329874, NPDES ID: FL0002500)
PENSACOLA, FL DOD-Navy/MC X-NC-SNC Effluent Non-Monthly
2007
Major
2007
Major
ARGONNE NATIONAL LABS (FRS ID:
110018067633, NPDES ID: IL0034592)
ARGONNE, IL
DOE
X-NC-SNC Effluent Non-Monthly
2007
Major
DOE/PRS/UDS/PGDP (FRS ID: 110025330657,
NPDES ID: KY0004049)
KEVIL, KY
DOE
E-NC-SNC Effluent Violation
2007
Major
TVA SHAWNEE FOSSIL PLANT (FRS ID: WEST
110000493305, NPDES ID: KY0004219) PADUCAH, KY
CFA
E-NC-SNC Effluent Violation
USA-FORT POLK (NORTH) (FRS ID:
110000917072, NPDES ID: LA0032239)
FORT POLK, LA DOD-Army
E-NC-SNC Effluent Violation
USA-FORT POLKJSOUTH) (FRS ID:
110000917072, NPDES ID: LA0032221)
FORT POLK, LA
DOD-Army
D-NC-SNC DMR Non-Receipt
59
2007
Major
2007
Major
2007
Major
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Federal Facilities Enforcement Office_
Facility Name and ID
City & State
Federal Agency
SNC (Description)
Fiscal Year
Facility
Designation
DOE RUN, VIBURNUM DIV (FRS ID:
110017985135, NPDES ID: MO0000086)
DOE RUN, VIBURNUM MINE #35 (FRS ID:
110017985135, NPDES ID: MO0100226)
CHOCTAW PEARL RIVER WWTP (FRS ID:
11001441 1243, NPDES ID: MS0053503)
USAF-TINKER AFB-OKC (FRS ID:
11 0000454099, NPDES ID: OK0000809)
BAE SYSTEMS LAND AND ARMAMENTS
(FRS ID: 110000333595, NPDES ID:
PA0009253)
U.S. NAVAL STA. (FRS ID: 110002315897,
NPDES ID: PR0020010)
US DOE/SAVANNAH RIVER SITE (FRS ID:
11 0006909248, NPDES ID: SC0000175)
BAE SYSTEMS-ORDNANCE SYSTEMS (FRS
ID: 110000372285, NPDES ID: TN0003671)
TVA-GALLATIN FOSSIL PLANT (FRS ID:
11 0000493 136, NPDES ID: TN0005428)
USDOE-ORNL (FRS ID: 110002040201, NPDES
ID: TN0002941)
USDOE-Y12 NATL SECURITY CMPLEX (FRS
ID: 11 0000607521, NPDES ID: TN0002968)
DEFENSE, NAVY (FRS ID: 1 10006894833,
NPDES ID: WA0002062)
VIBURNUM, MO
VIBURNUM, MO
PHILADELPHIA,
MS
TINKER AIR
FORCE BASE,
OK
YORK, PA
CEIBA, PR
AIKEN, SC
KINGSPORT, TN
GALLATIN, TN
ANDERSON
COUNTY, TN
OAK RIDGE, TN
BREMERTON,
WA
DOE
DOE
CFA
DOD-Air Force
Blank
DOD-Navy/MC
DOE
DOD-Army
CFA
DOE
DOE
DOD-Navy/MC
E-NC-SNC Effluent Violation
E-NC-SNC Effluent Violation
D-NC-SNC DMR Non-Receipt
X-NC-SNC Effluent Non-Monthly, E-NC-SNC
Effluent Violation
E-SNC Effluent Violation Monthly Average
D-SNC DMR Non-Receipt Violation
D-NC-SNC DMR Non-Receipt
E-NC-SNC Effluent Violation
D-NC-SNC DMR Non-Receipt
D-NC-SNC DMR Non-Receipt
D-NC-SNC DMR Non-Receipt
D-NC-SNC DMR Non-Receipt
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
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_Federal Facilities Enforcement Office
1. Includes active federal facilities with a NPDES major permit that were in SNC.
Violation codes that trigger CWA SNC status are: DMR Non-receipt (D), Effluent Monthly (E), Compliance Schedule Violations (S),
Compliance Schedule Non-receipt (T), Effluent Non-monthly (X)
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone. It should be noted that some
records within these tables may not actually comport to "Federal Facilities". They represent facilities flagged as federal by EPA Regions.
Due to practical considerations FFEO's quality review did not extend itself to certifying individual records as representing "Federal
Facilities".
3. Includes SNCs triggered by EPA and state inspections.
4. The non-SNC rates in this report represent the conditions found at inspected facilities or at facilities that submitted compliance reports to
EPA and states. These non-SNC rates may not be reflective of the overall compliance rates for all federal facilities. In fact, non-SNC
rates may both over-represent and under-represent the level of compliance in the overall universe.
-First, EPA and states target inspections toward facilities suspected of having compliance problems; few inspections are done randomly.
To the extent that non-SNC rates are based on inspections at facilities thought to have compliance problems (and most are), they may not
reflect compliance at all federal facilities. Thus, non-SNC rates probably over-represent the frequency of violations in the general
universe.
-Second, non-SNC rates only reflect the percentage of facilities that do not have "significant" violations; they do not reflect all
violations. A facility may have numerous violations but none of them are classified as significant. Thus, non-SNC rates probably under-
represent the frequency of violations in the general universe.
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
61
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RCRA SUBTITLE C LIST OF FACILITIES IN SNC
Facility Name and ID
ANNISTON ARMY DEPOT (FRS ID:
110000368851, RCRA ID:
AL3210020027)
PINE BLUFF ARSENAL (FRS ID:
1 10024424096, RCRA ID:
AR0213820707)
CLEAN HARBORS LOS ANGELES,
LLC (FRS ID: 110000474059, RCRA ID:
CAD050806850)
VA PALO ALTO HEALTH CARE
SYSTEM (FRS ID: 110002685292,
RCRA ID: CAD981374853)
DEPT OF THE ARMY / FORT CARSON
(FRS ID: 110000495367, RCRA ID:
CO2210020150)
NASA - KENNEDY SPACE CENTER
(FRS ID: 110000601938, RCRA ID:
FL68000 14585)
City & State
ANNISTON, AL
PINE BLUFF, AR
LOS ANGELES,
CA
PALO ALTO, CA
FORT CARSON,
CO
KENNEDY
SPACE CENTER,
FL
Federal
Agency
DOD-Army
DOD-Army
Blank
CFA
DOD-Army
CFA
SNC (Description)
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Fiscal Year
2007
2007
2007
2007
2007
2007
Facility
Designation
LQG TSDF
LQG TSDF
LQG TSDF
LQG
LQG TSDF
LQG TSDF
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Federal Facilities Enforcement Office
Facility Name and ID City & State
US NAS JACKSONVILLE (FRS ID:
110033147137, RCRA ID:
FL6170024412)
USN - MAYPORT (FRS ID:
1 10000602624, RCRA ID:
FL9 170024260)
BAE SYSTEMS SAN DIEGO SHIP
REPAIR HAWAII (FRS ID:
1 10007502684, RCRA ID:
HIR000057406)
PEARL HARBOR NAVAL SHIPYARD
AND (FRS ID: 110020732064, RCRA ID:
HI6170024339)
TRANSPORTATION SECURITY
ADMINISTRATION (FRS ID:
1 10020746228, RCRA ID:
HIR000136358)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, RCRA ID:
ID4890008952)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, RCRA ID:
IN12 10022272)
JACKSONVILLE,
FL
MAYPORT, FL
PEARL
HARBOR, HI
PEARL
HARBOR, HI
HONOLULU, HI
SCOVILLE, ID
NEWPORT, IN
Federal
Agency
Blank
DOD-
Navy/MC
Blank
DOD-
Navy/MC
CFA
DOE
DOD-Army
SNC (Description)
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has an unresolved significant violation
determined between 10/01/96 and 3/3 1/97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
„. , _, Facility
Fiscal Year _ . , .
Designation
2007
2007
2007
2007
2007
2007
2007
LQG TSDF
LQG TSDF
SQG
LQG TSDF
SQG
LQG TSDF
LQG TSDF
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Federal Facilities Enforcement Office_
Facility Name and ID
DEVENS RESERVE FORCES
TRAINING AREA (FRS ID:
110024338402, RCRA ID:
MA7210025154)
THE JOHN ROBERTS COMPANY (FRS
ID: 110001130954, RCRA ID:
MND006159149)
City & State
DEVENS, MA
Federal
Agency
DOD-Army
COON RAPIDS,
MN
CFA
SNC (Description) Fiscal Year
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its 2007
compliance schedule at the end of the second
quarter FY'97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
Facility
Designation
LQG
LQG
KIRTLAND AFB, NM (FRS ID:
110001546444, RCRA ID:
NM9570024423)
KIRTLAND AFB,
NM
DOD-Air
Force
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
NASA JSC WHITE SANDS TEST
FACILITY (FRS ID: 110000602214,
RCRA ID: NM8800019434)
LAS CRUCES,
NM
CFA
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
SANDIA NATIONAL LABORATORIES
/NM (FRS ID: 110000701296, RCRA ID:
NM5890110518)
ALBUQUERQUE,
NM
DOE
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, RCRA ID:
NM0890010515)
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
LOS ALAMOS,
NM
WHITE SANDS MISSILE RANGE (FRS
ID: 110001209077, RCRA ID:
NM2750211235)
WHITE SANDS
MISSILE
RANGE, NM
DOE
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
DOD-Army violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
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Federal Facilities Enforcement Office
Facility Name and ID City & State
COEUR ROCHESTER INC (FRS ID:
1 10000472890, RCRA ID:
NVD986767572)
VA CARIBBEAN HEALTHCARE
SYSTEM (FRS ID: 110004888676,
RCRA ID: PR3360090010)
TRANSPORTATION SECURITY
ADINISTRATION (FRS ID:
1 1003 1405496, RCRA ID:
TNR000023747)
TRANSPORTATION SECURITY
ADMIN @ MEMPHIS (FRS ID:
11003 1390572, RCRA ID:
TNR000023911)
U.S. DOE, EAST TENNESSEE
TECHNOLOGY PARK (FRS ID:
110002471094, RCRA ID:
TN0890090004)
U.S. DOE, Y-12 NATIONAL
SECURITY COMPLEX (FRS ID:
110000607521, RCRA ID:
TN3890090001)
DESERET CHEMICAL DEPOT (FRS
ID: 110022521608, RCRA ID:
UT5210090002)
LOVELOCK, NV
SAN JUAN, PR
NASHVILLE, TN
MEMPHIS, TN
OAK RIDGE, TN
OAK RIDGE, TN
STOCKTON, UT
Federal
Agency
Blank
CFA
Blank
Blank
DOE
DOE
DOD-Army
SNC (Description)
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY '97.
„. , _, Facility
Fiscal Year _ . , .
Designation
2007
2007
2007
2007
2007
2007
2007
LQG
LQG
SQG
SQG
LQG TSDF
LQG TSDF
LQG TSDF
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Federal Facilities Enforcement Office_
Facility Name and ID
TOOELE ARMY DEPOT (FRS ID:
110000608290, RCRA ID:
UT3213820894)
NAVAL STATION NORFOLK (FRS ID:
110033144728, RCRA ID:
VA6170061463)
City & State
TOOELE ARMY
DEPOT, UT
Federal
Agency
DOD-Army
NORFOLK, VA Blank
SNC (Description) Fiscal Year
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its 2007
compliance schedule at the end of the second
quarter FY'97.
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
Facility
Designation
LQG TSDF
LQG TSDF
US AF MCCHORD (FRS ID:
110015969433, RCRA ID:
WA8570024200)
MCCHORD AFB,
WA
DOD-Air
Force
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
RCRA ID: WA7890008967)
RICHLAND, WA DOE
Facility has a significant violation determined after
4/01/97, OR the facility has at least one unresolved
violation and is not in compliance with its
compliance schedule at the end of the second
quarter FY'97.
2007
LQG TSDF
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
1. Includes federally reportable active federal facilities with a qualifying inspection in FY07 that were in SNC. RCRA handlers included
are: TSDFs, LQGs, SQGs, CESQGs, and active other.
"Qualifying RCRA inspections:
-corrective action compliance evaluation,
-case development inspection,
-compliance evaluation inspection,
-compliance schedule evaluation,
-focused compliance,
-financial record review,
-groundwater monitoring evaluation,
66
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_Federal Facilities Enforcement Office
-non-financial record review, and
-operation and maintenance inspection.
This differs from FY06, which considered the following inspections in addition to those italicized above:
-corrective action oversight,
-compliance (GW) monitoring evaluation,
-CME without substantial sampling,
-RCRA CEI performed w/screening checklist,
-comprehensive & coordinated inspct W/CEI,
-detailed multimedia inspection W/CEI,
-other evaluation,
-sampling inspection."
Violation codes that trigger RCRA SNC status are:
Facility is a Land Disposal facility (LDF) with an unresolved groundwater, financial responsibility, or closure/post closure violation
determined between 10/01/86 and 9/30/88 (1 A),
Facility is a LDF or Treatment/Storage facility (TSF) with an unresolved compliance schedule violation determined between 10/01/86
and 9/30/88 (IB),
Facility is a LDF or TSF with an unresolved significant violation determined between 10/01/88 and 9/30/90 (2),
Facility has an unresolved significant violation determined between 10/01/90 and 9/30/96 (3),
Facility has at least one unresolved violation determined between 10/01/96 and 3/31/97, and was not in compliance with its compliance
schedule at the end of the second quarter FY '97 (4 A),
Facility has an unresolved significant violation determined between 10/01/96 and 3/31/97 (4B),
Facility has a significant violation determined after 4/01/97, OR the facility has at least one unresolved violation and is not in
compliance with its compliance schedule at the end of the second quarter FY '97 (5).
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone. It should be noted that some
records within these tables may not actually comport to "Federal Facilities". They represent facilities flagged as federal by EPA Regions.
Due to practical considerations FFEO's quality review did not extend itself to certifying individual records as representing "Federal
Facilities".
3. Includes SNCs triggered by EPA and state inspections.
4. The non-SNC rates in this report represent the conditions found at inspected facilities or at facilities that submitted compliance reports to
EPA and states. These non-SNC rates may not be reflective of the overall compliance rates for all federal facilities. In fact, non-SNC
rates may both over-represent and under-represent the level of compliance in the overall universe.
-First, EPA and states target inspections toward facilities suspected of having compliance problems; few inspections are done randomly.
To the extent that non-SNC rates are based on inspections at facilities thought to have compliance problems (and most are), they may not
67
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Federal Facilities Enforcement Office
reflect compliance at all federal facilities. Thus, non-SNC rates probably over-represent the frequency of violations in the general
universe.
-Second, non-SNC rates only reflect the percentage of facilities that do not have "significant" violations; they do not reflect all
violations. A facility may have numerous violations but none of them are classified as significant. Thus, non-SNC rates probably under-
represent the frequency of violations in the general universe.
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
68
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_Federal Facilities Enforcement Office
APPENDIX VI - FY 2007 EPA AND STATE CAA, CWA, AND RCRA
INSPECTIONS DETAILED
Facility Name & Associated IDs
FEDERAL CORRECTIONAL
INSTITUTION (FRS ID: 110028992204,
Activity ID: 0900100078)
DVA-VA CONNECTICUT
HEALTHCARE SYSTEM (FRS ID:
110001729684, Activity ID:
0900306105)
US COAST GUARD AIR STATION-
EH&S DEPT (FRS ID: 110024762817,
Activity ID: 2512000836)
102FW/SPTG-ESO MASS ANG BASE
(FRS ID: 110017222227, Activity ID:
2512000055)
US AIR FORCE CAPE COD (FRS ID:
110024338340, Activity ID:
2512000056)
US VA MEDICAL CENTER (FRS ID:
110024349533, Activity ID:
2511902229)
US ARMY DEVENS RFTA (FRS ID:
110024338402, Activity ID:
2512100901)
US ARMY SOLDIER SYSTEMS
CENTER (FRS ID: 110001148721,
Activity ID: 25 11900677)
MEDICAL AND REGIONAL OFFICE
CENTER (FRS ID: 110001839495,
Activity ID: 2301109031)
MAINE ARMY NATIONAL GUARD
(FRS ID: 110008459989, Activity ID:
2301100802)
City & State
DANBURY, CT
NEWINGTON, CT
BOURNE, MA
BOURNE, MA
BOURNE, MA
BROCKTON, MA
FORT DEVENS, MA
NATICK, MA
AUGUSTA, ME
AUGUSTA, ME
Lead
Agency
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
6/5/2007
,_
11/21/2006
2/28/2007
11/9/2006
1/1/2007
i/30,2007
9/26/2007
4/4/2007
m,™,,
Facility
Designation
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Other Minors
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Synthetic
Federal
Agency
CFA
CFA
CFA
DOD-Air
Force
DOD-Air
Force
CFA
DOD-
DOD-
Army
CFA
DOD-
69
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Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
NAVAL AIR STATION BRUNSWICK
(FRS ID: 1 10000797077, Activity ID: BRUNSWICK, ME
2300500003)
MATTINGLY PRODUCTS CO (FRS
ID: 110006910842, Activity ID:
2302500123)
US POSTAL SERVICE (FRS ID:
110000797031, Activity ID:
2300500674)
VETERANS ADMINISTRATION
REGIONAL CENTER (FRS ID:
110010409183, Activity ID:
5002700008)
USDOD EARLE NAVAL WEAPONS
STATION SLF (FRS ID: 110000836604,
Activity ID: 3402520006)
FEDERAL RESERVE BANK OF NEW
YORK (FRS ID: 110001543795, Activity
ID: 3400301455)
USEPA REGION 2 FACILITY MGMT
SECTION (FRS ID: 110000836613,
Activity ID: 3402316074)
FAA TECHNICAL CENTER (FRS ID:
110006874365, Activity ID:
3400100037)
US ARMY GARRISON FORT DIX
(FRS ID: 110012708668, Activity ID:
3400500023)
US ARMY GARRISON FORT DIX
(FRS ID: 110012708668, Activity ID:
3400500023)
NORTH ANSON, ME
PORTLAND, ME
WHITE RIVER JCT.,
VT
COLTS NECK, NJ
EAST RUTHERFORD,
NJ
EDISON, NJ
EGG HARBOR, NJ
FORT DIX, NJ
FORT DIX, NJ
USDOD ARMY FORT MONMOUTH **ra«\tra TTU
(FRSID: 110021323815, Activity ID: FORT MONMOUTH,
3402500017)
USDOD NAVY DEPT NAVAL AIR
BRING STATION (FRS ID:
110002345953, Activity ID:
3402900006)
MANCHESTER
TOWNSHIP, NJ
EPA
State
State
State
State
State
State
State
State
State
State
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Agency
3/27/2007 g.nthetic
Minor
6/26/2007 Synthetic
Minor
12/7/2006 Other Minors
DOD-
Navy/MC
Other
CFA
3/30/2007 Other Minors CFA
STATE CONDUCTED C/1,M«^ A, •
FCE/ON-SITE 5/14/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
9/21/2007 Synthetic
Minor
STATE CONDUCTED Ai^nnm Synthetic
„„_._-._,.__ 4/26/200 / -.,.
FCE/ON-SITE Minor
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
7/11/2007 Major
3/15/2007 Major
9/24/2007 Major
STATE CONDUCTED nn-,,^1 ™ •
FCE/ OFF-SITE 7/17/2°°7 MaJOT
STATE CONDUCTED
FCE/ON-SITE
8/31/2007 Major
DOD-
Navy/MC
CFA
CFA
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Navy/MC
70
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Federal Facilities Enforcement Office
Facility Name & Associated IDs
USDOD AIR FORCE MCGUIRE-
305TH AIR MOBILI (FRS ID:
110000853050, Activity ID:
3400500016)
U.S. ARMY PICATINNY ARSENAL
(FRS ID: 110031180148, Activity ID:
3402726177)
FORT DRUM - US MILITARY (FRS
ID: 110031519195, Activity ID:
3604500015)
FORT DRUM - US MILITARY (FRS
ID: 110031519195, Activity ID:
3604500015)
SARANAC POWER PARTNERS
COGENERATION FAC (FRS ID:
110000542994, Activity ID:
36019N0001)
BROOKHAVEN NATIONAL
LABORATORY (FRS ID:
110000616726, Activity ID:
3610300194)
US ARMY ACADEMY (FRS ID:
110008054283, Activity ID:
3607100034)
US ARMY ACADEMY (FRS ID:
110008054283, Activity ID:
3607100034)
ROOSEVELT RDS (US NAVAL
STATION) (FRS ID: 110002315897,
Activity ID: 7203700004)
USDA-ARS TROPICAL
AGRICULTURE RESEARCH (FRS ID:
110030900041, Activity ID:
7207100039)
TARS - MAYAGUEZ (FRS ID:
110030900023, Activity ID:
7209700069)
USPS P&DC & VMF (FRS ID:
110032604778, Activity ID:
7211300089)
City & State
MCGUIRE AFB, NJ
PICATINNY
ARSENAL, NJ
LEWIS & JEFFERSON
CO, NY
LEWIS & JEFFERSON
CO, NY
PLATTSBURGH, NY
UPTON, NY
WEST POINT, NY
WEST POINT, NY
CEIBA, PR
ISABELA, PR
MAYAGUEZ, PR
PONCE, PR
Lead
Agency
State
State
State
EPA
State
State
State
EPA
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
8/9/2007
9/14/2007
7/26/2007
7/17/2007
6/15/2007
9/26/2007
5/14/2007
11/29/2006
5/30/2007
4/18/2007
4/18/2007
4/16/2007
Facility
Designation
Major
Major
Major
Major
Major
Major
Major
Major
Major
Other Minors
Other Minors
Other Minors
Federal
Agency
DOD-Air
Force
DOD-
Army
Other
Other
CFA
DOE
DOD-
Army
DOD-
Army
DOD-
Navy/MC
Other
CFA
Other
71
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Federal Facilities Enforcement Office
PR ARMY NATIONAL GUARD CAMP
SANTIAGO (FRS ID: 110033142819,
Activity ID: 7212300028)
ANACOSTIA NAVAL STATION
ANNEX (FRS ID: 110010585296,
Activity ID: 1100100049)
CAPITOL POWER PLANT (FRS ID:
110002481314, Activity ID:
1100100006)
BUREAU OF ENGRAVING AND
PRINTING (FRS ID: 110017347879,
Activity ID: 1100100134)
BUREAU OF ENGRAVING AND
PRINTING (FRS ID: 110017347879,
Activity ID: 1100100134)
NATIONAL ZOOLOGICAL PARK
(FRS ID: 110001967881, Activity ID:
1100100136)
WASHINGTON NAVY YARD (FRS
ID: 110006181719, Activity ID:
1100100013)
NAVAL RESEARCH LABORATORY
(FRS ID: 110028896167, Activity ID:
1100100033)
Lead
City & State Agency
SALINAS, PR
State
WASHINGTON, DC State
WASHINGTON, DC State
WASHINGTON, DC State
WASHINGTON, DC
WASHINGTON, DC
WASHINGTON, DC
State
State
State
WASHINGTON, DC State
FORT LESLEY J. MCNAIR (FRS ID:
1 100063683 13, Activity ID: WASHINGTON, DC State
1100100037)
BOLLING AIR FORCE BASE (FRS ID:
110001967818, Activity ID:
1100100061)
DOVER AIR FORCE BASE (FRS ID:
110002096703, Activity ID:
1000100001)
DEPT OF VETERANS AFFAIRS
MEDICAL CENTER (FRS ID:
110029003548, Activity ID:
1000300077)
APG- ABERDEEN AREA (FRS ID:
110016727416, Activity ID:
2402500081)
WASHINGTON, DC State
DOVER, DE
WILMINGTON, DE
ABERDEEN, MD
State
State
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
4/17/2007
3/15/2007
5/31/2007
1/19/2007
1/19/2007
2/26/2007
6/12/2007
3/2/2007
2/12/2007
8/7/2007
2/1/2007
10/19/2006
4/17/2007
Facility Federal
Designation Agency
Other Minors
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Other
Other
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
DOD-Air
Force
DOD-Air
Force
CFA
DOD-
Army
72
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Federal Facilities Enforcement Office
Facility Name & Associated IDs
ADELPHI LABORATORY CENTER
(FRS ID: 110001275959, Activity ID:
2403300883)
U.S. COAST GUARD YARD (FRS ID:
110000764325, Activity ID:
2400300316)
SOCIAL SECURITY
ADMINISTRATION (FRS ID:
110000835151, Activity ID:
2400500282)
NATIONAL NAVAL MEDICAL
CENTER (FRS ID: 110000796121,
Activity ID: 2403101124)
NAVY GAS STATION (FRS ID:
110027226320, Activity ID:
2401500185)
WALTER REED ARMY INSTITUTE
(FRS ID: 110000835142, Activity ID:
2403100983)
FORT DETRICK-U.S. ARMY (FRS ID:
110019861568, Activity ID:
2402100131)
FORT GEORGE G. MEADE (FRS ID:
110002069813, Activity ID:
2400300322)
NAT. INST. OF STANDARDS & TECH
(FRS ID: 110006874677, Activity ID:
2403100323)
NAVAL SUPPORT FACILITY-INDIAN
HEAD (FRS ID: 110000492495, Activity
ID: 2401700040)
NAVAL AIR STATION (FRS ID:
110011748118, Activity ID:
2403700017)
GSA-FEDERAL RESEARCH AT
WHITE OAK (FRS ID: 110019871655,
Activity ID: 2403101129)
US DOJ/ALLENWOOD FED CORR
COMPLEX (FRS ID: 110006368162,
Activity ID: 421 1900022)
City & State
ADELPHI, MD
BALTIMORE, MD
BALTIMORE, MD
BETHESDA, MD
ELKTON, MD
FOREST GLEN, MD
FORT DETRICK, MD
FORT MEADE, MD
GAITHERSBURG,
MD
INDIAN HEAD, MD
PATUXENT RIVER,
MD
SILVER SPRING, MD
ALLENWOOD, PA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
8/22/2007
5/31/2007
4/26/2007
3/30/2007
9/19/2007
3/28/2007
7/25/2007
11/3/2006
4/17/2007
10/11/2006
11/9/2006
8/28/2007
9/27/2007
Facility
Designation
Synthetic
Minor
Major
Major
Major
Other Minors
Synthetic
Minor
Major
Synthetic
Minor
Major
Major
Major
Synthetic
Minor
Synthetic
Minor
Federal
Agency
DOD-
Army
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Navy/MC
DOD-
Navy/MC
CFA
CFA
73
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Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
US DOD/RAVEN ROCK MTN
COMPLEX (FRS ID : 1 100069 10423 , CT TA^/T^ of
Activity ID: 4200100557) SUMMIT' PA
BUREAU OF PRISONS-
FE/BRADFORD FCI (FRS ID:
110006910398, Activity ID:
4208300035)
BUTLER VA MED CTR/BUTLER (FRS
ID: 110001089250, Activity ID:
4201900009)
BRADFORD, PA
BUTLER, PA
US DOJ/FED CORRECTIONS INST TOWNSHIP
MINERSVIL (FRS ID: 110006910432, f^ luwiMonir,
Activity ID: 4210702120)
US DEPT OF
DEFENSE/LETTERKENNY ARMY
DEPO (FRS ID: 110000332961, Activity
ID: 4205500019)
TENNESSEE GAS PIPELINE CO/315
WELLSBORO (FRS ID: 110008471545,
Activity ID: 42 11700041)
CHAMBERSBURG,
PA
State
State
State
State
State
CHARLESTON TWP,
PA State
US VETERANS
ADMIN/CO ATESVILLE VA MED CTR „_ . „„„, m T c D . _ . .
(FRS ID: 110000984338, Activity ID: COATESVILLE, PA State
4202902028)
US VETERANS ADMIN/ERIE (FRS ID:
110001052280, Activity ID:
4204900176)
AMERISERV FINANCIAL (FRS ID:
110001122892, Activity ID:
4202100089)
US VETERANS ADMIN/LEBANON
VA MED CENTER (FRS ID:
110006369633, Activity ID:
4207500060)
US DOJ/US PENITENTIARY
LEWISBURG (FRS ID: 110006901567,
Activity ID: 421 1900015)
ERIE, PA
JOHNSTOWN, PA
LEBANON, PA
LEWISBURG, PA
State
State
State
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Agency
/30/2007 Major
/28/2007 Other Minors
/22/2007 Other Minors
DOD-
Army
CFA
CFA
STATE CONDUCTED ^^nn-, ™, AT- ™?A
FCF/ON STTF 2/27/2007 Other Minors CFA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
/13/2006 Major
/27/2006 Major
STATE CONDUCTED ^,^,^^ Synthetic
„„„ ,_.XT cTrp^ 7/23/2007 ,..
FCE/ON-SITE Minor
STATE CONDUCTED
FCE/ON-SITE
DOD-
Army
CFA
CFA
/1 5/2006 Other Minors CFA
STATE CONDUCTED o/i-w-wv, ™, AT- ™?A
FCE/ON SITE 3/12/2007 Other Minors CFA
STATE CONDUCTED
FCE/ON-SITE
/12/2006 ASJ.nthetic
Minor
STATE CONDUCTED , „ n „ .. „ „ , , . .
FCE/ON-SITE 10/10/2006 Major
CFA
CFA
74
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Federal Facilities Enforcement Office
Facility Name & Associated IDs
NAVAL SUPPORT
ACTIWMECHANICSBURG (FRS ID:
110000618537, Activity ID:
4204100070)
DEFENSE DISTR DEPOT
SUSQUEHANNA PA/NEW C (FRS ID:
110002332930, Activity ID:
4213300074)
METRO MACH OF PA/PHILA NAVAL
BUS CTR (FRS ID: 110004881361,
Activity ID: 4210101597)
U S MINT (FRS ID: 110001125880,
Activity ID: 4210109703)
V A MEDICAL CENTER (FRS ID:
110006868274, Activity ID:
4210109705)
NAVAL FOUNDRY AND
PROPELLER CENTER (FRS ID:
110001203359, Activity ID:
4210109702)
COMMANDER NAVY REGION MID-
ATLANTIC (FRS ID: 110001213197,
Activity ID: 4210109707)
NAVY PUBLIC WORKS CENTER
(FRS ID: 110002064649, Activity ID:
4210109710)
WILLIAM J GREEN FEDERAL
BUILDING (FRS ID: 110023737134,
Activity ID: 4210109723)
NAVSSES (FRS ID: 110006901488,
Activity ID: 4210109724)
ELKHORN GAS PROC
LLC/ROYSTONE (FRS ID:
110006868773, Activity ID:
4212300032)
STEAMTOWN NATL HISTORIC
SITE/SCRANTON (FRS ID:
110000819302, Activity ID:
4206900128)
Lead Law/Insp
City & State Agency Type
MECHANICSBURG, c. . „..
. State CAA
NEW CUMBERLAND, _. . „..
p. State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
PHILADELPHIA, PA State CAA
ROYSTONE, PA State CAA
SCRANTON, PA State CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility
Date Designation
11/28/2006 ASJ.nthetic
Minor
12/6/2006 Major
12/11/2006 ASJ.nthetic
Minor
9/28/2007 Major
6/27/2007 ASJ.nthetic
Minor
6/14/2007 Major
9/26/2007 g.nthetic
Minor
3/20/2007 Other Minors
9/24/2007 Synthetic
Minor
8/20/2007 Major
10/20/2006 Other Minors
1/29/2007 Other Minors
Federal
Agency
DOD-
Navy/MC
DOD-
Other
Other
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
Other
CFA
75
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
GENERAL DYN OTS
INC/SCRANTON (FRS ID:
110000492351, Activity ID:
4206900043)
US DEPT DEFENSE/TOBYHANA
ARMY DEPOT (FRS ID:
110011575189, Activity ID:
4208900011)
US NAVY NAVAL AIR STA JT RES
BASE/HORSH (FRS ID:
110022451899, Activity ID:
4209100490)
US DEPT OF AGRIC/EASTERN
REGIONAL RESEAR (FRS ID:
110001085520, Activity ID:
4209100271)
MWAA - RONALD REAGAN
NATIONAL AIRPORT (FRS ID:
110020677686, Activity ID:
5101300015)
US ARMY - FORT MYER (FRS ID:
110020682732, Activity ID:
5101300009)
US ARMY FORT PICKETT (FRS ID:
110006883569, Activity ID:
5113500017)
NATIONAL RECONNAISSANCE
OFFICE (FRS ID: 110020681662,
Activity ID: 5 105900585)
NAVAL SUPPORT FACILITY (FRS
ID: 110000620365, Activity ID:
5109900001)
FORT AP HILL (FRS ID:
110001886674, Activity ID:
5103300017)
US ARMY - FORT BELVOIR (FRS ID:
110000620374, Activity ID:
5105900018)
US ARMY - FORT BELVOIR (FRS ID:
110000620374, Activity ID:
5105900018)
SCRANTON, PA State
TOBYHANNA, PA State
WILLOW GROVE, PA State
WYNDMOOR, PA State
CAA
CAA
CAA
CAA
ARLINGTON, VA State CAA
ARLINGTON, VA State
BLACKSTONE, VA State
CHANTILLY, VA State
DAHLGREN, VA State
FORT A P HILL, VA State
FORT BELVOIR, VA State
FORT BELVOIR, VA EPA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Agency
9/24/2007
Synthetic
Minor
STATE CONDUCTED 1inn«^ A/r •
FCE/ON-SITE 11/3/2°°6 MajOT
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
8/22/2007
2/27/2007
Major
Synthetic
Minor
STATE CONDUCTED 0/in/™n-7 Synthetic
T-riT-' 7/-VKT OTTT- S/1U/2UU/ -,.
FCE/ON-SITE Minor
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
6/19/2007
9/6/2007
9/20/2007
STATE CONDUCTED
FCE/ON-SITE W28/2W/
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
9/28/2007 g.nthetic
Minor
9/19/2007
6/14/2007
Major
Major
DOD-
Army
DOD-
Army
DOD-
Navy/MC
CFA
CFA
DOD-
Army
DOD-
Army
DOD-
Other
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Army
76
image:
Federal Facilities Enforcement Office
US ARMY FT. MONROE (FRS ID:
110000826107, Activity ID:
5165000052)
US FEDERAL CORRECTIONAL
COMPLEX-PETERSBU (FRS ID:
110005215999, Activity ID:
5114900009)
US AIR FORCE BASE LANGLEY
(FRS ID: 110020684062, Activity ID:
5165000007)
U S DEPT OF TRANSPORTATION
(FRS ID: 110001886923, Activity ID:
5105900357)
BUSH CENTER FOR INTELLIGENCE
(CIA) (FRS ID: 110006360990, Activity
ID: 5105900421)
CENTRAL INTELLIGENCE AGENCY
(FRS ID: 110020679407, Activity ID:
5105900730)
U.S. POST OFFICE (FRS ID:
110001886932, Activity ID:
5105900390)
BAE SYSTEMS NORFOLK SHIP
REPAIR INC (FRS ID: 110000342175,
Activity ID: 5171000006)
US NAVY NORFOLK NAVAL BASE-
SEWELLS POINT (FRS ID:
110025329080, Activity ID:
5171000194)
GAITHERSBURG CABINETRY (FRS
ID: 110008201560, Activity ID:
5106100057)
US FEDERAL BUREAU OF PRISONS
(FRS ID: 110006910290, Activity ID:
5110500073)
US COAST GUARD INTEGRATED
SUPPORT COMMAN (FRS ID:
110000826081, Activity ID:
5174000086)
fitv & ^tatA
FORT MONROE, VA
HOPEWELL, VA
LANGLEY AFB, VA
MCLEAN, VA
MCLEAN, VA
MCLEAN, VA
MERRIFIELD, VA
NORFOLK, VA
NORFOLK, VA
NOT IN A CITY, VA
PENNINGTON GAP,
VA
PORTSMOUTH, VA
Lead
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
TVIIA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
TV m»
HHUAM
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Ttn*A
KU1UH
1/25/2007
9/28/2007
4/12/2007
7/17/2007
9/18/2007
7/17/2007
3/26/2007
9/24/2007
9/24/2007
9/28/2007
12/6/2006
6/19/2007
Facility
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Other Minors
Synthetic
Minor
Other Minors
Other Minors
Major
Major
Synthetic
Minor
Other Minors
Synthetic
Minor
Federal
DOD-
Army
CFA
DOD-Air
Force
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
CFA
CFA
77
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
US NAVY - NORFOLK NAVAL
SHIPYARD (FRS ID: 110001889715,
Activity ID: 5174000006)
FBI ACADEMY (FRS ID:
110020670040, Activity ID:
5117900020)
PORTSMOUTH, VA Ste
ite CAA
QUANTICO, VA State CAA
US MARINE CORPS - QUANTICO
(FRS ID: 110012706606, Activity ID: QUANTICO, VA State CAA
5115300010)
US MARINE CORPS - QUANTICO
(FRS ID: 110012706606, Activity ID: QUANTICO, VA EPA CAA
5115300010)
US GEOLOGICAL SURVEY (FRS ID:
110020671600, Activity ID:
5105900343)
FEDERAL RESERVE BANK (FRS ID:
110011464192, Activity ID:
5107500033)
MCGUIRE VA HOSPITAL (FRS ID:
110006174674, Activity ID:
5176000041)
US GENERAL SERVICES
ADMINISTRATION (FRS ID:
110020680495, Activity ID:
5176000263)
US COURTHOUSE (FRS ID:
110020679997, Activity ID:
5176000264)
DEFENSE SUPPLY CENTER
RICHMOND (FRS ID: 110000492574,
Activity ID: 5104100015)
U S GENERAL SERVICES
ADMINISTRATION (FRS ID:
110001886861, Activity ID:
5105900012)
US NAVY NAVAL AIR STATION
OCEANA(FRSID: 110002097677,
Activity ID: 5 18 1000004)
RESTON, VA Ste
RICHMOND, VA Ste
RICHMOND, VA Ste
ite CAA
ite CAA
ite CAA
RICHMOND, VA State CAA
RICHMOND, VA State CAA
RICHMOND, VA State CAA
SPRINGFIELD, VA State CAA
VIRGINIA BEACH,
VA Ste
ite CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
9/18/2007
9/17/2007
9/25/2007
4/19/2007
9/20/2007
2/16/2007
9/17/2007
12/28/2006
1/9/2007
9/25/2007
9/21/2007
7/31/2007
Facility Federal
Designation Agency
,. . DOD-
MajOT Navy/MC
Synthetic „„ .
A f l^-TA
Minor
DOD-
Major
J Navy/MC
DOD-
Major
J Navy/MC
Synthetic CpA
Minor
Other Minors CFA
Other Minors CFA
Other Minors CFA
Other Minors CFA
Synthetic DOD-
Minor Other
Other Minors CFA
,. . DOD-
Major
J Navy/MC
78
image:
Federal Facilities Enforcement Office
US ARMY FT. STORY (FRS ID:
110006910254, Activity ID:
5181000005)
US NAVY DAM NECK ANNEX (FRS
ID: 110013792814, Activity ID:
5181000006)
US - AFETA - CAMP PEARY (FRS ID:
110020671619, Activity ID:
5119900008)
US COAST GUARD TRAINING
CENTER - YORKTOW (FRS ID:
110012706820, Activity ID:
5119900005)
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
0101500023)
CHEMICAL AGENT DISPOSAL
FACILITY (FRS ID: 110017409197,
Activity ID: 0101500050)
FORT RUCKER (FRS ID:
110000719697, Activity ID:
0104500008)
TVA (FRS ID: 110000830432, Activity
ID: 0107100021)
REDSTONE ARSENAL (FRS ID:
110001147394, Activity ID:
0108900007)
ALABAMA SHIPYARDS INC (FRS ID:
110006517448, Activity ID:
0109706007)
GEORGE C. MARSHALL SPACE
FLIGHT CENTER (FRS ID:
110000601947, Activity ID:
0108900014)
PERFORMANCE FIBERS
SCOTTSBORO, INC. (FRS ID:
110000367941, Activity ID:
0107100010)
TVA (FRS ID: 110000604944, Activity
ID: 0107100008)
fitv & ^tatA
VIRGINIA BEACH,
VA
VIRGINIA BEACH,
VA
WILLIAMSBURG, VA
YORKTOWN, VA
ANNISTON, AL
ANNISTON, AL
FORT RUCKER, AL
HOLLYWOOD, AL
HUNTSVILLE, AL
MOBILE, AL
REDSTONE
ARSENAL, AL
SCOTTSBORO, AL
STEVENSON, AL
Lead
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
TVIIA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
TV m»
HHUAM
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility
2/9/2007 ASJ.nthetic
Minor
7/10/2007 Major
9/18/2007 ASJ.nthetic
Minor
9/18/2007 ASJ.nthetic
Minor
9/30/2007 Major
9/30/2007 Major
9/30/2007 Major
9/30/2007 ASJ.nthetic
Minor
9/30/2007 Major
9/30/2007 Other Minors
9/30/2007 Major
9/30/2007 Major
9/30/2007 Major
Federal
DOD-
Army
DOD-
Navy/MC
DOD-
Other
CFA
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Navy/MC
CFA
Other
CFA
79
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
TVA (FRS ID: 110000367834, Activity
ID: 0103300010)
US AIR FORCE/CAPE CANAVERAL
AFS (FRS ID: 110022522769, Activity
ID: 1200900005)
UNITED STATES AIR FORCE (FRS
ID: 110021362023, Activity ID:
1209100031)
N. FLA/SOUTH GA VETERANS
HEALTH SYSTEM (FRS ID:
110001736943, Activity ID:
1200100041)
HURLBURT FIELD, USAF (FRS ID:
110012707035, Activity ID:
1209100064)
UNITED STATES MARINE CORPS
(FRS ID: 110000362125, Activity ID:
1203100099)
TUSCUMBIA, AL State CAA
CAPE CANAVERAL Ct t „ . .
