FOR ECRCO WEBSITE POSTING 03-21-2022 Complaints Received and Compliance Reviews Initiated by EPA, ECRCO in Fiscal Year 2022 to Date (October 1, 2021, through March 21, 2022) EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01R-22-R4 City of Conyers, GA 10/14/2021 Title VI: Race Pending: Under Jurisdictional Review 02R-22-R4 Rockdale County, GA 10/14/2021 Title VI: Race Pending: Under Jurisdictional Review 01RNO-22-R5 Michigan EGLE (Flint 1) 11/8/2021 Title VI: Race, National Origin Pending: Under Investigation 02RNO-22-R5 Michigan EGLE (Detroit) 11/8/2021 Title VI: Race, National Origin Pending: Under Investigation 01D-22-R2 Puerto Rico ASA 11/18/2021 Section 504: Disability Pending: Under Jurisdictional Review 01RNO-22-R9 Pima County (AZ) DEQ 12/19/2021 Title VI: Race, National Origin Pending: Under Jurisdictional Review 03DRr-22-R5 Michigan EGLE - (Flint ID 12/31/2021 Title VI: Race, Retaliation Section 504: Disability Pending: Under Investigation 01DAr-22-R3 PA DOH (Wyoming 12/20/2021 Section 504: Pending: Under Jurisdictional County) Disability Age Act: Age Title VI: Retaliation Review 02DAr-22-R3 PA DEP (Wyoming 12/20/2021 Section 504: Pending: Under Jurisdictional County) Disability Age Act: Age Title VI: Retaliation Review 03Dr-22-R3 PA DOH (Susquehanna 12/20/2021 Section 504: Pending: Under Jurisdictional County) Disability Title VI: Retaliation Review 04Dr-22-R3 PA DEP (Susquehanna 12/20/2021 Section 504: Pending: Under Jurisdictional County) Disability Title VI: Retaliation Review 01RNO-22-R1 Providence Water Supply Board (Rl) 1/5/2022 Title VI: Race, National Origin Pending: Under Investigation 04RNO-22-R5 City of Chicago (Dept. 1/11/2022 Title VI: Race, Pending: Under Jurisdictional of Health) National Origin Review 01NO-22-R10 Puget Sound Clean Air 1/11/2022 Title VI: National Pending: Under Jurisdictional Agency (WA) Origin Review 01R-22-R6 Louisiana DEQ (St. John the Baptist Parish) 1/20/2022 Title VI: Race Pending: Under Jurisdictional Review 02R-22-R6 Louisiana DOH 1/20/2022 Title VI: Race Pending: Under Jurisdictional Review 03R-22-R4 Georgia DNR 1/24/2022 Title VI: Race Pending: Under Jurisdictional Review ------- FOR ECRCO WEBSITE POSTING 03-21-2022 03RNO-22-R6 City of Houston 1/28/2022 Title VI: Race, National Origin Pending: Under Jurisdictional Review 04R-22-R6 Louisiana DEQ (St. James Parish) 2/2/2022 Title VI: Race Pending: Under Jurisdictional Review 02R-22-R1 MA DEP 2/17/2022 Title VI: Race Pending: Under Jurisdictional Review 04RNO-22-R4 NC DEQ (Burlington North Facility) 3/17/2022 Title VI: Race, National Origin Pending: Under Jurisdictional Review 01CR-22-R8 Colorado Department of Public Health and Environment (CDPHE) 3/18/2022 Title VI: Race, National Origin Pending: Compliance Review Investigation Initiated ------- FOR ECRCO WEBSITE POSTING 03-21-2022 23 Complaints Received by EPA, ECRCO in Fiscal Year 2021 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01R-21-R9 Bay Area Air Quality Monitoring District, CA 11/30/2020 Title VI: Race Pending: Preliminary Findings of Non-Compliance Issued 6/21/2021 02R-21-R9 San Francisco Dept. of Public Health, CA 11/30/2020 Title VI: Race Rejected 12/22/2020: Lack of Jurisdiction 01RNO-21-R5 Illinois EPA 1/6/2021 Title VI: Race, National