AT7C T7T State CAA
AFS, FL
EGLIN AFB, FL State CAA
GAINESVILLE, FL State CAA
HURLBURT FIELD, _. . „..
„ State CAA
JACKSONVILLE, FL State CAA
U S NAVAL STATION MAYPORT
(FRS ID: 110000602624, Activity ID: JACKSONVILLE, FL EPA CAA
1203100213)
U S NAVAL STATION MAYPORT
(FRS ID: 110000602624, Activity ID:
1203100213)
UNITED STATES NAVY (FRS ID:
110000492967, Activity ID:
1203100215)
NASA (FRS ID: 110027360255, Activity
ID: 1200900051)
US AIR FORCE (MACDILL AFB) (FRS
ID: 110006532494, Activity ID:
1205700141)
US AIR FORCE/PATRICK AFB (FRS
ID: 110022522769, Activity ID:
1200900021)
UNITED STATES AIR FORCE (FRS
ID: 110000845202, Activity ID:
1200500024)
JACKSONVILLE, FL State CAA
JACKSONVILLE, FL State CAA
KENNEDY SPACE
CENTER, FL J5tate CAA
MACDILL AFB, FL State CAA
PATRICK AFB, FL State CAA
TYNDALL AFB, FL State CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
9/30/2007
9/12/2007
9/25/2007
9/12/2007
9/7/2007
9/25/2007
3/29/2007
9/27/2007
9/25/2007
9/21/2007
5/31/2007
9/12/2007
7/5/2007
Facility Federal
Designation Agency
Major
Major
Major
Synthetic
Minor
Synthetic
Minor
Major
Synthetic
Minor
Synthetic
Minor
Major
Major
Other Minors
Major
Synthetic
Minor
CFA
DOD-Air
Force
DOD-Air
Force
CFA
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
80
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
MARINE CORPS LOGISTICS BASE
(FRS ID: 110000360939, Activity ID:
1309500023)
CENTERS FOR DISEASE CONTROL
(CDC) (FRS ID: 110001766580, Activity
ID: 1308900005)
US ARMY SIGNAL CENTER & FORT
GORDON (FRS ID: 110000588132,
Activity ID: 1324500021)
US CENTERS FOR DISEASE
CONTROL (CDC) (FRS ID:
110001766731, Activity ID:
1308900028)
US FORT BENNING (FRS ID:
110006836601, Activity ID:
1321500021)
FORT GILLEM (FRS ID:
110006550874, Activity ID:
1306300048)
FORT STEWART (FRS ID:
110006909578, Activity ID:
1317900018)
NAVAL SUBMARINE BASE (FRS ID:
110000528215, Activity ID:
1303900003)
US CENTERS FOR DISEASE
CONTROL (CDC) (FRS ID:
110006361524, Activity ID:
1313500008)
USAF DOBBINS AIR FORC (FRS ID:
110005664735, Activity ID:
1306700013)
LOCKHEED MARTIN
AERONAUTICS COMPANY (FRS ID:
110000355883, Activity ID:
1306700027)
HUNTER ARMY AIRFIELD (FRS ID:
110000788504, Activity ID:
1305100149)
City & State
ALBANY, GA
ATLANTA, GA
AUGUSTA, GA
CHAMBLEE, GA
COLUMBUS, GA
FOREST PARK, GA
HINESVTLLE, GA
KINGS BAY, GA
LAWRENCEVTLLE,
GA
MARIETTA, GA
MARIETTA, GA
SAVANNAH, GA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
8/9/2007
9/28/2007
2/20/2007
9/28/2007
9/30/2007
12/1/2006
8/23/2007
9/28/2007
6/15/2007
2/19/2007
6/4/2007
9/27/2007
Facility
Designation
Major
Major
Major
Synthetic
Minor
Major
Synthetic
Minor
Major
Major
Synthetic
Minor
Synthetic
Minor
Major
Major
Federal
Agency
DOD-
Navy/MC
CFA
DOD-
Army
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Navy/MC
CFA
DOD-Air
Force
DOD-Air
Force
DOD-
Army
81
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USAF MOODY AIR FORCE (FRS ID:
110013285042, Activity ID:
1318500029)
USAF ROBINS AIR FORCE BASE
(FRS ID: 110000700055, Activity ID:
1315300033)
KY DEPT MILITARY
AFFAIRS/BLUEGRASS ARMY (FRS
ID: 110031499135, Activity ID:
2106700032)
TVA - PARADISE FOSSIL PLANT
(FRS ID: 110000380882, Activity ID:
2117700006)
HEADQUARTERS, 10 1ST AIRBORNE
DIVISION (FRS ID: 110000738667,
Activity ID: 2104700030)
VALDOSTA, GA
WARNER ROBINS,
GA
AVON, KY
State
State
State
DRAKESBORO, KY State
FT CAMPBELL, KY
TVA-SHAWNEE FOSSIL PLANT (FRS
ID: 1 10000493305, Activity ID: WEST PADUCAH, KY
2114500006)
NASA, JOHN C STENNIS SPACE
CENTER (FRS ID: 110011596166,
Activity ID: 2804500005)
VETERANS AFFAIRS MEDICAL
CENTER (FRS ID: 110012656722,
Activity ID: 3702100588)
FEDERAL MEDICAL CENTER (FRS
ID: 110018728572, Activity ID:
3706300295)
CAMP LEJEUNE MARINE CORP
BASE (FRS ID: 110012706955, Activity
ID: 3713300011)
STENNIS SPACE
CENTER, MS
State
State
State
ASHEVTLLE, NC State
BUTNER, NC
CAMP LEJEUNE, NC
MARINE CORPS AIR STATION (FRS
ID: 1 10000604301, Activity ID: CHERRY POINT, NC
3704900019)
FLEET READINESS CENTER EAST
(FRS ID: 110006910879, Activity ID:
3704900159)
CHERRY POINT, NC
State
State
State
State
Law/Insp Section/Inspection Facility Federal
Type Type Date Designation Agency
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
8/8/2007
9/30/2007
4/4/2007
STATE CONDUCTED 7m/9nm
FCE/ON-SITE lu/uwi
STATE CONDUCTED *nnnnm
FCE/ON-SITE 5/30/2007
STATE CONDUCTED
FCE/ON-SITE 1IIJ.U.WI
STATE CONDUCTED oKnm7
FCE/ON-SITE 8/6/2°°7
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Synthetic
Minor
Major
Synthetic
Minor
Major
Major
Major
Major
9/6/2007 g.nthetic
Minor
9/12/2007
9/17/2007
4/30/2007
2/23/2007
Synthetic
Minor
Major
Major
Major
DOD-Air
Force
DOD-Air
Force
DOD-
Army
CFA
DOD-
Army
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
82
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
VETERANS ADMINISTRATION
MEDICAL HOSPITAL (FRS ID:
110002381592, Activity ID:
3706300154)
U S COAST GUARD SUPPORT
CENTER (FRS ID: 110017224920,
Activity ID: 3713900076)
VETERANS AFFAIRS MEDICAL
CENTER - FAYET (FRS ID:
110001497318, Activity ID:
3705100099)
HQ XVIII ABN CORPS & FORT
BRAGG (FRS ID: 110017421501,
Activity ID: 3705100102)
NIEHS (FRS ID: 110001978129,
Activity ID: 3706300158)
US MC:AIRBASE (FRS ID:
110000607503, Activity ID:
4501300004)
US NAVY BEAUFORT NAVAL
HOSPITAL (FRS ID: 110007222825,
Activity ID: 4501300005)
US VAHOSPITAL:CHARLESTON
(FRS ID: 110000618859, Activity ID:
4501900047)
CHARLESTON AIR FORCE BASE
(FRS ID: 110002235000, Activity ID:
4501900019)
US VA HOSPITAL:COLUMBIA (FRS
ID: 110002081700, Activity ID:
4507900023)
US FEDERAL BOP-CORR COMPLEX
EDGEFIELD (FRS ID: 110002239872,
Activity ID: 4503700026)
FEDERAL CORRECTIONAL
INSTITUTE ESTILL (FRS ID:
110002233235, Activity ID:
4504900025)
City & State \_J
DURHAM, NC S
ELIZABETH CITY,
NC
FAYETTEVTLLE, NC S
FORT BRAGG, NC S
RESEARCH
TRIANGLE PARK, NC
BEAUFORT, SC S
BEAUFORT, SC S
CHARLESTON, SC S
CHARLESTON AFB,
SC b
COLUMBIA, SC S
EDGEFIELD, SC S
ESTILL, SC S
Lead Law/Insp
Agency Type
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
tate CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility
Date Designation
9/12/2007 Sy.nthetlc
Minor
6/27/2007 Sy.nthetlc
Minor
9/12/2007 Sy.nthetlc
Minor
5/23/2007 Major
6/13/2007 Sy.nthetlc
Minor
5/16/2007 Major
12/4/2006 Synthetic
Minor
2/27/2007 Sy.nthetlc
Minor
6/7/2007 Major
8/1/2007 ASJ.nthetic
Minor
o /i /f^f\f\i OyllLllCLlC'
8/1/2007 A ;.
Minor
8/1/2007 Synthetic
Minor
Federal
Agency
CFA
CFA
CFA
DOD-
Army
CFA
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-Air
Force
CFA
CFA
CFA
83
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
FEDERAL CORRECTIONAL
INSTITUTE UNICOR (FRS ID:
110002233235, Activity ID:
4504900031)
US ARMY FORT JACKSON (FRS ID:
110006909328, Activity ID:
4507900016)
US NAVY WEAPONS STATION (FRS
ID: 110000702035, Activity ID:
4501500014)
DETYENS SHIPYARD INC.
CHARLESTON (FRS ID:
110001139857, Activity ID:
4501900236)
US NAVY NORTH CHARLESTON
HOSPITAL (FRS ID: 110002314022,
Activity ID: 4501900249)
USMC RECRUIT DEPOT (FRS ID:
110002152964, Activity ID:
4501300002)
USMC RECRUIT DEPOT (FRS ID:
110002152964, Activity ID:
4501300002)
US AIRFORCE:SHAW AFB (FRS ID:
110017064219, Activity ID:
4508500004)
ARNOLD ENGINEERING
DEVELOPMENT CENTER (FRS ID:
110017413217, Activity ID:
4703100010)
TVA BULL RUN STEAM PLANT
CLINTON 37716 (FRS ID:
110000493172, Activity ID:
4700100009)
TVA BULL RUN STEAM PLANT
CLINTON 37716 (FRS ID:
110000493172, Activity ID:
4700100009)
ESTILL, SC
FORT JACKSON, SC
GOOSE CREEK, SC
NORTH
CHARLESTON, SC
State
State
State
State
NORTH State
CHARLESTON, SC
PARRIS ISLAND, SC State
PARRIS ISLAND, SC EPA
SUMTER, SC
ARNOLD AIR FORCE
BASE, TN
CLINTON, TN
CLINTON, TN
State
State
State
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Agency
7/19/2007 ASJ.nthetic
Minor
STATE CONDUCTED onn/onm A/T •
FCE/ON-SITE 9/30/2°07 MajOT
STATE CONDUCTED 0/7/9007 Synthetic
FCE/ON-SITE W//2UU/ Minor
STATE CONDUCTED ^n^n^i A/T •
FCE/ON-SITE 2/26/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
2/9/2007 g.nthetic
Minor
6/7/2007 Major
5/8/2007 Major
STATE CONDUCTED o/0o/orim A/r •
FCE/ON-SITE 8/28/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
6/14/2007 Major
STATE CONDUCTED n^,™,^ A/r •
FCE/ON-SITE 12/6/2°°6 MajOT
STATE CONDUCTED
FCE/ON-SITE
5/29/2007 Major
CFA
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-Air
Force
DOD-Air
Force
CFA
CFA
84
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
HOLSTON ARMY AMMUNITION
PLANT (FRS ID: 110000372285,
Activity ID: 4716300018)
Citv & State
Lead
Agency
Law/Insp
Type
KINGSPORT, TN State CAA
HOLSTON ARMY AMMUNITION
PLANT (FRS ID: 110000372285,
Activity ID: 4716300018)
Section/Inspection
Tvne
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Asencv
12/15/2006 Major
KINGSPORT, TN State CAA
TVA KINGSTON STEAM PLANT
KINGSTON (FRS ID: 110000372631,
Activity ID: 4714500013)
KINGSTON, TN
State CAA
TVA KINGSTON STEAM PLANT
KINGSTON (FRS ID: 110000372631,
Activity ID: 4714500013)
TENNESSEE VALLEY AUTHORITY-
ALLEN FOSSIL (FRS ID:
110000374130, Activity ID:
4715700528)
KINGSTON, TN
State CAA
MEMPHIS, TN
State CAA
STATE CONDUCTED
FCE/ON-SITE
9/20/2007 Major
STATE CONDUCTED
FCE/ON-SITE
3/9/2007 Major
STATE CONDUCTED
FCE/ON-SITE
5/8/2007 Major
STATE CONDUCTED
FCE/ON-SITE
6/21/2007 Major
DOD-
Army
DOD-
Army
CFA
CFA
CFA
MOUNTAIN HOME
ENERGY_CENTER (FRS ID:
110006908472, Activity ID:
4717900039)
MOUNTAIN HOME,
TN
VETERAN AFFAIR ALVTN C. YORK
MEDICAL CTR (FRS ID:
110001857447, Activity ID:
4714900023)
MURFREESBORO,
TN
State CAA
STATE CONDUCTED
FCE/ON-SITE
State CAA
STATE CONDUCTED
FCE/ON-SITE
2/7/2007 Major
CFA
5/10/2007
Synthetic
Minor
CFA
TVA JOHN SEVIER STEAM PLANT
(FRS ID: 110000607530, Activity ID:
4707300007)
ROGERVILLE, TN State CAA
STATE CONDUCTED
FCE/ON-SITE
1/26/2007 Major
CFA
TVA WATTS BAR NUCLEAR PLANT
(FRS ID: 110007843717, Activity ID:
4714300029)
SPRING CITY, TN State CAA
STATE CONDUCTED
FCE/ON-SITE
3/13/2007
.
Minor
CFA
ARGONNE NATIONAL
LABORATORY (FRS ID:
110018067633, Activity ID:
1704300265)
ARGONNE, IL
State CAA
UNITED STATES POSTAL SERVICE
(FRS ID: 110001336714, Activity ID:
1703103034)
VETERANS ADMINISTRATION (FRS
ID: 110001687540, Activity ID:
1703102240)
STATE CONDUCTED
FCE/ON-SITE
BEDFORD PARK, IL State CAA
STATE CONDUCTED
FCE/ON-SITE
2/21/2007 Major
4/26/2007
DOE
Other Minors
CFA
CHICAGO, IL
State
CAA
STATE CONDUCTED
FCE/ON-SITE
8/20/2007
Other Minors CFA
85
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
UNITED STATES POSTAL SERVICE
(FRS ID: 110001336858, Activity ID:
1703103052)
LOCKFORMER CO (FRS ID:
110000433674, Activity ID:
1704300131)
VETERANS ADMINISTRATION
MEDICAL CENTER (FRS ID:
110001683483, Activity ID:
1709700206)
NAVAL SURFACE WARFARE
CENTER, CRANE DIVI (FRS ID:
110000403359, Activity ID:
1810100005)
U.S. PENITENTIARY (FRS ID:
110006864777, Activity ID:
1816700019)
HANSON BRICK (FRS ID:
110001318725, Activity ID:
2615500002)
TANK AUTOMOTIVE &
ARMAMENTS COMMAND (FRS ID:
110006393679, Activity ID:
2609900106)
NASA JOHN H. GLENN RESEARCH
CENTER - LEW (FRS ID:
110000387714, Activity ID:
3903500219)
DEFENSE SUPPLY CENTER,
COLUMBUS (FRS ID: 110031535088,
Activity ID: 3904900019)
EATON INOAC COMPANY (FRS ID:
110000493396, Activity ID:
3914300037)
US DEPARTMENT OF VETERANS
AFFAIRS (FRS ID: 110001923287,
Activity ID: 5507900189)
City & State
FOREST PARK, IL
LISLE, IL
NORTH CHICAGO, IL
CRANE, IN
TERRE HAUTE, IN
CORUNNA, MI
WARREN, MI
CLEVELAND, OH
COLUMBUS, OH
FREMONT, OH
MILWAUKEE, WI
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility
Date Designation
7/27/2007 Other Minors
9/30/2007 ASJ.nthetic
Minor
9/7/2007 Major
5/30/2007 Major
2/27/2007 Major
6/25/2007 Major
6/15/2007 g.nthetic
Minor
5/24/2007 Major
8/6/2007 Synthetic
Minor
2/28/2007 Major
1/24/2007 Major
Federal
Agency
CFA
CFA
CFA
DOD-
Navy/MC
CFA
Other
DOD-
Army
CFA
Other
Other
CFA
86
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
U.S. ARMY CORPS ENGINEERS
DD#17 PMP-STA (FRS ID:
110007349930, Activity ID:
0509300434)
U.S. ARMY GARRISON - FORT
CHAFFEE (FRS ID: 110028004629,
Activity ID: 05 13 100675)
USACOE-W G HUXTABLE PUMPING
PLANT (FRS ID: 110012149647,
Activity ID: 0507700023)
PINE BLUFF ARSENAL (FRS ID:
110024424096, Activity ID:
0506900116)
STATE OF LOUISIANA MILITARY -
GILLIS W L (FRS ID: 110006366734,
Activity ID: 2204700022)
KIRTLAND AIR FORCE BASE (FRS
ID: 110001546444, Activity ID:
3500100026)
DEPT OF ENERGY SANDIA
NATIONAL LABS (FRS ID:
110015742785, Activity ID:
3500100024)
TINKER AFB LOGISTIC/MIDWEST
CITY AIR DEP (FRS ID:
110000454099, Activity ID:
4010900090)
MCALESTER ARMY
AMMO/AMMUNITION PLT (FRS ID:
110000455702, Activity ID:
4012100004)
NASA JOHNSON SPACE CENTER
(FRS ID: 110000495189, Activity ID:
4820101275)
RED RIVER ARMY DEPOT (FRS ID:
110000709403, Activity ID:
4803700006)
USDA-NATIONAL ANIMAL DISEASE
CENTER (FRS ID: 110018868411,
Activity ID: 1916900087)
City & State
DELL, AR
FORT CHAFFEE, AR
MARIANNA, AR
WHITE HALL, AR
CARVILLE, LA
ALBUQUERQUE, NM
ALBUQUERQUE, NM
MIDWEST CITY, OK
SAVANNA, OK
HOUSTON, TX
TEXARKANA, TX
AMES, IA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
EPA
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility
Date Designation
1 1/1 5/2006 Other Minors
11/7/2006 Other Minors
12/6/2006 Major
8/1/2007 Major
6/14/2007 Other Minors
6/21/2007 Major
12/7/2006 ASJ.nthetic
Minor
5/31/2007 Major
5/30/2007 Major
5/7/2007 Major
3/28/2007 Major
4/18/2007 Major
Federal
Agency
CFA
DOD-
Other
CFA
DOD-
Army
CFA
DOD-Air
Force
DOE
DOD-Air
Force
DOD-
Army
CFA
DOD-
Army
CFA
87
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USDA-NATIONAL VETERINARY
SERVICES LAB (FRS ID:
110001329633, Activity ID:
1916900128)
AMERICAN RED CROSS (FRS ID:
110001330701, Activity ID:
1915302013)
LB B ASSOC FEDERAL BUILDING
(FRS ID: 110001402571, Activity ID:
1915302798)
IOWA AIR NATIONAL GUARD (FRS
ID: 110013940156, Activity ID:
1915302136)
NOAA NATIONAL WEATHER
SERVICE (FRS ID: 110001400537,
Activity ID: 1915300443)
IOWA ARMY NATIONAL GUARD
(FRS ID: 110007508893, Activity ID:
1915302137)
FORT RILEY, ARMY (FRS ID:
110020842310, Activity ID:
2016100001)
FBOP LEAVENWORTH (FRS ID:
110001244546, Activity ID:
2010300019)
FBOP LEAVENWORTH (FRS ID:
110001244546, Activity ID:
2010300019)
KANSAS ARMY AMMUNITION
PLANT (FRS ID: 110000494858,
Activity ID: 2009900010)
READINESS SUSTAINMENT
MAINTENANCE SITE (FRS ID:
110022939007, Activity ID:
2016900081)
MCCONNELL AIR FORCE BASE (FRS
ID: 110015679791, Activity ID:
2017300005)
AMES, IA
DBS MOINES, IA
State
State
DBS MOINES, IA State
DBS MOINES, IA State
JOHNSTON, IA
JOHNSTON, IA
State
State
FORT RILEY, KS State
LEAVENWORTH, KS State
LEAVENWORTH, KS State
PARSONS, KS
State
SALINA, KS, KS State
WICHITA, KS
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
10/16/2006
7/31/2007
3/13/2007
10/18/2006
7/9/2007
12/12/2006
5/8/2007
3/21/2007
8/29/2007
8/22/2007
3/15/2007
2/27/2007
Facility Federal
Designation Agency
Major
Other Minors
CFA
Other
Other Minors Other
Other Minors
Other Minors
Synthetic
Minor
Major
Major
Major
Major
Synthetic
Minor
Synthetic
Minor
DOD-Air
Force
CFA
DOD-
Army
DOD-
Army
CFA
CFA
DOD-
Army
DOD-
Army
DOD-Air
Force
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
Citv & State
Lead
Aeency
DOE RUN COMPANY - CASTEEL
MINE (FRS ID: 110007374527, Activity
ID:2909300023)
BIXBY, MO
DOE RUN COMPANY - BUICK MINE
(FRS ID: 110017990478, Activity ID:
2909300005)
BOSS, MO
DOE RUN-BUICK RESOURCE
RECYCLING DIV (FRS ID:
110017990478, Activity ID:
2909300009)
BOSS, MO
Law/Insp
Type
State CAA
State CAA
State CAA
Section/Inspection
Tvne
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Asencv
5/15/2007 Other Minors DOE
STATE CONDUCTED
FCE/ON-SITE
5/15/2007 Major
STATE CONDUCTED
FCE/ON-SITE
6/6/2007 Major
DOE
DOE
DOE RUN COMPANY-BRUSHY
CREEK MINE & MILL (FRS ID:
110018008920, Activity ID:
2917900005)
BUNKER, MO
State CAA
STATE CONDUCTED
FCE/ON-SITE
5/15/2007 Major
DOE
U.S. ARMY MANSCEN AND FORT
LEONARD WOOD (FRS ID:
110000614997, Activity ID:
2916900004)
ALLIANT LAKE CITY SMALL
AMMUNITION CO. (FRS ID:
110017980372, Activity ID:
2909500046)
VETERANS ADMINISTRATION
MEDICAL CENTER (FRS ID:
110000798842, Activity ID:
2909502056)
US MEDICAL CENTER FOR
FEDERAL PRISONERS (FRS ID:
110001463005, Activity ID:
2907700035)
FORT LEONARD
WOOD, MO
State
CAA
STATE CONDUCTED
FCE/ON-SITE
6/12/2007 Major
INDEPENDENCE, MO State
CAA
STATE CONDUCTED
FCE/ON-SITE
KANSAS CITY, MO State CAA
SPRINGFIELD, MO State CAA
DOD-
Army
6/5/2007 Major
DOD-
Army
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
T->/~n-' //-\HT n-n-vr-'
FCE/ON-SITE
4/23/2007 Other Minors CFA
Synthetic
-a. r-
Minor
t^P A
US MEDICAL CENTER FOR
FEDERAL PRISONERS (FRS ID:
110001463005, Activity ID:
2907700035)
VETERANS ADMINISTRATION
MEDICAL CENTER (FRS ID:
110013891823, Activity ID:
2918901052)
SPRINGFIELD, MO EPA CAA
ST. LOUIS, MO
State CAA
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
8/14/2007
4/5/2007
Minor
CFA
Synthetic
Minor
CFA
89
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
VETERANS AFFAIRS MEDICAL
CENTER- JC DIV (FRS ID:
110001452213, Activity ID:
2951000056)
MISSOURI AIR NATIONAL GUARD
(FRS ID: 110017978786, Activity ID:
2918901065)
NATIONAL GEOSPATIAL-
INTELLIGENCE AGENCY (FRS ID:
110001461864, Activity ID:
2951001370)
DOE RUN COMPANY - VIBURNUM
MINE/MILL (FRS ID: 110017985135,
Activity ID: 2909300017)
WHITEMAN AIR FORCE BASE (FRS
ID: 110017985073, Activity ID:
2910100009)
WHITEMAN AIR FORCE BASE (FRS
ID: 110017985073, Activity ID:
2910100009)
VETERANS HOSPITAL (FRS ID:
110001510749, Activity ID:
3110900029)
LINCOLN MUNICIPAL AIRPORT
(FRS ID: 110012571029, Activity ID:
3110900174)
OMAHA VA MEDICAL CENTER (FRS
ID: 110001508084, Activity ID:
3105500037)
U.S. AIR FORCE ACADEMY (FRS ID:
110001430559, Activity ID:
0804100006)
U.S. AIR FORCE - BUCKLEY AIR
FORCE BASE (FRS ID: 110001103289,
Activity ID: 0800500028)
PETERSON AFB 21CES CEV (FRS ID:
110002962107, Activity ID:
0804100016)
ST. LOUIS, MO
ST. LOUIS, MO
ST. LOUIS, MO
VIBURNUM, MO
WHITEMAN AFB,
MO
WHITEMAN AFB,
MO
LINCOLN, NE
LINCOLN, NE
OMAHA, NE
AIR FORCE
ACADEMY, CO
AURORA, CO
COLORADO
SPRINGS, CO
State
State
State
State
EPA
State
State
State
State
State
State
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Facility Federal
Date Designation Agency
5/10/2007 Other Minors
10/24/2006 Other Minors
STATE CONDUCTED Synthetic
T-riT-' 7/-VKT OTTT- 12/14/2006 -,.
FCE/ON-SITE Minor
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
4/3/2007 Major
5/14/2007 g.nthetic
Minor
5/14/2007 Synthetic
Minor
CFA
DOD-Air
Force
DOD-
Other
DOE
DOD-Air
Force
DOD-Air
Force
2/22/2007 Other Minors CFA
STATE CONDUCTED o/oo/onm ™, A/T
FCE/ON-SITE 8/29/2°°7 0therMlnOTS
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
5/1/2007 ASJ.nthetic
Minor
10/17/2006 ASJ.nthetic
Minor
8/2/2007 Major
STATE CONDUCTED «,-,-, ,-,«m A/r •
FCE/ON-SITE 5/22/2°°7 MajOT
DOD-Air
Force
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
90
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
FORT CARSON USARMY (DECAM)
(FRS ID: 110000495367, Activity ID:
0804100014)
NEW VISION FIBERGLASS (FRS ID:
110000428298, Activity ID:
3803500053)
GRAND FORKS AIR FORCE BASE
(FRS ID: 110000615399, Activity ID:
3803500050)
MINOT AIR FORCE BASE (FRS ID:
110022523492, Activity ID:
3810100006)
ELLSWORTH AIR FORCE BASE (FRS
ID: 110000618895, Activity ID:
4610300040)
VETERANS AFFAIRS MEDICAL
CENTER (FRS ID: 110012859629,
Activity ID: 4609300007)
DEPARTMENT OF VETERANS
AFFAIRS (FRS ID: 110012859674,
Activity ID: 4604700087)
HILL AIR FORCE BASE (FRS ID:
110020094397, Activity ID:
4901100007)
HILL AIR FORCE BASE (FRS ID:
110020094397, Activity ID:
4901100007)
DUGWAY PROVING GROUNDS (FRS
ID: 110001102654, Activity ID:
4904500003)
TRIUMPH GEAR SYSTEMS/ROLLS
ROYCE(FRSID: 110000826009,
Activity ID: 4904300016)
TOOELE ARMY DEPOT (FRS ID:
110000608290, Activity ID:
4904500006)
DESERET CHEMICAL DEPOT (FRS
ID: 110022521608, Activity ID:
4904500071)
City & State
COLORADO
SPRINGS AREA, CO
GRAND FORKS, ND
GRAND FORKS AFB,
ND
MINOT AFB, ND
ELLSWORTH AFB,
SD
FORT MEADE, SD
HOT SPRINGS, SD
CLEARFIELD, UT
CLEARFIELD, UT
DUGWAY, UT
PARK CITY, UT
TOOELE, UT
TOOELE EXIT #99,
UT
Lead Law/Insp
Agency Type
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
State CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
9/21/2007
3/16/2007
6/12/2007
9/26/2007
8/2/2007
9/6/2007
9/5/2007
7/30/2007
9/17/2007
1/25/2007
3/12/2007
9/8/2007
8/13/2007
Facility
Designation
Major
Synthetic
Minor
Major
Major
Major
Synthetic
Minor
Synthetic
Minor
Major
Major
Major
Other Minors
Major
Major
Federal
Agency
DOD-
Army
Other
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
CFA
CFA
DOD-Air
Force
DOD-Air
Force
DOD-
Army
Other
DOD-
Army
DOD-
Army
91
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
HILL AIR FORCE BASE - POSEIDON UTAH
DISPOSAL (FRS ID: 110000916206, TEST/TRAINING
Activity ID: 4900300036) RANGE, UT
F.E. WARREN AF BASE (FRS ID:
110006910361, Activity ID:
5602100006)
SHERIDAN VA MEDICAL CENTER -
HEATING PLT (FRS ID:
110013028918, Activity ID:
5603300006)
LUKE AFB - 56TH FIGHTER WING
(FRS ID: 110002137875, Activity ID:
0401303300)
USMC - YERMO LOGISTICS CNTR
(FRS ID: 110014029407, Activity ID:
06071M0041)
CHEYENNE, WY
SHERIDAN, WY
GLENDALE, AZ
BARSTOW, CA
USMC - YERMO LOGISTICS CNTR
(FRS ID: 1 10014029407, Activity ID: BARSTOW, CA
06071M0041)
DOS CUADRAS/SOUTH
CNTY/PLATFORMHILLHOUS (FRS
ID: 110001156285, Activity ID:
0608308005)
DOS CUADRAS/SOUTH
CNTY/PLATFORMHILLHOUS (FRS
ID: 110001156285, Activity ID:
0608308005)
DOS CUADRAS/SOUTH
COUNTY/PLATFORM HENRY (FRS
ID: 110001156285, Activity ID:
0608308007)
DOS CUADRAS/SOUTH
COUNTY/PLATFORM HENRY (FRS
ID: 110001156285, Activity ID:
0608308007)
EXXON-SYU PROJ./PLATFORM
HARMONY (FRS ID: 110010319495,
Activity ID: 0608308018)
State
State
State
State
State
State
CARPINTERIA, CA State
CARPINTERIA, CA
CARPINTERIA, CA
State
State
CARPINTERIA, CA State
CARPINTERIA, CA
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Facility Federal
Date Designation Agency
STATE CONDUCTED nn*n™i A/T •
FCE/ON-SITE 7/16/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
9/8/2007 Other Minors
8/1/2007 ASJ.nthetic
Minor
2/28/2007 Major
9/11/2007 Major
STATE CONDUCTED 1/ln/-,,w7 ™ •
FCE/ON-SITE 1/19/2°°7 MaJ°r
STATE CONDUCTED 10/0/onri. A/r •
FCE/ON-SITE 12/8/2°°6 MaJ°r
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
6/22/2007 Major
12/7/2006 Major
5/10/2007 Major
6/28/2007 Major
DOD-Air
Force
DOD-Air
Force
CFA
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
Other
Other
Other
Other
Other
92
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
EXXON-SYU PROJ./PLATFORM
HARMONY (FRS ID: 110010319495,
Activity ID: 0608308018)
US NAVY NAWS - SO. RANGE (FRS
ID: 110000511456, Activity ID:
06071M0039)
US NAVY NAWS - SO. RANGE (FRS
ID: 110000511456, Activity ID:
06071M0039)
US NAVY NAWS - NO. RANGE (FRS
ID: 110000511456, Activity ID:
06071M0040)
US NAVY NAWS - NO. RANGE (FRS
ID: 110000511456, Activity ID:
06071M0040)
UNIVERSITY OF CA- DAVIS (FRS ID:
110002646682, Activity ID:
061130025C)
USAF - FTC EDWARDS (FRS ID:
110000908466, Activity ID:
0602900531)
NASA DRYDEN FLIGHT RESEARCH
CENTER (FRS ID: 110023150695,
Activity ID: 0602901430)
USAF - EDWARDS AFB (FRS ID:
110000908466, Activity ID:
06071M0048)
US ARMY - FORT IRWIN - NTC (FRS
ID: 110021341939, Activity ID:
06071M0589)
US ARMY - FORT IRWIN - NTC (FRS
ID: 110021341939, Activity ID:
06071M0589)
NASA JPL-GOLDSTONE-MARS SITE
(FRS ID: 110001127218, Activity ID:
06071M0038)
DEFENSE DISTRIB. DEPOT SAN
JOAQUIN-SHARPE (FRS ID:
110012893618, Activity ID:
06077N0754)
City & State
CARPINTERIA, CA
CHINA LAKE, CA
CHINA LAKE, CA
CHINA LAKE, CA
CHINA LAKE, CA
DAVIS, CA
EDWARDS, CA
EDWARDS AFB, CA
EDWARDS AIR
FORCE BASE, CA
FORT IRWIN, CA
FORT IRWIN, CA
FT. IRWIN, CA
LATHROP, CA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
7/1/2007
9/12/2007
1/19/2007
9/12/2007
1/19/2007
11/29/2006
10/12/2006
6/18/2007
9/11/2007
6/14/2007
12/14/2006
9/11/2007
10/12/2006
Facility
Designation
Major
Major
Major
Major
Major
Major
Major
Synthetic
Minor
Major
Major
Major
Major
Synthetic
Minor
Federal
Agency
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-Air
Force
CFA
DOD-Air
Force
DOD-
Army
DOD-
Army
CFA
DOD-
Other
93
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USNAVAL- LEMOORE (FRS ID:
110000781477, Activity ID:
06031C2106)
US GOVT, VERTANS AFFAIRS
MEDICAL CENTER (FRS ID:
110012434696, Activity ID:
0603700084)
STANFORD LINEAR ACCELERATOR
(FRS ID: 110000908475, Activity ID:
06081A0556)
BFI - THE RECYCLERY (FRS ID:
110006533117, Activity ID:
06085A5472)
LEMOORE, CA
LONG BEACH, CA
MENLO PARK, CA
MILPITAS, CA
VA MEDICAL CENTER SEPULVEDA
(FRS ID: 110013830122, Activity ID: NORTH HILLS, CA
06037C8648)
ORMOND BEACH GEN STATION
(FRS ID: 1 10019004780, Activity ID: OXNARD, CA
0611100065)
NORTHROP GRUMMAN CORP (FRS
ID: 1 10000781459, Activity ID: PALMDALE, CA
06037V0048)
NASA-JPL (FRS ID: 110002626061,
Activity ID: 0603700576)
NAVAL BASE VENTURA CO-PT
MUGU (FRS ID: 110033145326,
Activity ID: 0611100997)
NAVAL BASE VENTURA CO-NCBC
(FRS ID: 110012624963, Activity ID:
0611101006)
PASADENA, CA
POINT MUGU, CA
PORTHUENEME, CA
USNAVAL AIR WEAPONS STN-
CHINA LAKE (FRS ID: 1 100005 1 1456, RIDGECREST, CA
Activity ID: 0602990010)
USNAVY - SAN CLEMENTE ISLAND
(FRS ID: 110009267024, Activity ID:
06059CI308)
USN SUPERVISOR OF
SHIPBUILDING-SUPSHIPS (FRS ID:
110033146628, Activity ID:
0607302643)
SAN CLEMENTE, CA
SAN DIEGO, CA
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp Section/Inspection Facility Federal
Type Type Date Designation Agency
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED rninw, A/T •
FCE/ON-SITE 5/23/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
8/17/2007 Major
8/9/2007 ASJ.nthetic
Minor
STATE CONDUCTED nn*n™i A/T •
FCE/ON-SITE 7/16/2°°7 MajOT
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
9/21/2007 Major
2/5/2007 Major
6/19/2007 Major
9/13/2007 Major
2/27/2007 Major
2/27/2007 Major
7/11/2007 Major
7/11/2007 Major
3/7/2007 Other Minors
DOD-
Navy/MC
CFA
DOE
Other
CFA
Other
DOD-Air
Force
CFA
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
Other
94
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
USN AVIATION DEPOT (FRS ID:
110025232905, Activity ID:
0607300042)
USN NAV STA-32ND ST (SIMA) (FRS
ID: 110000479054, Activity ID:
0607300146)
USN AIR STATION NORIS (FRS ID:
110025232905, Activity ID:
0607300622)
SAN FRANCISCO INTERNATIONAL
AIRPORT (FRS ID: 110002334064,
Activity ID: 06081A1784)
NAVAL BASE-SAN NICOLAS
ISLAND (FRS ID: 110022811563,
Activity ID: 0611101207)
ONIZUKA AIR FORCE BASE (FRS ID:
110002410542, Activity ID:
06085A0232)
TRAVIS AFB (FRS ID: 110033146281,
Activity ID: 06095 A0770)
USMC - AGCC 29 PALMS (FRS ID:
110001225059, Activity ID:
06071M0043)
USMC - AGCC 29 PALMS (FRS ID:
110001225059, Activity ID:
06071M0043)
USN PUBLIC WORKS
(PWC) OROTE#1 (FRS ID:
110000856547, Activity ID:
6601000004)
U.S. AIR FORCE (FRS ID:
110024823645, Activity ID:
1500300150)
US NAVY- PWC - RED HILL (FRS ID:
110022484060, Activity ID:
1500300097)
US NAVY- PACIFIC MISSILE RANGE
FACILITY (FRS ID: 110000916689,
Activity ID: 1500700045)
City & State
SAN DIEGO, CA
SAN DIEGO, CA
SAN DIEGO, CA
SAN FRANCISCO, CA
SAN NICOLAS
ISLAND, CA
SUNNYVALE, CA
TRAVIS AFB, CA
TWENTYNINE
PALMS, CA
TWENTYNINE
PALMS, CA
PITI, GU
HICKAM AIR FORCE
BASE, HI
HONOLULU, HI
KEKAHA, HI
Lead
Agency
State
State
State
State
State
State
State
State
State
EPA
State
State
State
Law/Insp
Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
Section/Inspection
Type
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
Date
3/22/2007
3/6/2007
3/22/2007
9/27/2007
3/6/2007
6/6/2007
9/4/2007
1/19/2007
9/20/2007
3/1/2007
10/5/2006
8/22/2007
10/24/2006
Facility
Designation
Major
Other Minors
Major
Major
Major
Synthetic
Minor
Synthetic
Minor
Major
Major
Major
Major
Major
Major
Federal
Agency
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-
Navy/MC
DOD-Air
Force
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
95
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
US NAVY- PWC - WAIAWA (FRS ID:
110022302417, Activity ID:
1500300096)
US NAVY PWC (FRS ID:
110022302417, Activity ID:
1500300021)
U.S. NAVY, NAVY REGION HAWAII
(FRS ID: 110024823994, Activity ID:
1500300148)
U.S.NAVY, PEARL HARBOR NAVAL
SHIPYARD (FRS ID: 110024824001,
Activity ID: 1500300149)
PEARL CITY, HI Stal
PEARL HARBOR, HI Stal
PEARL HARBOR, HI Stal
PEARL HARBOR, HI Stal
e CAA
e CAA
e CAA
e CAA
US ARMY - HAWTHORNE ARMY
DEPOT (FRS ID: 110000759091, HAWTHORNE, NV State CAA
Activity ID: 32021N0863)
US DOE - NV TEST SITE (FRS ID:
110001136716, Activity ID:
32023N0549)
USAF NELLIS AFB (FRS ID:
110022861704, Activity ID:
32003 AO 114)
ANCHORAGE AIR ROUTE
ANCHORAGE AIR ROUTE (FRS ID:
110003043983, Activity ID:
0202000085)
US AIR FORCE EIELSON AIR FORCE
BA (FRS ID: 110000608520, Activity
ID: 0209000001)
US AIR FORCE EARECKSON AIR
STATIO (FRS ID: 110007274671,
Activity ID: 020 1600002)
US AIR FORCE-ELMENDORF (FRS
ID: 110000830405, Activity ID:
0202000021)
US AIR FORCE ELMENDORF AFB -
FLIG (FRS ID: 110000830405, Activity
ID: 0202002 1P5)
MERCURY, NV State CAA
NELLIS AFB, NV State CAA
ANCHORAGE, AK State CAA
EIELSON AFB, AK State CAA
ELMENDORF AFB, Ct t
AK Sta1
ELMENDORF AFB,
AK
ELMENDORF AFB, Ct t
AK Sta1
e CAA
\ CAA
e CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ OFF-SITE
EPA CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ OFF-SITE
Date
10/5/2006
4/26/2007
8/22/2007
9/19/2007
3/30/2007
12/11/2006
8/16/2007
2/27/2007
8/9/2007
1/16/2007
7/24/2007
4/5/2007
Facility Federal
Designation Agency
Major
Major
Major
Major
Major
Synthetic
Minor
Major
Synthetic
Minor
Major
Major
Other Minors
Major
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
DOE
DOD-Air
Force
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
96
image:
_Federal Facilities Enforcement Office
US ARMY FORT WAINWRIGHT
(FRS ID: 110006002707, Activity ID:
0209000004)
US AIR FORCE HAARP RESEARCH
SITE (FRS ID: 110016748288, Activity
ID: 0229000068)
US COAST GUARD SHOAL COVE
LORAN STA (FRS ID: 110015787941,
Activity ID: 02 13000031)
US COAST GUARD LORAN STATION
ATTU (FRS ID: 110009457051, Activity
ID: 0201000026)
US COAST GUARD KODIAK
INTEGRATED SU (FRS ID:
110002450650, Activity ID:
0215000004)
U S DEPT OF ENERGY-INL (FRS ID:
110017424679, Activity ID:
1602300001)
U S AIR FORCE-MOUNTAIN HOME
AFB (FRS ID: 110022448298, Activity
ID: 1603900001)
U S DEPT OF ENERGY-INL (ANL-W)
(FRS ID: 110017424679, Activity ID:
1601100022)
U.S. ARMY CHEMICAL DEPOT (FRS
ID: 110014262715, Activity ID:
4104900024)
NAVAL BASE KITSAP AT BANGOR
(FRS ID: 110000771219, Activity ID:
5303500007)
NAVAL BASE KITSAP AT
BREMERTON (FRS ID: 110033182062,
Activity ID: 5303521 138)
US NAVY PUGET SOUND NAVAL
SHIPYARD PSNS (FRS ID:
110006894833, Activity ID:
5303521177)
Lead
City & State Agency
FT. WAINWRIGHT,
AK
GAKONA, AK
KETCHIKAN, AK
KODIAK, AK
KODIAK, AK
IDAHO FALLS, ID
MOUNTAIN HOME,
ID
State
State
State
State
State
State
State
U.S. AEC RESERV, ID State
HERMISTON, OR State
BANGOR, WA
State
BREMERTON, WA State
BREMERTON, WA State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
CAA
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ OFF-SITE
STATE CONDUCTED
FCE/ OFF-SITE
Facility Federal
Date Designation Agency
8/1/2007 Major
/29/2006 Synthetic
Minor
/17/2006 ,. ,.
Minor
/20/2007 Synthetic
Minor
STATE CONDUCTED 1ftnnnnn^ Synthetic
„„„, _.„ CT™ 10/20/2006 ,Jf.
FCE/ OFF-SITE Minor
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
/29/2007 Major
/22/2006 Major
/29/2007 Major
8/7/2007 Other Minors
/26/2007 Synthetic
Minor
/21/2007 Synthetic
Minor
/24/2007 Major
DOD-
Army
DOD-Air
Force
CFA
CFA
CFA
DOE
DOD-Air
Force
DOE
DOD-
Army
DOD-
Navy/MC
Other
DOD-
Navy/MC
97
image:
Federal Facilities Enforcement Office
Lead
Fjicilitv Nmiic &, Associated IDs Citv &, Stiite Ajiencv
US ARMY FORT LEWIS DA PUBLIC
WORKS (FRS ID: 110015482459,
Activity ID: 5305300020)
US NAVY NAVAL UNDERSEA
WARFARE CENTER (FRS ID:
110001920075, Activity ID:
5303514079)
US AIR FORCE MCCHORD AIR
FORCE BASE (FRS ID: 110025227797,
Activity ID: 5305300013)
WA STATE FIRE TRAINING
ACADEMY (FRS ID: 110009512125,
Activity ID: 53033 18006)
USNAVY - WHIDBEY STATION (FRS
ID: 110006873730, Activity ID:
5302910003)
NAVAL SUB BASE NEW LONDON
(FRS ID: 110006873954, Activity ID:
CT0003921)
NORTHEAST FISHERIES SCIENCE
(FRS ID: 110003004310, Activity ID:
CT0090182)
U.S ARMY COLD REGIONS
RESEARCH (FRS ID: 110000566780,
Activity ID: NH0001619)
NEW BOSTON AIR STATION (FRS
ID: 110003903385, Activity ID:
NH0090077)
NEW BOSTON AIR STATION (FRS
ID: 110003903385, Activity ID:
NH0090077)
DEPARTMENT OF THE NAVY (FRS
ID: 110020143414, Activity ID:
RIR100528)
NEWPORT NAVAL (FRS ID:
110004896088, Activity ID: RIR1 10493)
COLONIE FUSRAP SITE (FRS ID:
110000616361, Activity ID:
NY0261084)
FORT LEWIS, WA
KEYPORT, WA
MCCHORD AFB, WA
NORTH BEND, WA
State
State
State
State
OAK HARBOR, WA State
GROTON, CT
MILFORD, CT
HANOVER, NH
NEW BOSTON, NH
NEW BOSTON, NH
NEWPORT, RI
NEWPORT, RI
ALBANY, NY
State
State
EPA
State
State
EPA
EPA
State
Law/Insp Section/Inspection
Type Type
CAA
CAA
CAA
CAA
CAA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Date
STATE CONDUCTED
FCE/ON-SITE 11/7/2°°6
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
STATE CONDUCTED
FCE/ON-SITE
SAl-Sampling
SAl-Sampling
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
8/28/2007
1/24/2007
4/12/2007
6/12/2007
9/24/2007
9/12/2007
4/9/2007
10/26/2006
10/31/2006
4/2/2007
4/2/2007
2/28/2007
Facility Federal
Designation Agency
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Synthetic
Minor
Major
Major
Minor
Minor
Major
Major
Minor
Minor
Minor
DOD-
Army
DOD-
Navy/MC
DOD-Air
Force
Other
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-
Army
DOD-Air
Force
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
CFA
98
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
COLONIE FUSRAP SITE (FRS ID:
110000616361, Activity ID:
NY0261084)
VETERANS ADMIN HOSPITAL STP
(FRS ID: 110001579284, Activity ID:
NY0024287)
PLUM ISLAND ANIMAL DISEASE
CTR (FRS ID: 110001142237, Activity
ID:NY0008117)
PLUM ISLAND ANIMAL DISEASE
CTR (FRS ID: 110001142237, Activity
ID:NY0008117)
IRS BROOKHAVEN SERVICE CTR
STP (FRS ID: 110001585286, Activity
ID: NY0079413)
IRS BROOKHAVEN SERVICE CTR
STP (FRS ID: 110001585286, Activity
ID: NY0079413)
DVA MEDICAL CTR (FRS ID:
110000806334, Activity ID:
NY0069159)
DVA MEDICAL CTR (FRS ID:
110000806334, Activity ID:
NY0069159)
DVA MEDICAL CTR (FRS ID:
110000806334, Activity ID:
NY0069159)
OTISVILLE CORRECTIONAL FACIL.
(FRS ID: 110002451329, Activity ID:
NY0033154)
OTISVILLE CORRECTIONAL FACIL.
(FRS ID: 110002451329, Activity ID:
NY0033154)
OTISVILLE FED CORRECTIONAL
FAC (FRS ID: 110019656674, Activity
ID: NY0037397)
CALVERTON SEWER DISTRICT (FRS
ID: 110002332770, Activity ID:
NY0025453)
City & State
ALBANY, NY
CANANDAIGUA, NY
GREENPORT, NY
GREENPORT, NY
HOLTSVILLE, NY
HOLTSVILLE, NY
NORTHPORT, NY
NORTHPORT, NY
NORTHPORT, NY
OTISVILLE, NY
OTISVILLE, NY
OTISVILLE, NY
RIVERHEAD, NY
Lead
Agency
State
State
State
State
State
State
State
State
State
EPA
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
CEI-Evaluation
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
SAl-Sampling
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
Date
6/13/2007
7/26/2007
5/14/2007
8/13/2007
4/12/2007
7/10/2007
12/7/2006
6/19/2007
9/18/2007
6/6/2007
9/20/2007
2/21/2007
6/14/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Federal
Agency
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
DOD-
Navy/MC
99
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
CALVERTON SEWER DISTRICT (FRS
ID: 110002332770, Activity ID:
NY0025453)
GRIFFISS AIRFIELD (FRS ID:
110000882652, Activity ID:
NY0257061)
KNOLLS ATOMIC POWER LAB (FRS
ID: 110000616717, Activity ID:
NY0005851)
STRATTON AIR NATIONAL GUARD
(FRS ID: 110006880900, Activity ID:
NY0023442)
174TH FW SYRACUSE AIR
NATIONAL (FRS ID: 110009824529,
Activity ID: NY0244066)
BROOKHAVEN NATIONAL
LABORATORY (FRS ID:
110000616726, Activity ID:
NY0005835)
BROOKHAVEN NATIONAL
LABORATORY (FRS ID:
110000616726, Activity ID:
NY0005835)
WATERVLIET ARSENAL (FRS ID:
110000748139, Activity ID:
NY0023361)
WEST POINT-TARGET HILL STP
(FRS ID: 110008054283, Activity ID:
NY0023761)
RIVERHEAD, NY
ROME, NY
SCHENECTADY, NY
SCOTIA, NY
SYRACUSE, NY
UPTON, NY
UPTON, NY
WATERVLIET, NY
WEST POINT, NY
WEST VALLEY DEMONSTRATION
PROJ (FRS ID: 1 10000326790, Activity WEST VALLEY, NY
ID: NY0000973)
U.S. NAVAL STA. (FRS ID:
110002315897, Activity ID: PR0020010)
USDA-ARS TROPICAL
AGRICULTURE (FRS ID: , Activity ID:
PRU201703)
CEIBA, PR
ISABELA, PR
UNITED STATESPOSTAL SERVICE PONrF PR
PO (FRS ID: , Activity ID: PRU201702) ^UJNC±1> FK
State
State
State
State
State
State
State
State
State
State
EPA
EPA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
EPA CWA
ROS-Reconnaissance
without Sampling
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
CEI-Evaluation
ROS-Reconnaissance
without Sampling
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
Facility Federal
Date Designation Agency
9/25/2007
2/2/2007
3/29/2007
3/13/2007
3/13/2007
5/7/2007
8/6/2007
3/20/2007
7/26/2007
4/26/2007
7/26/2007
4/18/2007
Minor
Minor
Minor
Minor
Minor
Major
Major
Minor
Major
Major
Major
Minor
4/16/2007 Minor
DOD-
Navy/MC
DOD-Air
Force
DOE
DOD-Air
Force
DOD-Air
Force
DOE
DOE
DOD-
Army
DOD-
Army
DOE
DOD-
Navy/MC
Other
Other
100
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
ESSO STD OIL CO PR (FRS ID:
110009436468, Activity ID: PR0000787)
WASHINGTON AQUEDUCT (FRS ID:
110000500841, Activity ID: DC0000019)
DOVER AIR FORCE BASE HOUSING
- (FRS ID: 110031268937, Activity ID:
DEU000035)
CITY OF ABERDEEN (FRS ID:
110030550614, Activity ID:
MD0021237)
U.S. ARMY GARRISON - A.P.G (FRS
ID: 110017936117, Activity ID:
MD0021229)
U.S. ARMY GARRISON - A.P.G (FRS
ID: 110017936117, Activity ID:
MD0021229)
U.S. ARMY GARRISON - A.P.G (FRS
ID: 110017936117, Activity ID:
MD0021229)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
City & State
SAN JUAN, PR
WASHINGTON, DC
,DE
ABERDEEN, MD
EDGEWOOD, MD
EDGEWOOD, MD
EDGEWOOD, MD
FORT MEADE, MD
FORT MEADE, MD
FORT MEADE, MD
FORT MEADE, MD
FORT MEADE, MD
FORT MEADE, MD
FORT MEADE, MD
Lead
Agency
EPA
EPA
EPA
State
State
State
EPA
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
CEI-Evaluation
CEI-Evaluation
CEI-Comprehensive
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
Date
9/26/2007
9/12/2007
6/25/2007
5/9/2007
7/10/2007
7/23/2007
9/19/2007
11/17/2006
12/19/2006
3/14/2007
3/29/2007
4/3/2007
4/3/2007
4/13/2007
Facility
Designation
Minor
Major
Minor
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Major
Federal
Agency
Other
CFA
DOD-Air
Force
Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
101
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
FORT MEADE WWTP (FRS ID:
110002069813, Activity ID:
MD0021717)
FORT DETRICK WWTP-AREA C
(FRS ID: 110019861568, Activity ID:
MD0020877)
FORT DETRICK WWTP-AREA C
(FRS ID: 110019861568, Activity ID:
MD0020877)
FORT MEADE, MD
FREDERICK, MD
FREDERICK, MD
FEDERAL SUPPORT CENTER WWTP „ . TTOT7D CT3T TD „
(FRS ID: 1 10003546020, Activity ID: GAITHERSBURG,
MD0025666)
NASA GODDARD FLIGHT CENTER
(FRS ID: 110006526679, Activity ID:
MD0067482)
NASA GODDARD FLIGHT CENTER
(FRS ID: 110006526679, Activity ID:
MD0067482)
NAVAL SUPPORT FACILITY,
INDIAN (FRS ID: 110000492495,
Activity ID: MD0003158)
NAVAL SUPPORT FACILITY,
INDIAN (FRS ID: 110000492495,
Activity ID: MD0003158)
NAVAL SURFACE WARFARE
CENTER - (FRS ID: 110000492495,
Activity ID: MD0020885)
PA NATIONAL GUARD - FORT
INDIA (FRS ID: 110000618546, Activity
ID: PA0028142)
PLEASANT GAP STATE FISH
HATCHE (FRS ID: 110000919347,
Activity ID: PA0010561)
PLEASANT GAP STATE FISH
HATCHE (FRS ID: 110000919347,
Activity ID: PA0010561)
PLEASANT GAP STATE FISH
HATCHE (FRS ID: 110000919347,
Activity ID: PA0010561)
GREENBELT, MD
GREENBELT, MD
INDIAN HEAD, MD
INDIAN HEAD, MD
INDIAN HEAD, MD
ANNVTLLE, PA
BELLEFONTE, PA
BELLEFONTE, PA
State
State
State
State
State
State
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
BELLEFONTE, PA State CWA
SAl-Sampling
AU1- Audit
CEI-Evaluation
CEI-Evaluation
CE2-Evaluation
PSI-Sampling
AUl-Audit
SAl-Sampling
AUl-Audit
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
Facility Federal
Date Designation Agency
4/13/2007
8/2/2007
8/15/2007
2/28/2007
10/18/2006
10/18/2006
8/21/2007
8/23/2007
8/28/2007
9/4/2007
11/21/2006
2/13/2007
Major
Major
Major
Minor
Minor
Minor
Major
Major
Major
Major
Minor
Minor
7/17/2007 Minor
DOD-
Army
DOD-
Army
DOD-
Army
Other
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
Other
Other
Other
102
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
CARLISLE BARRACKS (FRS ID:
110006366538, Activity ID: PA0010251)
FRANKLIN COUNTY GENERAL
AUTH (FRS ID: 110008973520, Activity
ID: PA0030597)
FRANKLIN COUNTY GENERAL
AUTH (FRS ID: 110008973520, Activity
ID: PA0044521)
INDUSTRIAL WTP (FRS ID:
110000332961, Activity ID: PA0010502)
INDUSTRIAL WTP (FRS ID:
110000332961, Activity ID: PA0010502)
RED ROCK JOB CORP CENTER (FRS
ID: 110001120661, Activity ID:
PA0060062)
RED ROCK JOB CORP CENTER (FRS
ID: 110001120661, Activity ID:
PA0060062)
LAKE RAYSTOWN RESORT (FRS ID:
110010974909, Activity ID: PA0039730)
LAKE LYNN LABS STP (FRS ID:
110001058710, Activity ID: PA0091049)
SEVEN POINTS WWTF (FRS ID:
110010974918, Activity ID: PA0039748)
JERSEY SHORE STEEL CO (FRS ID:
110004854685, Activity ID: PA0009725)
JERSEY SHORE STEEL CO (FRS ID:
110004854685, Activity ID: PA0009725)
JERSEY SHORE STEEL CO (FRS ID:
110004854685, Activity ID: PA0009725)
LAMAR FISH HATCHERY (FRS ID:
110010979478, Activity ID: PA0009857)
LAMAR FISH HATCHERY (FRS ID:
110010979478, Activity ID: PA0009857)
TOMPKINS RECREATION AREA
(FRS ID: 110010970752, Activity ID:
PA0060232)
City & State
CARLISLE, PA
CHAMBERSBURG,
PA
CHAMBERSBURG,
PA
CHAMBERSBURG,
PA
CHAMBERSBURG,
PA
COLLEY TWP, PA
COLLEY TWP, PA
ENTRIKEN, PA
FAIRCHANCE, PA
HESSTON, PA
JERSEY SHORE, PA
JERSEY SHORE, PA
JERSEY SHORE, PA
LAMAR, PA
LAMAR, PA
LAWRENCEVILLE,
PA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
ROS-Reconnaissance
without Sampling
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
RWS-Reconnaissance
with Sampling
ROS-Reconnaissance
without Sampling
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
Date
9/19/2007
5/3/2007
12/14/2006
4/17/2007
5/18/2007
12/13/2006
8/14/2007
2/20/2007
1/18/2007
5/10/2007
1/18/2007
5/1/2007
7/3/2007
2/21/2007
5/9/2007
5/30/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Federal
Agency
DOD-
Army
Other
Other
DOD-
Army
DOD-
Army
CFA
CFA
Other
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
103
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
TOMPKINS RECREATION AREA
(FRS ID: 110010970752, Activity ID:
PA0060232)
US ARMY CORPS ENG/BALTIMORE
DI (FRS ID: 110001086841, Activity ID:
PA0114111)
RAVEN ROCK MTN CMPLX - SITE R
(FRS ID: 110010967025, Activity ID:
PA0084450)
GENERAL DYNAMICS OTS (FRS ID:
110000492351, Activity ID: PA0013650)
US ARMY CORPS ENG/BALTIMORE
DI (FRS ID: 110010974008, Activity ID:
PA0046094)
DEPT OF THE ARMY (FRS ID:
110011575189, Activity ID: PA0010987)
BETTIS ATOMIC POWER
LABORATORY (FRS ID:
110000701973, Activity ID: PA0000914)
BLDG 008 STP AT NASJRB (FRS ID:
110006116354, Activity ID: PA0022411)
BLDG 008 STP AT NASJRB (FRS ID:
110006116354, Activity ID: PA0022411)
BAE SYSTEMS LAND AND
ARMAMENTS (FRS ID: 110000333595,
Activity ID: PA0009253)
US Department of Defense - Pen (FRS
ID: 110021091655, Activity ID:
VA0032000)
Philpott Dam Hydroelectric Pla (FRS ID:
110010912316, Activity ID:
VA0090310)
GP Big Island LLC (FRS ID:
110000343922, Activity ID:
VA0003026)
GP Big Island LLC (FRS ID:
110000343922, Activity ID:
VA0003026)
LAWRENCEVTLLE,
PA
LAWRENCEVTLLE,
PA
LIBERTY TWP, PA
SCRANTON, PA
TIOGA, PA
TOBYHANNA, PA
WEST MTFFLIN, PA
WILLOW GROVE, PA
WILLOW GROVE, PA
YORK, PA
Arlington, VA
Bassett, VA
Big Island, VA
Big Island, VA
State
State
State
State
State
State
State
State
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
RWS-Reconnaissance
with Sampling
ROS-Reconnaissance
without Sampling
CEI-Evaluation
RECONNAISSANCE
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
Facility Federal
Date Designation Agency
7/17/2007
5/30/2007
2/27/2007
10/12/2006
5/30/2007
9/19/2007
Minor
Minor
Minor
Minor
Minor
Minor
6/6/2007 Minor
11/16/2006
2/1/2007
5/23/2007
5/2/2007
1/25/2007
12/13/2006
2/15/2007
Minor
Minor
Major
Minor
Minor
Major
Major
CFA
CFA
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOE
DOD-
Navy/MC
DOD-
Navy/MC
Other
DOD-
Other
Other
Other
Other
104
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
US Federal Emergency Management
(FRS ID: 110017183331, Activity ID:
VA0024759)
US Federal Emergency Management
(FRS ID: 110017183331, Activity ID:
VA0091464)
US Army - Fort A P Hill - Wile (FRS ID:
110001886674, Activity ID:
VA0032034)
US Army - Fort A P Hill - Wile (FRS ID:
110001886674, Activity ID:
VA0032034)
US Coast Guard Group - Eastern (FRS
ID: 110029263080, Activity ID:
VA0087327)
USD A -Forest Service- Jeff Nat (FRS ID:
110009768616, Activity ID:
VA0023027)
USD A -Forest Service- Jeff Nat (FRS ID:
110009768616, Activity ID:
VA0023027)
Morris Hill Sewage Treatment P (FRS
ID: 110010915563, Activity ID:
VA0032115)
US Army - Fort Eustis - Transp (FRS ID:
110000585395, Activity ID:
VA0025216)
DOC - Caroline Correctional Un (FRS
ID: 110002032425, Activity ID:
VA0023329)
BAE Systems Norfolk Ship Repai (FRS
ID: 110000342175, Activity ID:
VA0004383)
US Navy - Naval Station Norfol (FRS ID:
110025329080, Activity ID:
VA0004421)
US Navy - Norfolk Naval Shipya (FRS
ID: 110001889715, Activity ID:
VA0005215)
City & State
Bluemont, VA
Bluemont, VA
Bowling Green, VA
Bowling Green, VA
Chincoteague, VA
Coeburn, VA
Coeburn, VA
Covington, VA
Ft Eustis, VA
Hanover, VA
Norfolk, VA
Norfolk, VA
Portsmouth, VA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
PERFORMANCE
AUDIT
RECONNAISSANCE
PERFORMANCE
AUDIT
COMPLIANCE
SAMPLING
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
RECONNAISSANCE
RECONNAISSANCE
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
RECONNAISSANCE
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
Date
12/21/2006
5/15/2007
12/21/2006
4/3/2007
11/2/2006
5/8/2007
7/10/2007
7/9/2007
2/27/2007
11/28/2006
9/19/2007
8/13/2007
8/30/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Major
Federal
Agency
Other
Other
DOD-
Army
DOD-
Army
CFA
CFA
CFA
CFA
DOD-
Army
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
105
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
City & State Agency Type Type
US Marine Corps - MCB Quantico (FRS
ID: 1 10024424149, Activity ID: Quantico, VA
VA0002151)
US Marine Corps - MCB Quantico (FRS
ID: 110024424149, Activity ID:
VA0002151)
US Marine Corps - MCB Quantico (FRS
ID: 110012706606, Activity ID:
VA0028363)
US Marine Corps - MCB Quantico (FRS
ID: 110012706606, Activity ID:
VA0028371)
Radford Army Ammunition Plant (FRS
ID: 110000601867, Activity ID:
VA0000248)
Radford Army Ammunition Plant (FRS
ID: 110000601867, Activity ID:
VA0000248)
Radford Army Ammunition Plant (FRS
ID: 110000601867, Activity ID:
VA0000248)
Quantico, VA
Quantico, VA
Quantico, VA
Radford, VA
Radford, VA
Radford, VA
Randall STP (FRS ID: 110010912389, L. ,, 777.
* *• •*- TT-V T7*™or,^™x Stafford, VA
Activity ID: VA0089630)
US Navy - Little Creek Amphibi (FRS
ID: 110000888246, Activity ID:
VA0079928)
US NASA - Wallops Flight Facil (FRS
ID: 110000607488, Activity ID:
VA0024457)
US ARMY ENGINEERING CENTER
(FRS ID: 110031275867, Activity ID:
VAU001783)
ALLIANT TECHSYSTEMS INC (FRS
ID: 110000345010, Activity ID:
WV0020371)
U S ARMY ANNISTON ARMY
DEPOT (FRS ID: 110000368851,
Activity ID: AL0002658)
EPA
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CEI-Comprehensive
RECONNAISSANCE
PERFORMANCE
AUDIT
RECONNAISSANCE
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
PERFORMANCE
AUDIT
Facility Federal
Date Designation Agency
4/19/2007
4/19/2007
4/19/2007
5/18/2007
5/14/2007
6/25/2007
7/19/2007
Major
Major
Major
Minor
Major
Major
Major
o. . ™rA PERFORMANCE o/oo/onm 1 *,-
State CWA ATmrr 8/28/2007 Minor
AUUl 1
Virginia Beach, VA State CWA
Wallops Island, VA State CWA
, VA
Rocket Center, WV
ANNISTON, AL
EPA
State
State
CWA
CWA
CWA
PERFORMANCE
AUDIT
9/27/2007 Minor
PERFORMANCE ™c/™,v7 ™-
7/25/2007 Minor
CEI-Comprehensive
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
6/14/2007
6/11/2007
5/30/2007
Minor
Minor
Major
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Army
Other
DOD-
Navy/MC
CFA
DOD-
Army
DOD-
Navy/MC
DOD-
Army
106
image:
Federal Facilities Enforcement Office
Fucilitv ^Vnrnc & ^\.ssoci5itcd IDs
TVA BROWNS FERRY NUCLEAR
PLANT (FRS ID: 110000589355,
Activity ID: AL0022080)
ANNISTON CALHOUN CO FT
MCCLELL (FRS ID: 110002448156,
Activity ID: AL0055999)
TVA BELLEFONTE NUCLEAR
PLANT (FRS ID: 110000830432,
Activity ID: AL0024635)
USA COE PICKENSVILLE REC AREA
(FRS ID: 110006891907, Activity ID:
AL0056731)
TVA COLBERT STEAM PLANT (FRS
ID: 110000367834, Activity ID:
AL0003867)
USA NAT GUARD CAMP BLANDING
(FRS ID: 110000788185, Activity ID:
FL0022853)
USA NAT GUARD CAMP BLANDING
(FRS ID: 110000788185, Activity ID:
FL0022853)
CCAFS/REGIONAL (DW) (FRS ID:
110020732910, Activity ID: FL0102920)
FLAMINGO SEWAGE TREATMENT
PLAN (FRS ID: 110020044058, Activity
ID: FL0147141)
HURLBURT FIELD AIR FORCE BASE
(FRS ID: 110012707035, Activity ID:
FL0003174)
HURLBURT FIELD AIR FORCE BASE
(FRS ID: 110012707035, Activity ID:
FL0003174)
USN MAYPORT NAVAL STATION
WWTF (FRS ID: 110000602624,
Activity ID: FL0000922)
USN NAS JACKSONVILLE STP (FRS
ID: 110000492967, Activity ID:
FL0000957)
City & State
ATHENS, AL
FT MCCELLAN, AL
HOLLYWOOD, AL
PICKENSVILLE, AL
TUSCUMBIA, AL
CAMP BLANDING,
FL
CAMP BLANDING,
FL
Cape Canaveral Afs, FL
Flamingo, FL
HURLBURT FIELD,
FL
HURLBURT FIELD,
FL
JACKSONVILLE, FL
JACKSONVILLE, FL
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
EPA
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
BIOMONITORING
TOXICS INSPECTION
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
Date
5/2/2007
5/31/2007
2/5/2007
11/16/2006
8/29/2007
3/25/2007
3/26/2007
2/27/2007
1/11/2007
12/14/2006
3/20/2007
3/31/2007
12/11/2006
Facility
Designation
Major
Minor
Major
Minor
Major
Minor
Minor
Minor
Minor
Minor
Minor
Major
Major
Federal
Agency
CFA
DOD-
Army
CFA
CFA
CFA
DOD-
Army
DOD-
Army
DOD-Air
Force
Other
DOD-Air
Force
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
107
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USN NAS JACKSONVILLE STP (FRS
ID: 110000492967, Activity ID:
FL0000957)
USN NAS JACKSONVILLE STP (FRS
ID: 110000492967, Activity ID:
FL0000957)
Social Security Administration (FRS ID:
110031270167, Activity ID: FLR10FI49)
CONTINENTAL AVIATION
SERVICES (FRS ID: 110024249482,
Activity ID: FLR05B356)
USN SHIP RESEARCH & DEV (FRS
ID: 110000787541, Activity ID:
FL0002551)
USN NAS PENSACOLA STP (FRS ID:
110025329874, Activity ID: FL0002500)
USEPA GULF BREEZE RESEARCH
LAB (FRS ID: 110002524055, Activity
ID: FL0044377)
USAF-MACDILL DEFENSE FUEL
SUPP (FRS ID: 110021276803, Activity
ID:FL0035149)
US DOHS FEDERAL LAW
ENFORCEMEN (FRS ID: , Activity ID:
GAD000020)
US DOHS FEDERAL LAW
ENFORCEMEN (FRS ID: , Activity ID:
GAD000020)
USA FT GORDON (FRS ID:
110000588132, Activity ID:
GA0003484)
USA FORT STEWART DPW ENV.
BRA. (FRS ID: 110002377954, Activity
ID: GA0004308)
HUNTER AFB , ENV. BRANCH (FRS
ID: 110022863980, Activity ID:
GA0027588)
HUNTER AFB , ENV. BRANCH (FRS
ID: 110022863980, Activity ID:
GA0027588)
JACKSONVILLE, FL
JACKSONVILLE, FL
Lakeland, FL
NAPLES, FL
State
State
State
State
PANAMA CITY, FL State
PENSACOLA, FL
PENSACOLA BEACH,
FL
TAMPA, FL
State
State
State
BRUNSWICK, GA EPA
BRUNSWICK, GA EPA
FORT GORDON, GA State
FORT STEWART, GA State
FORT STEWART, GA State
FORT STEWART, GA State
Law/Insp Section/Inspection
Type Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
COMPLIANCE
BIOMONITORING
TOXICS INSPECTION
CEI-Comprehensive
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CE2-Evaluation
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
Date
12/12/2006
12/12/2006
9/25/2007
8/30/2007
4/11/2007
10/31/2006
3/14/2007
8/14/2007
12/8/2006
12/8/2006
2/15/2007
8/23/2007
5/1/2007
8/29/2007
Facility Federal
Designation Agency
Major
Major
Minor
Minor
Minor
Major
Minor
Minor
Minor
Minor
Major
Minor
Major
Major
DOD-
Navy/MC
DOD-
Navy/MC
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
CFA
DOD-Air
Force
Other
Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
108
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
WOOLFOLK CHEMICAL WORKS.
(FRS ID: 110005665930, Activity ID:
GAU050211)
USN -(NAVAL SUBMARINE BASE)
(FRS ID: 110025328884, Activity ID:
GA0027707)
US DEPT NAVY (KINGS BAYS) (FRS
ID: 110000528215, Activity ID:
GAU030751)
USCOE ROUGH RV LAKE AXTEL
SITE (FRS ID: 110006889796, Activity
ID: KY0027821)
USCOE NOLIN RV LK
MOUNT ARDIER (FRS ID:
110006889787, Activity ID:
KY0027782)
USCOE NOLIN RV LAKE DAM SITE
(FRS ID: 110006751906, Activity ID:
KY0027804)
DOE VALLEY UTIL SUED (FRS ID:
11000675 1201, Activity ID:
KY0043478)
USCOE GREEN RV LAKE SMITH
RDGE (FRS ID: , Activity ID:
KY0020486)
USDA FOREST SERV GROVE CPGD
(FRS ID: 110006751158, Activity ID:
KY0052701)
TVA PARADISE FOSSIL PLANT (FRS
ID: 110000380882, Activity ID:
KY0004201)
USCOE ROUGH RV LAKE N FORK
(FRS ID: 110006871395, Activity ID:
KY0027812)
USA FT CAMPBELL STP (FRS ID:
110000738667, Activity ID: TN0021296)
FRENCHBURG CCC (FRS ID:
110006810219, Activity ID:
KY0022047)
City & State
FORT VALLEY, GA
,GA
,GA
AXTEL, KY
BEE SPRING, KY
BEE SPRING, KY
BRANDENBURG, KY
CAMPBELLSVILLE,
KY
CORBIN, KY
DRAKESBORO, KY
FALLS OF ROUGH,
KY
FORT CAMPBELL,
KY
FRENCHBURG, KY
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
SAl-Sampling
CEI-Evaluation
SAl-Sampling
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
PERFORMANCE
AUDIT
COMPLIANCE EVAL
(NON-SAMPLING)
Date
7/19/2007
3/15/2007
3/15/2007
3/28/2007
10/23/2006
10/23/2006
6/4/2007
8/28/2007
8/16/2007
8/8/2007
3/28/2007
1/17/2007
4/25/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Minor
Major
Minor
Federal
Agency
Other
DOD-
Navy/MC
DOD-
Navy/MC
CFA
CFA
CFA
DOE
Other
CFA
CFA
CFA
DOD-
Army
CFA
109
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
FT CAMPBELL ARMY POST (FRS ID:
110020159193, Activity ID:
KYG200050)
US ARMY GARRISON COMM FT
KNOX(FRSID: 110006910762,
Activity ID: KY0002917)
USCOE WOLF CREEK POWER PLT
(FRS ID: 110006752460, Activity ID:
KY0020672)
FT CAMPBELL, KY
FT KNOX, KY
State
State
CWA
CWA
JAMESTOWN, KY State CWA
WOLF CREEK NATL FISH
HATCHERY (FRS ID: 110006751416, JAMESTOWN, KY State CWA
Activity ID: KY0037800)
DOE/PRS/UDS/PGDP (FRS ID:
110025330657, Activity ID:
KY0004049)
U S POSTAL SERVICE (FRS ID:
110009953684, Activity ID:
KYR001527)
KY DMA BLUEGRASS STAT DIV
(FRS ID: 110000793525, Activity ID:
KY0020699)
USCOE CARR CREEK LK LITTCARR
(FRS ID: 110006871386, Activity ID:
KY0027201)
USDA FOREST SERV HOLLY BAY
CPG (FRS ID: 110006871377, Activity
ID: KY0052698)
USCOE LAUREL POWER PLANT
(FRS ID: 110006748939, Activity ID:
KY0098230)
GREAT ONYX JOB CORPS CENTER
(FRS ID: 110006889750, Activity ID:
KY0066621)
USDA FS TWIN KNOBS RECR SITE
(FRS ID: 110009939246, Activity ID:
KY0023850)
KEVIL, KY
LEXINGTON, KY
LEXINGTON, KY
LITTCARR, KY
LONDON, KY
LONDON, KY
MAMMOTH CAVE,
KY
MOREHEAD, KY
USECPDGDP (FRS ID: 110009258980, PAriTTr Atr ^v
Activity ID: KY0102083) FAL»UCAH,KY
PINE KNOT CIVIL CON CTR (FRS ID:
, Activity ID: KY0020117)
PINE KNOT, KY
State CWA
State
State
State
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
Date
9/21/2007
6/21/2007
3/19/2007
3/9/2007
6/5/2007
1/17/2007
7/20/2007
8/7/2007
8/16/2007
6/26/2007
10/31/2006
6/26/2007
5/22/2007
7/9/2007
Facility Federal
Designation Agency
Minor
Major
Minor
Minor
Major
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Minor
DOD-
Army
DOD-
Army
CFA
CFA
DOE
CFA
DOD-
Army
CFA
CFA
CFA
CFA
CFA
CFA
Other
110
image:
Federal Facilities Enforcement Office
Fjicilitv Nmiic &, Associated IDs
BLUEGRASS ARMY DEPOT (FRS ID:
110001147045, Activity ID:
KY0020737)
USCOE CARR CREEK LK DAM &
RES (FRS ID: 110015636418, Activity
ID: KY0027219)
USCOE LAKE CUMBERLAND FISH
CRK (FRS ID: 110006654753, Activity
ID: KY0020818)
USCOE KENDALL RECREATION
AREA (FRS ID: 110006810228, Activity
ID:KY0020851)
BIG BONE LANDING MARINA (FRS
ID: 110003251622, Activity ID:
KY0020745)
BIG BONE LANDING MARINA (FRS
ID: 110003251622, Activity ID:
KY0020745)
TVA SHAWNEE FOSSIL PLANT (FRS
ID: 110000493305, Activity ID:
KY0004219)
US POSTAL SERVICE (FRS ID:
110022888188, Activity ID:
MS0053163)
CHOCTAW PEARL RIVER WWTP
(FRS ID: 110014411243, Activity ID:
MS0053503)
NASA JOHN C STENNIS SPACE
CENT (FRS ID: 110011596166, Activity
ID: MS0021610)
NEW HARMONY WWTP (FRS ID:
110013739160, Activity ID:
MS0058645)
NC Nat Guard NC Nat Gd Ahoskie (FRS
ID: 110009716806, Activity ID:
NCG080530)
USDI Nat Pk Serv Mt Pisgah WWT
(FRS ID: 110006804075, Activity ID:
NC0072729)
City & State
RICHMOND, KY
SASSAFRAS, KY
SOMERSET, KY
SOMERSET, KY
UNION, KY
UNION, KY
WESTPADUCAH,KY
KILN, MS
PHILADELPHIA, MS
STENNIS SPACE
CENTER, MS
,MS
Ahoskie, NC
Asheville, NC
Lead
Agency
State
State
State
State
State
State
State
State
EPA
State
EPA
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
3/13/2007
8/24/2007
3/21/2007
3/19/2007
5/4/2007
6/12/2007
7/17/2007
10/9/2006
6/13/2007
7/24/2007
6/13/2007
7/18/2007
9/27/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Major
Minor
Major
Minor
Minor
Minor
Minor
Federal
Agency
DOD-
Army
CFA
CFA
CFA
Other
Other
CFA
CFA
CFA
CFA
Other
DOD-
Army
Other
111
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
USDA US Frst Serv Lk Powhatan (FRS
ID: 110006888467, Activity ID:
NC0020478)
NC Nat Guard NC Nat Gd Ashevil (FRS
ID: 110018627128, Activity ID:
NCG080533)
NC Nat Guard NC Nat Gd Ashevil (FRS
ID: 110018627128, Activity ID:
NCG080533)
Nat Oceanic & Atmospheric Admi (FRS
ID: 110022563812, Activity ID:
NCG530024)
NC Nat Guard NC Nat Gd Belmont (FRS
ID: 110018692299, Activity ID:
NCG080534)
USMC Cp Lejeune Cp Lejeune Adv
(FRS ID: 110012706955, Activity ID:
NC0063029)
Asheville, NC
Asheville, NC
Asheville, NC
Beaufort, NC
Belmont, NC
Camp Lejeune, NC
E Band Cherokee Indians E Band (FRS
ID: 1 10010826641, Activity ID: Cherokee, NC
NC0052469)
State
State
State
State
State
State
EPA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CHEROKEE TROUT FARM (FRS ID: CHERQKEE NC EpA 1 CWA
110009720123, Activity ID: NC0054992) LHJiKUJ<JiJi' NL tFA LWA
US MCAS Cherry Pt MCALF Atlant
(FRS ID: 110023026786, Activity ID:
NC0003816)
NC Nat Guard NC Nat Gd Clyde (FRS
ID: 110018670384, Activity ID:
NCG080540)
NC Nat Guard NC Nat Gd Clyde (FRS
ID: 110018670384, Activity ID:
NCG080540)
NC Nat Guard NC Nat Gd Durham (FRS
ID: 110018668084, Activity ID:
NCG080542)
Cherry Point, NC State CWA
Clyde, NC
Clyde, NC
Durham, NC
NC Nat Guard NC Nat Gd E Fit R (FRS
ID: 1 10018670552, Activity ID: East Flat Rock, NC
NCG080543)
NC Nat Guard NC Nat Gd Frst Ci (FRS
ID: 110006804850, Activity ID:
NCG080545)
Forest City, NC
State CWA
State
State
State
State
CWA
CWA
CWA
CWA
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Facility Federal
Date Designation Agency
6/13/2007
2/20/2007
2/21/2007
4/11/2007
9/27/2007
3/30/2007
8/29/2007
Minor
Minor
Minor
Minor
Minor
Major
Major
COMPLIANCE EVAL onon™v7 1 A/T
(NON-SAMPLING) 8/29/2°°7 MmOT
COMPLIANCE EVAL ^m/onm iv/r •
(NON-SAMPLING) 6/22/2°°7 MajOT
COMPLIANCE EVAL . .. „ .. „ „ _ , ..