Origin Pending: In Informal Resolution Agreement Negotiation 01R-21-R3 City of Ranson, WV 1/8/2021 Title VI: Race Rejected 1/28/2021: Lack of Jurisdiction 02R-21-R3 Philadelphia Dept. of Health, PA 3/5/2021 Title VI: Race Pending: In Informal Resolution Agreement Negotiation 01R-21-R4 Town of Trenton, NC 3/5/2021 Title VI: Race Rejected 3/22/2021: Lack of Jurisdiction 02AD-21-R4 EPA Region 4 3/26/2021 Section 504/Age Act: Disability, Age Rejected 4/30/2021: Lack of Jurisdiction 03R-21-R4 Tennessee Dept. of Envir. and Conservation 5/21/2021 Title VI: Race Pending: In Informal Resolution Agreement Negotiation 01RNO-21-R6 Texas Department of 5/28/2021 Title VI: Race, Rejected 6/24/2021: Same Transportation National Origin Complaint Pending with Lead Agency, US DOT 02R-21-R5 Upper Miss River Basin Association 5/28/2021 Title VI: Race Pending: In Informal Resolution Agreement Negotiation 02D-21-R3 Maryland Department 6/1/2021 Section 504: Rejected 7/28/2021: Untimely of the Environment Disability, Employment Filed/Same Complaint Pending with EEOC 04X-21-R4 South Carolina Agencies 5/25/2021 Unclear Rejected 7/7/2021: Lack of Information/Complainant Non- Responsive 01DS-21-R2 Borough of Sayreville, 6/29/2021 Section 504/Title Rejected 7/23/2021: Lack of NJ IX: Disability, Sex Jurisdiction 03R-21-R3 VA Department of Environmental Quality 7/21/2021 Title VI: Race Pending: In Informal Resolution Agreement Negotiation 04R-21-R3 Hanover County, VA 7/21/2021 Title VI: Race Rejected 8/12/2021: Lack of Jurisdiction 02R-21-R6 Texas Comm. on Envir. Quality 8/18/2021 Title VI: Race Pending: Informal Resolution Agreement Negotiation 02RNO-21-R2 New York DEC 8/30/2021 Title VI: Race; National Origin Pending: Informal Resolution Agreement Negotiation 03RNO-21-R2 New York Dept of 8/30/2021 Title VI: Race; Not Accepted for Investigation Public Service National Origin 10/21/2021: Lack of Jurisdiction (Accepted by DOT and DOT, EPA, ------- FOR ECRCO WEBSITE POSTING 03-21-2022 DEC and DPS are Coordinating on Informal Resolution Agreement Negotiation. 04RNO-21-R2 National Grid 8/30/2021 Title VI: Race; National Origin Not Accepted for Investigation 10/21/2021: Lack of Jurisdiction (Coordinating with DOJ, DOT, DOE) 03R-21-R5 Kalamazoo County 9/1/2021 Title VI: Race Rejected 11/24/2021: Untimely Filed 04R-21-R5 Michigan EGLE (Kalamazoo) 9/1/2021 Title VI: Race Pending: Informal Resolution Agreement Negotiation 03NO-21-R6 New Mexico Env. Dept. 9/16/2021 Title VI: National Origin Pending: In Informal Resolution Agreement Negotiation 05RNO-21-R4 North Carolina DEQ 9/27/2021 Title VI: Race, National Origin Pending: Under Investigation ------- FOR ECRCO WEBSITE POSTING 03-21-2022 19 Complaints Received by EPA, ECRCO in Fiscal Year 2020 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01U-20-R3 PA Dept of Corrections 10/16/2019 Unknown Rejected/Referred to DOJ 10/17/2020: Lack of Jurisdiction 01U-20-R6 Texas Dept of Criminal Justice 10/29/2019 Unknown Rejected/Referred to DOJ 10/30/2020: Lack of Jurisdiction 01R-20-R4 ADEM - Dothan MSW Landfill 10/31/2019 Title VI: Race Rejected without Prejudice 11/22/2019: Not Ripe for Review 01NO-20-R9 UTC Collins 11/4/2019 Title VI: National Rejected 11/8/2019: Lack of Aerospace Origin Jurisdiction 02NO-20-R6 Texas CEQ 11/12/2019 Title VI: National Origin Resolved with Informal Resolution Agreement 11/4/2020: In Monitoring 03D-20-R6 Senior Services of America, Inc. 11/14/2019 Section 504: Disability Rejected/Referred to EEOC 12/9/2019: Lack of Jurisdiction/Required Referral 01NO-20-R10 Puget Sound Clean 11/15/2019 Title VI: National Rejected without Prejudice Air Agency Origin 12/9/2019: Not Ripe for Review 01D-20-R5 Wisconsin DNR 12/5/2019 Section 504: Disability Rejected/Referred to EEOC 12/26/2019: Lack of Jurisdiction 02r-20-R9 Hawaii DOA 1/9/2020 Title VI: Retaliation, National Origin Rejected/Referred to EEOC 1/31/2020: Investigation Unjustified/Lack of Jurisdiction 02NO-20-R10 Puget Sound Clean 1/31/2020 Title VI: National Rejected without Prejudice Air Agency Origin 2/25/2020: Not Ripe for Review 02R-20-R4 NCDEQ 2/6/2020 Title VI: Race, National Origin Rejected without Prejudice 3/2/2020: Not Ripe for Review 03R-20-R4 Kennesaw State Univ. 2/11/2020 Title VI: Race Rejected 3/3/2020: Same Complaint Pending with Lead Agency, US Dept of Education 02NO-20-R3 WV DHHR 3/19/2020 Title VI: Race, National Origin Pending: In Informal Resolution Negotiation 04X-20-R4 NCDEQ 4/2/2020 Title VI: Race Rejected 4/6/2020: Correspondent Contacted NCDEQ directly to resolve 01NO-20-R1 Mass EEA 6/1/2020 Title VI: National Origin Rejected: Converted to Compliance Review 7/27/2020 02NO-20-R1 MA Dept of Public 6/1/2020 Title VI: National Rejected 6/29/2020: Lack of Utilities Origin Jurisdiction 03NO-20-R1 MA Energy Facilities 6/1/2020 Title VI: National Rejected 6/29/2020: Lack of Siting Board Origin Jurisdiction 04Dr-20-R6 City of Colleyville, TX 7/9/2020 Section 504: Disability, Retaliation Rejected 7/31/2020: Lack of Jurisdiction, Provided DHS Info 01CR-20-R1 Mass EEA Compliance 8/10/2020 Title VI: National Pending: In Informal Resolution Review Origin Negotiation ------- FOR ECRCO WEBSITE POSTING 03-21-2022 01RNO-20-R7 Missouri DNR 9/9/2020 Title VI: Race, National Pending: Partial Prelim Findings Origin Issued 3/30/2021 on Issue 2; Issue 1 Remains under Investigation 16 Complaints Received by EPA, ECRCO in Fiscal Year 2019 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01D-19-R5 MN Dept of Ag 10/16/2018 Section 504/Title VI: Disability Resolved with Informal Resolution Agreement 8/19/2019: In Monitoring 01R-19-R4 City of Atlanta 11/1/2018 Title VI: Race/income Rejected 5/2/2019: Allegations Insufficiently Grounded in Fact 02R-19-R4 GA Dept of Natural 11/1/2018 Title VI: Rejected 5/2/2019: Allegations Resources Race/income Insufficiently Grounded in Fact 01R-19-R3 VA DEQ 11/21/2018 Title VI: Race Rejected without Prejudice 12/28/2018: Not Ripe for Review 01RNO-19-R9 Collins Aerospace 3/26/2019 Title VI: National Origin Rejected 4/9/2019: Lack of Jurisdiction 02U-19-R9 CA Dept of Corrections - Medical Facility 1 4/3/2019 Unknown Rejected/Referred to DOJ 4/8/2019: Lack of Jurisdiction 01Rr-19-R6 Texas CEQ 4/8/2019 Title VI: Race, Retaliation Rejected/Referred to EEOC 5/1/2019: Lack of Jurisdiction 03U-19-R9 CA Dept of Corrections - Medical Facility 2 4/29/2019 Unknown Rejected/Referred to DOJ 5/2/2019: Lack of Jurisdiction 03R-19-R4 City of St. Augustine FL 5/8/2019 Title VI: Race Rejected 5/30/2019: Allegations Insufficiently