(NON-SAMPLING) 2/20/2°07 MmOT
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
2/21/2007
4/3/2007
2/21/2007
2/21/2007
Minor
Minor
Minor
Minor
CFA
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Navy/MC
CFA
CFA
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
112
image:
Federal Facilities Enforcement Office
US Army Ft Bragg Ft Bragg WWTP
(FRS ID: 110017421501, Activity ID:
NC0003964)
NC Nat Guard NC Nat Gd Frankli (FRS
ID: 110018628207, Activity ID:
NCG080546)
NC Nat Guard NC Nat Gd Gastoni (FRS
ID: 110018692413, Activity ID:
NCG080547)
US Postal Serv USPS Greensboro (FRS
ID: 110004014940, Activity ID:
NCG080766)
NC Nat Guard NC Nat Gd Greensb (FRS
ID: 110009716833, Activity ID:
NCG080549)
NC Nat Guard NC Nat Gd Lenoir (FRS
ID: 110009854069, Activity ID:
NCG080558)
NC Nat Guard NC Nat Gd Louisbu (FRS
ID: 110018668306, Activity ID:
NCG080495)
NC Nat Guard NC Nat Gd Mooresv (FRS
ID: 110006719364, Activity ID:
NCG080560)
NC Nat Guard NC Nat Gd Morgant (FRS
ID: 110006719710, Activity ID:
NCG080501)
NC Nat Guard NC Nat Gd Morgant (FRS
ID: 110006719710, Activity ID:
NCG080501)
NC Nat Guard NC Nat Gd Murphy (FRS
ID: 110018620312, Activity ID:
NCG080564)
NC Nat Guard NC Nat Gd Nashvil (FRS
ID: 110018628387, Activity ID:
NCG080502)
NC Nat Guard NC Nat Gd New Ber (FRS
ID: 110018623471, Activity ID:
NCG080503)
fitv & ^tatA
Fort Bragg, NC
Franklin, NC
Gastonia, NC
Greensboro, NC
Greensboro, NC
Lenoir, NC
Louisburg, NC
Mooresville, NC
Morganton, NC
Morganton, NC
Murphy, NC
Nashville, NC
New Bern, NC
Lead
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
TVIIA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
TV m»
HJMLL»
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Ttn*A
KU1UH
3/30/2007
2/20/2007
9/27/2007
11/20/2006
11/28/2006
2/20/2007
4/3/2007
9/27/2007
2/21/2007
2/22/2007
2/20/2007
3/22/2007
2/20/2007
Facility
Major
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Federal
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
113
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USDA US Frst Serv Sliding Rock (FRS
ID: 110006888458, Activity ID:
NC0020460)
NC Nat Guard NC Nat Gd Rocky M
(FRS ID: 110018628332, Activity ID:
NCG080510)
NC Nat Guard NC Nat Gd Roxboro (FRS
ID: 110018755578, Activity ID:
NCG080512)
NC Nat Guard NC Nat Gd Sanford (FRS
ID: 110006719462, Activity ID:
NCG080513)
NC Nat Guard NC Nat Gd Smithfi (FRS
ID: 110018682497, Activity ID:
NCG080516)
Pisgah Forest, NC
Rocky Mount, NC
Roxboro, NC
Sanford, NC
Smithfield, NC
USDA US Frst Serv N Mis Riv Re (FRS
ID: 1 10009845891, Activity ID: Waynesville, NC
NC0020486)
NC Nat Guard NC Nat Gd William (FRS
ID: 110018682745, Activity ID:
NCG080572)
NC Nat Guard NC Nat Gd Woodlan
(FRS ID: 110018628476, Activity ID:
NCG080574)
NC Nat Guard NC Nat Gd Zebulon (FRS
ID: 110018756158, Activity ID:
NCG080529)
US DOE/SAVANNAH RIVER SITE
(FRS ID: 110006909248, Activity ID:
SC0000175)
US MARINE CORPS AIR STATION
(FRS ID: 110000607503, Activity ID:
SC0000825)
US MARINE CORPS AIR STATION
(FRS ID: 110000607503, Activity ID:
SC0000825)
Williamston, NC
Woodland, NC
Zebulon, NC
AIKEN, SC
State
State
State
State
State
State
State
State
State
State
BEAUFORT, SC State
BEAUFORT, SC State
US MARINE CORPS AIR STATION
(FRS ID: 1 10000607503, Activity ID: BEAUFORT, SC State
SC0000825)
Law/Insp Section/Inspection
Type Type
CWA
CWA
CWA
Facility Federal
Date Designation Agency
COMPLIANCE EVAL n*nnm
(NON-SAMPLING) 9/26/2°°7
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
„ . COMPLIANCE EVAL
(NON-SAMPLING)
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE
SAMPLING
RECONNAISSANCE
3/22/2007
4/3/2007
3/28/2007
3/28/2007
10/25/2006
4/11/2007
3/22/2007
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
3/28/2007 Minor
2/26/2007
Major
12/6/2006 Minor
1/3/2007 Minor
COMPLIANCE ./OC/OAAT A,-
SAMPLING 4/25/2°°7 Mm°r
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOE
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
114
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
US ARMY/J STROM THURMOND
PWRPL (FRS ID: 110001138304,
Activity ID: SC0047317)
US ARMY/J STROM THURMOND
PWRPL (FRS ID: 110001138304,
Activity ID: SC0047317)
US PARK SERV/KINGS MOUNTAIN
(FRS ID: 110006887459, Activity ID:
SC0025275)
US PARK SERV/KINGS MOUNTAIN
(FRS ID: 110006887459, Activity ID:
SC0025275)
USMC/COMBAT VEHICLE MAINT
FAC (FRS ID: , Activity ID: SC0038792)
SC AIR NATIONAL
GUARD/MCENTIRE (FRS ID:
110002183967, Activity ID: SC0000701)
SC AIR NATIONAL
GUARD/MCENTIRE (FRS ID:
110002183967, Activity ID: SC0000701)
SC AIR NATIONAL
GUARD/MCENTIRE (FRS ID:
110002183967, Activity ID: SC0000701)
SCARNG/MCCRADY TRAINING
CENTER (FRS ID: 110006692837,
Activity ID: SC0046108)
SCARNG/MCCRADY TRAINING
CENTER (FRS ID: 110006692837,
Activity ID: SC0046108)
SCARNG/MCCRADY TRAINING
CENTER (FRS ID: 110006692837,
Activity ID: SC0046108)
CLARKS HILL, SC Sta
te CWA
CLARKS HILL, SC State CWA
CLOVER, SC Sta
CLOVER, SC Sta
EASTOVER, SC Sta
te CWA
te CWA
te CWA
EASTOVER, SC State CWA
EASTOVER, SC Sta
te CWA
EASTOVER, SC State CWA
EASTOVER, SC State CWA
EASTOVER, SC State CWA
EASTOVER, SC State CWA
US ARMY/FORT JACKSON (FRS ID: JACKSON SC 1 State 1 CWA
110001120019, Activity ID: SC0003786) ^UR1 JACKSUN' ^ state LWA
US ARMY/FORT JACKSON (FRS ID:
110001120019, Activity ID: SC0003786)
FORT JACKSON, SC Sta
te CWA
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
RECONNAISSANCE
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
RECONNAISSANCE
12/8/2006
2/22/2007
10/25/2006
7/20/2007
10/23/2006
11/28/2006
2/28/2007
7/18/2007
10/23/2006
1/23/2007
6/18/2007
10/17/2006
1/23/2007
Facility Federal
Designation Agency
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
CFA
CFA
CFA
CFA
Other
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
115
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
USN/NUCLEAR POWER TNG UNIT
(FRS ID: 110000702035, Activity ID:
SC0043206)
SCDNR/WALHALLA FISH
HATCHERY (FRS ID: 110010129360,
Activity ID: SC0000451)
SCDNR/WALHALLA FISH
HATCHERY (FRS ID: 110010129360,
Activity ID: SC0000451)
SCDNR/WALHALLA FISH
HATCHERY (FRS ID: 110010129360,
Activity ID: SC0000451)
DETYENS SHIPYARD/MAIN YARD
(FRS ID: 110001139857, Activity ID:
SC0047562)
DETYENS SHIPYARD/MAIN YARD
(FRS ID: 110001139857, Activity ID:
SC0047562)
US MARINES/P ARRIS ISLAND
DEPOT (FRS ID: 110002152964,
Activity ID: SC0002577)
US MARINES/P ARRIS ISLAND
DEPOT (FRS ID: 110002152964,
Activity ID: SC0002577)
US ARMY/ST STEPHEN POWER
PLANT (FRS ID: 110006692819,
Activity ID: SC0047937)
US ARMY/ST STEPHEN POWER
PLANT (FRS ID: 110006692819,
Activity ID: SC0047937)
TVA-BULL RUN FOSSIL PLANT (FRS
ID: 110000493172, Activity ID:
TN0005410)
USA COE OLD HICK LK LOCK &
DAM (FRS ID: 110010813744, Activity
ID: TN0021491)
USDI-LBL BRANDON SPRINGS
CAMP (FRS ID: 110006802415, Activity
ID: TN0020273)
City & State
GOOSE CREEK, SC
MOUNTAIN REST,
SC
MOUNTAIN REST,
SC
MOUNTAIN REST,
SC
NORTH
CHARLESTO, SC
NORTH
CHARLESTO, SC
PARRIS ISLAND, SC
PARRIS ISLAND, SC
ST STEPHEN, SC
ST STEPHEN, SC
CLINTON, TN
DAVIDSON COUNTY
NOF, TN
GOLDEN POND, TN
Lead
Agency
State
State
State
State
State
State
State
EPA
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
12/20/2006
10/11/2006
3/26/2007
8/27/2007
10/16/2006
7/17/2007
1/9/2007
4/16/2007
11/8/2006
7/20/2007
6/28/2007
2/7/2007
12/6/2006
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Minor
Minor
Federal
Agency
DOD-
Navy/MC
CFA
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
DOD-
Army
CFA
Other
Other
116
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
TVA-KINGSTON STEAM (FRS ID:
110000372631, Activity ID: TN0005452)
USA COE OLD HICK ROCKLAND
REC (FRS ID: 110006690900, Activity
ID: TN0021504)
BAE SYSTEMS-ORDNANCE
SYSTEMS (FRS ID: 110000372285,
Activity ID: TN0003671)
TVA-FORT LOUDOUN HYDRO (FRS
ID: 110006887191, Activity ID:
TN0027430)
TENNESSEE AIR NATIONAL GUARD
B (FRS ID: 110004953792, Activity ID:
TN0073598)
MILAN ARMY AMMO PLANT (FRS
ID: 110000601974, Activity ID:
TN0000060)
USA COE JP PRIEST 7 PTS CAMP
(FRS ID: 110006690438, Activity ID:
TN0029319)
TVA - MELTON HILL HYDRO (FRS
ID: 110007843655, Activity ID:
TN0027464)
USDOE-OAK RIDGE GAS PLT K-25
(FRS ID: 110002471094, Activity ID:
TN0002950)
ETTP-CENTRAL NEUTRALIZATION
FA (FRS ID: 110015796129, Activity ID:
TN0074225)
TVA-SEVTER STEAM (FRS ID:
110000607530, Activity ID: TN0005436)
TVA-SEQUOYAH NUCLEAR (FRS ID:
110000589970, Activity ID: TN0026450)
TVA - TIMS FORD HYDRO (FRS ID:
110007907621, Activity ID: TN0027537)
ARGONNE NATIONAL LABS (FRS
ID: 110018067633, Activity ID:
IL0034592)
City & State
HARRDVIAN, TN
HENDERSONVILLE,
TN
KINGSPORT, TN
LENIOR CITY, TN
MEMPHIS, TN
MILAN, TN
NASHVILLE, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAK RIDGE, TN
ROGERSVTLLE, TN
SODDY DAISY, TN
WINCHESTER, TN
ARGONNE, IL
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
11/11/2006
10/24/2006
5/29/2007
12/13/2006
6/15/2007
4/12/2007
11/16/2006
3/13/2007
9/18/2007
9/18/2007
10/1/2006
6/22/2007
6/27/2007
10/25/2006
Facility
Designation
Major
Minor
Major
Minor
Minor
Minor
Minor
Minor
Minor
Major
Major
Major
Minor
Major
Federal
Agency
CFA
Other
DOD-
Army
CFA
DOD-
Army
DOD-
Army
Other
CFA
DOE
DOE
CFA
CFA
CFA
DOE
117
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
PIKE COUNTY HOUSING
AUTHORITY (FRS ID: 110006889929,
Activity ID: IL0045438)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
BAYLIS, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
State
State
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
State CWA
State CWA
State CWA
State CWA
State
State
CWA
CWA
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
RECONNAISSANCE
Facility Federal
Date Designation Agency
10/5/2006
11/2/2006
1/11/2007
2/6/2007
3/6/2007
4/4/2007
4/5/2007
5/3/2007
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
RECONNAISSANCE 6/14/2007 Minor
RECONNAISSANCE
RECONNAISSANCE
7/10/2007 Minor
8/7/2007 Minor
RECONNAISSANCE 10/30/2006 Minor
RECONNAISSANCE
RECONNAISSANCE
12/7/2006
1/8/2007
Minor
Minor
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
Other
Other
Other
118
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
COE-COLES CREEK ACCESS AREA
(FRS ID: , Activity ID: IL0026042)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
City & State
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
CARLYLE, IL
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
Date
2/7/2007
4/3/2007
5/2/2007
6/6/2007
7/5/2007
8/9/2007
10/30/2006
12/7/2006
1/8/2007
2/7/2007
4/3/2007
5/2/2007
6/6/2007
7/5/2007
8/9/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Federal
Agency
Other
Other
Other
Other
Other
Other
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
119
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
CORPS OF ENGR-CARLYLE
BOULDER (FRS ID: 110007398707,
Activity ID: IL0025933)
DOI-LITTLE GRASSY CAMPGRND
(FRS ID: 110006889938, Activity ID:
IL0033073)
U.S. FED PENITENTIARY-MARION
(FRS ID: 110012992075, Activity ID:
IL0001147)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
JO-CARROLL DEPOT LRA WWTP
(FRS ID: 110000912870, Activity ID:
IL0027049)
SCOTT AIR FORCE BASE (FRS ID:
110000438964, Activity ID: IL0026859)
SCOTT AIR FORCE BASE (FRS ID:
110000438964, Activity ID: IL0026859)
SCOTT AIR FORCE BASE (FRS ID:
110000438964, Activity ID: IL0026859)
SCOTT AIR FORCE BASE (FRS ID:
110000438964, Activity ID: IL0026859)
City & State
CARLYLE, IL
CARTERVTLLE, IL
MARION, IL
SAVANNA, IL
SAVANNA, IL
SAVANNA, IL
SAVANNA, IL
SAVANNA, IL
SAVANNA, IL
SAVANNA, IL
SCOTT AIR FORCE
BASE, IL
SCOTT AIR FORCE
BASE, IL
SCOTT AIR FORCE
BASE, IL
SCOTT AIR FORCE
BASE, IL
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
Date
8/16/2007
6/28/2007
8/27/2007
12/18/2006
12/20/2006
1/23/2007
2/20/2007
3/27/2007
5/23/2007
7/31/2007
10/23/2006
3/22/2007
7/2/2007
8/7/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Major
Major
Major
Federal
Agency
CFA
CFA
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
120
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
ILLINOIS AIR NAIL GUARD-SPFLD
(FRS ID: 110001355435, Activity ID:
IL0067865)
INDIANA ARMY AMMUNITION
PLANT (FRS ID: 110000911032,
Activity ID: IN0001 163)
City & State
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
SPRINGFIELD, IL
CHARLESTOWN, IN
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Evaluation
Date
10/2/2006
11/1/2006
12/4/2006
1/10/2007
2/5/2007
3/7/2007
4/2/2007
5/2/2007
6/13/2007
7/9/2007
8/1/2007
8/28/2007
7/23/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Federal
Agency
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
121
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
CRANE DIV., NAVAL SURFACE
WARF (FRS ID: 110000403359,
Activity ID: IN0021539)
PERU UTILITIES - GRISSOM DIVIS
(FRS ID: 110000909973, Activity ID:
IN0024902)
USDA FOREST SERVICE HARDIN
RD (FRS ID: 110006766455, Activity
ID: IN0024953)
DOE CREEK SEWER UTILITY (FRS
ID: 110009974732, Activity ID:
IN0050148)
DOE CREEK SEWER UTILITY (FRS
ID: 110009974732, Activity ID:
IN0050148)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN0003506)
INDIANA NATIONAL GUARD
ARMORY (FRS ID: 110009973314,
Activity ID : INO 109479)
INDIANA NATIONAL GUARD
ARMORY (FRS ID: 110009973314,
Activity ID: INO 109479)
USCOE-CROSS LAKE (FRS ID: ,
Activity ID: MN0021491)
USCOE-SANDY LAKE (FRS ID:
110008800921, Activity ID:
MN01 10035)
USDI-VOYAGEURS NATL PARK
(FRS ID: , Activity ID: MN0057410)
U.S. CORP OF ENGINEERS (FRS ID:
110006271337, Activity ID:
OH0023671)
U.S. DEPARTMENT OF THE ARMY
(FRS ID: 110000850623, Activity ID:
OH0111198)
U.S. DEPARTMENT OF THE ARMY
(FRS ID: 110000850623, Activity ID:
OH0111198)
CRANE, IN
GRISSOM AIR
FORCE BASE, IN
HELTONVTLLE, IN
NEW PALESTINE, IN
NEW PALESTINE, IN
NEWPORT, IN
SHELBYVILLE, IN
SHELBYVILLE, IN
CROSS LAKE, MN
MCGREGOR, MN
RAY,MN
BERLIN CENTER, OH
LIMA, OH
LIMA, OH
EPA
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
State CWA
State
State
State
CWA
CWA
CWA
State CWA
State
EPA
EPA
CWA
CWA
CWA
CEI-Evaluation
CEI-Evaluation
ROS-Reconnaissance
without Sampling
ROS-Reconnaissance
without Sampling
SAl-Sampling
SAl-Sampling
Facility Federal
Date Designation Agency
4/3/2007
2/16/2007
7/23/2007
4/16/2007
7/6/2007
5/29/2007
Major
Major
Minor
Minor
Minor
Minor
ROS-Reconnaissance , „ „ ,, „ „ , , ,.
... . c ,. 10/3/2006 Minor
without Sampling
SAl-Sampling
RECONNAISSANCE
COMPLIANCE EVAL
(NON-SAMPLING)
8/17/2007
5/2/2007
7/19/2007
Minor
Minor
Minor
COMPLIANCE EVAL 0/™n™<7 1 A/T
(NON-SAMPLING) 9/20/2°07 | Mm°r
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
11/13/2006
3/27/2007
3/27/2007
Minor
Minor
Minor
DOD-
Navy/MC
DOD-Air
Force
CFA
DOE
DOE
DOD-
Army
DOD-
Army
DOD-
Army
Other
CFA
Other
CFA
DOD-
Army
DOD-
Army
122
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
OHIO AIR NATIONAL GUARD (FRS
ID: 110000815351, Activity ID:
OHO 125466)
NASA, PLUM BROOK (FRS ID:
110000539711, Activity ID:
OH0001392)
WRIGHT PATTERSON AFB (FRS ID:
110002044733, Activity ID:
OHO 105422)
WRIGHT PATTERSON AFB (FRS ID:
110002044733, Activity ID:
OHO 105422)
WI AIR NATIONAL GUARD (FRS ID:
110006884522, Activity ID: WI0023078)
US ARMY HEADQUARTERS, FORT
MCC (FRS ID: 110002034771, Activity
ID: WI0022420)
USA-COE SELF CREEK REC AREA
(FRS ID: 110010066695, Activity ID:
AR0022772)
USFDA NATL CTR FOR
TOXICOLOGIC (FRS ID:
110006366547, Activity ID:
ARG640096)
USA-COE KIRBY LANDING REC
AREA (FRS ID: 110006891701, Activity
ID: AR0022764)
USA-COE COWHIDE COVE
RECREATIO (FRS ID: 110006884746,
Activity ID: AR0036048)
USA-COE COWHIDE COVE
RECREATIO (FRS ID: 110006884746,
Activity ID: AR0036048)
USA-PINE BLUFF ARSENAL (FRS ID:
110024424096, Activity ID: AR0001678)
STATE OF LA MILITARY DEPT-
CAMP (FRS ID: 110018852428, Activity
ID: LA0003549)
City & State
MANSFIELD, OH
SANDUSKY, OH
WRIGHT
PATTERSON AFB,
OH
WRIGHT
PATTERSON AFB,
OH
CAMP DOUGLAS, WI
SPARTA, WI
DAISY, AR
JEFFERSON, AR
KIRBY, AR
MURFREESBORO,
AR
MURFREESBORO,
AR
PINE BLUFF, AR
DOYLINE, LA
Lead
Agency
State
State
EPA
EPA
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
RECONNAIS S ANCE
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
2/6/2007
12/14/2006
6/25/2007
6/25/2007
2/20/2007
2/9/2007
10/17/2006
10/11/2006
10/17/2006
10/17/2006
1/11/2007
5/10/2007
6/14/2007
Facility
Designation
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Minor
Federal
Agency
DOD-Air
Force
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
CFA
CFA
CFA
CFA
CFA
DOD-
Army
DOD-
Army
123
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
USA-FORT POLK (SOUTH) (FRS ID:
110000917072, Activity ID: LA0032221)
USA-FORT POLK (NORTH) (FRS ID:
110000917072, Activity ID: LA0032239)
US DEPT OF THE ARMY-PEASON
RID (FRS ID: 110009932378, Activity
ID: LAG530578)
US ARMY JRTC & FORT POLK (FRS
ID: 110024465675, Activity ID:
LAG541375)
FORT POLK LANDFARM POND-
DEPT. (FRS ID: , Activity ID:
LA0101508)
LOCKHEED MARTIN
CORPORATION (FRS ID:
110000449088, Activity ID: LA0052256)
LOCKHEED MARTIN
CORPORATION (FRS ID:
110000449088, Activity ID: LA0052256)
U.S. FISH & WILDLIFE SERVICE
(FRS ID: 110013345353, Activity ID:
LAG531332)
USA-FT POLK SOUTH VERNON (FRS
ID: , Activity ID: LA0007161)
USA-FT POLK VERNON (FRS ID: ,
Activity ID: LA0007170)
USA-FORT POLK (PEASON RIDGE
BA (FRS ID: , Activity ID: LA0032247)
HOLLOMAN AFB-8 (FRS ID:
110000563060, Activity ID:
NMR05A100)
HOLLOMAN AFB-8 (FRS ID:
110000563060, Activity ID:
NMR05A100)
HOLLOMAN AFB WASTEWATER
TR.PLT (FRS ID: 110000563060,
Activity ID: NM0029971)
AMERICAN WATER ENTERPRISES-
(FRS ID: 110000606764, Activity ID:
OK0030295)
City & State
FORT POLK, LA
FORT POLK, LA
FORT POLK, LA
FORT POLK, LA
FT. POLK, LA
NEW ORLEANS, LA
NEW ORLEANS, LA
SLIDELL, LA
,LA
,LA
,LA
HOLLOMAN, NM
HOLLOMAN, NM
HOLLOMAN AFB,
NM
FORT SILL, OK
Lead
Agency
State
State
State
State
State
EPA
State
State
State
State
State
EPA
EPA
EPA
State
]
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
124
Section/Inspection
Type
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
COMPLIANCE EVAL
(NON-SAMPLING)
Date
6/14/2007
6/14/2007
6/26/2007
6/14/2007
6/14/2007
12/5/2006
2/23/2007
12/19/2006
6/14/2007
6/14/2007
6/26/2007
1/11/2007
1/11/2007
1/11/2007
10/24/2006
Facility
Designation
Major
Major
Minor
Minor
Minor
Major
Major
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Major
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
Other
CFA
CFA
CFA
Other
Other
Other
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
USAF-TINKER AFB-OKC (FRS ID:
110000454099, Activity ID:
OK0000809)
U.S. DEPT. OF THE AIR FORCE (FRS
ID: 110000500903, Activity ID:
TX0116114)
UNITED STATES DEPARTMENT OF
TH (FRS ID: 110000709403, Activity
ID: TX0000132)
RED RIVER ARMY DEPOT (FRS ID:
110029527448, Activity ID:
TXR05U103)
KNOXVTLLE VA HOSPITAL (FRS ID:
110001361339, Activity ID: IA0063371)
NEAL SMITH NATIONAL WILDLIFE
(FRS ID: 110010028718, Activity ID:
IA0074829)
FORT RILEY MILITARY BASE (FRS
ID: 110020842310, Activity ID:
KS0096598)
FORT RILEY MILITARY BASE (FRS
ID: 110020842310, Activity ID:
KS0096598)
USCOE/MUTTON CREEK MARINA
(FRS ID: 110009162789, Activity ID:
MO0059382)
USCOE/MUTTON CREEK PUBLIC
(FRS ID: 110006888895, Activity ID:
MO0060178)
USNPS, ALLEY SPRING WWTF (FRS
ID: 110006724410, Activity ID:
MOO 125687)
MINGO JOB CORPS STP (FRS ID:
110013045329, Activity ID:
MOO 100404)
BUCKLEY FAMILY HOUSING (FRS
ID: 110027253193, Activity ID:
COR10BK8F)
City & State
TINKER AIR FORCE
BASE, OK
SAN ANTONIO, TX
TEXARKANA, TX
, TX
KNOXVTLLE, IA
PRAIRIE CITY, IA
FORT RILEY, KS
FORT RILEY, KS
ARCOLA, MO
DADEVTLLE, MO
EMINENCE, MO
PUXICO, MO
AURORA, CO
Lead
Agency
State
State
EPA
EPA
State
State
State
EPA
State
State
State
State
EPA
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
Date
3/20/2007
6/20/2007
1/25/2007
1/25/2007
9/4/2007
10/11/2006
3/26/2007
8/24/2007
3/20/2007
3/26/2007
9/13/2007
8/1/2007
3/19/2007
Facility
Designation
Major
Minor
Major
Minor
Minor
Minor
Major
Major
Minor
Minor
Minor
Minor
Minor
Federal
Agency
DOD-Air
Force
DOD-Air
Force
DOD-
Army
DOD-
Army
CFA
CFA
DOD-
Army
DOD-
Army
CFA
CFA
CFA
CFA
Other
125
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
BUCKLEY FAMILY HOUSING (FRS
ID: 110027253193, Activity ID:
COR10BK8F)
HARR AVE. RECONST. FT.CARSON
(FRS ID: 110030765241, Activity ID:
COR100079)
U.S. ARMY - FORT CARSON (FRS ID:
110000495367, Activity ID: CO0021181)
AURORA, CO
FORT CARSON, CO
FORT CARSON, CO
EPA
EPA
EPA
U.S ARMY-FORT CARSON-
LANDFILLS (FRS ID: 1 10000495367, FORT CARSON, CO EPA
Activity ID: CO0034771)
US ARMY-FORT CARSON WWTP
(FRS ID: 1 10030765223, Activity ID: FORT CARSON, CO EPA
COR05A11F)
AREA M FAMILY HOUSING-
FTCARSON (FRS ID: 1 10030765250, FORT CARSON, CO EPA
Activity ID: COR100080)
US ARMY-FORT CARSON
CACTF/UAC (FRS ID: 110030765312,
Activity ID: COR10BZ3F)
US ARMY-FORT CARSON
CACTF/UAC (FRS ID: 110030765312,
Activity ID: COR10BZ3F)
FORT CARSON, CO
FORT CARSON, CO
EPA
EPA
US ARMY-FORT CARSON-
CACTF/UAC (FRS ID: 1 100307653 12, FORT CARSON, CO EPA
Activity ID: COR10BZ7F)
SPECKER ROAD REALIGNMENT
(FRS ID: 110030765321, Activity ID:
COR10C44F)
SPECKER ROAD REALIGNMENT #2
(FRS ID: 110030765321, Activity ID:
COR10C49F)
UPGRADE HOT REFUEL POINT #2
(FRS ID: 110030765330, Activity ID:
COR10C53F)
UPGRADE HOT REFUEL POINT (FRS
ID: 110030765349, Activity ID:
COR10C59F)
FORT CARSON, CO
FORT CARSON, CO
FORT CARSON, CO
FORT CARSON, CO
EPA
EPA
EPA
EPA
Law/Insp Section/Inspection
Type Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CEI-Comprehensive
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Facility Federal
Date Designation Agency
3/22/2007
4/17/2007
4/16/2007
Minor
Minor
Major
4/16/2007 Minor
CEI-Comprehensive 4/16/2007 Minor
CEI-Comprehensive 4/17/2007 Minor
CEI-Comprehensive
CEI-Comprehensive
4/16/2007
4/18/2007
Minor
Minor
CEI-Comprehensive 4/18/2007 Minor
CEI-Comprehensive
CEI-Comprehensive
CEI-Comprehensive
CEI-Comprehensive
4/18/2007
4/18/2007
4/18/2007
4/18/2007
Minor
Minor
Minor
Minor
Other
Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
126
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
PULTE HOME CORP-HEIGHTS-
CROSS (FRS ID: 110030775515,
Activity ID: COR037305)
PULTE HOME CORP MESA RIDGE
(FRS ID: 110030775524, Activity ID:
COR03A097)
FT. CARSON MS ATHLETIC
&SOCCER (FRS ID: 110030765232,
Activity ID: COR100078)
USFWS - LEADVTLLE NFH (E)
(FRS ID: 110006658036, Activity ID:
CO0000582)
USBOR-LEADVTLLE DRAIN TUNN
(E) (FRS ID: 110000910756, Activity ID:
CO0021717)
USBOR-LEADVTLLE DRAIN TUNN
(E) (FRS ID: 110000910756, Activity ID:
CO0021717)
USAF-AIR FORCE ACADEMY (FRS
ID: 110001430559, Activity ID:
CO0020974)
USBOR HUNGRY HORSE DAM
WWTP (FRS ID: 110006865990,
Activity ID: MT0022578)
USBOR HUNGRY HORSE DAM
WWTP (FRS ID: 110006865990,
Activity ID: MT0022578)
LffiBY DAM WWTP (FRS ID:
110011046983, Activity ID:
MT0022390)
LEWIS & CLARK NATIONAL
FOREST (FRS ID: 110020264426,
Activity ID: MTB017006)
LAKE MCDONALD WWTP -
GLACIERN(FRSID: 110014389973,
Activity ID: MT0030601)
US Bor Snake Creek Pump Plant (FRS
ID: 110011042371, Activity ID:
ND0023892)
City & State
FOUNTAIN, CO
FOUNTAIN, CO
FT. CARSON, CO
LEADVTLLE, CO
LEADVILLE, CO
LEADVILLE, CO
U.S. AIR FORCE
ACADEMY, CO
HUNGRY HORSE, MT
HUNGRY HORSE, MT
LIBBY, MT
STANFORD, MT
WEST GLACIER, MT
Coleharbor, ND
Lead
Agency
EPA
EPA
EPA
EPA
EPA
EPA
EPA
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
CEI-Comprehensive
CEI-Comprehensive
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Comprehensive
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Evaluation
SAl-Sampling
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
COMPLIANCE EVAL
(NON-SAMPLING)
Date
4/19/2007
4/19/2007
4/19/2007
6/20/2007
6/20/2007
6/21/2007
4/17/2007
11/29/2006
7/16/2007
11/28/2006
10/5/2006
7/2/2007
8/29/2007
Facility
Designation
Minor
Minor
Minor
Minor
Major
Major
Major
Minor
Minor
Minor
Minor
Minor
Minor
Federal
Agency
Other
Other
DOD-
Other
CFA
CFA
CFA
DOD-Air
Force
CFA
CFA
CFA
CFA
CFA
CFA
127
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
ND Natl Guard Camp Grafton (FRS ID:
110006072196, Activity ID:
ND0025160)
Defense Fuel Supply (FRS ID:
110002124344, Activity ID:
ND0024023)
United States Air Force GF (FRS ID:
110000615399, Activity ID:
ND0020621)
United States Air Force GF (FRS ID:
110000615399, Activity ID:
ND0020621)
United States Air Force Minot (FRS ID:
110022523492, Activity ID:
ND0020486)
United States Air Force Minot (FRS ID:
110022523492, Activity ID:
ND0020486)
Garrison Dam Fish Hatchery (FRS ID:
110010826678, Activity ID:
ND0000388)
Garrison Power Plant (FRS ID:
110011042665, Activity ID:
ND0020605)
FT. MEADE VA MEDICAL CENTER
(FRS ID: 110017360149, Activity ID:
SD0028061)
USCOE - FT. RANDALL DAM (FRS
ID: 110006869763, Activity ID:
SD0020648)
SD DEPT GF&P - CHF WHITE CRANE
(FRS ID: 110006887379, Activity ID:
SD0026549)
Devils Lake, ND
Grand Forks, ND
Grand Forks AFB, ND
Grand Forks AFB, ND
Minot AFB, ND
Minot AFB, ND
Riverdale, ND
Riverdale, ND
State
State
State
State
State
State
State
State
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
FT. MEADE, SD State CWA
PICKSTOWN, SD
YANKTON, SD
State CWA
State CWA
NEWTOWNE (FRS ID: , Activity ID: TUT,™^™ JTI jrr 1 c. . 1 ™rA
UTU000606) HARRISVILLE,UT State CWA
Antero Energy, LLC (FRS ID: , Activity
ID: WY0040894)
Barrett Resources Corporation (FRS ID:
110010139037, Activity ID:
WY0043451)
CAMPBELL
COUNTY, WY
CAMPBELL
COUNTY, WY
State
State
CWA
CWA
Facility Federal
Date Designation Agency
COMPLIANCE EVAL
(NON-SAMPLING) iu/4/zuub
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
6/11/2007
6/11/2007
6/27/2007
6/6/2007
9/12/2007
8/29/2007
8/29/2007
Minor
Minor
Major
Major
Major
Major
Minor
Minor
8/23/2007 Minor
6/4/2007 Minor
10/12/2006 Minor
CEI-Evaluation 4/11/2007 Minor
COMPLIANCE
SAMPLING
COMPLIANCE
SAMPLING
11/15/2006
10/10/2006
Minor
Minor
DOD-
Army
DOD-
Other
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
CFA
CFA
CFA
CFA
Other
Other
Other
Other
128
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
US Department of Energy (FRS ID:
110009752286, Activity ID:
WY0036838)
US Dept. of the Interior, Fish (FRS ID:
110009752400, Activity ID:
WY0035688)
US NATIONAL PARK SERVICE (FRS
ID: 110006895468, Activity ID:
AZ0023523)
US BUREAU OF RECLAMATION
(FRS ID: 110006891462, Activity ID:
AZO 110248)
US AIR FORCE (FRS ID:
110002137875, Activity ID: AZ01 10221)
PHOENIX, CITY OF (FRS ID:
110000510279, Activity ID: AZ0023426)
US IB WC (FRS ID: 110000560036,
Activity ID: AZ0020150)
US FOREST SERVICE (FRS ID:
110006785274, Activity ID: AZ0023787)
US BUREAU OF RECLAMATION
(FRS ID: 110006365254, Activity ID:
AZ0110019)
USDI FISH & WILDLIFE SERVICE
(FRS ID: 110006657206, Activity ID:
CA0004201)
US AIR FORCE - BEALE AFB (FRS
ID: 110000781592, Activity ID:
CAO 110299)
USMC BASE, CAMP PENDLETON
(FRS ID: 110018970247, Activity ID:
CAO 109347)
USMC BASE, CAMP PENDLETON
(FRS ID: 110018970247, Activity ID:
CAO 109347)
USMC BASE, CAMP PENDLETON
(FRS ID: 110018970247, Activity ID:
CAO 109347)
City & State
CAMPBELL
COUNTY, WY
CARBON COUNTY,
WY
BULLHEAD CITY, AZ
BULLHEAD CITY, AZ
LUKE AFB, AZ
PHOENIX, AZ
RIO RICO, AZ
ROOSEVELT, AZ
,AZ
ANDERSON, CA
BEALE AIR FORCE
BASE, CA
CAMP PENDLETON,
CA
CAMP PENDLETON,
CA
CAMP PENDLETON,
CA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
COMPLIANCE
SAMPLING
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
6/11/2007
1/18/2007
4/26/2007
4/26/2007
4/26/2007
1/18/2007
11/8/2006
8/8/2007
4/6/2007
5/15/2007
1/17/2007
1/24/2007
3/7/2007
3/20/2007
Facility
Designation
Minor
Minor
Minor
Minor
Major
Major
Major
Minor
Minor
Minor
Major
Major
Major
Major
Federal
Agency
DOE
CFA
CFA
CFA
DOD-Air
Force
Other
CFA
CFA
CFA
CFA
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
129
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
UC DAVIS (FRS ID: 110002646682,
Activity ID: CA0077895)
DAVIS, CA
US DEPT OF INTERIOR (FRS ID: FT PORTAT PA
110000910346, Activity ID: CA0081759) ^^^, ^
DOS CUADRAS OFFSHORE
RESOURCES (FRS ID: 110006657572,
Activity ID: CA0105996)
NUEVO ENERGY COMPANY (FRS
ID: 110008286531, Activity ID:
CAO 106828)
RELIANT ENERGY (FRS ID:
110019004780, Activity ID: CA0001198)
USDI US BUREAU OF
RECLAMATION (FRS ID:
110006891300, Activity ID: CA7000005)
US NAVY NAVAL AIR WEAPONS
STAT (FRS ID: 110022811563, Activity
ID: CA0061794)
HUNTINGTON
BEACH, CA
HUNTINGTON
BEACH, CA
OXNARD, CA
State
State
State
State
State
PARKER DAM, CA State
PORT HUENEME, CA
US IB WC (FRS ID: 110002912750, 0 AXTT.TC™ ^.
, . . T_ „ , mnon-o* oAJN DIEGO, CA
Activity ID: CAO 108928)
State
State
US NAVYNAVAL SUPPORT
ACTIVITY (FRS ID: 110025229697, 1KHA&UKC, lUi.ANU, SMe
Activity ID: CA0110116)
US NAVY NAVAL SUPPORT
ACTIVITY (FRS ID: 110025229697,
Activity ID: CA0110116)
APRA HARBOR WWTP (FRS ID:
110000856547, Activity ID:
GU01 10019)
FORT KAMEHAMEHA WWTP (FRS
ID: 110022302417, Activity ID:
HIO 110086)
KANEOHE MCB WWTP (FRS ID:
110000851418, Activity ID: HI0110078)
PHNSY & IMF (FRS ID: 110020732064,
Activity ID: HI0110230)
TREASURE ISLAND,
CA
APRA HARBOR
NAVAL BASE, GU
HICKAM AFB, HI
M C B H KANEOHE
BAY, HI
PEARL HARBOR, HI
State
EPA
State
State
State
Law/Insp Section/Inspection
Type Type Date
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
5/21/2007
6/19/2007
7/18/2007
COMPLIANCE EVAL -jn*nnm
(NON-SAMPLING) 7/18/2007
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
5/10/2007
11/30/2006
6/19/2007
10/27/2006
2/1/2007
2/2/2007
12/4/2006
8/22/2007
8/23/2007
8/21/2007
Facility Federal
Designation Agency
Major
Major
Minor
Minor
Major
Minor
Minor
Major
Major
Major
Major
Major
Major
Major
CFA
CFA
Other
Other
Other
CFA
DOD-
Navy/MC
CFA
DOD-
Other
DOD-
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
130
image:
Federal Facilities Enforcement Office
Fucilitv ^Vnrnc & A.ssocijitcd IDs
SCHOFIELD BARRACKS WWTP (FRS
ID: 110013286023, Activity ID:
HI0110141)
ARMY HAWAII RESIDENTIAL
COMMUN (FRS ID: 110022915069,
Activity ID : HIFOO 13 12)
ARMY HAWAII RESIDENTIAL
COMMUN (FRS ID: 110022915069,
Activity ID: HIFOO 13 12)
WINGATE ELEMENTARY HIGH
SCHOOL (FRS ID: 110024409406,
Activity ID: NN0020958)
JEEHDEEZ'A ACADEMY, INC (FRS
ID: 110022284268, Activity ID:
NN0030337)
LUKACHUKAI COMMUNITY
SCHOOL (FRS ID: 110022284295,
Activity ID: NN0030339)
HOOVER DAM BYPASS /
COLORADO R (FRS ID: , Activity ID:
NVF001004)
FALLON NAS WWTP (FRS ID:
110000848389, Activity ID:
NVO 110001)
VA SO. NV MEDICAL CENTER (FRS
ID: , Activity ID: NVF001003)
NATL WILD HORSE AND BURRO
CENT (FRS ID: 110023138380, Activity
ID: NV0023388)
U.S. AIR FORCE (FRS ID:
110024571499, Activity ID:
AKG570029)
SEAFAC (FRS ID: 110024380141,
Activity ID: AKG571036)
U.S. DEPARTMENT OF DEFENSE-U.S
(FRS ID: 110020073819, Activity ID:
AKG570008)
City & State
SCHOFIELD
BARRACKS, HI
SCHOFIELD
BARRACKS, HI
SCHOFIELD
BARRACKS, HI
FORT WINGATE, NN
LOW MT. BOARDING
SCHOOL, NN
LUKACHUKAI, NN
BOULDER CITY, NV
FALLON, NV
NORTH LAS VEGAS,
NV
,NV
GALENA, AK
KETCHIKAN, AK
KING SALMON, AK
Lead
Agency
State
State
State
State
State
State
EPA
State
EPA
State
EPA
EPA
EPA
Law/Insp
Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
Section/Inspection
Type
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
Date
8/28/2007
4/4/2007
9/13/2007
5/15/2007
4/11/2007
6/12/2007
9/18/2007
6/7/2007
9/17/2007
12/20/2006
6/13/2007
4/27/2007
10/3/2006
Facility
Designation
Major
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
CFA
CFA
CFA
Other
DOD-
Navy/MC
Other
Other
DOD-Air
Force
Other
DOD-Air
Force
131
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
U.S. COAST GUARD (FRS ID:
110002450650, Activity ID:
AK0020648)
FAA NASMO (FRS ID: 110020837273,
Activity ID: AKG570028)
SCHLUMBERGER TECHNOLOGY
COMPAN (FRS ID: 110020435796,
Activity ID: AKG570012)
U.S. AIR FORCE (FRS ID:
110007274671, Activity ID:
AKG571021)
U.S. FOREST SERVICE (FRS ID:
110013215403, Activity ID: ID0020699)
USD A; FOREST SERVICE (FRS ID:
110000911693, Activity ID: OR0023167)
USD A/US FOREST SERVICE - (FRS
ID: 110014154048, Activity ID:
OR0040410)
BIA-CHEMAWA INDIAN SCHOOL
(FRS ID: 110013239762, Activity ID:
ORU000456)
INTERIOR, RECLAMATION (FRS ID:
110006517796, Activity ID:
WA0024163)
KODIAK, AK
NOME, AK
PRUDHOE BAY, AK
SHEMYA AFB, AK
ELK CITY, ID
ESTACADA, OR
MULTNOMAH
FALLS, OR
SALEM, OR
GRAND COULEE,
WA
EPA
EPA
State
EPA
EPA
State
State
EPA
EPA
DOD NAVY - PUGET SOUND NAVAL
(FRS ID: 1 10006685239, Activity ID: MANCHESTER, WA EPA
WA0002780)
DOD AIR FORCE (FRS ID:
110015969433, Activity ID:
WA0025101)
USCG AIR STATION CAPE COD (FRS
ID: 110024762817, Activity ID:
MA8690330719)
CAPE COD AIR STATION USAF (FRS
ID: 110024338340, Activity ID:
MA4570028833)
MCCHORD AFB, WA EPA
BOURNE, MA
BOURNE, MA
State
State
WESTOVER AIR RESERVE BASE
(FRS ID: 1 10024378608, Activity ID: CHICOPEE, MA State
MA0570024026)
Law/Insp Section/Inspection
Type Type
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CWA
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
CEI-Evaluation
COMPLIANCE
SAMPLING
COMPLIANCE
SAMPLING
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
COMPLIANCE EVAL
(NON-SAMPLING)
Date
7/13/2007
6/14/2007
5/16/2007
8/27/2007
7/17/2007
3/21/2007
4/10/2007
6/26/2007
7/18/2007
3/29/2007
3/28/2007
COMPLIANCE
RCRA EVALUATION 11/21/2006
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
11/9/2006
3/22/2007
Facility Federal
Designation Agency
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
Minor
SQG
SQG
LQG
CFA
Other
Other
DOD-Air
Force
CFA
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOD-Air
Force
CFA
DOD-Air
Force
DOD-Air
Force
132
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
DEVENS RESERVE FORCES
TRAINING AREA (FRS ID:
110024338402, Activity ID:
MA7210025154)
US POSTAL SERVICE (FRS ID:
110024338126, Activity ID:
MA2180410274)
102D FIGHTER WING (FRS ID:
110017222227, Activity ID:
MA2570024487)
AC ADI A NATIONAL PARK (FRS ID:
110015863519, Activity ID:
MER000501361)
City & State
DEVENS, MA
LOWELL, MA
Lead
Agency
State
Law/Insp
Type
Section/Inspection
Type
Facility Federal
Date Designation Agency
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
1/30/2007 LQG
State
OTIS ANG BASE, MA State
RCRA
FOCUSED
COMPLIANCE
INSPECTION
BAR HARBOR, ME EPA
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
4/20/2007
3/6/2007
CESQG
LQG
11/7/2006 CESQG
DOD-
Army
CFA
DOD-Air
Force
CFA
US NAVAL AIR STATION,
BRUNSWICK (FRS ID: 110000797077,
Activity ID: ME8170022018)
BRUNSWICK, ME State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
1/29/2007 LQG
US NAVAL AIR STATION,
BRUNSWICK (FRS ID: 110000797077,
Activity ID: ME8170022018)
BRUNSWICK, ME EPA
NCTAMSLANT DET CUTLER (FRS
ID: 110000601714, Activity ID:
ME5170024355)
CUTLER, ME
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
3/27/2007 LQG
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
6/19/2007 LQG
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
PORTSMOUTH NAVAL SHIPYARD
(FRS ID: 110000797068, Activity ID:
ME7170022019)
US ARMY COLD REGIONS
RESEARCH & ENG (FRS ID:
110000566780, Activity ID:
NH6570096846)
KITTERY, ME
State
HANOVER, NH
RCRA
COMPLIANCE
EVALUATION
8/22/2007
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
N-SITE
N
n
4/9/2007 CESQG
DOD-
Navy/MC
Army
NH AIR NATIONAL GUARD (FRS ID:
110009360538, Activity ID:
NH8572824847)
NEWINGTON, NH State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
6/27/2007 LQG
DOD-Air
Force
VT ARMY NATL GUARD AASF (FRS
ID: 110006883738, Activity ID:
VT5210095902)
SOUTH
BURLINGTON, VT
State
RCRA
FOCUSED
COMPLIANCE
INSPECTION
8/1/2007 Other
DOD-
Army
133
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
FAA WILLIAM J HUGHES
TECHNICAL CENTER (FRS ID:
110006874365, Activity ID:
NJ56905 10024)
NAVAL WEAPONS STATION EARLE
(FRS ID: 110000836604, Activity ID:
NJO 170022 172)
F C I FORT DIX FEDERAL PRISON
(FRS ID: 110012211597, Activity ID:
NJR000040618)
F C I FORT DIX FEDERAL PRISON
(FRS ID: 110012211597, Activity ID:
NJR000040618)
F C I FORT DIX FEDERAL PRISON
(FRS ID: 110012211597, Activity ID:
NJR000040618)
HEADQUARTERS US ARMY
GARRISON FORT DIX (FRS ID:
110012708668, Activity ID:
NJ4213720275)
US ARMY COMM ELECTR MAIL
READ COMMAND (FRS ID:
110008473963, Activity ID:
NJ22 10020978)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
City & State
ATLANTIC CITY, NJ
COLTS NECK, NJ
FORT DIX, NJ
FORT DIX, NJ
FORT DIX, NJ
FORT DIX, NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
Lead Law/Insp Section/Inspection
Agency Type Type
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
Facility
Date Designation
2/21/2007 SQG
6/25/2007 LQG TSDF
6/19/2007 CESQG
8/16/2007 CESQG
9/12/2007 CESQG
12/12/2006 LQG TSDF
6/19/2007 LQG
10/25/2006 LQG
12/19/2006 LQG
1/29/2007 LQG
2/27/2007 LQG
Federal
Agency
CFA
DOD-
Navy/MC
CFA
CFA
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
134
image:
Federal Facilities Enforcement Office
Fucilitv ^Vnrnc &, Associated IDs
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
US ARMY COMMUNICATIONS
ELECTRONI MD (FRS ID:
110008473963, Activity ID:
NJ32 10020597)
DEPARTMENT OF THE AIR FORCE
(FRS ID: 110000853050, Activity ID:
NJ257 18240 18)
US ARMY, PICATINNY ARSENAL
(FRS ID: 110008460940, Activity ID:
NJ32 10020704)
US ARMY, PICATINNY ARSENAL
(FRS ID: 110008460940, Activity ID:
NJ32 10020704)
U. S. POSTAL SERVICE VMF (FRS ID:
110006076012, Activity ID:
NJ5180000155)
TSA AT ALBANY INTERNATIONAL
ALB (FRS ID: 110017867940, Activity
ID:NYR000125146)
City & State
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
FORT MONMOUTH,
NJ
MCGUIRE AFB, NJ
PICATINNY
ARSENAL, NJ
PICATINNY
ARSENAL, NJ
TRENTON, NJ
ALBANY, NY
Lead Law/Insp Section/Inspection
Agency Type Type
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
FOCUSED
State RCRA COMPLIANCE
INSPECTION
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
OPERATION AND
State RCRA MAINTENANCE
INSPECTION
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
3/23/2007 LQG
4/25/2007 LQG
5/22/2007 LQG
6/19/2007 LQG
7/26/2007 LQG
8/17/2007 LQG
12/1/2006 LQG TSDF
6/11/2007 LQG TSDF
7/30/2007 LQG TSDF
6/28/2007 SQG
11/17/2006 SQG
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-
Army
DOD-
Army
CFA
CFA
135
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
U.S. POSTAL SERVICE (FRS ID:
110019242504, Activity ID:
NY0470002049)
BUFFALO NEWS DIV OF
BERKSHIRE HATH (FRS ID:
110000879915, Activity ID:
NYD982280943)
CORNING, INC. - STEUBEN PLANT
(FRS ID: 110000328459, Activity ID:
NYD000824359)
TUNISON LABORATORY (FRS ID:
110004450567, Activity ID:
NYD986908234)
HQ 10TH MTN DIV & FORT DRUM
(FRS ID: 110002152937, Activity ID:
NY02 14020281)
ERNIE PYLE USARC / AMSA #12
(FRS ID: 110006906232, Activity ID:
NY22 13720897)
US DEPARTMENT OF HOMELAND
SECURITY PLUM (FRS ID:
110001142237, Activity ID:
NY5 1200 107 10)
USPS - JAMAICA VMF (FRS ID:
110029260476, Activity ID:
NYD98 1566946)
TRANSPORTATON SECURITY
ADMINISTRATION (FRS ID:
110017867851, Activity ID:
NYR000125039)
KAPL, INC.- KNOLLS SITE (FRS ID:
110000616717, Activity ID:
NY6890008992)
109 TACTICAL AIRLIFT GP NYANG
(FRS ID: 110006880900, Activity ID:
NY3570025897)
City & State
BINGHAMTON, NY
BUFFALO, NY
CORNING, NY
CORTLAND, NY
FORT DRUM, NY
FORT TOTTEN, NY
GREENPORT, NY
JAMAICA, NY
LA GUARDIA
AIRPORT, NY
NISKAYUNA, NY
SCOTIA, NY
Lead
Agency
State
State
State
State
EPA
State
State
EPA
EPA
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
3/9/2007 LQG
3/8/2007 SQG
7/30/2007 LQG
10/11/2006 Other
7/16/2007 LQG
2/27/2007 SQG
10/23/2006 SQG
7/12/2007 CESQG
6/20/2007 LQG
9/24/2007 LQG TSDF
3/1/2007 SQG
Federal
Agency
CFA
CFA
Other
CFA
DOD-
Army
DOD-
Army
CFA
CFA
Other
DOE
DOD-Air
Force
136
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
VETERANS ADMINSITRATION
MEDICAL CENTER (FRS ID:
110017116075, Activity ID:
NY5360010396)
BROOKHAVEN NATIONAL
LABORATORY (FRS ID:
110000616726, Activity ID:
NY7890008975)
KAPL, INC.- KESSELRING SITE (FRS
ID: 110000701438, Activity ID:
NY5890008993)
U.S. ARMY-WATERVLIET ARSENAL
(FRS ID: 110000748139, Activity ID:
NY7213820940)
U.S. ARMY-WATERVLIET ARSENAL
(FRS ID: 110000748139, Activity ID:
NY7213820940)
UNITED STATES MILITARY
ACADEMY (FRS ID: 110008054283,
Activity ID: NY8210020915)
U.S. DEPARTMENT OF ENERGY,
WEST VALLEY D (FRS ID:
110000326790, Activity ID:
NYD980779540)
FEDERAL AVIATION
ADMINISTRATION (FRS ID:
110007803564, Activity ID:
PR0001003979)
ESSO STANDARD OIL CO. (CATANO
TERMINAL) (FRS ID: 110009436468,
Activity ID: PRD980536007)
AGRICULTURAL EXPERIMENT
SUBSTATION UPR (FRS ID:
110007804448, Activity ID:
PRD000690933)
USD A ARS TARS (FRS ID:
110030900023, Activity ID:
PR8120560182)
City & State
SYRACUSE, NY
UPTON, NY
W MILTON, NY
WATERVLIET, NY
WATERVLIET, NY
WEST POINT, NY
WEST VALLEY, NY
CAROLINA, PR
GUAYNABO, PR
ISABELA, PR
MAYAGUEZ, PR
Lead
Agency
State
State
State
State
State
EPA
State
State
State
EPA
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
9/28/2007 CESQG
11/13/2006 LQGTSDF
9/19/2007 LQGTSDF
12/6/2006 LQG
5/3/2007 LQG
11/27/2006 LQGTSDF
10/3/2006 LQG TSDF
3/7/2007 Other
3/21/2007 LQG
4/18/2007 Other
4/18/2007 Other
Federal
Agency
CFA
DOE
DOE
DOD-
Army
DOD-
Army
DOD-
Army
DOE
CFA
Other
CFA
CFA
137
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
US POSTAL SERVICE (FRS ID:
110004888701, Activity ID:
PR7 180000021)
CAMP SANTIAGO TRAINING
CENTER (FRS ID: 110006868979,
Activity ID: PR5211810002)
VA CARIBBEAN HEALTHCARE
SYSTEM (FRS ID: 110004888676,
Activity ID: PR3360090010)
SMITHSONIAN INST - NATURAL
HISTORY BLDG (FRS ID:
110028981216, Activity ID:
DC7470090005)
DOVER AIR FORCE BASE (FRS ID:
110002096703, Activity ID:
DE8570024010)
DOVER AIR FORCE BASE (FRS ID:
110002096703, Activity ID:
DE8570024010)
US ARMY GARRISON - APG (FRS ID:
110016727416, Activity ID:
MD3210021355)
US ARMY GARRISON - APG (FRS ID:
110016727416, Activity ID:
MD3210021355)
USARMY ADELPHI LABORATORY
CENTER (FRS ID: 110001275959,
Activity ID: MD82 13 822762)
USARMY ADELPHI LABORATORY
CENTER (FRS ID: 110001275959,
Activity ID: MD82 13 822762)
USNAVAL ACADEMY (FRS ID:
110000614087, Activity ID:
MDO 170090021)
UNITED STATES NAVAL ACADEMY
(FRS ID: 110000614087, Activity ID:
MD9 170090022)
City & State
PONCE, PR
SALINAS, PR
SAN JUAN, PR
WASHINGTON, DC
DOVER AFB, DE
DOVER AFB, DE
ABERDEEN
PROVING GROUND,
MD
ABERDEEN
PROVING GROUND,
MD
ALDEPHI, MD
ALDEPHI, MD
ANNAPOLIS, MD
ANNAPOLIS, MD
Lead
Agency
EPA
EPA
EPA
EPA
State
State
State
State
State
State
EPA
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
GROUNDWATER
MONITORING
EVALUATION
OPERATION AND
MAINTENANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
4/16/2007 CESQG
4/20/2007 SQG
1/11/2007 LQG
11/7/2006 LQG
12/6/2006 LQG TSDF
9/18/2007 LQG TSDF
8/15/2007 LQG TSDF
8/15/2007 LQG TSDF
8/15/2007 SQG TSDF
8/15/2007 SQG TSDF
11/8/2006 LQG
11/8/2006 SQG
Federal
Agency
CFA
DOD-
Army
CFA
CFA
DOD-Air
Force
DOD-Air
Force
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
138
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
USD A, ARS, BARC-EAST, BLDG
033A(FRSID: 110013865521, Activity
ID: MD5 1235 10732)
ATF NATIONAL LABORATORY
CENTER (FRS ID: 110014351030,
Activity ID: MDR000507830)
ATTTB ALCOHOL & TOBACCO LAB
(FRS ID: 110014351049, Activity ID:
MDR000507848)
NATIONAL INSTITUTES OF HEALTH
(FRS ID: 110000869720, Activity ID:
MD6 150004095)
NATIONAL INSTITUTES OF HEALTH
(FRS ID: 110000869720, Activity ID:
MD6 150004095)
USNAVAL NATIONAL MEDICAL
CENTER (FRS ID: 110000796121,
Activity ID: MD4 170024687)
USARMY FT DETRICK AREA A (FRS
ID: 110019861568, Activity ID:
MD82 11620267)
NATIONAL INSTITUTE OF STDS
AND TECH (FRS ID: 110006874677,
Activity ID: MD5131531811)
NAVAL SUPPORT FACILITY INDIAN
HEAD (FRS ID: 110000492495, Activity
ID: MD4 170024 109)
NAVAL SUPPORT FACILITY INDIAN
HEAD (FRS ID: 110000492495, Activity
ID: MD4 170024 109)
U S NAVAL EXPLOSIVE ORDN DISP
(FRS ID: 110013884412, Activity ID:
MD4 170090001)
BELTSVTLLE, MD EP,
\ RCRA
BELTSVTLLE, MD EPA RCRA
BELTSVILLE, MD EPA RCRA
BETHESDA, MD State RCRA
BETHESDA, MD State RCRA
BETHESDA, MD State RCRA
FREDERICK, MD State RCRA
GAITHERSBURG,
MD Sta
te RCRA
INDIAN HEAD, MD State RCRA
INDIAN HEAD, MD State RCRA
INDIAN HEAD, MD Sta
te RCRA
U S NAVAL EXPLOSIVE ORDN DISP
(FRS ID: 1 10013884412, Activity ID: INDIAN HEAD, MD State RCRA
MD4 170090001)
Section/Inspection Facility Federal
Type Date Designation Agency
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
3/21/2007 LQG
Other
1/25/2007 CESQG Other
1/25/2007 CESQG Other
6/27/2007 LQG TSDF
CFA
COMPLIANCE
EVALUATION 6/27/2007 LQGTSDF CFA
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/27/2007 LQG TSDF
9/7/2007 LQG
9/10/2007 LQG
7/18/2007 LQGTSDF
DOD-
Navy/MC
DOD-
Army
CFA
DOD-
Navy/MC
9/13/2007 LQGTSDF R00"™^
v Navy/MC
7/19/2007 LQGTSDF
DOD-
Navy/MC
COMPLIANCE 1
EVALUATION 7/19/2007 LQGTSDF ^ ^r
INSPECTION ON-SITE Navy/MC
139
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
CAREER FACILITY (FRS ID:
110000851926, Activity ID:
MD6470090006)
QMS NO 15A (FRS ID: 110006868443,
Activity ID: PA621 1890037)
PA NATL GUARD-UNIT TRAINING
EQUIP SITE (FRS ID: 110006868513,
Activity ID: PA7211890051)
QMS NO 15 (FRS ID: 110006868611,
Activity ID: PA921 1890034)
U S P & F O FOR PENN (FRS ID:
110011931115, Activity ID:
PA12 10090006)
ARMY AVIATION SUPPORT
FACILITY (FRS ID: 110006868327,
Activity ID: PA221 1890049)
US ARMY FT INDIANTOWN GAP
TRAINING SITE (FRS ID:
110000618546, Activity ID:
PA42 14020444)
COMBINED SUPPORT MAINT SHOP
(FRS ID: 110006868452, Activity ID:
PA62 11 890052)
CARLISLE BARRACKS (FRS ID:
110006366538, Activity ID:
PA02 10020 145)
LETTERKENNY ARMY DEPOT (FRS
ID: 110000332961, Activity ID:
PA6213820503)
LETTERKENNY ARMY DEPOT (FRS
ID: 110000332961, Activity ID:
PA6213820503)
LETTERKENNY ARMY DEPOT
(EXTENSION) (FRS ID: 110000332961,
Activity ID: PAR000523209)
SUITLAND, MD
State
ANNVTLLE, PA State
ANNVILLE, PA State
ANNVILLE, PA
ANNVILLE, PA
ANNVILLE, PA
ANNVILLE, PA
ANNVILLE, PA
CARLISLE, PA
CHAMBERSBURG,
PA
CHAMBERSBURG,
PA
CHAMBERSBURG,
PA
State
State
State
State
State
State
State
EPA
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
8/9/2007 LQG
9/19/2007 SQG
9/20/2007 SQG
9/19/2007 SQG
COMPLIANCE
EVALUATION 9/20/2007 SQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/20/2007 SQG
9/20/2007 CESQG
y/zu/zuu/ TSDp
9/19/2007 SQG
COMPLIANCE
EVALUATION 8/29/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/10/2007 LQG TSDF
9/19/2007 LQG TSDF
9/10/2007 LQG
Other
Other
Other
Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
140
image:
_Federal Facilities Enforcement Office
Facilit Name & Associated IDs
Cit & State
Lead
Aency
LETTERKENNY ARMY DEPOT
(EXTENSION) (FRS ID: 110000332961,
Activity ID: PAR000523209)
U S COAST GUARD STA ERIE (FRS
ID: 110006868522, Activity ID:
PA7690308484)
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Desination Aenc
9/19/2007 LQG
ERIE, PA
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
10/11/2006 SQG
DOD-
Army
CFA
JERSEY SHORE STEEL (FRS ID:
110004854685, Activity ID:
PAD982570269)
JERSEY SHORE, PA State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
11/22/2006 SQG
CFA
NAVAL SUPPORT ACTIVITY (FRS
ID: 110000618537, Activity ID:
PA3 170022 104)
VA MEDICAL CENTER (FRS ID:
110006868274, Activity ID:
PA0360010318)
UNITED STATES MINT (FRS ID:
110001125880, Activity ID:
PA1201332243)
PHILADELPHIA NAVAL BUSINESS
CENTER (FRS ID: 110017421654,
Activity ID: PA4170022418)
SCRANTON ARMY AMMUNITION
PLT (FRS ID: 110000492351, Activity
ID:PA5210021510)
MECHANICSBURG,
.T A
PHILADELPHIA, PA State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/28/2007
LQG
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
12/5/2006 SQG
PHILADELPHIA, PA EPA
PHILADELPHIA, PA State
RCRA
RCRA
COMPLIANCE
EVALUATION 9/12/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 11/7/2006 LQG
INSPECTION ON-SITE
SCRANTON, PA
TOBYHANNA ARMY DEPOT (FRS
ID: 110011575189, Activity ID:
PA52 13 820892)
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
9/18/2007 SQG
TOBYHANNA, PA State
W A SCHMIDT INC (FRS ID:
110001087047, Activity ID:
PAR000035006)
BETTIS ATOMIC POWER LAB (FRS
ID: 110000701973, Activity ID:
PA0890090004)
NAS JRB WILLOW GROVE (FRS ID:
110006116354, Activity ID:
PA4170000158)
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
8/21/2007 LQGTSDF
WARMINSTER, PA State RCRA
WESTMIFFLINPA State RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/31/2007
6/15/2007
SQG
LQG TSDF
WILLOW GROVE, PA State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
1/22/2007 LQG
DOD-
Navy/MC
CFA
CFA
DOD-
Navy/MC
DOD-
Army
DOD-
Army
Other
DOE
DOD-
Navy/MC
141
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
US NAVY DAHLGREN (FRS ID:
110000620365, Activity ID:
VA7 170024684)
U.S. ARMY GARRISON, FORT A.P.
HILL (FRS ID: 110001886674, Activity
ID: VA2210020416)
US ARMY GARRISON FORT
BELVOIR (FRS ID: 110000620374,
Activity ID: VA7213720082)
US ARMY GARRISON FORT
BELVOIR (FRS ID: 110000620374,
Activity ID: VA7213720082)
U.S. ARMY GARRISON FORT EUSTIS
(FRS ID: 110000585395, Activity ID:
VA8213720321)
U.S. ARMY GARRISON FORT EUSTIS
(FRS ID: 110000585395, Activity ID:
VA8213720321)
U.S. ARMY GARRISON FORT EUSTIS
(FRS ID: 110000585395, Activity ID:
VA8213720321)
DEPARTMENT OF THE ARMY, FORT
MONROE, VA (FRS ID: 110000826107,
Activity ID: VA5210020603)
LANGLEY AIR FORCE BASE (FRS
ID: 110020684062, Activity ID:
VA4570024477)
LANGLEY AIR FORCE BASE (FRS
ID: 110020684062, Activity ID:
VA4570024477)
CIA GEORGE BUSH CENTER FOR
INTELLIGENCE (FRS ID:
110006360990, Activity ID:
VA21 10390018)
CIA GEORGE BUSH CENTER FOR
INTELLIGENCE (FRS ID:
110006360990, Activity ID:
VA21 10390018)
DAHLGREN, VA Sta
1 COMPLIANCE
te RCRA EVALUATION
| | INSPECTION ON-SITE
COMPLIANCE
FORT A.P. HILL, VA State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
FORT BELVOIR, VA EPA RCRA EVALUATION
INSPECTION ON-SITE
FORT BELVOIR, VA Sta
FORT EUSTIS, VA Sta
1 COMPLIANCE
te RCRA EVALUATION
INSPECTION ON-SITE
te RCRA NON-FINANCIAL
ie KA^A RECORD REVIEW
Facility Federal
Date Designation Agency
5/11/2007 LQGTSDF
6/4/2007 LQG TSDF
6/11/2007 LQGTSDF
6/11/2007 LQGTSDF
11/17/2006 LQG
NON-FTNANCTAT
FORT EUSTIS, VA State RCRA RECORD REVIEW 1/30/2007 LQG
T7™>TT7TTC"rTO WA C. . n -n A NON-FINANCIAL
FORT EUSTIS, VA State RCRA ^^ ^^
FORT MONROE, VA Sta
LANGLEY AFB, VA Sta
LANGLEY AFB, VA Sta
MACLEAN, VA EP,
MACLEAN, VA Sta
te RCRA NON-FINANCIAL
ie KA^A RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
CASE
te RCRA DEVELOPMENT
INSPECTION
COMPLIANCE
\ RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
te RCRA EVALUATION
INSPECTION ON-SITE
5/17/2007 LQG
1/23/2007 LQG
10/26/2006 LQG TSDF
10/30/2006 LQG TSDF
4/25/2007 SQG
4/25/2007 SQG
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-Air
Force
CFA
CFA
142
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
ASOU OFFSITE (FRS ID:
110005291745, Activity ID:
VAR000500389)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
NAVAL STATION NORFOLK (FRS
ID: 110033144728, Activity ID:
VA6 17006 1463)
FINE PETROLEUM EPA (FRS ID:
110005220750, Activity ID:
VAD023 837628)
NORFOLK NAVAL SHIPYARD (FRS
ID: 110001889715, Activity ID:
VA1 170024813)
NORFOLK NAVAL SHIPYARD (FRS
ID: 110001889715, Activity ID:
VA1 170024813)
NORFOLK NAVAL SHIPYARD (FRS
ID: 110001889715, Activity ID:
VA1 170024813)
City & State
MANASSAS, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
NORFOLK, VA
PORTSMOUTH, VA
PORTSMOUTH, VA
PORTSMOUTH, VA
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
CASE
DEVELOPMENT
INSPECTION
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Date
10/26/2006
10/17/2006
10/30/2006
12/21/2006
3/13/2007
3/16/2007
5/17/2007
5/29/2007
7/16/2007
6/7/2007
10/10/2006
11/8/2006
7/31/2007
Facility
Designation
CESQG
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
Other
LQG TSDF
LQG TSDF
LQG TSDF
Federal
Agency
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
143
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
NAVAL MEDICAL CTR
PORTSMOUTH (FRS ID:
110005216202, Activity ID:
VA6170024818)
NORFOLK NAVAL SHIPYARD
SOUTH GATE ANNEX (FRS ID:
110001889715, Activity ID:
VA9 170090022)
GLOBAL ASSOC (FRS ID:
110006362603, Activity ID:
VAR000013870)
MARINE CORPS BASE, QUANTICO
(FRS ID: 110024424149, Activity ID:
VA1 170024722)
MARINE CORPS BASE, QUANTICO
(FRS ID: 110024424149, Activity ID:
VA1 170024722)
RADFORD ARMY AMMUNITION
PLANT (FRS ID: 110000601867,
Activity ID: VA1210020730)
RADFORD ARMY AMMUNITION
PLANT (FRS ID: 110000601867,
Activity ID: VA1210020730)
RADFORD ARMY AMMUNITION
PLANT (FRS ID: 110000601867,
Activity ID: VA1210020730)
RADFORD ARMY AMMUNITION
PLANT (FRS ID: 110000601867,
Activity ID: VA1210020730)
PORTSMOUTH, VA
State
PORTSMOUTH, VA State
PORTSMOUTH, VA State
QUANTICO, VA EPA
QUANTICO, VA
RADFORD, VA
RADFORD, VA
RADFORD, VA
RADFORD, VA
U.S. GEOLOGICAL SURVEY (FRS ID:
1 10020671600, Activity ID: RESTON, VA
VA8470000102)
DEFENSE SUPPLY CENTER
RICHMOND (FRS ID: 110000492574,
Activity ID: VA3971520751)
DEFENSE SUPPLY CENTER
RICHMOND (FRS ID: 110000492574,
Activity ID: VA3971520751)
RICHMOND, VA
RICHMOND, VA
State
State
State
State
State
State
EPA
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
FOCUSED
COMPLIANCE
INSPECTION
Facility Federal
Date Designation Agency
5/16/2007 SQG
COMPLIANCE
EVALUATION 10/19/2006 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/17/2007 Other
4/17/2007 LQG TSDF
4/17/2007 LQG TSDF
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
^ON-FINANCIAL Dp DOD-
RECORD REVIEW Army
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
1/4/2007 LQG TSDF
2/6/2007 LQG TSDF
8/28/2007 LQG TSDF
2/13/2007 SQG
5/23/2007 LQG
5/23/2007 LQG
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Other
DOD-
Other
144
image:
_Federal Facilities Enforcement Office
DEFENSE SUPPLY CENTER
RICHMOND (FRS ID: 110000492574,
Activity ID: VA3971520751)
US ARMY ENGINEER PROVING
GROUND (FRS ID: 110000620347,
Activity ID: VA1210000906)
NAVAL AIR STATION OCEANA (FRS
ID: 110002097677, Activity ID:
VA2 170024606)
NAVAL AIR STATION OCEANA,
DAM NECK ANNEX (FRS ID:
110013792814, Activity ID:
VA5 170022938)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA7800020888)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA7800020888)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA7800020888)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA8800010763)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA8800010763)
NASA GSFC WALLOPS FLIGHT
FACILITY (FRS ID: 110000607488,
Activity ID: VA8800010763)
US NAVAL WEAPONS STATION
YORKTOWN, CHEATHAM ANNEX
(FRS ID: 110014060639, Activity ID:
VA3 170024605)
US NAVAL WEAPONS STATION,
YORKTOWN (FRS ID: 110006910174,
Activity ID: VA8170024170)
Lead Law/Insp
City & State Agency Type
RICHMOND, VA Stz
ite RCRA
SPRINGFIELD, VA State RCRA
VIRGINIA BEACH, L RCRA
VIRGINIA BEACH,
VA St£
WALLOPS ISLAND,
VA
ite RCRA
A RCRA
WALLOPS ISLAND, L RCRA
WALLOPS ISLAND, L RCRA
WALLOPS ISLAND,
VA
WALLOPS ISLAND, c
VA St£
WALLOPS ISLAND, c
VA St£
A RCRA
ite RCRA
ite RCRA
YORKTOWN, VA State RCRA
YORKTOWN, VA Stz
ite RCRA
Section/Inspection Facility Federal
Type Date Designation Agency
NON-FINANCIAL
RECORD REVIEW
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
7/13/2007 LQG
12/14/2006 CESQG
2/22/2007 LQG TSDF
COMPLIANCE
EVALUATION 4/17/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 2/28/2007 LQG TSDF
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
DOD-
Other
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
CFA
2/28/2007 LQG TSDF CFA
9/13/2007 LQG TSDF
2/27/2007 LQG
FOCUSED
COMPLIANCE 2/27/2007 LQG
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/13/2007 LQG
8/30/2007 LQG
8/20/2007 LQG TSDF
CFA
CFA
CFA
CFA
DOD-
Navy/MC
DOD-
Navy/MC
145
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
US ARC ELKINS (FRS ID:
110006148542, Activity ID:
WV4210020018)
US ARC ELKINS (FRS ID:
110006148542, Activity ID:
WV4210020018)
USARC COLBURN HARRY B (FRS
ID: 110006148631, Activity ID:
WV82 10022069)
US CORPS OF ENGINEERS (FRS ID:
110005551517, Activity ID:
WV82 10800993)
US ARMY MAJOR E.L. BIAS USARC
(FRS ID: 110005551410, Activity ID:
WV5210021718)
NATIONAL ENERGY TECHNOLOGY
LABORATORY (FRS ID:
110000830165, Activity ID:
WV7890031886)
U S ARC 812TH ORDNANCE CO (FRS
ID: 110005551358, Activity ID:
WV42 10022022)
ATK TACTICAL SYSTEMS DIVISION
(FRS ID: 110000345010, Activity ID:
WVO 170023691)
ELKINS, WV
ELKINS, WV
State
State
FAIRMONT, WV State
HUNTINGTON, WV State
HUNTINGTON, WV State
MORGANTOWN, WV State
RIPLEY, WV
State
ROCKET CENTER, Ct t
wv state
ATK TACTICAL SYSTEMS DIVISION Rnri^FT rFMTFR
(FRS ID: 110000345010, Activity ID: wv
WVO 170023691)
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
AL32 10020027)
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
AL32 10020027)
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
AL32 10020027)
ANNISTON, AL
ANNISTON, AL
ANNISTON, AL
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
Facility Federal
Date Designation Agency
3/28/2007 Other
7/19/2007 Other
3/27/2007 CESQG
NON-FINANCIAL fi/1/9m7 snr
RECORD REVIEW 6/1/2°°7 SQG
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
3/12/2007 Other
10/30/2006 LQG
3/13/2007 CESQG
7/19/2007 LQGTSDF
9/12/2007 LQG TSDF
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOE
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
2/12/2007 LQG TSDF ^°D"
Army
5/16/2007 LQG TSDF
7/2/2007 LQG TSDF
DOD-
Army
DOD-
Army
146
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
AL32 10020027)
ANNISTON ARMY DEPOT (FRS ID:
110000368851, Activity ID:
AL32 10020027)
TRANSPORTATION SEC ADMIN-
BHAM AIRPORT (FRS ID:
110003373180, Activity ID:
ALD983168147)
TRANSPORTATION SEC ADMIN-
BHAM AIRPORT (FRS ID:
110003373180, Activity ID:
ALD983168147)
TRANSPORTATION SEC ADMIN-
BHAM AIRPORT (FRS ID:
110003373180, Activity ID:
ALD983168147)
HABD-ELYTON VILLAGE (FRS ID:
110006549066, Activity ID:
ALROOOO 14985)
TVA TRINITY 500-KV SUBSTATION
(FRS ID: 110006518287, Activity ID:
AL4640090011)
FMS NO 27 (FRS ID: 110003027448,
Activity ID: ALD981023187)
UNITED STATES POSTAL SER
VEHICLE MAINT FACILITY (FRS ID:
110006790507, Activity ID:
ALROOOO 17806)
AIR NATIONAL GUARD 280 CBCS
(FRS ID: 110025350368, Activity ID:
ALR000039495)
FT MCCLELLAN ARNG TRAINING
SITE (FRS ID: 110007913712, Activity
ID: ALD981023427)
Lead
City & State Agency
ANNISTON, AL State
ANNISTON, AL State
BIRMINGHAM, AL State
BIRMINGHAM, AL State
BIRMINGHAM, AL State
BIRMINGHAM, AL State
DECATUR, AL State
DOTHAN, AL State
DOTHAN, AL State
DOTHAN, AL State
FORT MCCLELLAN,
AT State
AL
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
GROUNDWATER
MONITORING
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
9/4/2007 LOG TSDF ^°D"
Army
9/24/2007 LOG TSDF ^°D"
Army
1/23/2007 SQG Other
4/12/2007 SQG Other
9/6/2007 SQG Other
9/26/2007 CESQG Other
9/11/2007 CESQG CFA
8/22/2007 CESQG Other
2/6/2007 CESQG CFA
8/22/2007 CESQG °OD"
Army
9/13/2007 CESQG °°D"
Army
147
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
US ARMY AVN WARFIGHTING
CENTER SHELL ARMY HELIPORT
(FRS ID: 110006876835, Activity ID:
AL2210090039)
US ARMY AVIATION
WARFIGHTING CTR AND FORT
RUCKER (FRS ID: 110015916641,
Activity ID: AL6210020776)
US ARMY AVIATION
WARFIGHTING CTR AND FORT
RUCKER (FRS ID: 110015916641,
Activity ID: AL6210020776)
US ARMY AVIATION
WARFIGHTING CTR AND FORT
RUCKER (FRS ID: 110015916641,
Activity ID: AL6210020776)
US ARMY AVIATION
WARFIGHTING CTR AND FORT
RUCKER (FRS ID: 110015916641,
Activity ID: AL6210020776)
US ARMY AVN WARFIGHTING
CENTER CAIRNS ARMY AIRFLD
(FRS ID: 110006876773, Activity ID:
AL92 10090040)
FMS NO 8 (FRS ID: 110007913703,
Activity ID: ALD981023369)
MARTIN ANG STATION (FRS ID:
110003033262, Activity ID:
AL8570025918)
FMS NO 23 (FRS ID: 110003027215,
Activity ID: ALD981024375)
FMS NO. 16 (FRS ID: 110003027251,
Activity ID: ALD981023310)
FORT RUCKER, AL
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
6/12/2007 SQG Other
COMPLIANCE
FORT RUCKER, AL State RCRA EVALUATION 5/8/2007 LQGTSDF Other
INSPECTION ON-SITE
FORT RUCKER, AL
FORT RUCKER, AL
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
5/8/2007 LQG TSDF Other
6/11/2007 LQGTSDF Other
GROUNDWATER
FORT RUCKER, AL State RCRA MONITORING 8/7/2007 LQGTSDF Other
EVALUATION
FORT RUCKER, AL
GADSDEN, AL
GADSDEN, AL
JACKSON, AL
LINDEN, AL
DECATUR/MADISON VA CLINIC
(FRS ID: 1 10032634433, Activity ID: MADISON, AL
ALR000043133)
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/12/2007 LQG Other
9/6/2007 CESQG Other
COMPLIANCE 1
State RCRA EVALUATION 9/6/2007 CESQG uuu-Air
r OTVP
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
1/31/2007 CESQG Other
COMPLIANCE
State RCRA EVALUATION 5/11/2007 CESQG Other
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/11/2007 CESQG CFA
148
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
GEORGE C MARSHALL SPACE
FLIGHT CENTER (FRS ID:
110000601947, Activity ID:
AL1800013863)
MAXWELL AIR FORCE BASE (FRS
ID: 110002448272, Activity ID:
AL0570024182)
Citv & State
Lead
Agency
Law/Insp
Type
MARSHALL SPACE
FLIGHT CTR, AL
State
FRANK M JOHNSON JR BUILDING
(FRS ID: 110003033164, Activity ID:
AL9470000002)
MAXWELL AFB, AL
State
MONTGOMERY, AL EPA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation I Asencv
8/8/2007 LQG TSDF CFA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
TVA MUSCLE SHOALS OSW/MPB
(FRS ID: 110006876791, Activity ID:
AL4640090003)
MUSCLE SHOALS,
AL
State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
9/12/2007 LQG
DOD-Air
Force
11/15/2006 CESQG Other
8/2/2007 CESQG Other
WESTERN AREA RADIOLOGICAL
LAB (FRS ID: 110009456775, Activity
ID: AL1640090006)
MUSCLE SHOALS,
AL
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
8/2/2007 CESQG
CFA
TVA HEAVY EQUIPMENT-TSS (FRS
ID: 110000608753, Activity ID:
AL2640006746)
MUSCLE SHOALS,
AL
State
RCRA
TVA HEAVY EQUIPMENT-TSS (FRS
ID: 110000608753, Activity ID:
AL2640006746)
MUSCLE SHOALS,
AL
NON-FINANCIAL
RECORD REVIEW
7/9/2007 CESQG
CFA
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
8/1/2007 CESQG
CFA
TVA POWER SERVICE CENTER (FRS
ID: 110000608753, Activity ID:
AL2640090005)
MUSCLE SHOALS,
AL
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
7/31/2007 LQG TSDF CFA