Grounded in Fact 04R-19-R4 GA Dept of Natural Resources 5/23/2019 Title VI: Race Rejected 6/17/2019: Referred to DHS/DOI As Lead Agencies 02NO-19-R6 New Mexico Env. Dept. 6/3/2019 Title VI: National Origin Resolved and Closed 12/18/2019: Preliminary Finding of Insufficient Evidence of Violation 02U-19-R3 Otto Berg Apts. (DC) 7/24/2019 Unknown Rejected 7/25/2019: Lack of Jurisdiction 03R-19-R3 WVDEP 9/24/2019 Title VI: Race, NO Resolved with Informal Resolution Agreement 1/8/2021: In Monitoring 04R-19-R3 Jefferson County (WV) Commission 9/24/2019 Title VI: Race Administratively Closed 1/7/2020: Lack of Jurisdiction (Originally Accepted 10/17/2019) 01CR-19-R4 OWASA (NC) Compliance Review 9/27/2019 Title VI: Race Resolved with Informal Resolution Agreement 5/6/2020: In Monitoring 05R-19-R3 Jefferson County Office of the Clerk (WV) 9/24/2019 Title VI: Race Administratively Closed 10/17/2019: Merged with 04R- 29-R3 (Same Entity as Jefferson County Comm.) ------- FOR ECRCO WEBSITE POSTING 03-21-2022 16 Complaints Received by EPA, ECRCO in Fiscal Year 2018 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01X-18-R6 Texas Department of Criminal Justice 3/6/2018 None Stated Rejected/Referred to DOJ 3/13/2018: Lack of Jurisdiction 01X-18-R9 Wilmington, CA 3/12/2018 None Stated Rejected 4/20/2018: Lack of Jurisdiction 01R-18-R4 NC Dept. of Environmental Quality 3/28/2018 Title VI: Race Rejected Without Prejudice 4/20/2018: Pending w/State Agency 02R-18-R9 LA Unified School Dist. 5/15/2018 Title VI: Race, National Origin Rejected 6/1/2018: Lack of Jurisdiction and Untimely 02R-18-R4 NC DEQ-Atlantic Coast Pipeline 5/16/2018 Title VI: Race Rejected without Prejudice 8/24/2018: Not Ripe for Investigation 03R-18-R4 ADEM - Grievance 6/13/2018 Title VI: Procedural Resolved with Insufficient Procedures Violations Evidence Finding and Closed 12/3/2018 01R-18-R3 VA DEQ - Atlantic Coast Pipeline 6/19/2018 Title VI: Race Rejected without Prejudice 8/24/2018: Not Ripe for Investigation 02R-18-R3 Philadelphia Dept. of Health 8/1/2018 Title VI: Race Rejected without Prejudice 8/23/2018: Pending with Local Agency 04X-18-R4 Alabama Dept. of Corrections 8/6/2018 None Rejected and Referred to DOJ 8/8/2018: Lack of Jurisdiction 03U-18-R3 Moniteau School District, PA 8/13/2018 Unknown Rejected 8/30/2018: Lack of Jurisdiction 03D-18-R9 Los Angeles County 8/13/2018 Section 504: Rejected 12/20/2018: Moot, Not Dept of Public Works Disability Appropriate for Investigation 05R-18-R4 SC Dept of Health and Envir Control 8/16/2018 Title VI: Race Rejected 9/7/2018: Untimely Filed 04R-18-R9 Tetra Tech 9/18/2018 Title VI: Race Rejected 10/9/2018: Lack of Jurisdiction 05R-18-R9 City and County of San Francisco 9/18/2018 Title VI: Race Rejected 12/20/2018: Allegation Not Grounded in Fact/Not Appropriate for Investigation 06R-18-R9 CalEPA/DTSC 9/18/2018 Title VI: Race Rejected 12/20/2018: Allegation Not Grounded in Fact/Not Appropriate for Investigation 07R-18-R9 CA Regional Water Quality Control Board 9/18/2018 Title VI: Race Rejected 12/20/2018: Allegation Not Grounded in Fact/Not Appropriate for Investigation ------- FOR ECRCO WEBSITE POSTING 03-21-2022 25 Complaints Received by EPA, ECRCO in Fiscal Year 2017 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01R-17-R5 