TVA-HYDRO SOUTHERN REGION
OFFICE GUBMK (FRS ID:
110009456766, Activity ID:
AL9640090008)
US ARMY GARRISON- REDSTONE
(FRS ID: 110001147394, Activity ID:
AL7210020742)
MUSCLE SHOALS,
AL
US ARMY GARRISON- REDSTONE
(FRS ID: 110001147394, Activity ID:
AL7210020742)
REDSTONE
ARESNAL, AL
CENTRAL AL VETERANS HEALTH
CARE SYSTEM (FRS ID:
110003389315, Activity ID:
ALROOOO10983)
REDSTONE
ARESNAL, AL
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
8/1/2007 CESQG
CFA
I COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/18/2007 LQG TSDF
State
RCRA
NON-FINANCIAL
RECORD REVIEW
DOD-
Army
7/3/2007 LQG TSDF
TUSKEGEE, AL
State
RCRA
COMPLIANCE
EVALUATION 6/14/2007 SQG
INSPECTION ON-SITE
DOD-
Army
CFA
149
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
MAYPORT NAVAL STATION (FRS
ID: 110016751013, Activity ID:
FLR000096784)
USDOD - USAF 18 ASOG DET 1 OLA
(FRS ID: 110009693545, Activity ID:
FL8572 128587)
USDOD - USAF 18 ASOG DET 1 OLA
(FRS ID: 110009693545, Activity ID:
FL8572 128587)
ATLANTIC BEACH,
FL
State
AVON PARK, FL State
AVON PARK, FL State
USDOD - USAF 18 ASOG DET 1 OLA
(FRS ID: 1 10009693545, Activity ID: AVON PARK, FL State
FL8572 128587)
CAPE CANAVERAL AFB (FRS ID:
110022522769, Activity ID:
FL2800016121)
CAPE CANAVERAL AFB (FRS ID:
110022522769, Activity ID:
FL2800016121)
CAPE CANAVERAL AFB (FRS ID:
110022522769, Activity ID:
FL2800016121)
CAPE CANAVERAL AFB (FRS ID:
110022522769, Activity ID:
FL2800016121)
USAF - DEVELOPMENT TEST
CENTER (FRS ID: 110021362023,
Activity ID: FL8570024366)
USAF - DEVELOPMENT TEST
CENTER (FRS ID: 110021362023,
Activity ID: FL8570024366)
USAF - DEVELOPMENT TEST
CENTER (FRS ID: 110021362023,
Activity ID: FL8570024366)
USAF - DEVELOPMENT TEST
CENTER (FRS ID: 110021362023,
Activity ID: FL8570024366)
CAPE CANAVERAL, Ct t
FL State
CAPE CANAVERAL,
FL State
CAPE CANAVERAL,
FL
CAPE CANAVERAL,
FL
EGLIN, FL
EGLIN, FL
EGLIN, FL
EGLIN, FL
State
EPA
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
Date
11/20/2006
2/14/2007
COMPLIANCE
EVALUATION 5/30/2007
INSPECTION ON-SITE
NON-FINANCIAL fi/1/9nn7
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
1/11/2007
3/14/2007
5/21/2007
COMPLIANCE
EVALUATION 5/21/2007
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
11/21/2006
3/21/2007
COMPLIANCE
EVALUATION 9/12/2007
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
9/12/2007
Facility Federal
Designation Agency
Other
SQG TSDF
SQG TSDF
SQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
DOD-
Navy/MC
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
LQG TSDF °°D-Air
Force
LQG TSDF
LQG TSDF
DOD-Air
Force
DOD-Air
Force
LQG TSDF °OD-Air
Force
LQG TSDF
DOD-Air
Force
150
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs City & State
USAF - HOMESTEAD AIR RESERVE
BASE (FRS ID: 110001855626, Activity
ID:FL0000962951)
HOMESTEAD AFB (FRS ID:
110001855626, Activity ID:
FL7570024037)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
HOMESTEAD, FL
HOMESTEAD, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
JACKSONVILLE, FL
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type Date
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
3/8/2007
3/8/2007
1/4/2007
1/8/2007
1/31/2007
2/6/2007
3/20/2007
6/27/2007
7/19/2007
7/20/2007
8/22/2007
8/27/2007
9/24/2007
Facility
Designation
SQG
TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
Federal
Agency
DOD-Air
Force
DOD-Air
Force
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
151
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
US NAS JACKSONVILLE (FRS ID:
110033147137, Activity ID:
FL6170024412)
NAVFAC SOUTHERN DIVISION -
CECIL FIELD (FRS ID: 110025329026,
Activity ID: FL5 170022474)
JACKSONVILLE, FL
JACKSONVILLE, FL
State
State
NAVFAC SOUTHERN DIVISION -
CECIL FIELD (FRS ID: 110025329026, JACKSONVILLE, FL State
Activity ID: FL5 170022474)
NAVFAC SOUTHERN DIVISION -
CECIL FIELD (FRS ID: 110025329026,
Activity ID: FL5 170022474)
NAVFAC SOUTHERN DIVISION -
CECIL FIELD (FRS ID: 110025329026,
Activity ID: FL5 170022474)
KERNEY SHIP REPAIR INC
MAYPORT(FRSID: 110006863313,
Activity ID: FLR000005793)
JACKSONVILLE, FL State
JACKSONVILLE, FL
JACKSONVILLE, FL
NASA - KENNEDY SPACE CENTER ^^^^
(FRS ID: 110000601938, Activity ID: ^NTFR F T
FL6800014585) euJNlUK, i<L
NAVAL AIR STATION TRUMBO
POINT (FRS ID: 110001110119,
Activity ID: FL2170024473)
NAVAL AIR STATION TRUMAN
ANNEX (FRS ID: 110001110119,
Activity ID: FL4170023788)
BOCA CHICA NAS (FRS ID:
1 10001 1 101 19, Activity ID:
FL6170022952)
USDOE PINELLAS PLANT - MARTIN
MARIETTA (FRS ID: 110000875465,
Activity ID: FL6890090008)
QED SYSTEMS INC (FRS ID:
110007480261, Activity ID:
FLR000058859)
KEY WEST, FL
KEY WEST, FL
KEY WEST, FL
LARGO, FL
MAYPORT, FL
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
9/27/2007 LQG TSDF
3/8/2007 LQG
4/9/2007 LQG
6/26/2007 LQG
8/14/2007 LQG
1/16/2007 Other
COMPLIANCE
EVALUATION 5/16/2007 LQG TSDF
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 5/23/2007 SQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
5/23/2007 Other
5/22/2007 LQG TSDF
10/16/2006 CESQG
4/25/2007 LQG
Other
DOD-
Other
DOD-
Other
DOD-
Other
DOD-
Other
DOD-
Navy/MC
CFA
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOE
Other
152
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
Citv & State
Lead
Aeency
USN - MAYPORT (FRS ID:
110000602624, Activity ID:
FL9170024260)
USN - MAYPORT (FRS ID:
110000602624, Activity ID:
FL9170024260)
USN - MAYPORT (FRS ID:
110000602624, Activity ID:
FL9170024260)
MAYPORT, FL
MAYPORT, FL
MAYPORT, FL
USN - MAYPORT (FRS ID:
110000602624, Activity ID:
FL9170024260)
USN - MAYPORT (FRS ID:
110000602624, Activity ID:
FL9170024260)
MAYPORT NAVAL STATION - USS
JFK (FRS ID: 110016718907, Activity
ID: FLR000096875)
MAYPORT, FL
MAYPORT, FL
MAYPORT, FL
8.5 SQUARE MILE EVERGLADES
RESTORATION P (FRS ID:
110018876670, Activity ID:
FLROOO110601)
NAVAL SUPPORT ACTIVITY
PANAMA CITY (FRS ID:
110000787541, Activity ID:
FL8170023792)
PATRICK AFB (FRS ID:
110022522769, Activity ID:
FL2570024404)
MIAMI, FL
PANAMA CITY
BEACH, FL
State
State
State
State
PATRICK AFB, FL
Law/Insp
Type
RCRA
Section/Inspection
Tvne
Facility Federal
Date Designation Asencv
NON-FINANCIAL
RECORD REVIEW
10/6/2006 LQG TSDF
RCRA
NON-FINANCIAL
RECORD REVIEW
1/16/2007 LQG TSDF
RCRA
NON-FINANCIAL
RECORD REVIEW
1/17/2007 LQG TSDF
RCRA
NON-FINANCIAL
RECORD REVIEW
1/31/2007 LQG TSDF
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
8/21/2007 LQG TSDF
4/5/2007 Other
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
10/30/2006 LQG
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
8/27/2007 SQG
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
11/2/2006 LQG TSDF
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
Other
DOD-
Navy/MC
DOD-Air
Force
USN - NAVY PUBLIC WORKS
CENTER (FRS ID: 110000872985,
Activity ID: FL9170024567)
PENSACOLA, FL
State
RCRA
NON-FINANCIAL
RECORD REVIEW
11/13/2006 LQG TSDF
DOD-
Navy/MC
USN - NAVY PUBLIC WORKS
CENTER (FRS ID: 110000872985,
Activity ID: FL9170024567)
USN - NAVY PUBLIC WORKS
CENTER (FRS ID: 110000872985,
Activity ID: FL9170024567)
PENSACOLA, FL
State
RCRA
NON-FINANCIAL
RECORD REVIEW
11/14/2006 LQG TSDF
PENSACOLA, FL
State
RCRA
NON-FINANCIAL
RECORD REVIEW
5/17/2007 LQG TSDF
DOD-
Navy/MC
DOD-
Navy/MC
153
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
USN - NAVY PUBLIC WORKS
CENTER (FRS ID: 110000872985,
Activity ID: FL9170024567)
USN - NAVY PUBLIC WORKS
CENTER (FRS ID: 110000872985,
Activity ID: FL9170024567)
CAMP BLANDING JOINT TRAINING
SITE (FRS ID: 110000788185, Activity
ID: FLD984254870)
USPS TAMPA VMF (FRS ID:
110002552274, Activity ID:
FLD98 1866262)
MACDILL AFB - DRMO (FRS ID:
110021276803, Activity ID:
FL6570024582)
USN UNDERSEA WARFARE
CENTER (FRS ID: 110006363504,
Activity ID: FL2180000125)
PENSACOLA, FL
PENSACOLA, FL
STARKE, FL
TAMPA, FL
TAMPA, FL
WEST PALM BEACH,
FL
MARINE CORPS LOGISTICS BASE
(FRS ID: 1 10000360939, Activity ID: ALBANY, GA
GA7 170023694)
CENTERS FOR DISEASE CONTROL
AND PREVNTN (FRS ID:
110001766731, Activity ID:
GA6750911970)
NATIONAL PEANUT RESEARCH
LAB (FRS ID: 110005664753, Activity
ID: GA2120520406)
NATIONAL PEANUT RESEARCH
LAB (FRS ID: 110005664753, Activity
ID: GA2120520406)
US DEPT OF VET AFFAIRS (FRS ID:
110017301196, Activity ID:
GA7360015450)
DOBBINS AIR RESERVE BASE (FRS
ID: 110005664735, Activity ID:
GA1570024306)
CHAMBLEE, GA
DAWSON, GA
DAWSON, GA
DECATUR, GA
DOBBINS ARE, GA
State
State
State
State
State
State
State
State
EPA
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
5/30/2007 LQG TSDF
9/13/2007 LQG TSDF
9/11/2007 LQG
1/11/2007 CESQG
11/13/2006 LQG
10/17/2006 LQG
1/23/2007 LQG TSDF
10/30/2006 LQG
12/7/2006 CESQG
12/7/2006 CESQG
12/15/2006 SQG
9/28/2007 LQG
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Army
CFA
DOD-Air
Force
CFA
DOD-
Navy/MC
CFA
Other
Other
Other
DOD-Air
Force
154
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
NATIONAL TREE SEED LAB USFS
(FRS ID: 110006901978, Activity ID:
GAD981241599)
NATIONAL TREE SEED LAB USFS
(FRS ID: 110006901978, Activity ID:
GAD981241599)
FORT BENNING (FRS ID:
110000788498, Activity ID:
GA32 10020084)
US CORP OF ENG WF GEORGE
HYDROPOWER (FRS ID:
110006863661, Activity ID:
GAR000233148)
US ARMY GARRISON FORT
GORDON (FRS ID: 110016739038,
Activity ID: GA0210020368)
FORT STEWART (FRS ID:
110002377954, Activity ID:
GA92 10020872)
FEDERAL LAW ENFORCEMENT
TRAINING CENTER (FRS ID:
110001146439, Activity ID:
GA6202932244)
FEDERAL LAW ENFORCEMENT
TRAINING CENTER (FRS ID:
110001146439, Activity ID:
GA6202932244)
HUNTER ARMY AIRFIELD (FRS ID:
110000788504, Activity ID:
GA4210022733)
FEDERAL CORRECTIONAL INST
(FRS ID: 110006160974, Activity ID:
GAD9843 12488)
NAVAL SUBMARINE BASE KINGS
BAY (FRS ID: 110000528215, Activity
ID: GA4170090001)
City & State
DRY BRANCH, GA
DRY BRANCH, GA
FORT BENNING, GA
FORT GAINES, GA
FORT GORDON, GA
FORT STEWART, GA
GLYNCO, GA
GLYNCO, GA
HUNTER AAF, GA
JESUP, GA
KINGS BAY, GA
Lead
Agency
EPA
State
State
State
State
State
EPA
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
12/8/2006 Other
12/8/2006 Other
5/2/2007 LQG TSDF
11/7/2006 CESQG
3/14/2007 LQG TSDF
4/4/2007 LQG TSDF
2/5/2007 LQG
2/5/2007 LQG
4/5/2007 LQG
12/5/2006 SQG
3/12/2007 LQG TSDF
Federal
Agency
CFA
CFA
DOD-
Army
CFA
DOD-
Army
DOD-
Army
CFA
CFA
DOD-
Army
CFA
DOD-
Navy/MC
155
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
MOODY AIR FORCE BASE (FRS ID:
110013285042, Activity ID:
GA0570024109)
US DOD USAF ROBINS AIR FORCE
BASE (FRS ID: 110000700055, Activity
ID: GA1570024330)
US DOD USAF ROBINS AIR FORCE
BASE (FRS ID: 110000700055, Activity
ID: GA1570024330)
TRANSPORTATION SECURITY
ADMIN-SAV ARPRT (FRS ID:
11003 1299333, Activity ID:
GAR000048959)
UNITED STATES CUSTOMS LAB
(FRS ID: 110005664995, Activity ID:
GA8000500001)
GA ANG TOWNSEND BOMBING
RANGE (FRS ID: 110021348905,
Activity ID: GAD9843 19624)
10 1ST AIRBORNE DIVISION (AIR
ASSAULT) & (FRS ID: 110000738667,
Activity ID: TN5210020140)
UNITED STATES POSTAL SERV.-
VEHICLE FACIL (FRS ID:
110003233260, Activity ID:
KYD981853393)
TVA PARADISE FOSSIL PLANT (FRS
ID: 110000380882, Activity ID:
KY1640013156)
TVA PARADISE FOSSIL PLANT (FRS
ID: 110000380882, Activity ID:
KY1640013156)
TRANSPORTATION SECURITY
ADMIN AT CVG AIR (FRS ID:
110031287578, Activity ID:
KYR000045690)
MOODY AFB, GA S
tate RCRA
ROBINS AFB, GA State RCRA
ROBINS AFB, GA EPA RCRA
SAVANNAH, GA State RCRA
SAVANNAH, GA State RCRA
TOWNSEND, GA State RCRA
BORDER, KY S
BOWLING GREEN,
KY ^
tate RCRA
tate RCRA
DRAKESBORO, KY State RCRA
DRAKESBORO, KY State RCRA
ERLANGER, KY S
tate RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
9/25/2007 LQG TSDF
5/29/2007 LQG TSDF
5/29/2007 LQG TSDF
12/19/2006 SQG
12/4/2006 Other
5/8/2007 SQG
8/20/2007 LQG TSDF
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
Other
CFA
DOD-
Navy/MC
DOD-
Army
2/27/2007 CESQG CFA
4/2/2007 LQG
9/10/2007 LQG
12/4/2006 SQG
CFA
CFA
CFA
156
image:
_Federal Facilities Enforcement Office
ame & Associated IDs
Cit & State
Lead
Aency
TRANSPORTATION SECURITY
ADMIN AT CVG AIR (FRS ID:
110031287578, Activity ID:
KYR000045690)
TRANSPORTATION SECURITY
ADMIN AT CVG AIR (FRS ID:
110031287578, Activity ID:
KYR000045690)
TRANSPORTATION SECURITY
ADMIN AT CVG AIR (FRS ID:
110031287578, Activity ID:
KYR000045690)
HQ, 101ST AIRBORNE
DIV.(AASLT)FT.CAMPBELL (FRS ID:
110000738667, Activity ID:
KY5210020140)
Law/Insp
Type
ERLANGER, KY
State
RCRA
ERLANGER, KY
State
Section/Inspection
Type
COMPLIANCE
SCHEDULE
EVALUATION
Facility Federal
Date Desination Aenc
RCRA
NON-FINANCIAL
RECORD REVIEW
5/10/2007 SQG
cnr
SQG
ERLANGER, KY
State
RCRA
FORT CAMPBELL,
KY
COMPLIANCE
SCHEDULE
EVALUATION
State
RCRA
NON-FINANCIAL
RECORD REVIEW
7/20/2007 SQG
5/22/2007 LQG
HQ, 10 1ST AIRBORNE
DIV.(AASLT)FT.CAMPBELL (FRS ID:
1 10000738667, Activity ID:
KY52 10020 140)
FORT CAMPBELL,
KY
State
U.S. ARMY GARRISON FORT KNOX
(FRS ID: 110006910762, Activity ID:
KY62 10020479)
FORT KNOX, KY State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
8/30/2007 LQG
9/21/2007 LQGTSDF
CFA
CFA
CFA
DOD-
Army
DOD-
Army
DOD-
Army
VA NURSING HOME/DOMICILIARY
(FRS ID: 1 1003 1345284, Activity ID:
KYR000044545)
FT THOMAS, KY State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
11/7/2006 CESQG
Other
TVA KENTUCKY HYDRO PLANT
(FRS ID: 110006751639, Activity ID:
KY0640006656)
GILBERTSVTLLE, KY State
RCRA
US ARMY CORPS OF ENGINEERS
(FRS ID: 110006014570, Activity ID:
KY7960000001)
NON-FINANCIAL
RECORD REVIEW
6/18/2007 SQG
CFA
GRAYSON, KY
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
4/13/2007 Other
CFA
U.S. COAST GUARD HICKMAN
MOORINGS (FRS ID: 110003220050,
Activity ID: KY6690310861)
HICKMAN, KY
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
1/5/2007 CESQG
CFA
UNITED STATES PENITENTIARY
BIG SANDY (FRS ID: 110015714191,
Activity ID: KYR000042044)
INEZ, KY
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/1/2007 Other
CFA
157
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
SEMICON ASSOCIATES A
CERADYNE CO (FRS ID:
110000379395, Activity ID:
KYD006371249)
CREST PRODUCTS, INC. (FRS ID:
110000379402, Activity ID:
KYD 13 1524407)
CREST PRODUCTS, INC. (FRS ID:
110000379402, Activity ID:
KYD 13 1524407)
VETERAN ADMINISTRATION
MEDICAL CENTER (FRS ID:
110006402543, Activity ID:
KY5360900000)
FEDERAL MEDICAL CENTER
(UNICOR) (FRS ID: 110001146643,
Activity ID: KYD020443594)
BLUEGRASS STATION DIVISION,
BLDG 18 (FRS ID: 110000793525,
Activity ID: KY0000468181)
BLUEGRASS STATION DIVISION,
BLDG 18 (FRS ID: 110000793525,
Activity ID: KY0000468181)
BAE SYSTEMS LAND &
ARMAMENTS LP (FRS ID:
110000860186, Activity ID:
KYR000007112)
BAE SYSTEMS LAND &
ARMAMENTS LP (FRS ID:
110000860186, Activity ID:
KYR000007112)
PROGRESS VANGUARD
CORPORATION C/O PROGRE (FRS
ID: 110012186188, Activity ID:
KYR000031922)
PROGRESS VANGUARD
CORPORATION C/O PROGRE (FRS
ID: 110012186188, Activity ID:
KYR000031922)
LEXINGTON, KY State
LEXINGTON, KY State
LEXINGTON, KY State
LEXINGTON, KY State
LEXINGTON, KY State
LEXINGTON, KY State
LEXINGTON, KY State
LOUISVILLE, KY State
LOUISVILLE, KY State
LOUISVILLE, KY State
LOUISVILLE, KY State
Law/Insp Section/Inspection
Type Type
R CR A NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
R CR A NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
5/10/2007 SQG
1/31/2007 LQG
4/2/2007 LQG
8/16/2007 SQG
8/13/2007 SQG
4/2/2007 LQG
8/17/2007 LQG
4/2/2007 LQG
9/18/2007 LQG
10/12/2006 Other
COMPLIANCE
RCRA SCHEDULE 3/19/2007 Other
EVALUATION
Other
Other
Other
CFA
CFA
DOD-
Army
DOD-
Army
Other
Other
Other
Other
158
image:
Federal Facilities Enforcement Office
Fjicilrtv Nmiic &, Associated IDs
ARMY CORPS OF ENGINEERS (FRS
ID: 110003220130, Activity ID:
KY92 10800000)
UNITED STATES ENRICHMENT
CORPORATION (FRS ID:
110009258980, Activity ID:
KYR000004424)
UNITED STATES ENRICHMENT
CORPORATION (FRS ID:
110009258980, Activity ID:
KYR000004424)
US DOE PADUCAH GAS DIFFUSION
PLT (FRS ID: 110025330657, Activity
ID: KY8890008982)
US DOE PADUCAH GAS DIFFUSION
PLT (FRS ID: 110025330657, Activity
ID: KY8890008982)
US DOE PADUCAH GAS DIFFUSION
PLT (FRS ID: 110025330657, Activity
ID: KY8890008982)
US DOE PADUCAH GAS DIFFUSION
PLT (FRS ID: 110025330657, Activity
ID: KY8890008982)
D CO., 478TH ENGR. BATTALION
(FRS ID: 110003220014, Activity ID:
KY52 10400003)
BLUE GRASS ARMY DEPOT,
RICHMOND (FRS ID: 110001147045,
Activity ID: KY8213820105)
BLUE GRASS ARMY DEPOT,
RICHMOND (FRS ID: 110001147045,
Activity ID: KY8213820105)
BLUE GRASS ARMY DEPOT,
RICHMOND (FRS ID: 110001147045,
Activity ID: KY8213820105)
BLUE GRASS ARMY DEPOT,
RICHMOND (FRS ID: 110001147045,
Activity ID: KY8213820105)
City & State
LOUISVILLE, KY
PADUCAH, KY
PADUCAH, KY
PADUCAH, KY
PADUCAH, KY
PADUCAH, KY
PADUCAH, KY
PIKEVILLE, KY
RICHMOND, KY
RICHMOND, KY
RICHMOND, KY
RICHMOND, KY
Lead
Agency
State
State
State
State
State
State
State
State
EPA
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
OPERATION AND
MAINTENANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
SCHEDULE
EVALUATION
Facility
Date Designation
11/22/2006 Other
4/2/2007 LQG
9/4/2007 LQG
10/12/2006 LQG TSDF
7/23/2007 LQG TSDF
9/4/2007 LQG TSDF
9/25/2007 LQG TSDF
3/13/2007 CESQG
2/5/2007 LQG TSDF
2/6/2007 LQG TSDF
4/2/2007 LQG TSDF
4/11/2007 LQG TSDF
Federal
Agency
CFA
CFA
CFA
DOE
DOE
DOE
DOE
Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
159
image:
Federal Facilities Enforcement Office
US ARMY CORPS OF ENGINEERS
(FRS ID: 110006014561, Activity ID:
KY3 960000005)
MSNG ORGANIZATIONAL MAINT.
SHOP #13 (FRS ID: 110002227652,
Activity ID: MS72 11 800001)
TSA AT JACKSON INTERNATIONAL
(JAN) (FRS ID: 110022890166, Activity
ID: MSR000102137)
JAMES O EASTLAND COURTHOUSE
(FRS ID: 110003996294, Activity ID:
MS247 1400000)
DR A.H. MCCOY FEDERAL
BUILDING (FRS ID: 110003996329,
Activity ID: MS8471400004)
USCG CUTTER SUPPORT TEAM
(FRS ID: 110002226699, Activity ID:
MS3690320426)
USCG CUTTER SUPPORT TEAM
(FRS ID: 110002226699, Activity ID:
MS3690320426)
US DEPT OF COMMERCE NOAA
(FRS ID: 110002219313, Activity ID:
MS2130000001)
ERDC-WES (FRS ID: 110000615068,
Activity ID: MS6210809871)
ERDC-WES (FRS ID: 110000615068,
Activity ID: MS6210809871)
ERDC-WES (FRS ID: 110000615068,
Activity ID: MS6210809871)
MARINE CORPS BASE, CAMP
LEJEUNE (FRS ID: 110012706955,
Activity ID: NC6170022580)
fitv & ^tatA
SHELBIANA, KY
GULFPORT, MS
JACKSON, MS
JACKSON, MS
JACKSON, MS
NATCHEZ, MS
NATCHEZ, MS
PASCAGOULA, MS
VICKSBURG, MS
VICKSBURG, MS
VICKSBURG, MS
CAMP LEJEUNE, NC
Lead
State
State
State
EPA
EPA
State
EPA
State
State
State
EPA
State
Law/Insp
TVriA
iype
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
TVIIA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
8/31/2007 CESQG
2/7/2007 CESQG
11/14/2006 CESQG
11/15/2006 CESQG
11/15/2006 CESQG
4/16/2007 CESQG
4/16/2007 CESQG
8/8/2007 CESQG
10/13/2006 LQGTSDF
4/17/2007 LQG TSDF
4/17/2007 LQG TSDF
1/11/2007 LQGTSDF
Federal
CFA
DOD-
Army
Other
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
DOD-
Navy/MC
160
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
U.S. ENVIRONMENTAL
PROTECTION AGENCY RTF (FRS ID:
110017335579, Activity ID:
NC6680090002)
USCG SUPPORT CENTER
ELIZABETH CITY (FRS ID:
110017224920, Activity ID:
NC2690308232)
HQ, GARRISON COMMAND (ABN)
(FRS ID: 110017421501, Activity ID:
NC8210020121)
City & State
DURHAM, NC
ELIZABETH CITY,
NC
Lead
Agency
State
Law/Insp
Type
Section/Inspection
Type
Facility Federal
Date Designation Agency
State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
8/24/2007 LQG
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FORT BRAGG, NC
HQ, GARRISON COMMAND (ABN)
(FRS ID: 110017421501, Activity ID:
NC8210020121)
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
2/16/2007 LQG TSDF
FORT BRAGG, NC
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
2/16/2007 LQG TSDF
CFA
7/24/2007 LQG TSDF CFA
DOD-
Army
DOD-
Army
MCAS CHERRY POINT (FRS ID:
110000604301, Activity ID:
NCI 170027261)
MCAS CHERRY POINT (FRS ID:
110000604301, Activity ID:
NCI 170027261)
US AIR FORCE - POPE (FRS ID:
110018847747, Activity ID:
NC6570024475)
NCNG-CLAUDE T. BOWERS
MILITARY CENTER (FRS ID:
110009854050, Activity ID:
NCD981856396)
HAVELOCK, NC
State
RCRA
COMPLIANCE
SCHEDULE
EVALUATION
11/2/2006
LQG TSDF
HAVELOCK, NC
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/18/2007 LQG TSDF
POPE AFB, NC
RALEIGH, NC
State
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
10/25/2006
LQG
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
3/14/2007 LQG
DOD-
Navy/MC
DOD-
Navy/MC
DOD-Air
Force
DOD-
Army
NIEHS & EPA WASTE HANDLING
FACILITY (FRS ID: 110001978129,
Activity ID: NC2750890004)
RESEARCH
TRAINGLEPARK,NC
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/24/2007
LQG TSDF
SEYMOUR JOHNSON AFB (FRS ID
110000913851, Activity ID:
NC7570024474)
SEYMOUR JOHNSON
USMC AIR STATION (FRS ID:
110000607503, Activity ID:
SC1750216169)
SID:
AFB,NC
OUUC JX^JXrt JJ, V
INS
CO
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/18/2007 LQG TSDF
BEAUFORT, SC
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
7/26/2007
LQG TSDF
CFA
DOD-Air
Force
DOD-
Navy/MC
161
image:
Federal Facilities Enforcement Office_
Facilitv Name & Associate
USDA FOREST SERVICE SOUTHERN
RES STATION (FRS ID: 110016712351,
Activity ID: SCR000765206)
City & State
CHARLESTON, SC
USAF-CHARLESTON AIR FORCE
BASE (FRS ID: 110015681047, Activity
ID: SC3570024460)
CHARLESTON AFB,
SC
Lead Law/Insp Section/Inspection
Agency Type Type
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
5/3/2007 Other
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
3/28/2007 LQG TSDF
CFA
DOD-Air
Force
USAF-CHARLESTON AIR FORCE
BASE (FRS ID: 110015681047, Activity
ID: SC3570024460)
USATC & FORT JACKSON (FRS ID:
110001120019, Activity ID:
SC3210020449)
CHARLESTON AFB,
SC
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
3/28/2007 LQG TSDF
FORT JACKSON, SC
USN CHARLESTON NAVAL
WEAPONS STATION (FRS ID:
110000702035, Activity ID:
SC8170022620)
State
RCRA
GOOSE CREEK, SC State
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/21/2007 LQG TSDF
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
3/27/2007 LQG TSDF
DOD-Air
Force
DOD-
Army
DOD-
Navy/MC
USN CHARLESTON NAVAL
WEAPONS STATION (FRS ID:
110000702035, Activity ID:
SC8170022620)
DOE/WSRC SAVANNAH RIVER SITE
(FRS ID: 110001120000, Activity ID:
SC1890008989)
DOE/WSRC SAVANNAH RIVER SITE
(FRS ID: 110001120000, Activity ID:
SC1890008989)
GOOSE CREEK, SC EPA
JACKSON, SC
JACKSON, SC
DOE/WSRC SAVANNAH RIVER SITE
(FRS ID: 110001120000, Activity ID:
SC1890008989)
JACKSON, SC
State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
State
RCRA
RCRA
GROUNDWATER
MONITORING
EVALUATION
3/27/2007 LQG TSDF
GROUNDWATER
MONITORING
EVALUATION
3/20/2007
3/21/2007
LQG TSDF
LQG TSDF
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
DOD-
Navy/MC
DOE
DOE
7/23/2007 LQG TSDF DOE
USAF NORTH AUXILIARY AIR
FORCE (FRS ID: 110008564277,
Activity ID: SCI570024470)
NORTH, SC
State
RCRA
US MARINE CORPS RECRUIT
DEPOT (FRS ID: 110002152964,
Activity ID: SC6170022762)
US MARINE CORPS RECRUIT
DEPOT (FRS ID: 110002152964,
Activity ID: SC6170022762)
PARRIS ISLAND, SC EPA
PARRIS ISLAND, SC
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
5/17/2007 SQG
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
4/16/2007 LQG
4/16/2007
LQG
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
162
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
US MARINE CORPS RECRUIT
DEPOT (FRS ID: 110002152964,
Activity ID: SC6170022762)
USAF-SHAW AIR FORCE BASE (FRS
ID: 110017064219, Activity ID:
SC7570024466)
USAF-SHAW AIR FORCE BASE (FRS
ID: 110017064219, Activity ID:
SC7570024466)
US DOE OAK RIDGE NATIONAL
LABORATORY - 0 (FRS ID:
110002040201, Activity ID:
TN889 1800007)
TENNESSEE VALLEY AUTHORITY
(FRS ID: 110007903901, Activity ID:
TNR000009969)
TENNESSEE VALLEY AUTHORITY
(FRS ID: 110007903901, Activity ID:
TNR000009969)
PARRIS ISLAND, SC S
tate RCRA
SHAW AFB, SC State RCRA
SHAW AFB, SC State RCRA
BETHEL VALLEY
RD, TN
tate RCRA
BIG SANDY, TN EPA RCRA
BIG SANDY, TN State RCRA
TVA-LAGOON CREEK PLANT (FRS
ID: 110006537373, Activity ID: BROWNSVILLE, TN State RCRA
TNROOOO 10579)
TVA, BULL RUN FOSSIL PLANT
(FRS ID: 110000493172, Activity ID:
TN36400 14699)
HOLSTON ARMY AMMUNITION
PLANT (FRS ID: 110000372285,
Activity ID: TN5210020421)
HOLSTON ARMY AMMUNITION
PLANT (FRS ID: 110000372285,
Activity ID: TN5210020421)
TVA FORT LOUDOUN HYDRO
PLANT (FRS ID: 110006887191,
Activity ID: TN5640006651)
TRANSPORTATION SECURITY
ADMIN @ MEMPHIS (FRS ID:
110031390572, Activity ID:
TNR000023911)
CLINTON, TN S
tate RCRA
KINGSPORT, TN EPA RCRA
KINGSPORT, TN S
tate RCRA
LENOIR CITY, TN State RCRA
MEMPHIS, TN S
tate RCRA
Section/Inspection
Type
COMPLIANCE
SCHEDULE 4
EVALUATION
Facility Federal
Date Designation Agency
/23/2007 LQG
COMPLIANCE
EVALUATION 9/12/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
SCHEDULE 9
EVALUATION
/14/2007 LQG
NON-FINANCIAL 7m/9nn7 cnr
RECORD REVIEW 7/23/2007 SQG
COMPLIANCE
EVALUATION 3/20/2007 Other
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 3/20/2007 Other
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 3
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 8
INSPECTION ON-SITE
/9/2007 CESQG
12 1/2007 SQG
DOD-
Navy/MC
DOD-Air
Force
DOD-Air
Force
DOE
CFA
CFA
CFA
CFA
COMPLIANCE 1
EVALUATION 4/19/2007 LQGTSDF ^
INSPECTION ON-SITE 1 rmy
COMPLIANCE
EVALUATION 4/19/2007 LQGTSDF
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 6/7/2007 SQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 11
INSPECTION ON-SITE
/1 3/2006 SQG
DOD-
Army
CFA
Other
163
image:
Federal Facilities Enforcement Office_
Tame & Associated IDs
Citv & State
Lead
Agency
TRANSPORTATION SECURITY
ADMIN @ MEMPHIS (FRS ID:
110031390572, Activity ID:
TNR000023911)
TVA ALLEN FOSSIL PLANT (FRS ID:
110000374130, Activity ID:
TN3640030034)
TVA ALLEN FOSSIL PLANT (FRS ID:
110000374130, Activity ID:
TN3640030034)
MEMPHIS, TN
MEMPHIS, TN
164TH AIRLIFT WING (FRS ID:
110004953792, Activity ID:
TN0570024307)
MEMPHIS, TN
MEMPHIS, TN
Law/Insp
Type
Section/Inspection
Type
Facility Federal
Date Designation I Asencv
State
COMPLIANCE
RCRA SCHEDULE
EVALUATION
4/10/2007 SQG
EPA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
11/14/2006
LQG
11/14/2006 LQG
11/15/2006 LQG
Other
CFA
CFA
DOD-
Army
164TH AIRLIFT WING (FRS ID:
110004953792, Activity ID:
TN0570024307)
MEMPHIS, TN
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
11/15/2006 LQG
164TH AIRLIFT WING (FRS ID:
110004953792, Activity ID:
TN0570024307)
MEMPHIS, TN
State
RCRA
COMPLIANCE
SCHEDULE
EVALUATION
1/25/2007 LQG
DOD-
Army
DOD-
Army
MILAN ARMY AMMUNITION
PLANT (FRS ID: 110000601974,
Activity ID: TN0210020582)
MILAN, TN
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
12/11/2006 LQGTSDF
DOD-
Army
NAVAL SUPPORT ACTIVITY MID-
SOUTH (FRS ID:110012949346,
Activity ID: TN2170022600)
ALVTN C YORK VA MEDICAL
CENTER (FRS ID: 110001857447,
Activity ID: TND981865363)
USPFO FOR TENNESSEE TNARNG
(FRS ID: 110006870298, Activity ID:
TN5210020629)
MILLINGTON, TN
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
5/24/2007
LQG
MURFREESBORO,
TN
NASHVILLE, TN
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
11/17/2006 CESQG
TRANSPORTATION SECURITY
ADINISTRATION (FRS ID:
110031405496, Activity ID:
TNR000023747)
NASHVILLE, TN
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/12/2007
LQG
12/6/2006 SQG
DOD-
Navy/MC
CFA
Other
Other
164
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
U S GENERAL SERVICES
ADMINISTRATION (FRS ID:
110004953934, Activity ID:
TN3470000032)
TVA NORRIS HYDRO PLANT (FRS
ID: 110002050903, Activity ID:
TN8640006658)
U.S. DOE, EAST TENNESSEE
TECHNOLOGY PARK (FRS ID:
110002471094, Activity ID:
TN0890090004)
U.S. DOE, OAK RIDGE NATIONAL
LABORATORY (FRS ID:
110002040201, Activity ID:
TN1890090003)
U.S. DOE, OAK RIDGE NATIONAL
LABORATORY (FRS ID:
110002040201, Activity ID:
TN1890090003)
U.S. DOE, Y-12 NATIONAL
SECURITY COMPLEX (FRS ID:
110000607521, Activity ID:
TN3890090001)
U.S DOE, OFFICE OF SECURE
TRANSPORTATION (FRS ID:
110009445984, Activity ID:
TN4891800001)
U S DOE UNION VALLEY
ANALYTICAL SERVICES (FRS ID:
110005003986, Activity ID:
TNR000002725)
U.S. DOE, CENTRAL TRAINING
FACILITY (FRS ID: 110016620290,
Activity ID: TN989 1800006)
COMBINED SUPPORT
MAINTENANCE SHOP (FRS ID:
110005003977, Activity ID:
TNR000002717)
City & State
NASHVILLE, TN
NORRIS, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAK RIDGE, TN
OAKRIDGE, TN
SMYRNA, TN
Lead Law/Insp
Agency Type
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
State RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
SCHEDULE
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
12/7/2006 Other
1/19/2007 SQG
2/12/2007 LQG TSDF
10/10/2006 LQG TSDF
5/7/2007 LQG TSDF
11/14/2006 LQG TSDF
5/9/2007 CESQG
7/25/2007 SQG
11/16/2006 CESQG
5/29/2007 CESQG
Federal
Agency
CFA
CFA
DOE
DOE
DOE
DOE
DOE
DOE
DOE
Other
165
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
ARMY AVIATION SUPPORT
FACILITY #1 (FRS ID: 110004984223,
Activity ID: TND98 19 18840)
ARNOLD ENG DEVELOPMENT
CENTER/SDE (FRS ID: 110017413217,
Activity ID: TN8570024044)
FERMILAB (FRS ID: 110000602072,
Activity ID: IL6890030046)
BIO STAR FILMS (FRS ID:
110001290077, Activity ID:
ILD984775726)
US NAVY NAVY EXCHANGE (FRS
ID: 110033145674, Activity ID:
IL9 170090006)
US NAVAL POWER PLANT (FRS ID:
110033145683, Activity ID:
IL9 170090097)
NAVAL TRAINING CENTER (FRS ID:
110000833322, Activity ID:
IL7 170024577)
WILLIAMSON CO HA NO 50 1 (FRS
ID: 110005801310, Activity ID:
IL0000337998)
CORPS OF ENGRS CHICAGO DIST
(FRS ID: 110006864447, Activity ID:
IL02 10890364)
ARGONNE NATIONAL
LABORATORY (FRS ID:
110018067633, Activity ID:
IL3 890008946)
ARGONNE NATIONAL
LABORATORY (FRS ID:
110018067633, Activity ID:
IL3 890008946)
GENERAL DYNAMICS-OTS BDF-
AREA (FRS ID: 110033145291, Activity
ID:IL5140090221)
SMYRNA, TN
TULLAHOMA, TN
BATAVIA, IL
CHICAGO, IL
GREAT LAKES, IL
GREAT LAKES, IL
GREAT LAKES, IL
HURST, IL
LAWRENCEVTLLE,
IL
LEMONT, IL
LEMONT, IL
MARION, IL
State
State
EPA
EPA
EPA
EPA
EPA
State
State
EPA
State
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
5/29/2007 Other
5/17/2007 LQG TSDF
9/26/2007 LQG TSDF
9/10/2007 SQG
COMPLIANCE
EVALUATION 9/5/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/5/2007 SQG
9/5/2007 LQG
4/19/2007 Other
7/19/2007 Other
6/25/2007 LQG TSDF
7/27/2007 LQG TSDF
9/12/2007 LQG
DOD-
Army
DOD-Air
Force
DOE
Other
Other
Other
DOD-
Navy/MC
Other
CFA
DOE
DOE
Other
166
image:
Federal Facilities Enforcement Office
Lead
Facility Name & Associated IDs City & State Agency
GENERAL DYNAMICS OTS AREA 13
(FRS ID: 110033145282, Activity ID:
IL8 143609487)
GENERAL DYNAMICS OTS AREA 13
(FRS ID: 110033145282, Activity ID:
IL8 143609487)
GENERAL DYNAMICS OTS AREA 13
(FRS ID: 110033145282, Activity ID:
IL8 143609487)
GENERAL DYNAMICS (FRS ID:
110033 145273, Activity ID:
ILR000066654)
GENERAL DYNAMICS-OTS P-AREA
(FRS ID: 110000439990, Activity ID:
IL4 140090222)
MARION, IL
MARION, IL
MARION, IL
MARION, IL
MARION, IL
GENERAL DYNAMICS OTS TEST
RANG (FRS ID: 1 10000439990, Activity MARION, IL
ID: ILD000802801)
GENERAL DYNAMICS OTS TEST
RANG (FRS ID: 110000439990, Activity
ID: ILD000802801)
MARION, IL
GENERAL DYNAMICS OTS TEST
RANG (FRS ID: 1 10000439990, Activity MARION, IL
ID: ILD000802801)
GENERAL DYNAMICS OTS TEST
RANG (FRS ID: 110000439990, Activity
ID: ILD000802801)
SAVANNA ARMY DEPOT ACTIVITY
(FRS ID: 110000912870, Activity ID:
IL32 10020803)
USEPA HARVESTER SQUARE (FRS
ID: 110022922462, Activity ID:
ILR000137810)
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN92 10020443)
MARION, IL
SAVANNA, IL
SYCAMORE, IL
CHARLESTOWN, IN
State
State
EPA
EPA
EPA
State
State
State
EPA
EPA
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
FINANCIAL RECORD
REVIEW
FINANCIAL RECORD
REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FINANCIAL RECORD
REVIEW
FINANCIAL RECORD
REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
Date
11/28/2006
6/8/2007
9/14/2007
9/14/2007
9/11/2007
11/28/2006
6/12/2007
8/15/2007
9/10/2007
9/19/2007
11/17/2006
2/7/2007
Facility Federal
Designation Agency
LQG TSDF
LQG TSDF
LQG TSDF
Other
LQG
Other
Other
Other
Other
CFA
LQG TSDF CFA
LQG TSDF
CFA
LQG TSDF CFA
LQG TSDF
LQG TSDF
Other
LQG TSDF
CFA
DOD-
Army
CFA
DOD-
Army
167
image:
Federal Facilities Enforcement Office_
"itv Name & Associated IDs
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
Citv & State
Lead
Agency
CHARLESTOWN, IN State
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
Law/Insp Section/Inspection
Type Type
GROUNDWATER
RCRA MONITORING
EVALUATION
Facility Federal
Date Designation I Asencv
2/28/2007 LQG TSDF
CHARLESTOWN, IN State
RCRA
NON-FINANCIAL
RECORD REVIEW
3/2/2007 LQG TSDF
DOD-
Army
DOD-
Army
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
CHARLESTOWN, IN State
RCRA
NON-FINANCIAL
RECORD REVIEW
3/6/2007 LQG TSDF
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
CHARLESTOWN, IN State
RCRA
NON-FINANCIAL
RECORD REVIEW
3/7/2007 LQG TSDF
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
US ARMY IND ARMY AMMO PLT
(FRS ID: 110000911032, Activity ID:
IN9210020443)
CHARLESTOWN, IN State
RCRA
NON-FINANCIAL
RECORD REVIEW
3/8/2007 LQG TSDF
CHARLESTOWN, IN
State
RCRA
NON-FINANCIAL
RECORD REVIEW
CHARLESTOWN, IN State
FOCUSED
RCRA COMPLIANCE
INSPECTION
3/9/2007 LQG TSDF
4/20/2007 LQG TSDF
US NAVAL SUPPORT ACTIVITY
CRANE DIV (FRS ID: 110000403359, CRANE, IN
Activity ID: INS 170023498)
US NAVAL SUPPORT ACTIVITY
CRANE DIV (FRS ID: 110000403359,
Activity ID: INS 170023498)
RCI-WILHELM/LEO (FRS ID:
110031302123, Activity ID:
INR000117382)
CRANE, IN
FT WAYNE, IN
I COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/26/2007 LQG TSDF
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
9/17/2007 LQG TSDF
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/8/2007 Other
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
Other
CHARLES A HALLECK FEDERAL
BLDG (FRS ID: 110031415840, Activity
ID:INR000118851)
LAFAYETTE, IN
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN1210022272)
NEWPORT, IN
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/28/2007 SQG
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
10/11/2006 LQG TSDF
Other
DOD-
Army
168
image:
Federal Facilities Enforcement Office
Fucilitv ^Vnrnc &, Associated IDs
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
City & State
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
Lead
Agency
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
10/31/2006 LQGTSDF
11/2/2006 LQGTSDF
11/13/2006 LQGTSDF
11/29/2006 LQGTSDF
12/14/2006 LQG TSDF
12/19/2006 LQGTSDF
1/19/2007 LQGTSDF
1/30/2007 LQG TSDF
2/19/2007 LQGTSDF
2/27/2007 LQG TSDF
3/12/2007 LQG TSDF
3/22/2007 LQG TSDF
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
169
image:
Federal Facilities Enforcement Office
Lead
Fucilitv ^Vnrnc &, Associated IDs Citv &, Stiite Ajiencv
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT CHEMICAL DEPOT (FRS
ID: 1 10000755601, Activity ID: NEWPORT, IN
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
NEWPORT CHEMICAL DEPOT (FRS
ID: 1 10000755601, Activity ID: NEWPORT, IN
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT, IN
NEWPORT, IN
State
State
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
4/15/2007 LQGTSDF
4/16/2007 LQG TSDF
4/17/2007 LQG TSDF
4/23/2007 LQG TSDF
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
COMPLIANCE 1
EVALUATION 5/14/2007 LQGTSDF ^
INSPECTION ON-SITE | rmy
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
5/22/2007 LQG TSDF
6/25/2007 LQG TSDF
6/26/2007 LQG TSDF
7/18/2007 LQGTSDF
7/25/2007 LQG TSDF
8/8/2007 LQG TSDF
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
FOCUSED 1
COMPLIANCE 8/13/2007 LQGTSDF "
INSPECTION y
170
image:
_Federal Facilities Enforcement Office
Fucilitv ^Vnrnc &, Associated IDs
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
NEWPORT CHEMICAL DEPOT (FRS
ID: 110000755601, Activity ID:
IN12 10022272)
THE JOHN ROBERTS COMPANY
(FRS ID: 110001130954, Activity ID:
MND006159149)
THE JOHN ROBERTS COMPANY
(FRS ID: 110001130954, Activity ID:
MND006159149)
DULUTH AIR NATIONAL GUARD
BASE (FRS ID: 110000614586, Activity
ID: MND000773341)
VA MEDICAL CENTER - ST CLOUD
(FRS ID: 110008805891, Activity ID:
MN0360010334)
US ARMY COE (FRS ID:
110004579652, Activity ID:
OH7960090242)
VA MEDICAL CENTER (FRS ID:
110001623431, Activity ID:
OH63600 10254)
US VA MEDICAL CTR (FRS ID:
110001625368, Activity ID:
OH8360010369)
BURTON METAL FINISHING INC
(FRS ID: 110000382531, Activity ID:
OHD 180657975)
WRIGHT-PATTERSON AFB AREAS A
& C (FRS ID: 110002044733, Activity
ID: OH2570090066)
City & State
NEWPORT, IN
NEWPORT, IN
NEWPORT, IN
COON RAPIDS, MN
COON RAPIDS, MN
DULUTH, MN
ST. CLOUD, MN
BOLIVAR, OH
CHILLICOTHE, OH
CINCINNATI, OH
COLUMBUS, OH
FAIRBORN, OH
Lead
Agency
State
State
State
EPA
State
EPA
State
State
State
State
State
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Date
8/22/2007
9/12/2007
9/24/2007
4/10/2007
8/14/2007
10/3/2006
6/26/2007
8/28/2007
12/5/2006
5/24/2007
6/28/2007
6/26/2007
Facility
Designation
LQG TSDF
LQG TSDF
LQG TSDF
LQG
LQG
SQG TSDF
LQG
SQG
CESQG
CESQG
LQG
LQG
Federal
Agency
DOD-
Army
DOD-
Army
DOD-
Army
CFA
CFA
DOD-Air
Force
CFA
CFA
CFA
CFA
Other
DOD-Air
Force
171
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
WRIGHT-PATTERSON AFB AREAS A
& C (FRS ID: 110002044733, Activity
ID: OH2570090066)
WRIGHT-PATTERSON AFB AREAS A
& C (FRS ID: 110002044733, Activity
ID: OH2570090066)
EATON INOAC COMPANY (FRS ID:
110000493396, Activity ID:
OHD056894041)
US DOE CH2M HILL MOUND INC
(FRS ID: 110000850632, Activity ID:
OH6890008984)
US DOE CH2M HILL MOUND INC
(FRS ID: 110000850632, Activity ID:
OH6890008984)
FORMER NEWARK AIR FORCE
BASEFF-87(FRSID: 110000701731,
Activity ID: OH3 570024650)
FORMER NEWARK AIR FORCE
BASEFF-87(FRSID: 110000701731,
Activity ID: OH3 570024650)
US ARMY COE (FRS ID:
110006882221, Activity ID:
OH3 960090246)
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OH7890008983)
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OH7890008983)
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OH7890008983)
City & State
FAIRBORN, OH
FAIRBORN, OH
FREMONT, OH
MIAMISBURG, OH
MIAMISBURG, OH
NEWARK, OH
NEWARK, OH
PERRYSVILLE, OH
PIKETON, OH
PIKETON, OH
PIKETON, OH
Lead
Agency
State
State
State
State
EPA
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
CORRECTIVE
ACTION
COMPLIANCE
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
Facility
Date Designation
6/26/2007 LQG
6/27/2007 LQG
1/4/2007 LQG
4/18/2007 SQG TSDF
6/20/2007 SQG TSDF
,2/7/2006 CESQG
2/13/2007 CESQG
z/u/zuu/ TSDp
11/6/2006 Other
11/6/2006 LQG TSDF
3/8/2007 LQG TSDF
5/22/2007 LQG TSDF
Federal
Agency
DOD-Air
Force
DOD-Air
Force
Other
DOE
DOE
DOD-Air
Force
DOD-Air
Force
CFA
DOE
DOE
DOE
172
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
Citv & State
Lead
Agency
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OH7890008983)
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OH7890008983)
PORTSMOUTH GASEOUS
DIFFUSION PLANT (FRS ID:
110000395260, Activity ID:
OHD987054723)
WRIGHT-PATTERSON AIR FORCE
BASE AREA B (FRS ID:
110002044733, Activity ID:
OH7571724312)
PIKETON, OH
PIKETON, OH
PIKETON, OH
WPAFB, OH
Law/Insp
Type
Section/Inspection
Type
Facility Federal
Date Designation I Asencv
State
FOCUSED
RCRA COMPLIANCE
INSPECTION
7/10/2007 LQG TSDF DOE
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
8/6/2007 LQG
6/26/2007 TSDF
8/7/2007 LQG TSDF DOE
DOE
DOD-Air
Force
ITW SHAKEPROOF AUTOMOTIVE
(FRS ID: 110005480559, Activity ID:
WID988599072)
CAMBRIDGE, WI
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/26/2007 CESQG Other
US ARMY CORPS OF ENGINEERS ST
PAUL DIST (FRS ID: 110005420419,
Activity ID: WI4210090003)
FOUNTAIN CITY, WI
EPA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
11/14/2006 SQG
US ARMY CORPS OF ENGINEERS ST
PAUL DIST (FRS ID: 110005420419,
Activity ID: WI4210090003)
MID SOUTH PAINT (FRS ID:
110032634004, Activity ID:
ARROOOO16980)
FOUNTAIN CITY, WI State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
11/14/2006 SQG
PINE BLUFF ARSENAL (FRS ID:
110024424096, Activity ID:
AR0213820707)
PINE BLUFF ARSENAL (FRS ID:
110024424096, Activity ID:
AR0213820707)
FT. SMITH, AR
PINE BLUFF, AR
State
RCRA
PINE BLUFF, AR
State
State
RCRA
RCRA
FOCUSED
COMPLIANCE
INSPECTION
9/11/2007 Other
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
CFA
CFA
Other
2/16/2007 LQG TSDF °°D"
Army
9/12/2007 LQG TSDF °°D"
Army
PINE BLUFF ARSENAL (FRS ID:
110024424096, Activity ID:
AR0213820707)
PINE BLUFF, AR
COMPLIANCE
State RCRA EVALUATION
| | INSPECTION ON-SITE
9/24/2007 LQG TSDF
DOD-
Army
173
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
US EPA, HURRICANE RITA (FRS ID:
110032748212, Activity ID:
LAR000058859)
US EPA, HURRICANE RITA (FRS ID:
110023046960, Activity ID:
LAR000058743)
LA ARMY AMMUNITION PLANT
(FRS ID: 110018852428, Activity ID:
LA0213820533)
WELL VAC INC (FRS ID:
110003280627, Activity ID:
LAD092682848)
US ARMY FORT POLK (FRS ID:
110000917072, Activity ID:
LA02 14022725)
US EPA HURRICANE RITA (FRS ID:
110023047040, Activity ID:
LAR000058768)
US EPA HURRICANE RITA (FRS ID:
110024430828, Activity ID:
LAR000059121)
USGS NATIONAL WETLANDS
RESEARCH CTR (FRS ID:
110003265403, Activity ID:
LA4 143600001)
USA COE, INNER HARBOR NAVIG
CANAL (FRS ID: 110003268357,
Activity ID: LAD008 184285)
US NASA / LOCKHEED MARTIN
(FRS ID: 110000449088, Activity ID:
LA48000 14587)
US NASA / LOCKHEED MARTIN
(FRS ID: 110000449088, Activity ID:
LA48000 14587)
US NASA / LOCKHEED MARTIN
(FRS ID: 110000449088, Activity ID:
LA48000 14587)
City & State
ABBEVILLE, LA
CAMERON, LA
DOYLINE, LA
EUNICE, LA
FT POLK, LA
GRAND CHENIER,
LA
HACKBERRY, LA
LAFAYETTE, LA
NEW ORLEANS, LA
NEW ORLEANS, LA
NEW ORLEANS, LA
NEW ORLEANS, LA
Lead
Agency
State
State
State
State
State
State
State
State
State
EPA
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
OPERATION AND
MAINTENANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
8/2/2007 Other
11/28/2006 LQG
10/30/2006 CESQG
9/6/2007 Other
3/22/2007 LQG TSDF
12/11/2006 LQG
11/28/2006 LQG
8/21/2007 Other
3/12/2007 CESQG
12/5/2006 LQG TSDF
2/6/2007 LQG TSDF
6/21/2007 LQG TSDF
Federal
Agency
CFA
CFA
DOD-
Army
Other
DOD-
Army
CFA
CFA
Other
Other
CFA
CFA
CFA
174
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
US EPA HURRICANE KATRINA (FRS
ID: 110032746054, Activity ID:
LAR000058818)
USPFO FOR LA J8/LW (FRS ID:
110000794819, Activity ID:
LAR000003798)
US DOE SULPHUR MINES
STRATEGIC PETRO RES (FRS ID:
110003265591, Activity ID:
LA8890032586)
SANDIA NATIONAL
LABORATORIES / NM (FRS ID:
110000701296, Activity ID:
NM5890110518)
CANNON AIR FORCE BASE NM (FRS
ID: 110013407063, Activity ID:
NM7572124454)
US DOE WASTE ISOLATION PILOT
PLANT (FRS ID: 110002043921,
Activity ID: NM4890139088)
US DOE WASTE ISOLATION PILOT
PLANT (FRS ID: 110002043921,
Activity ID: NM4890139088)
US DOE WASTE ISOLATION PILOT
PLANT (FRS ID: 110002043921,
Activity ID: NM4890139088)
FORT WINGATE DEPOT ACTIVITY
(FRS ID: 110001141345, Activity ID:
NM6213820974)
HOLLOMAN AIR FORCE BASE (FRS
ID: 110000563060, Activity ID:
NM6572124422)
KIRTLAND AFB, NM (FRS ID:
110001546444, Activity ID:
NM9570024423)
NASA JSC WHITE SANDS TEST
FACILITY (FRS ID: 110000602214,
Activity ID: NM8800019434)
City & State
NEW ORLEANS, LA
PINEVTLLE, LA
SULPHUR, LA
ALBUQUERQUE, NM
CANNON AFB, NM
CARLSBAD, NM
CARLSBAD, NM
CARLSBAD, NM
GALLUP, NM
HOLLOMAN AIR
FORCE BASE, NM
KIRTLAND AFB, NM
LAS CRUCES, NM
Lead
Agency
State
State
State
State
State
State
EPA
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
4/23/2007 Other
1/18/2007 LQG
7/17/2007 CESQG
10/3/2006 LQG TSDF
6/5/2007 LQG TSDF
12/1/2006 LQG TSDF
2/21/2007 LQG TSDF
2/21/2007 LQG TSDF
4/10/2007 LQG TSDF
2/20/2007 LQG TSDF
10/30/2006 LQG TSDF
5/1/2007 LQG TSDF
Federal
Agency
CFA
Other
DOE
DOE
DOD-Air
Force
DOE
DOE
DOE
DOD-
Army
DOD-Air
Force
DOD-Air
Force
CFA
175
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, Activity ID:
NM0890010515)
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, Activity ID:
NM0890010515)
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, Activity ID:
NM0890010515)
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, Activity ID:
NM0890010515)
U.S. NNSA/DOE LOS ALAMOS
NATIONAL LAB. (FRS ID:
110000616147, Activity ID:
NM0890010515)
USADACENFB (FRS ID:
110000616156, Activity ID:
NM4213720101)
US AIR FORCE MELROSE RANGE
(FRS ID: 110002043486, Activity ID:
NM5572124456)
WHITE SANDS MISSILE RANGE
(FRS ID: 110001209077, Activity ID:
NM2750211235)
ALTUS AIR FORCE BASE (FRS ID:
110000552492, Activity ID:
OK957 1824045)
HQ,USAFACFS, DPW,
ENVIRONMENTAL DIVISION (FRS
ID: 110000606764, Activity ID:
OK42 13720846)
US VA MEDICAL CENTER
OKLAHOMA CITY (FRS ID:
110001632779, Activity ID:
OK4360010314)
City & State
LOS ALAMOS, NM
LOS ALAMOS, NM
LOS ALAMOS, NM
LOS ALAMOS, NM
LOS ALAMOS, NM
MCGREGOR RANGE
CAMP,NM
MELROSE, NM
WHITE SANDS
MISSILE RANGE, NM
ALTUS AFB, OK
FORT SILL, OK
OKLAHOMA CITY,
OK
Lead Law/Insp Section/Inspection
Agency Type Type
1 CORRECTIVE
State RCRA ACTION
State RCRA COMPLIANCE
EVALUATION
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
FOCUSED
EPA RCRA COMPLIANCE
INSPECTION
CORRECTIVE
State RCRA ACTION
Mate KCKA COMPLIANCE
EVALUATION
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
12/20/2006 LQG TSDF
1/22/2007 LQG TSDF
1/22/2007 LQG TSDF
1/31/2007 LQG TSDF
5/31/2007 LQG TSDF
3/13/2007 SQG
9/6/2007 SQG
3/12/2007 LQG TSDF
1/18/2007 LQG
4/18/2007 LQG
4/5/2007 SQG
Federal
Agency
DOE
DOE
DOE
DOE
DOE
DOD-
Other
DOD-Air
Force
DOD-
Army
DOD-Air
Force
DOD-
Army
CFA
176
image:
Federal Facilities Enforcement Office
Fjicilitv Nmiic &, Associated IDs
US ARMY COE OOLOGHA PROJECT
OFFICE (FRS ID: 110006112447,
Activity ID: OK1960010014)
US ARC TRACY W. YOUNG (FRS ID:
110004743831, Activity ID:
OK52 10499963)
TINKER AIR FORCE BASE (FRS ID:
110000454099, Activity ID:
OK1571724391)
SPIRIT AEROSYSTEMS, INC. (FRS
ID: 110000455098, Activity ID:
OKD007220262)
USAF VANCE AFB (FRS ID:
110000816421, Activity ID:
OK457 1524095)
US ARMY COE WAURIKA PROJECT
OFFICE (FRS ID: 110006112429,
Activity ID: OK0960030534)
US ARMY COE WEBBERS FALLS
POWERHOUSE (FRS ID:
110006373021, Activity ID:
OK7960019381)
US DEPARTMENT OF THE ARMY
(FRS ID: 110014404563, Activity ID:
TX2210020739)
US DEPARTMENT OF THE AIR
FORCE (FRS ID: 110001132499,
Activity ID: TX2571524105)
NATIONAL AERONAUTICS AND
SPACE ADMINISTR (FRS ID:
110000495189, Activity ID:
TX8800016125)
US DEPARTMENT OF THE NAVY
(FRS ID: 110006882533, Activity ID:
TX0170099915)
NAVAL AIR STATION KINGSVILLE
(FRS ID: 110002047115, Activity ID:
TX3 170024761)
City & State
OOLOGAH, OK
PONCA CITY, OK
TINKER AFB, OK
TULSA, OK
VANCE AFB, OK
WAURIKA, OK
WEBBERS FALLS,
OK
BOERNE, TX
DEL RIO, TX
HOUSTON, TX
INGLESIDE, TX
KINGSVILLE, TX
Lead
Agency
State
State
State
State
State
State
State
State
State
EPA
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
5/15/2007 CESQG
1/10/2007 CESQG
6/13/2007 LQGTSDF
3/1/2007 LQG
4/9/2007 LQG TSDF
4/4/2007 CESQG
4/20/2007 CESQG
8/7/2007 !^QG
7/19/2007 LQGTSDF
6/12/2007 LQG
1/25/2007 LQG
11/2/2006 SQG
Federal
Agency
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
CFA
DOD-
Army
DOD-Air
Force
CFA
DOD-
Navy/MC
DOD-
Navy/MC
177
image:
Federal Facilities Enforcement Office_
& Associated IDs
Citv & State
Lead
Agency
US DEPARTMENT OF THE AIR
FORCE (FRS ID: 110009320895,
Activity ID: TX8571524091)
LUBBOCK, TX
DEPARTMENT OF HOMELAND
SECURITY (FRS ID: 110005175238,
Activity ID: TXR000018150)
MCALLEN, TX
US DEPARTMENT OF ENERGY (FRS
ID: 110002045368, Activity ID:
TX4890110527)
State
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation I Asencv
6/21/2007 LQG
State
RCRA
NON-FINANCIAL
RECORD REVIEW
1/8/2007 Other
PANHANDLE, TX
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
DOD-Air
Force
CFA
3/6/2007 LQG TSDF DOE
US DEPARTMENT OF THE AIR
FORCE (FRS ID: 110000739112,
Activity ID: TX2571524071)
SAN ANGELO, TX
US DEPARTMENT OF THE ARMY
(FRS ID: 110002046009, Activity ID:
TX4210020133)
US DEPARTMENT OF THE AIR
FORCE (FRS ID: 110001132284,
Activity ID: TX3571524161)
RED RIVER ARMY DEPOT (FRS ID:
110000709403, Activity ID:
TX3213820738)
SAN ANTONIO, TX
State
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/14/2007 SQG
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/6/2007 SQG TSDF
SHEPPARD AFB, TX
State
RCRA
RED RIVER ARMY DEPOT (FRS ID:
110000709403, Activity ID:
TX3213820738)
TEXARKANA, TX
TEXARKANA, TX
State
EPA
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
10/25/2006 LQG
RED RIVER ARMY DEPOT (FRS ID:
110000709403, Activity ID:
TX3213820738)
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
10/24/2006 LQG TSDF
1/29/2007 LQG TSDF
TEXARKANA, TX
VA MEDICAL CENTER (FRS ID:
110018866217, Activity ID:
IA6360010288)
IOWA ARMY AMMUNITION PLANT
(FRS ID: 110000593849, Activity ID:
IA7213820445)
GROUNDWATER
State RCRA MONITORING
EVALUATION
3/27/2007 LQG TSDF
IOWA CITY, IA
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
8/15/2007 SQG
MIDDLETOWN, IA EPA
AET DEACTIVATION FACILITY (FRS
ID: 110000593849, Activity ID:
IAR000005876)
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
MIDDLETOWN, IA
EPA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/25/2007 LQG TSDF
9/24/2007
CESQG
TSDF
DOD-Air
Force
DOD-
Army
DOD-Air
Force
DOD-
Army
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Army
178
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
USAR COMBINED ARMS CTR & FT
LEAVEN WORTH (FRS ID:
110014347867, Activity ID:
KS4213720499)
MILITARY INSTALLATION FORT
RILEY(FRSID: 110020842310,
Activity ID: KS6214020756)
HASKELL INDIAN NATIONS UNIV
(FRS ID: 110017480723, Activity ID:
KSR000007336)
KANSAS ARMY AMMUN PLT (FRS
ID: 110000494858, Activity ID:
KS02 13 820467)
SSGT DAVID BRENNER
USARC/AMSA (FRS ID:
110003205451, Activity ID:
KSR000002865)
SSGT DAVID BRENNER
USARC/AMSA (FRS ID:
110003205451, Activity ID:
KSR000002865)
SALINA USARTC (FRS ID:
110003144687, Activity ID:
KS8210490043)
190TH ARW/EM FORBES FIELD
(ANG) (FRS ID: 110017519363, Activity
ID: KS0572824043)
KSNG HEADQUARTERS COMPLEX
(FRS ID: 110020751300, Activity ID:
KS221 1890031)
MCCONNELL AFB (FRS ID:
110015679791, Activity ID:
KS1571924140)
BUICK RESOURCE RECYCLING
FACILITY (FRS ID: 110017990478,
Activity ID: MOD059200089)
City & State
FORT
LEAVENWORTH, KS
FORT RILEY, KS
LAWRENCE, KS
PARSONS, KS
PARSONS, KS
PARSONS, KS
SALINA, KS
TOPEKA, KS
TOPEKA, KS
WICHITA, KS
BOSS, MO
Lead
Agency
State
EPA
EPA
EPA
State
State
State
EPA
EPA
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
SCHEDULE
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
8/14/2007 LQG TSDF
9/18/2007 LQG TSDF
1/31/2007 CESQG
8/15/2007 LQG TSDF
11/27/2006 CESQG
2/19/2007 CESQG
9/14/2007 CESQG
7/17/2007 SQG
7/10/2007 SQG
12/5/2006 LQG TSDF
10/27/2006 LQG TSDF
Federal
Agency
DOD-
Army
DOD-
Army
CFA
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-
Army
DOD-Air
Force
DOE
179
image:
Federal Facilities Enforcement Office_
Facilitv Name & Associated IDs
BUICK RESOURCE RECYCLING
FACILITY (FRS ID: 110017990478,
Activity ID: MOD059200089)
BUICK RESOURCE RECYCLING
FACILITY (FRS ID: 110017990478,
Activity ID: MOD059200089)
BUICK RESOURCE RECYCLING
FACILITY (FRS ID: 110017990478,
Activity ID: MOD059200089)
BUICK RESOURCE RECYCLING
FACILITY (FRS ID: 110017990478,
Activity ID: MOD059200089)
US ARMY MANEUVER SUPPORT
CENTER (FRS ID: 110000614997,
Activity ID: MO3213720979)
LAKE CITY ARMY AMMUNITION
PLANT (FRS ID: 110017980372,
Activity ID: MO42 13 820489)
U S MEDICAL CTR FOR FED
PRISONERS (FRS ID: 110001463005,
Activity ID: MO8 15 1990035)
WHITEMAN AIR FORCE BASE (FRS
ID: 110018008902, Activity ID:
MO857 1924549)
OFFUTT AFB (FRS ID: 110001512603,
Activity ID: NE857 1924648)
USAF ACADEMY (FRS ID:
110001430559, Activity ID:
CO8572924928)
ROCKY MOUNTAIN ARSENAL -
ARMY (FRS ID: 110000868507,
Activity ID: CO5210020769)
FHWA CFLHD MATERIALS
LABORATORY (FRS ID:
110001606030, Activity ID:
CO4690090010)
City & State
BOSS, MO
BOSS, MO
BOSS, MO
BOSS, MO
FORT LEONARD
WOOD, MO
INDEPENDENCE, MO
SPRINGFIELD, MO
WHITEMAN AFB,
MO
OFFUTT AFB, NE
COLORADO
SPRINGS, CO
COMMERCE CITY,
CO
DENVER, CO
Lead
Agency
State
State
State
State
State
EPA
EPA
State
EPA
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
Facility
Date Designation
10/27/2006 LQG TSDF
1/31/2007 LQG TSDF
6/28/2007 LQG TSDF
9/12/2007 LQG TSDF
9/25/2007 LQG TSDF
8/7/2007 LQG TSDF
9/11/2007 CESQG
7/30/2007 SQG
6/26/2007 LQG TSDF
11/6/2006 SQG
1/23/2007 LQG TSDF
5/11/2007 CESQG
Federal
Agency
DOE
DOE
DOE
DOE
DOD-
Army
DOD-
Army
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
CFA
180
image:
_Federal Facilities Enforcement Office
Facilitv Name & Asso
UNITED STATES MINT - DENVER
(FRS ID: 110000466816, Activity ID:
CO9220090089)
City & State
DENVER, CO
DEPT OF THE ARMY / FORT
CARSON (FRS ID: 110000495367,
Activity ID: CO2210020150)
DEPT OF THE ARMY / FORT
CARSON (FRS ID: 110000495367,
Activity ID: CO2210020150)
Lead
Agency
State
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
6/19/2007 SQG
FORT CARSON, CO State
RCRA
NON-FINANCIAL
RECORD REVIEW
CFA
1/22/2007 LQG TSDF
FORT CARSON, CO
FOCUSED
State RCRA COMPLIANCE
INSPECTION
DOD-
Army
3/19/2007 LQG TSDF
DOD-
Army
DEPT OF THE ARMY / FORT
CARSON (FRS ID: 110000495367,
Activity ID: CO2210020150)
FORT CARSON, CO
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/13/2007 LQG TSDF
DOD-
Army
DEPT OF THE ARMY / FORT
CARSON (FRS ID: 110000495367,
Activity ID: CO2210020150)
US DOE NATIONAL RENEWABLE
ENERGY LAB (FRS ID: 110022511628,
Activity ID: CO3890090076)
FORT CARSON, CO EPA
GOLDEN, CO
US DOE NATIONAL RENEWABLE
ENERGY LAB (FRS ID: 110022511628,
Activity ID: CO3890090076)
GOLDEN, CO
US DOE NATIONAL RENEWABLE
ENGERYLAB (FRS ID: 110002961812,
Activity ID: CO4890000017)
GOLDEN, CO
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
9/13/2007 LQG TSDF
11/28/2006 SQG
COMPLIANCE
EPA RCRA EVALUATION
I INSPECTION ON-SITE
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
9/27/2007 SQG
DOD-
Army
DOE
DOE
9/20/2007 CESQG DOE
ROCKY FLATS ENV TECH SITE-US
DOE (FRS ID: 110000868348, Activity GOLDEN, CO
ID: CO7890010526)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
OPERATION AND
State RCRA MAINTENANCE
INSPECTION
5/16/2007 LQG TSDF DOE
LAKEWOOD, CO
State
RCRA
FOCUSED
COMPLIANCE
INSPECTION
10/4/2006 LQG
CFA
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
LAKEWOOD, CO
State
RCRA
FOCUSED
COMPLIANCE
INSPECTION
11/2/2006 LQG
CFA
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
LAKEWOOD, CO
State
RCRA
FOCUSED
COMPLIANCE
INSPECTION
12/26/2006 LQG
CFA
181
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
LAKEWOOD, CO Stats
; RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO Stats
2 RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO Stats
2 RCRA
LAKEWOOD, CO State RCRA
Section/Inspection
Type
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
Facility Federal
Date Designation Agency
1/3/2007 LQG
1/25/2007 LQG
4/16/2007 LQG
4/30/2007 LQG
FOCUSED
COMPLIANCE 5/10/2007 LQG
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
5/10/2007 LQG
5/11/2007 LQG
5/11/2007 LQG
5/11/2007 LQG
5/21/2007 LQG
5/21/2007 LQG
FOCUSED
COMPLIANCE 6/8/2007 LQG
INSPECTION
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
182
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
GENERAL SERVICES ADMIN (FRS
ID: 110002042361, Activity ID:
CO5670990105)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
LAKEWOOD, CO Stats
; RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LAKEWOOD, CO State RCRA
LITTLETON, CO State RCRA
LITTLETON, CO Stats
2 RCRA
LITTLETON, CO State RCRA
LITTLETON, CO State RCRA
LITTLETON, CO State RCRA
LITTLETON, CO State RCRA
LITTLETON, CO Stats
2 RCRA
LITTLETON, CO EPA RCRA
Section/Inspection Facility Federal
Type Date Designation Agency
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
6/8/2007 LQG
6/8/2007 LQG
7/19/2007 LQG
8/28/2007 LQG
CFA
CFA
CFA
CFA
FOCUSED
COMPLIANCE 10/12/2006 SQG TSDF ^Ui>Air
INSPECTION e
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
2/14/2007 SQG TSDF
3/20/2007 SQG TSDF
4/3/2007 SQG TSDF
5/3/2007 SQG TSDF
6/5/2007 SQG TSDF
6/14/2007 SQG TSDF
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
COMPLIANCE 1
EVALUATION 6/14/2007 SQG TSDF ^Ui>Air
r OTVP
INSPECTION ON-SITE
183
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
US AIR FORCE PLANT - PJKS (FRS
ID: 110014406464, Activity ID:
CO7570090038)
PUEBLO CHEMICAL DEPOT (FRS ID:
110000912665, Activity ID:
CO8213820725)
PUEBLO CHEMICAL DEPOT (FRS ID:
110000912665, Activity ID:
CO8213820725)
PUEBLO CHEMICAL DEPOT (FRS ID:
110000912665, Activity ID:
CO8213820725)
PUEBLO CHEMICAL DEPOT (FRS ID:
110000912665, Activity ID:
CO8213820725)
MONTANA POLE AND TREATING
PLANT 220 (FRS ID: 110004002249,
Activity ID: MTD986073583)
ROCKY MOUNTAIN RANGER
DISTRICT OFFICE (FRS ID:
110032989023, Activity ID:
MTR000204586)
MT AIR NATIONAL GUARD MTANG
(FRS ID: 110001474556, Activity ID:
MT5570090048)
MALMSTROM AIR FORCE BASE
MAFB (FRS ID: 110000907760, Activity
ID: MT857 1924556)
MALMSTROM AIR FORCE BASE
MAFB (FRS ID: 110000907760, Activity
ID: MT857 1924556)
MALMSTROM AIR FORCE BASE
MAFB (FRS ID: 110000907760, Activity
ID: MT857 1924556)
MALMSTROM AIR FORCE BASE
MAFB (FRS ID: 110000907760, Activity
ID: MT857 1924556)
City & State
LITTLETON, CO
PUEBLO, CO
PUEBLO, CO
PUEBLO, CO
PUEBLO, CO
BUTTE, MT
CHOTEAU, MT
GREAT FALLS, MT
GREAT FALLS, MT
GREAT FALLS, MT
GREAT FALLS, MT
GREAT FALLS, MT
Lead
Agency
State
State
State
State
EPA
State
State
State
State
State
State
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
OPERATION AND
MAINTENANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
NON-FINANCIAL
RECORD REVIEW
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
6/14/2007 SQG TSDF
11/8/2006 LQGTSDF
5/22/2007 LQG TSDF
5/23/2007 LQG TSDF
5/23/2007 LQG TSDF
3/15/2007 LQG
3/27/2007 CESQG
2/23/2007 SQG
3/5/2007 LQG TSDF
3/26/2007 LQG TSDF
5/10/2007 LQG TSDF
5/10/2007 LQG TSDF
Federal
Agency
DOD-Air
Force
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
Other
Other
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
184
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
ROCKY MOUNTAIN
LABORATORIES (FRS ID:
110001474770, Activity ID:
MT3750802875)
ROCKY MOUNTAIN
LABORATORIES (FRS ID:
110001474770, Activity ID:
MT3750802875)
ROCKY MOUNTAIN
LABORATORIES (FRS ID:
110001474770, Activity ID:
MT3750802875)
ROCKY MOUNTAIN
LABORATORIES (FRS ID:
110001474770, Activity ID:
MT3750802875)
MT ARNG FORT HARRISON (FRS
ID: 110006364353, Activity ID:
MT82 11 830080)
MT ARNG FORT HARRISON (FRS
ID: 110006364353, Activity ID:
MT82 11 830080)
USDA FS MISSOULA REG FIELD
SVC FACILITY (FRS ID:
110006366752, Activity ID:
MT1 122390049)
BIA FT PECK AGENCY RDS
FACILITIES YARD (FRS ID:
110031348780, Activity ID:
MTR000204297)
BIA FT PECK AGENCY RDS
FACILITIES YARD (FRS ID:
110031348780, Activity ID:
MTR000204297)
BIA FT PECK AGENCY RDS
FACILITIES YARD (FRS ID:
110031348780, Activity ID:
MTR000204297)
City & State
HAMILTON, MT
HAMILTON, MT
HAMILTON, MT
HAMILTON, MT
HELENA, MT
HELENA, MT
MISSOULA, MT
POPLAR, MT
POPLAR, MT
POPLAR, MT
Lead
Agency
State
State
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
FOCUSED
COMPLIANCE
INSPECTION
NON-FINANCIAL
RECORD REVIEW
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
NON-FINANCIAL
RECORD REVIEW
NON-FINANCIAL
RECORD REVIEW
Date
10/5/2006
11/20/2006
3/9/2007
3/9/2007
11/16/2006
2/23/2007
2/15/2007
3/12/2007
3/12/2007
8/29/2007
Facility
Designation
CESQG
CESQG
CESQG
CESQG
SQG
SQG
SQG
Other
Other
Other
Federal
Agency
CFA
CFA
CFA
CFA
DOD-
Army
DOD-
Army
CFA
CFA
CFA
CFA
185
image:
Federal Facilities Enforcement Office_
Facilitv Name & Associated IDs
Citv & State
Lead
Agency
HUB CITY INC (FRS ID:
110004945285, Activity ID:
SDD066894940)
BROOKINGS, SD
State
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation I Asencv
6/27/2007 CESQG
Other
HUB CITY INC (FRS ID:
110004945285, Activity ID:
SDD066894940)
ELLSWORTH AFB (FRS ID:
110000618895, Activity ID:
SD2571924644)
BROOKINGS, SD
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
6/27/2007 CESQG
ELLSWORTH AFB,
SD
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/19/2007 LQG
Other
DOD-Air
Force
DUGWAY PROVING GROUND (FRS
ID: 110001102654, Activity ID:
UT3750211259)
DUGWAY, UT
EPA
DUGWAY PROVING GROUND (FRS
ID: 110001102654, Activity ID:
UT3750211259)
DUGWAY, UT
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
8/20/2007 LQG TSDF
UTAH TEST AND TRAINING RANGE
(FRS ID: 110000916206, Activity ID:
UT0570090001)
HILL AIR FORCE BASE (FRS ID:
110020094397, Activity ID:
UT0571724350)
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/19/2007 LQG TSDF
HILL AIR FORCE
BASE, UT
State
HILL AIR FORCE
BASE, UT
State
RCRA
RCRA
COMPLIANCE
EVALUATION 9/25/2007 LQG TSDF
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 9/27/2007 LQG TSDF
INSPECTION ON-SITE
DOD-
Army
DOD-
Army
DOD-Air
Force
DOD-Air
Force
LITTLE MOUNTAIN (FRS ID:
110005195528, Activity ID:
UT4570090064)
OGDEN, UT
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
2/7/2007
LQG
DOD-Air
Force
DESERET CHEMICAL DEPOT (FRS
ID: 110022521608, Activity ID:
UT5210090002)
STOCKTON, UT
TOOELE ARMY DEPOT (FRS ID:
110000608290, Activity ID:
UT3213820894)
TOOELE ARMY DEPOT (FRS ID:
110000608290, Activity ID:
UT3213820894)
TOOELE ARMY DEPOT (FRS ID:
110000608290, Activity ID:
UT3213820894)
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/27/2007 LQG TSDF
TOOELE ARMY
DEPOT, UT
State
TOOELE ARMY
DEPOT, UT
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
GROUNDWATER
MONITORING
EVALUATION
10/11/2006 LQG TSDF
5/22/2007 LQG TSDF
TOOELE ARMY
DEPOT, UT
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
9/12/2007 LQG TSDF
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
186
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
US DEPT. OF DEFENSE FE WARREN
AFB (FRS ID: 110031393285, Activity
ID: WYR000205260)
PARK COUNTY SWDD (FRS ID:
110006152340, Activity ID:
WYD981552821)
F E WARREN AFB (FRS ID:
110006910361, Activity ID:
WY5571924179)
YELLOWSTONE NATIONAL PARK-
MAMMOTH (FRS ID: 110009449230,
Activity ID: WY3141790029)
YELLOWSTONE NATIONAL PARK-
MAMMOTH (FRS ID: 110009449230,
Activity ID: WY3141790029)
MAMMOTH YNP
TELECOMMUNCIATIONS (FRS ID:
110009449597, Activity ID:
WYR000000612)
KAISER-FRANCIS (WY 1823-A/FED
768) (FRS ID: 110032636182, Activity
ID: WYR000206276)
US BUREAU OF RECLAMATION
(FRS ID: 110006870591, Activity ID:
WY2142390044)
US BUREAU OF RECLAMATION
(FRS ID: 110006870760, Activity ID:
WY8142390048)
NAT'L PK SRV (CANYON DIST) (FRS
ID: 110009449258, Activity ID:
WY4 14 1790036)
TW SERVICES - OLD FAITHFUL
(FRS ID: 110007898686, Activity ID:
WY0000886531)
USAF DAVIS MONTHAN AIR
FORCE BASE (FRS ID: 110000621079,
Activity ID: AZ4570024055)
City & State
CHEYENNE, WY
CODY, WY
F E. WARREN AFB,
WY
MAMMOTH, WY
MAMMOTH, WY
MAMMOTH YNP,
WY
MOORCROFT, WY
SINCLAIR, WY
SINCLAIR, WY
YELLOWSTONE
NAT'L PARK, WY
YELLOWSTONE NP,
WY
DAVIS MONTHAN,
AZ
Lead
Agency
State
State
EPA
State
State
State
EPA
State
State
State
State
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
2/27/2007 Other
3/20/2007 Other
3/27/2007 LQG
5/4/2007 Other
6/4/2007 Other
6/4/2007 Other
8/23/2007 Other
8/16/2007 CESQG
8/16/2007 CESQG
6/4/2007 CESQG
6/4/2007 Other
2/8/2007 LQG
Federal
Agency
DOD-
Other
Other
DOD-Air
Force
CFA
CFA
Other
Other
CFA
CFA
CFA
CFA
DOD-Air
Force
187
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
FORT HUACHUCA (FRS ID:
110000607228, Activity ID:
AZ02 10020434)
USAF BM GOLD WATER RANGE
EASTERN (FRS ID: 110002137875,
Activity ID: AZ4570024139)
US ARMY GARRISON YUMA (FRS
ID: 110000860943, Activity ID:
AZ5213820991)
BARRY M. GOLD WATER RANGE
WSTRNHALF(FRSID: 110006895501,
Activity ID: AZR000037382)
LAWRENCE BERKELEY NATIONAL
LABORATORY (FRS ID:
110000610376, Activity ID:
CA4890008986)
LAWRENCE BERKELEY NATIONAL
LABORATORY (FRS ID:
110000610376, Activity ID:
CA4890008986)
LAWRENCE BERKELEY NATIONAL
LABORATORY (FRS ID:
110000610376, Activity ID:
CA4890008986)
USMC CAMP PENDLETON (FRS ID:
110018970247, Activity ID:
CA2170023533)
NAVAL AIR WEAPONS STATION
CHINA LAKE (FRS ID: 110000511456,
Activity ID: CA2170023152)
NAVAL AIR WEAPONS STATION
CHINA LAKE (FRS ID: 110000511456,
Activity ID: CA2170023152)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
City & State
FORT HUACHUCA,
AZ
GILA BEND, AZ
YUMA,AZ
YUMA,AZ
BERKELEY, CA
BERKELEY, CA
BERKELEY, CA
CAMP PENDLETON,
CA
CHINA LAKE, CA
CHINA LAKE, CA
DAVIS, CA
Lead
Agency
State
State
State
State
State
State
State
State
State
EPA
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
12/5/2006 LQG
11/8/2006 TSDF
9/18/2007 LQG TSDF
10/17/2006 LQG TSDF
9/21/2007 LQG TSDF
9/25/2007 LQG TSDF
9/25/2007 LQG TSDF
1/22/2007 LQG TSDF
12/19/2006 LQG TSDF
9/17/2007 LQG TSDF
10/25/2006 LQG
Federal
Agency
DOD-
Army
DOD-Air
Force
DOD-
Army
DOD-
Navy/MC
DOE
DOE
DOE
DOD-
Navy/MC
DOD-
Navy/MC
DOD-
Navy/MC
CFA
188
image:
Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
City & State
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
Lead Law/Insp Section/Inspection
Agency Type Type
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
10/25/2006 LQG
11/1/2006 LQG
11/16/2006 LQG
11/22/2006 LQG
12/13/2006 LQG
1/24/2007 LQG
1/24/2007 LQG
2/7/2007 LQG
2/7/2007 LQG
2/7/2007 LQG
Federal
Agency
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
CFA
189
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
ENVIRONMENTAL SERVICES
FACILITY UCD AVIS (FRS ID:
110002646682, Activity ID:
CAD047120084)
NASA DRYDEN FLIGHT RESEARCH
CENTER (FRS ID: 110018954381,
Activity ID: CA9800005036)
EDWARDS AIR FORCE BASE (FRS
ID: 110000908466, Activity ID:
CA1570024504)
FRESNO AVCRAD (FRS ID:
110000886275, Activity ID:
CA3572890520)
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
DAVIS, CA
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
2/7/2007 LQG
COMPLIANCE
State RCRA EVALUATION 2/7/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
2/14/2007 LQG
2/14/2007 LQG
COMPLIANCE
State RCRA EVALUATION 2/28/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/6/2007 LQG
COMPLIANCE
State RCRA EVALUATION 6/20/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EDWARDS, CA State RCRA EVALUATION 2/5/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EDWARDS AFB, CA State RCRA EVALUATION
INSPECTION ON-SITE
FRESNO, CA
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
2/7/2007 LQG TSDF
1/12/2007 LQG
CFA
CFA
CFA
CFA
CFA
CFA
CFA
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
190
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
LAWRENCE LIVERMORE
NATIONAL LABORATORY (FRS ID:
110000610358, Activity ID:
CA28900 12584)
SANDIA NATIONAL
LABORATORIES / CA (FRS ID:
110000621471, Activity ID:
CA28900 12923)
THE SEA LAUNCH COMPANY (FRS
ID: 110000785847, Activity ID:
CAR000009977)
CLEAN HARBORS LOS ANGELES,
LLC (FRS ID: 110000474059, Activity
ID: CAD050806850)
CLEAN HARBORS LOS ANGELES,
LLC (FRS ID: 110000474059, Activity
ID: CAD050806850)
LIVERMORE, CA Stats
LIVERMORE, CA Stats
2 RCRA
2 RCRA
LONG BEACH, CA State RCRA
LOS ANGELES, CA State RCRA
LOS ANGELES, CA State RCRA
MARCH AIR RESERVE BASE (FRS . „ .