Illinois EPA 11/2/2016 Title VI: Race Rejected 11/24/2017: Lack of jurisdiction; untimely filed 02R-17-R9 CA Air Resources Board 11/14/2016 Title VI: Race Administratively Closed: Complainant Withdrew Complaint 03D-17-R4 Kentucky Energy & 11/29/2016 Section 504: Rejected 9/15/2017: Allegation Environmental Cabinet Disability Not Grounded in Fact/Not Appropriate for Investigation 04D-17-R9 AvalonBay 11/29/2016 Section 504/ADA: Rejected 11/3/2017: Lack of Communities, Inc. Disability Jurisdiction 05D-17-R9 Oakwood Worldwide 11/29/2016 Section 504/ADA: Disability Rejected 11/3/2017: Lack of Jurisdiction 06X-17-R5 Wisconsin Dept. of Corrections 11/30/2016 None Rejected and Referred to DOJ 8/3/2017: Lack of Jurisdiction 07R-17-R7 Missouri DNR 12/27/2016 Title VI: Race Rejected 7/13/2018: Untimely Filed 08R-17-R7 Kansas City, MO Health Dept. 12/26/2016 Title VI: Race Administratively Closed 8/14/2017: Complainant Withdrew Complaint 09D-17-R9 City of South Lake 2/6/2017 Section 504: Rejected 12/27/2018: Allegation Tahoe, CA Disability Not Grounded in Fact/Not Appropriate for Investigation/Untimely 10D-17-R4 City of Tallahassee, FL 2/7/2017 Section 504: Disability Rejected 3/1/2018: Lack of Jurisdiction 11D-17-R7 City of Merriam, KS 3/31/2017 Section 504: Disability Rejected 11/24/2017: Lack of Jurisdiction 12D-17-R7 City of Overland Park 3/31/2017 Section 504: Rejected 11/24/2017: Lack of Fire Department, KS Disability Jurisdiction 13R-17-R9 City of Oakland, CA & 4/5/2017 Title VI: Race; Resolved Through Informal Board of Port National Origin Resolution Agreement: Commissioners 7/25/2019; Monitoring Completed and Case Closed 12/19/2019 14R-17-R9 Port of Oakland & Board of Port Commissioners 4/5/2017 Title VI: Race Resolved Through Informal Resolution Agreement: 7/25/2019; Monitoring Completed and Case Closed 11/27/2019 15X-17-R7 City of Merriam, KS 4/11/2017 None Rejected and Referred 4/12/2017: Lack of Jurisdiction ------- FOR ECRCO WEBSITE POSTING 03-21-2022 16R-17-R4 Alabama Department of Environmental Management (Stone's Throw Landfill) 4/28/2017 Title VI: Race Resolved 12/10/2018: Preliminary Findings of Insufficient Evidence of Discrimination 17X-17-R4 Franklin Correctional, NC 5/1/2017 None Rejected 8/11/2017: Lack of Jurisdiction 18X-17-R5 Village of Barrington, IL 5/10/2017 None Rejected 9/14/2017: Lack of Jurisdiction - No Discrimination Alleged 19X-17-R7 Miller County Health Dept. (MO) 5/16/2017 None Rejected 6/19/2017: Lack of Jurisdiction - No Discrimination Alleged 20S-17-R5 Marketeering Group 6/3/2017 Sex Discrimination in Employment Rejected/Closed 6/8/2017: Lack of Jurisdiction 21X-17-R9 Redlands, CA Resident 7/25/2017 None Rejected/Closed 7/31/2017: No Discrimination Alleged 22D-17-R3 Franklin Township, 7/11/2017 Section 504: Rejected 9/8/2017: Lack of Butler County, PA Disability Jurisdiction 23RD-17-R3 City of Norfolk, VA 8/16/2017 Title VI: Race; Section 504: Disability Rejected Without Prejudice 5/17/2018: Not Ripe for Investigation 24RD-17-R3 Norfolk 8/16/2017 Title VI: Race Rejected Without Prejudice Redevelopment and Section 504: 5/17/2018: Not Ripe for Housing Authority Disability Investigation 25R-17-R2 Bristol-Myers Squibb 9/20/2017 Title VI: Race Rejected 11/13/2017: Lack of Jurisdiction ------- FOR ECRCO WEBSITE POSTING 03-21-2022 49 Complaints Received by EPA, OCR in Fiscal Year 2016 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01X-16-R5 Village of Barrington 10/5/2015 Unknown (enviro Admin Closure 2/16/2017: Lack (IL) conditions) of response from Complainant to requests for clarification 02NO-16-R4 GA Dept of Agriculture 10/1/2015 Title VI: National Origin Resolved Through Informal Resolution Agreement: 2/8/2017; Monitoring Completed and Case Closed 1/7/2020 03D-16-R2 City of Rochester NY 10/15/2015 Section 504: Disability Resolved Through Early Complaint Resolution Agreement: 7/19/2018; Case Closed 10/9/2018 04R-16-R4 Athens, GA - Fluoride 10/30/2015 Title VI: Race Rejected 9/29/2017: Investigation Unwarranted- insufficiently grounded in fact 05R-16-R4 Athens-Clark County (GA) - Landfill 11/30/2015 Title VI: Race Rejected 3/1/2018: Insufficient information to determine jurisdiction, lack of response from Complainant to requests for clarification 06D-16-R4 Athens-Clark County 11/30/2015 Section 504: Rejected 12/1/2017: Insufficient (GA) - Water Quality Disability information to determine jurisdiction, lack of response from Complainant to requests for clarification, Complainant referred to Region 4 to continue existing actions re: enviro issues 07X-16-R10 Shorewood Heights 12/9/2015 Unknown (enviro Rejected 4/20/2016: Lack of Apt. (WA) conditions) recipient jurisdiction, lack of discriminatory act 08R-16-R6 Baton Rouge, LA 12/22/2015 Title VI: Race Rejected 6/18/2018: Lack of jurisdiction 09U-16-R6 TX Dept. of Criminal 1/11/2016 Unknown (enviro Referred 7/6/2016 (DOJ, DOI, Justice conditions) USDA): Lack of Jurisdiction 10X-16-R5 Unknown 1/14/2016 Unknown (enviro conditions) Rejected 7/19/2016: Insufficient information to determine jurisdiction 11U-16-R4 Duke Power 2/4/2016 Unknown (enviro conditions) Rejected/Referred 11/2/2017: Lack of recipient status, enviro conditions referred to EPA R4 Drinking Water staff 12X-16-R5 Factory Farms, 2/7/2015 Unknown (enviro Admin Closure 7/18/2016: Brodhead, Wl conditions) Complaint Withdrawn ------- FOR ECRCO WEBSITE POSTING 03-21-2022 13R-16-R4 AL DEM - Dothan Landfill 2/3/2016 Title VI: Race Resolved and Closed 3/1/2018: Admin Closure re: Issue 1 (mootness) 11/3/2016; Issue 2- insufficient evidence of noncompliance 14X-16-R4 Not Provided by Complainant 11/10/2015 Unknown Admin Closure 6/30/2016: OCR unable to open original DVD correspondence, lack of response from Complainant to follow-up notice from OCR 15R-16-R4 DeKalb County, GA 3/4/2016 Title VI: Race Rejected 9/1/2017: Lack of discriminatory act 16U-16-R9 Sacramento Air Quality 3/8/2016 Unknown Rejected 8/29/2017: Lack of Mgmt District (corruption in agency) timeliness, lack of discriminatory basis 17RD-16-R5 Michigan DEQ 3/8/2016 Title VI: Race Section 504: Disability Resolved Through Informal Resolution Agreement: 12/4/2019; Monitoring Completed and Case Closed 1/5/2021 18RD-16-R5 Genesee County, Ml 3/8/2016 Title VI: Race Section 504: Disability Resolved Through Informal Resolution Agreement: 12/19/2019; In Monitoring 19RD-16-R5 City of Flint, Ml 3/8/2016 Title VI: Race Section 504: Disability Resolved Through Informal Resolution Agreement: 3/4/2020; In Monitoring 20X-16-R4 Not Provided