ID: 1 10001 137396, Activity ID: SFWRVPRA w r A Stat<
CA4570024527) RESERVE BASE, CA
NASA-AMES RESEARCH CENTER
(FRS ID: 110000495759, Activity ID:
CA1800005034)
MOFFETT FIELD, CA Stats
2 RCRA
2 RCRA
NASA-AMES RESEARCH CENTER
(FRS ID: 1 10000495759, Activity ID: MOFFETT FIELD, CA State RCRA
CA1800005034)
NASA-AMES RESEARCH CENTER
(FRS ID: 110000495759, Activity ID:
CA1800005034)
VA PALO ALTO HEALTH CARE
SYSTEM (FRS ID: 110002685292,
Activity ID: CAD981374853)
JET PROPULSION LABORATORY
(FRS ID: 110002626061, Activity ID:
CA9800013030)
NAVAL BASE VENTURA COUNTY-
SAN NICOLAS IS (FRS ID:
11002281 1563, Activity ID:
CA7 170090206)
MOFFETT FIELD, CA State RCRA
PALO ALTO, CA EPA RCRA
PASADENA, CA State RCRA
POINT MUGU, CA State RCRA
Section/Inspection Facility Federal
Type Date Designation Agency
COMPLIANCE
EVALUATION 9/26/2007 LQG TSDF
INSPECTION ON-SITE
DOE
COMPLIANCE
EVALUATION 5/31/2007 LQG TSDF DOE
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 1/26/2007 SQG
INSPECTION ON-SITE
Other
FINANCIAL RECORD mnnm T nr TQr>T7 ntTl
1/23/2007 LQG TSDF Other
COMPLIANCE
EVALUATION 1/24/2007 LQG TSDF
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 11/2/2006 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 4/27/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 5/17/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 5/24/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 3/20/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 3/27/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 11/15/2006 SQG
INSPECTION ON-SITE
Other
DOD-Air
Force
CFA
CFA
CFA
CFA
CFA
DOD-
Navy/MC
191
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
NAVAL BASE VENTURA COUNTY-
SAN NICOLAS IS (FRS ID:
11002281 1563, Activity ID:
CA7 170090206)
RBAAP (FRS ID: 110000610394,
Activity ID: CA7210020759)
USAF NORTON AFB (FRS ID:
110000830815, Activity ID:
CA4570024345)
NAVAL AIR STATION, NORTH
ISLAND (FRS ID: 110033147173,
Activity ID: CA7170090016)
NAS NORTH ISLAND MIXED WASTE
STORAGE * (FRS ID: 110033109062,
Activity ID: CAROOOO 19430)
NAVAL ST (32ND ST) NAVAL BASE
SAN DIEGO (FRS ID: 110000479054,
Activity ID: CA6170024289)
CONTINENTAL MARITIME OF SAN
DIEGO, INC. (FRS ID: 110000781501,
Activity ID: CAD981418395)
U.S.C.G. ISC SAN PEDRO (FRS ID:
110002626043, Activity ID:
CA9690308730)
POINT MUGU, CA Ste
RIVERBANK, CA Ste
SAN BERNARDINO, Ct
CA Ste
SAN DIEGO, CA Ste
COMPLIANCE
ite RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
ite RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
ite RCRA EVALUATION
_| INSPECTION ON-SITE
COMPLIANCE
ite RCRA EVALUATION
| | INSPECTION ON-SITE
COMPLIANCE
SAN DIEGO, CA State RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
11/15/2006 SQG
5/19/2007 LQGTSDF
4/11/2007 SQGTSDF
6/19/2007 LQGTSDF
4/11/2007 CESQG
4/ll/ZUU/ TSDp
COMPLIANCE
SAN DIEGO, CA State RCRA EVALUATION 5/24/2007 LQGTSDF
INSPECTION ON-SITE
COMPLIANCE
SAN DIEGO, CA State RCRA EVALUATION
INSPECTION ON-SITE
SAN PEDRO, CA Ste
COMPLIANCE
ite RCRA EVALUATION
INSPECTION ON-SITE
7/23/2007 LQG
7/12/2007 LQG
DOD-
Navy/MC
DOD-
Army
DOD-Air
Force
Other
Other
DOD-
Navy/MC
DOD-
Navy/MC
CFA
THE BOEING COMPANY - NASA 1 COMPLIANCE
AREA (FRS ID: 110033 145763, Activity SIMI VALLEY, CA State RCRA EVALUATION 1/25/2007 SQGTSDF Other
ID: CA1800090010) | INSPECTION ON-SITE |
THE BOEING COMPANY - NASA
AREA (FRS ID: 110033145763, Activity
ID: CA1800090010)
BOEING CO SSFL ETEC AREA I V
(FRS ID: 110033145790, Activity ID:
CAD000629972)
LAWRENCE LIVERMORE
NATIONAL LABORATORY SITE 300
(FRS ID: 110000781468, Activity ID:
CA2890090002)
SIMI VALLEY, CA Ste
OPERATION AND
ite RCRA MAINTENANCE
| INSPECTION
COMPLIANCE
SIMI VALLEY, CA State RCRA EVALUATION
INSPECTION ON-SITE
TRACY, CA Ste
COMPLIANCE
ite RCRA EVALUATION
INSPECTION ON-SITE
4/30/2007 SQG TSDF
1/25/2007 SQG TSDF
3/19/2007 LQGTSDF
Other
Other
DOE
192
image:
_Federal Facilities Enforcement Office
Facility Name & Associated IDs
TRAVIS AIR FORCE BASE (FRS ID:
110033146281, Activity ID:
CA5570024575)
VANDENBERG AIR FORCE BASE
(FRS ID: 110033028293, Activity ID:
CA9570025149)
ORDNANCE ANNEX, U.S. NAVAL
FORCES (FRS ID: 110033109071,
Activity ID: GU0170090013)
COMMANDER, U.S. NAVAL FORCES
MARIANAS (FRS ID: 110033109099,
Activity ID: GU7170027323)
US COAST GUARD SECTOR GUAM
(FRS ID: 110006475572, Activity ID:
GU9690390019)
NAVAL FACILITIES ENGINEERING
COMMAND MAR (FRS ID:
110025335527, Activity ID:
GU5 170022680)
USAF ANDERSEN AIR FORCE BASE
(FRS ID: 110022811778, Activity ID:
GU6571999519)
TRANSPORTATION SECURITY
ADMINISTRATION (FRS ID:
110018904220, Activity ID:
HIR000136093)
TRANSPORTATION SECURITY
ADMINISTRATION (FRS ID:
110018904220, Activity ID:
HIR000136093)
ALIAMANU MILITARY
RESERVATION (FRS ID:
110022309090, Activity ID:
HIR000136564)
TRANSPORTATION SECURITY
ADMINISTRATION (FRS ID:
110020746228, Activity ID:
HIR000136358)
City & State
TRAVIS AFB, CA
VANDENBERG AFB,
CA
SANTA RITA, GU
SANTA RITA, GU
SANTA RITA, GU
SANTA RITA, GU
YIGO, GU
HILO, HI
HILO, HI
HONOLULU, HI
HONOLULU, HI
Lead
Agency
State
State
EPA
EPA
EPA
EPA
EPA
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
Facility
Date Designation
3/1/2007 LQG TSDF
4/19/2007 LQG TSDF
9/19/2007 LQG TSDF
9/18/2007 LQG
9/19/2007 SQG
9/18/2007 LQG TSDF
9/17/2007 LQG TSDF
12/26/2006 CESQG
2/28/2007 CESQG
5/2/2007 CESQG
12/28/2006 SQG
Federal
Agency
Other
Other
Other
Other
CFA
DOD-
Navy/MC
DOD-Air
Force
CFA
CFA
Other
CFA
193
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
KAPALAMA MILITARY
RESERVATION (FRS ID:
110006863983, Activity ID:
HI72 145222 14)
USNAVY CMDR NAVY REG HI RED
HILL FT FARM (FRS ID:
110019898869, Activity ID:
HIR000050401)
U.S. ARMY TRIPILER ARMY
MEDICAL CENTER (FRS ID:
110001137573, Activity ID:
HIR000050617)
TRIPLER ARMY MEDICAL CTR (FRS
ID: 110001137573, Activity ID:
HIR000136507)
MARINE CORPS BASE HAWAII,
KANEOHE BAY (FRS ID:
110000851418, Activity ID:
HI6 170022762)
NAVY PWC - PEARL HARBOR
COMPLEX (FRS ID: 110033028783,
Activity ID: HI1 170024334)
NAVY PWC - PEARL HARBOR
COMPLEX (FRS ID: 110033028783,
Activity ID: HI1 170024334)
BAE SYSTEMS SAN DIEGO SHIP
REPAIR HAWAII (FRS ID:
110007502684, Activity ID:
HIR000057406)
PEARL HARBOR NAVAL SHIPYARD
AND (FRS ID: 110020732064, Activity
ID: HI6170024339)
PEARL HARBOR NAVAL SHIPYARD
AND (FRS ID: 110020732064, Activity
ID: HI6170024339)
HELEMANO MILITARY
RESERVATION (FRS ID:
110022309018, Activity ID:
HIR000136473)
HONOLULU, HI State
HONOLULU, HI State
HONOLULU, HI State
HONOLULU, HI State
MCBH KANEOHE
BAY, HI SMe
PEARL HARBOR, HI State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
11/28/2006 CESQG
COMPLIANCE
RCRA EVALUATION 9/13/2007 LQG
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
_| [INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
CASE
RCRA DEVELOPMENT
INSPECTION
1 COMPLIANCE
PEARL HARBOR, HI EPA RCRA EVALUATION
[INSPECTION ON-SITE
FOCUSED
PEARL HARBOR, HI State RCRA COMPLIANCE
INSPECTION
FOCUSED
PEARL HARBOR, HI State RCRA COMPLIANCE
INSPECTION
PEARL HARBOR, HI State
SCHOFIELD
BARRACKS, HI
1 FOCUSED
RCRA COMPLIANCE
INSPECTION
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
6/20/2007 LQG
5/9/2007 CESQG
5/10/2007 LQG
11/30/2006 LQG
8/17/2007 LQG
11/30/2006 SQG
DOD-
Army
DOD-
Navy/MC
DOD-
Army
DOD-
Army
DOD-
Navy/MC
Other
Other
Other
11/30/2006 LQGTSDF R00"™^
v Navy/MC
7/18/2007 LQGTSDF
5/2/2007 CESQG
DOD-
Navy/MC
Other
194
image:
_Federal Facilities Enforcement Office
ssociated IDs
SCHOFIELD BARRACKS (FRS ID:
110014050971, Activity ID:
HIR000136572)
WHEELER ARMY AIRFIELD (FRS ID:
110022305860, Activity ID:
HIR000136481)
City & State
SCHOFIELD
BARRACKS, HI
Lead
Agency
State
WHEELER ARMY
AIRFIELD, HI
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
5/9/2007
CESQG
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
10/6/2006 CESQG
DOD-
Army
Other
US DOIBOR DATE ST. DRAINAGE
(FRS ID: 110020891392, Activity ID:
NVR000080077)
BOULDER CITY, NV State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
7/11/2007 Other
Other
USNAVY FALLON NAS B17 RANGE
(FRS ID: 110033145362, Activity ID: FALLON, NV
NV0170090013)
NAVAL AIR STATION FALLON (FRS
ID: 110000848389, Activity ID: FALLON, NV
NV9170022173)
State
USD A FOREST SERVICE (FRS ID:
110006880296, Activity ID:
NVR000073601)
HAWTHORNE ARMY DEPOT (FRS
ID: 110000759091, Activity ID:
NV1210090006)
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
1/10/2007 Other
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
1/10/2007 LQG
HAWTHORNE, NV
HAWTHORNE, NV
State
State
RCRA
RCRA
HAWTHORNE ARMY DEPOT (FRS
ID: 110000759091, Activity ID:
NV1210090006)
HAWTHORNE, NV
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
FOCUSED
COMPLIANCE
INSPECTION
6/1/2007
SQG
11/22/2006 LQGTSDF
3/21/2007 LQGTSDF
Other
DOD-
Navy/MC
CFA
DOD-
Army
DOD-
Army
HAWTHORNE ARMY DEPOT (FRS
ID: 110000759091, Activity ID:
NV1210090006)
HAWTHORNE, NV
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/26/2007 LQG TSDF
DOD-
Army
HAWTHORNE ARMY DEPOT (FRS
ID: 110000759091, Activity ID:
NV1210090006)
HAWTHORNE, NV State RCRA
NEW BOMB FACILITY
(HAWTHORNE ARMY DEPOT) (FRS
ID: 110000759091, Activity ID:
NV5210090010)
NEW BOMB FACILITY
(HAWTHORNE ARMY DEPOT) (FRS
ID: 110000759091, Activity ID:
NV5210090010)
FOCUSED
COMPLIANCE
INSPECTION
9/18/2007 LQGTSDF
HAWTHORNE, NV State RCRA
FOCUSED
COMPLIANCE
INSPECTION
3/21/2007 TSDF
HAWTHORNE, NV
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
195
6/26/2007 TSDF
DOD-
Army
DOD-
Army
DOD-
Army
image:
Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
USDOE WAPA BASIC SUBSTATION
(FRS ID: 110006479042, Activity ID:
NV1890090003)
USAF - NEVADA TEST & TRAINING
(NTTR) (FRS ID: 110033028943,
Activity ID: NV5570024112)
USAF INDIAN SPRINGS AFAF (FRS
ID: 110006880170, Activity ID:
NV0570090019)
U S ENVIRONMENTAL
PROTECTION AGENCY (FRS ID:
110000848398, Activity ID:
NVD074 116500)
U. S. GOVERNMENT / BUREAU OF
LAND MGT. (FRS ID: 110012263709,
Activity ID: NVR000076364)
NVARNG FLOYD EDSALL
COMPLEX (FRS ID: 110004304440,
Activity ID: NVR000003194)
HENDERSON, NV S
INDIAN SPRINGS, <.
NV
INDIAN SPRINGS, <.
NV
tate RCRA
tate RCRA
tate RCRA
LAS VEGAS, NV State RCRA
LAS VEGAS, NV State RCRA
LAS VEGAS, NV State RCRA
COEUR ROCHESTER INC (FRS ID:
110000472890, Activity ID: LOVELOCK, NV State RCRA
NVD986767572)
USDOE NEVADA TEST SITE (FRS ID:
110001136716, Activity ID:
NV3890090001)
USDOE NORTH LAS VEGAS
FACILITY (FRS ID: 110030552097,
Activity ID: NVD097868731)
USAF - NELLIS AIR FORCE BASE
(NAFB) (FRS ID: 110022861704,
Activity ID: NV7570024110)
NVARNG HARRY REID COMPLEX
(FRS ID: 110004289243, Activity ID:
NVD981575913)
VA SIERRA NEVADA HEALTH
CARE SYSTEM (FRS ID:
110000805184, Activity ID:
NV43600 10322)
MERCURY, NV I
:PA RCRA
N LAS VEGAS, NV State RCRA
NAFB, NV S
RENO, NV S
RENO, NV S
tate RCRA
tate RCRA
tate RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation Agency
12/26/2006 CESQG
12/6/2006 LQG
5/24/2007 SQG
DOE
Other
DOD-Air
Force
COMPLIANCE
EVALUATION 11/3/2006 CESQG Other
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 7/6/2007 Other
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 10/10/2006 CESQG
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/5/2007 LQG
8/22/2007 LQG TSDF
Other
DOD-
Army
Other
DOE
COMPLIANCE
EVALUATION 10/12/2006 CESQG Other
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
11/6/2006 LQG
12/18/2006 CESQG
2/8/2007 SQG
DOD-Air
Force
Other
CFA
196
image:
Federal Facilities Enforcement Office
Facility Name & Associated IDs
USPS - RENO P&DC/VMF (FRS ID:
110015844461, Activity ID:
NVD986769214)
TRANS SEC ADMIN AT
RENOTAHOE INT AIRPORT (FRS ID:
110017868547, Activity ID:
NVR000079285)
USANG NEVADA AIR NATIONAL
GUARD (FRS ID: 110004286816,
Activity ID: NV2570025898)
NVARNG PLUMB LN ARMORY (FRS
ID: 110004286852, Activity ID:
NV42 10490021)
USAF COMMUNICATION SITE (FRS
ID: 110006880161, Activity ID:
NVOOO 10 12590)
US ARMY TONOPAH ARMY
AIRFIELD (FRS ID: 110023119926,
Activity ID: NVR000080648)
USAF SAIPAN SPACE
SURVEILLANCE STATION (FRS ID:
110009493066, Activity ID:
TT6570090005)
USAF CLEAR AFS (FRS ID:
110002151340, Activity ID:
AK1570028638)
USAF ELMENDORF AFB (FRS ID:
110000830405, Activity ID:
AK8570028649)
US ARMY FT WAINWRIGHT (FRS ID:
110006002707, Activity ID:
AK62 10022426)
US ARMY FT WAINWRIGHT (FRS ID:
110006002707, Activity ID:
AK62 10022426)
US ARMY FT WAINWRIGHT (FRS ID:
110006002707, Activity ID:
AK62 10022426)
City & State
RENO, NV
RENO, NV
RENO, NV
RENO, NV
TONOPAH, NV
TONOPAH, NV
SAIPAN, TT
CLEAR, AK
ELMENDORF AFB,
AK
FT WAINWRIGHT,
AK
FT WAINWRIGHT,
AK
FT WAINWRIGHT,
AK
Lead
Agency
State
State
State
State
State
State
EPA
EPA
EPA
EPA
EPA
EPA
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Facility
Date Designation
9/12/2007 CESQG
3/13/2007 CESQG
3/20/2007 SQG
8/28/2007 CESQG
12/7/2006 SQG
2/2/2007 Other
9/26/2007 Other
6/20/2007 SQG
7/23/2007 LQG TSDF
6/19/2007 LQG
6/19/2007 LQG
7/26/2007 LQG
Federal
Agency
CFA
CFA
DOD-Air
Force
DOD-
Army
DOD-Air
Force
DOD-
Army
DOD-Air
Force
DOD-Air
Force
DOD-Air
Force
DOD-
Army
DOD-
Army
DOD-
Army
197
image:
Federal Facilities Enforcement Office_
Facility Name & Associated IDs
USDHS CG INTEGRATD SUPPRT
COMMAND KODIAK (FRS ID:
110002450650, Activity ID:
AK9690330742)
USDHS CG INTEGRATD SUPPRT
COMMAND KODIAK (FRS ID:
110002450650, Activity ID:
AK9690330742)
USDHS CG INTEGRATD SUPPRT
COMMAND KODIAK (FRS ID:
110002450650, Activity ID:
AK9690330742)
US AFB MOUNTAIN HOME (FRS ID:
110022448298, Activity ID:
ID3572124557)
US AFB MOUNTAIN HOME (FRS ID:
110022448298, Activity ID:
ID3572124557)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, Activity ID:
ID4890008952)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, Activity ID:
ID4890008952)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, Activity ID:
ID4890008952)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, Activity ID:
ID4890008952)
US DEPARTMENT OF ENERGY INL
(FRS ID: 110017424679, Activity ID:
ID4890008952)
US ARMY UMATILLA CHEMICAL
DEPO (FRS ID: 110014262715, Activity
ID: OR6213820917)
City & State
KODIAK, AK
KODIAK, AK
KODIAK, AK
MOUNTAIN HOME,
ID
MOUNTAIN HOME,
ID
SCOVILLE, ID
SCOVTLLE, ID
SCOVILLE, ID
SCOVILLE, ID
SCOVILLE, ID
HERMISTON, OR
Lead
Agency
EPA
EPA
EPA
State
State
State
State
State
State
State
State
Law/Insp
Type
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
RCRA
Section/Inspection
Type
NON-FINANCIAL
RECORD REVIEW
CORRECTIVE
ACTION
COMPLIANCE
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
CASE
DEVELOPMENT
INSPECTION
CORRECTIVE
ACTION
COMPLIANCE
EVALUATION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
CASE
DEVELOPMENT
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Date
10/24/2006
7/23/2007
9/17/2007
2/21/2007
9/18/2007
11/20/2006
1/24/2007
3/5/2007
4/2/2007
8/7/2007
12/21/2006
Facility
Designation
LQG TSDF
LQG TSDF
LQG TSDF
LQG
LQG
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
LQG TSDF
Federal
Agency
CFA
CFA
CFA
DOD-Air
Force
DOD-Air
Force
DOE
DOE
DOE
DOE
DOE
DOD-
Army
198
image:
_Federal Facilities Enforcement Office
Lead Law/Insp
Facility Name & Associated IDs City & State Agency Type
US ARMY UMATILLA CHEMICAL
DEPO (FRS ID: 110014262715, Activity
ID: OR6213820917)
US ARMY UMATILLA CHEMICAL
DEPO (FRS ID: 110014262715, Activity
ID: OR6213820917)
US ARMY UMATILLA CHEMICAL
DEPO (FRS ID: 110014262715, Activity
ID: OR6213820917)
UMATILLA CHEMICAL AGENT
DISPOS (FRS ID: 110014262715,
Activity ID: ORQ00000943 1)
UMATILLA CHEMICAL AGENT
DISPOS (FRS ID: 110014262715,
Activity ID: ORQ00000943 1)
UMATILLA CHEMICAL AGENT
DISPOS (FRS ID: 110014262715,
Activity ID: ORQ00000943 1)
UMATILLA CHEMICAL AGENT
DISPOS (FRS ID: 110014262715,
Activity ID: ORQ00000943 1)
US ACE US MOORINGS (FRS ID:
110014166071, Activity ID:
OR99600 10701)
USDOI BLM ROSEBURG DIST (FRS
ID: 110012259135, Activity ID:
ORQOOOO 17624)
US NAVY PSNS & IMF (FRS ID:
110006894833, Activity ID:
WA2170023418)
US ARMY HQ I CORPS & FORT
LEWIS (FRS ID: 110015482459,
Activity ID: WA9214053465)
US ARMY HQ I CORPS & FORT
LEWIS (FRS ID: 110015482459,
Activity ID: WA9214053465)
HERMISTON, OR St
ate RCRA
HERMISTON, OR State RCRA
HERMISTON, OR State RCRA
HERMISTON, OR State RCRA
HERMISTON, OR State RCRA
HERMISTON, OR St
ate RCRA
HERMISTON, OR State RCRA
PORTLAND, OR State RCRA
ROSEBURG, OR State RCRA
BREMERTON, WA St
FT LEWIS, WA E]
FT LEWIS, WA St
ate RCRA
PA RCRA
ate RCRA
Section/Inspection
Type Date
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
3/22/2007
6/20/2007
9/27/2007
11/19/2006
FOCUSED
COMPLIANCE 12/13/2006
INSPECTION
FOCUSED
COMPLIANCE
INSPECTION
NON-FINANCIAL
RECORD REVIEW
1/29/2007
3/1/2007
COMPLIANCE
EVALUATION 5/10/2007
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
7/10/2007
6/27/2007
9/27/2007
COMPLIANCE
EVALUATION 9/27/2007
INSPECTION ON-SITE
Facility Federal
Designation Agency
LQG TSDF
LQG TSDF
LQG TSDF
LQG
LQG
LQG
LQG
SQG
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
DOD-
Army
CFA
CESQG CFA
LQG TSDF
LQG
LQG
DOD-
Navy/MC
DOD-
Army
DOD-
Army
199
image:
Federal Facilities Enforcement Office_
"itv Name & Associated IDs
Citv & State
Lead
Agency
US ARMY HQ I CORPS & FORT
LEWIS (FRS ID: 110015482459, FT LEWIS, WA
Activity ID: WA9214053465)
US NAVY KEYPORT OU1 (FRS ID:
110001920075, Activity ID:
WAI 170023419)
KEYPORT, WA
US EPA MANCHESTER
LABORATORY (FRS ID:
110005310314, Activity ID:
WA8680030931)
US AF MCCHORD (FRS ID:
110015969433, Activity ID:
WA8570024200)
US NAVY AIR STATION WHIDBEY
ISLAND AULT (FRS ID:
110006873730, Activity ID:
WA9170023361)
US NAVY AIR STATION WHIDBEY
ISLAND AULT (FRS ID:
110006873730, Activity ID:
WA9170023361)
State
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation I Asencv
9/28/2007 LQG
COMPLIANCE
EPA RCRA EVALUATION
INSPECTION ON-SITE
9/19/2007 LQGTSDF
MANCHESTER, WA EPA
MCCHORD AFB, WA State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
6/6/2007 SQG
12/11/2006 LQG
OAK HARBOR, WA State
RCRA
OAK HARBOR, WA State
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
3/22/2007 LQG
4/11/2007 LQG
DOD-
Army
DOD-
Navy/MC
CFA
DOD-Air
Force
DOD-
Navy/MC
DOD-
Navy/MC
US CG GROUP PORT ANGELES (FRS
ID: 110006883881, Activity ID:
WA2690308919)
PORT ANGELES, WA State
NAVMAG INDIAN ISLAND (FRS ID:
110001855662, Activity ID:
WA4170090001)
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
6/5/2007
SQG
PORT HADLOCK,
WA
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
2/7/2007 LQG
CFA
DOD-
Navy/MC
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
RICHLAND, WA
State
RCRA
COMPLIANCE
SCHEDULE
EVALUATION
12/4/2006
LQG TSDF
RICHLAND, WA
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
RICHLAND, WA
State
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
1/25/2007
LQG TSDF
DOE
1/10/2007 LQG TSDF DOE
DOE
200
image:
_Federal Facilities Enforcement Office
Facilitv Name & Associated IDs
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
US DEPT OF ENERGY HANFORD
FACILITY (FRS ID: 110000491708,
Activity ID: WA7890008967)
WA ARMY NATIONAL GUARD
CAMP MURRAY (FRS ID:
110006884158, Activity ID:
WAD980725626)
US DOE BPA ROSS COMPLEX (FRS
ID: 110000912503, Activity ID:
WA1891406349)
Citv & State
Lead
Agency
RICHLAND, WA
State
Law/Insp Section/Inspection
Type Type
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
Facility Federal
Date Designation I Asencv
3/28/2007 LQG TSDF DOE
RICHLAND, WA
State
RCRA
COMPLIANCE
SCHEDULE
EVALUATION
4/4/2007 LQG TSDF DOE
RICHLAND, WA
COMPLIANCE
State RCRA EVALUATION
INSPECTION ON-SITE
6/13/2007 LQG TSDF DOE
RICHLAND, WA
RICHLAND, WA
EPA
State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/13/2007 LQG TSDF
DOE
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
6/26/2007 LQG TSDF DOE
RICHLAND, WA
RICHLAND, WA
State
State
RCRA
RCRA
COMPLIANCE
EVALUATION 7/18/2007 LQG TSDF DOE
INSPECTION ON-SITE
COMPLIANCE
EVALUATION 8/1/2007 LQG TSDF DOE
INSPECTION ON-SITE
US DOIBIA SPOKANE AGENCY
(FRS ID: 110017773952, Activity ID:
WAR000200022)
TACOMA, WA State
VANCOUVER, WA State
RCRA
RCRA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
4/4/2007 LQG
DOD-
Army
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
9/18/2007 LQG TSDF DOE
WELLPINIT, WA
US ARMY YAKIMA TRAINING
CENTER BLDG T14 (FRS ID:
110001855653, Activity ID:
WA8214053995)
YAKIMA, WA
EPA
State
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
COMPLIANCE
RCRA EVALUATION
INSPECTION ON-SITE
8/21/2007
SQG
6/14/2007 LQG
CFA
DOD-
Army
201
image:
Federal Facilities Enforcement Office
Lead Law/Insp Section/Inspection
Facility Name & Associated IDs City & State Agency Type Type
US ARMY YAKIMA TRAINING
CENTER BLDG T14 (FRS ID:
110001855653, Activity ID:
WA8214053995)
US BORDER PATROL STATION (FRS
ID: 110019237002, Activity ID:
600050578)
US ARMY ACADEMY (FRS ID:
110008054283, Activity ID: 600020665)
U. S. ARMY MILITARY ACADEMY,
WEST POINT (FRS ID: 110028251898,
Activity ID: 600020782)
WALTER REED ARMY HOSPITAL
(FRS ID: 110032600424, Activity ID:
600055368)
YAKIMA, WA EP
ALEXANDRIA, NY EP
WEST POINT, NY EP
A RCRA
A FIFRA
A TSCA
WEST POINT, NY EPA TSCA
WASHINGTON, DC EP
A TSCA
COMPLIANCE
EVALUATION
INSPECTION ON-SITE
Establishment
Inspection
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Facility Federal
Date Designation Agency
6/14/2007
6/20/2007
i i /oo/or\r\/^
_L LI 2*QI 2*\J\J\J
Section 1018 Lead- 11/3o/2006
Based Paint
Lead-Based Paint - Pre-
Renovation Education
Rule
7/26/2007
y^^^J^0^6^^0!,^™^ FORT BEL VOIR,VA EPA EPCRA Toxic Chemical Release 6/13/2007
110000620374, Activity ID: 600051905) Reporting (TRI)
US ARMY - FORT BELVOIR (FRS ID:
110000620374, Activity ID: 600051934)
FORT BELVOIR, VA EPA TSCA
US MARINE CORPS QUANTICO
MARINE CORPS BASE (FRS ID: QUANTICO, VA EPA EPCRA
110024424149, Activity ID: 600040616)
US MARINE CORPS QUANTICO
MARINE CORPS BASE (FRS ID:
110024424149, Activity ID: 600040626)
QUANTICO, VA EPA TSCA
U.S. DEPARTMENT OF
AGRICULTURE NPL (FRS ID: DAWSON, GA EP
110030463521, Activity ID: 600039160)
FOREST SERVICE NATIONAL SEED
LAB (FRS ID: 110006901978, Activity
ID: 600039136)
DRY BRANCH, GA EP
A EPCRA
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Toxic Chemical Release
Reporting (TRI)
6/14/2007
4/19/2007
Regulation of Hazardous
Chemical Substances A/IQ/OOOT
,,,. , ,. , , 4/19/200 /
and Mixtures (includes
Asbestos and PCBs)
Material Safety Data . 9/7/9006
Sheets (MSDS)
A EPCRA Material Safety Data
Sheets (MSDS)
12/8/2006
LQG
DOD-
Army
CFA
DOD-
Army
DOD-
Army
Other
DOD-
Army
DOD-
Army
DOD-
Navy/MC
DOD-
Navy/MC
CFA
CFA
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Fucilitv ^Vnrnc &, Associated IDs
US DOHS FEDERAL LAW
ENFORCEMENT TRAINING CENTER
(FRS ID: 110001146439, Activity ID:
600064975)
CHOCTAW CENTRAL HIGH
SCHOOL (FRS ID: 110020662497,
Activity ID: 600065224)
CHOCTAW CENTRAL HIGH
SCHOOL (FRS ID: 110020662497,
Activity ID: 600066103)
TVA ALLEN FOSSIL PLANT (FRS ID:
110000374130, Activity ID: 600058171)
DEFENSE DEPOT TND42 10020570
(FRS ID: 110000702099, Activity ID:
600059703)
U.S. DEPT. OF AGRICULTURE, AG.
RESEARCH SERVICE (FRS ID:
110032611902, Activity ID: 600064541)
US DOE WASTE ISOLATION PILOT
PLANT (FRS ID: 110002043921,
Activity ID: 600027963)
RED RIVER ARMY DEPOT (FRS ID:
110000709403, Activity ID: 600041795)
USDA-NATIONAL ANIMAL DISEASE
CENTER (FRS ID: 110018868411,
Activity ID: 600041222)
USDA-NATIONAL ANIMAL DISEASE
CENTER (FRS ID: 110018868411,
Activity ID: 600041225)
FORT CARSON ARMY POST (FRS ID:
110012367679, Activity ID: 600058268)
City & State
GLYNCO, GA
PHILADELPHIA, MS
PHILADELPHIA, MS
MEMPHIS, TN
MEMPHIS, TN
WOOSTER, OH
CARLSBAD, NM
TEXARKANA, TX
AMES,IA
AMES,IA
FORT CARSON, CO
Lead
Agency
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
Law/Insp
Type
EPCRA
TSCA
FIFRA
TSCA
TSCA
FIFRA
TSCA
EPCRA
FIFRA
FIFRA
TSCA
Section/Inspection
Type
Material Safety Data
Sheets (MSDS)
Alkaline-Manganese
Batteries
Establishment
Inspection
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Books And Records
Inspections
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Toxic Chemical Release
Reporting (TRI)
Establishment
Inspection
Establishment
Inspection
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Date
12/6/2006
8/28/2007
8/29/2007
2/23/2007
2/15/2007
7/26/2007
1/9/2007
2/1/2007
3/21/2007
4/3/2007
6/5/2007
Facility
Designation
Federal
Agency
CFA
CFA
CFA
CFA
DOD-
Army
Other
DOE
DOD-
Army
CFA
CFA
DOD-
Army
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NORTHERN CHEYENNE TRIBAL
SCHOOL (FRS ID: 110020662576,
Activity ID: 600023 199)
BUREAU OF INDIAN AFFAIRS
FLATHEAD AGENCY IRRIGATIO
(FRS ID: 110032607098, Activity ID:
600058640)
CIRCLE OF NATIONS-WAHPETON
INDIAN SCHOOL (FRS ID:
110020661899, Activity ID: 600053234)
AMERICAN HORSE DAY SCHOOL
WWTF (FRS ID: 110020661746,
Activity ID: 600040126)
EAGLE BUTTE SCHOOL (FRS ID:
110030916436, Activity ID: 600044524)
WOUNDED KNEE SCHOOL (FRS ID:
110020661416, Activity ID: 600040131)
UC LAWRENCE BERKELEY LABS
(FRS ID: 110000610376, Activity ID:
600050115)
UC LAWRENCE BERKELEY LABS
(FRS ID: 110000610376, Activity ID:
600063597)
U.S. NAVY HOUSING QUARTERS B
(FRS ID: 110030915856, Activity ID:
600046109)
RED HILL (COAST GUARD) MAUKA
HOUSING AUT (FRS ID:
110030895592, Activity ID: 600046848)
USAF ELMENDORF AIR FORCE
BASE- HANGER III COMPLIAN (FRS
ID: 110000830405, Activity ID:
600068547)
US ARMY FORT WAINWRIGHT (FRS
ID: 110006002707, Activity ID:
600068548)
fitv & ^tatA
BUSBY, MT
ST IGNATIUS, MT
WAHPETON, ND
ALLEN, SD
EAGLE BUTTE, SD
MANDERSON, SD
BERKELEY, CA
BERKELEY, CA
PEARL HARBOR, HI
RED HILL, HI
ELMENDORF AFB,
AK
FORT WAINWRIGHT,
AK
Lead
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
Law/Insp
TVIIA
TSCA
FIFRA
TSCA
TSCA
FIFRA
TSCA
TSCA
TSCA
TSCA
TSCA
TSCA
TSCA
Section/Inspection
TV m»
HHUAM
Asbestos Emergency
Authority
Establishment
Inspection
Alkaline-Manganese
Batteries
Asbestos Emergency
Authority
Books And Records
Inspections
Alkaline-Manganese
Batteries
Clean Water Act
Clean Water Act
Clean Water Act
Contractor Laboratory
Accreditation
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Ttn*A
Hifitt»
11/28/2006
7/19/2007
7/18/2007
4/17/2007
5/10/2007
4/18/2007
4/5/2007
6/13/2007
11/9/2006
2/13/2007
7/24/2007
7/26/2007
Facility
Federal
CFA
Other
CFA
CFA
CFA
CFA
DOE
DOE
DOD-
Navy/MC
CFA
DOD-Air
Force
DOD-
Army
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Federal Facilities Enforcement Office
Facility Name & Associated IDs
USAF KING SALMON AIRPORT (FRS
ID: 110020073819, Activity ID:
600034166)
COEUR D'ALENE TRIBAL SCHOOL
(FRS ID: 110020662353, Activity ID:
600036637)
COEUR D'ALENE TRIBAL SCHOOL
(FRS ID: 110020662353, Activity ID:
600039242)
CHEMAWA INDIAN SCHOOL - BIA
(FRS ID: 110013239762, Activity ID:
600071487)
US ARMY FORT LEWIS 15
CORRIDOR (FRS ID: 110015482459,
Activity ID: 600038602)
U.S. DEPARTMENT OF
AGRICULTURAL RESEARCH
STATION (FRS ID: 110032620554,
Activity ID: 600065559)
YAKAMA NATION TRIBAL SCHOOL
(FRS ID: 110020661461, Activity ID:
600051341)
U.S. DEPARTMENT OF
AGRICULTURAL RESEARCH
LABORATOR (FRS ID: 110032614142,
Activity ID: 600065937)
City & State
KING SALMON, AK
DE SMET, ID
DE SMET, ID
SALEM, OR
FT LEWIS, WA
MOXEE, WA
TOPPENISH, WA
WAPATO, WA
Lead
Agency
EPA
EPA
EPA
EPA
EPA
EPA
EPA
EPA
Law/Insp
Type
TSCA
TSCA
TSCA
EPCRA
TSCA
FIFRA
TSCA
FIFRA
Section/Inspection
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Alkaline-Manganese
Batteries
Toxic Chemical Release
Reporting (TRI)
Contractor Laboratory
Accreditation
Books And Records
Inspections
Regulation of Hazardous
Chemical Substances
and Mixtures (includes
Asbestos and PCBs)
Books And Records
Inspections
Date
10/3/2006
3/22/2007
3/23/2007
6/26/2007
1/25/2007
8/8/2007
4/10/2007
8/8/2007
Facility
Designation
Federal
Agency
DOD-Air
Force
CFA
CFA
CFA
DOD-
Army
Other
CFA
Other
RCRA Inspections
RCRA Other are those facilities not defined as TSDFs, LQGs, SQGs, or CESQGs. This includes "Transporters" and facilities without a
designation.
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
1. All facilities are included when there was an inspection. This includes Transporters and facilities without a handler designation, as well
as inactive (e.g., closed) facilities. It should be noted that information on non-federally reportable permit activity could be limited as states
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are not required to report such information to EPA. This method differs from FY06, which considered inspection activity only at active
TSDFs, LQGs, SQGs, and CESQGs.
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone. It should be noted that some
records within these tables may not actually comport to "Federal Facilities". They represent facilities flagged as federal by EPA Regions.
Due to practical considerations FFEO's quality review did not extend itself to certifying individual records as representing "Federal
Facilities".
3. Included EPA and state inspections under RCRA are as follows: corrective action compliance evaluation, case development inspection,
compliance evaluation inspection, compliance schedule evaluation, focused compliance, financial record review, groundwater monitoring
evaluation, non-financial record review, and operation and maintenance inspection. This differs from FY06, which considered the
following inspections in addition to those italicized above: corrective action oversight, compliance (GW) monitoring evaluation, CME
without substantial sampling, RCRA CEI performed w/screening checklist, comprehensive & coordinated inspection W/CEI, detailed
multimedia inspection W/CEI, other evaluation, sampling inspection.
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
CWA Inspections
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
1. All facilities are included when there was an inspection. This includes facilities with a minor NPDES permit. It should be noted that
information on minor permit activity could be limited as states are not required to report such information to EPA. This method differs
from FY06, which considered inspection activity only at active facilities with a major NPDES.
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone. It should be noted that some
records within these tables may not actually comport to "Federal Facilities". They represent facilities flagged as federal by EPA Regions.
Due to practical considerations FFEO's quality review did not extend itself to certifying individual records as representing "Federal
Facilities".
3. Included EPA and state inspections under CWA are as follows: audit, biomonitoring, diagnostic, evaluation, follow-up, oversight,
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reconnaissance with sampling, reconnaissance without sampling, sampling, and toxics. This differs from FY06, which included all
inspections.
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
CAA Inspections
For FY07, the number of CAA inspections reflects the number of full compliance evaluations. This differs from FY06, which counted the
number of CAA inspections by program type at a facility (e.g., MACT, Title V, SIP) within each full compliance evaluation.
Source: EPA's Integrated Database for Enforcement Analysis (IDEA), March 2008 refresh.
Notes:
1. All facilities are included when there was an inspection. This includes non-federally reportable facilities. It should be noted that
information on non-federally reportable facilities could be limited as states are not required to report such information to EPA. This
method differs from FY06, which considered inspection activity only at active federally reportable facilities.
2. For FY07, a federal facility was included based on flags contained within the legacy systems (e.g., AFS, RCRA) and FRS. This differs
from FY06, where a federal facility was included based on flags contained within the legacy systems alone. It should be noted that some
records within these tables may not actually comport to "Federal Facilities". They represent facilities flagged as federal by EPA Regions.
Due to practical considerations FFEO's quality review did not extend itself to certifying individual records as representing "Federal
Facilities".
3. Included EPA and state inspections under CAA are as follows: EPA conducted FCE/On-Site (FE), EPA conducted FCE/Off-Site (FZ),
State conducted FCE/On-Site (FS), State conducted FCE/Off-Site (FF).
Key:
CFA = Civilian Federal Agencies
DOD = Department of Defense
DOE = Department of Energy
Other = Federal agency other than CFA, DOD, and DOE
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