by Complainant 2/24/2016 Unknown Rejected 8/31/2016: Lack of jurisdiction, referral unwarranted 21X-16-R3 Not Provided by 3/17/2016 Unknown (enviro Rejected 6/7/2017: Insufficient Complainant conditions) information to determine jurisdiction, provided contact information of Prince George's County MD re: Noise Ordinance 22R-16-R4 FL DEP 3/19/2016 3/22/2016 Title VI: Race Rejected 3/1/2018: Investigation Unwarranted- insufficiently grounded in fact 23RNO-16-R3 MD Dept. of Envir - 8/24/2015 Title VI: Race, Rejected 12/20/2016: Untimely Lead Paint National Origin filed 24R-16-R5 EPA, Region 5 4/18/2015 Title VI: Race Rejected 6/6/2016: Lack of recipient status, further action referred to EPA Region 5 25TA-16-R2 New York DEC 4/22/2016 N/A Technical Assistance to Recipient 26R-16-R6 City of Dallas, TX 4/25/2016 Title VI: Race Rejected 9/19/2018: Investigation Unwarranted- insufficiently grounded in fact 27R-16-R6 Arkansas DEQ 4/26/2016 Title VI: Race Resolved Through Informal Resolution Agreement: 1/8/2021; In Monitoring 28R-16-R3 MD Public Service Comm 5/11/2016 Title VI: Race Resolved Through EPA/DOT joint Informal Resolution Agreement: ------- FOR ECRCO WEBSITE POSTING 03-21-2022 1/30/2019; Monitoring conducted by DOT 29R-16-R3 MD Dept. of Environment (Brandywine) 5/11/2016 Title VI: Race Resolved Through EPA/DOT joint Informal Resolution Agreement: 1/30/2019; Monitoring Completed and Case Closed 12/15/2020 30R-16-R3 MD Dept of Nat Res 5/11/2016 Title VI: Race Resolved Through EPA/DOT joint Informal Resolution Agreement: 1/30/2019; Monitoring Completed and Case Closed 2/6/2020 31R-16-R4 St. John's County, FL 5/17/2016 5/19/2016 Title VI: Race, retaliation Rejected and Closed 3/1/2018: Investigation Unwarranted- insufficiently grounded in fact 32D-16-R9 Santa Clara County, CA 6/6/2016 ADA/Section 504: Disability Rejected (and Referred to HHS) 11/3/2017: Lack of Jurisdiction 33TA-16-R3 DE Dept of Nat Res and Environmental Control 6/3/2016 N/A Technical Assistance 34RNO-16-R10 Yakima Regional Clean Air Authority, WA 6/11/2016 Title VI: Race, National Origin Resolved Through Informal Resolution Agreement: 8/9/2019; Monitoring Completed and Case Closed 8/19/2020 35RNO-16-R10 WA Dept of Ecology 6/11/2016 Title VI: Race, National Origin Rejected 2/11/2019: Lack of alleged covered discriminatory act 36R-16-R9 City and County of Honolulu, HI 6/30/2016 Title VI: Race Referred (EEOC) 2/16/2017: Lack of Jurisdiction 37r-16-R4 NCDEQ-Pork CAFO (Retaliation) 7/11/2016 Title VI: Retaliation Accepted and Admin Closure 8/2/2016: Incorporated into then-Pending Investigation of 11R-14-R4 38r-16-R4 AL DEM - Arrowhead Landfill (Retaliation) 8/19/2016 Title VI: Retaliation Accepted and Admin Closure 10/5/2016:Incorporated into then-Pending Investigation of 12R-13-R4 39R-16-R9 CA Dept of Toxic Substances Control 8/26/2016 Title VI: Race Rejected 10/15/2018: Further Investigation Unwarranted- issue raised in complaint resolved 40D-16-R4 Habitat for Humanity, Jacksonville FL 8/30/2016 Section 504: Disability Rejected 11/3/2017: Lack of recipient jurisdiction, provided FDEP contact re: enviro concerns 41D-16-R4 City of Jacksonville, FL 8/30/2016 Section 504: Disability Rejected 11/3/2017: Not timely filed 42D-16-R9 BAAQMD 8/31/2016 Section 504: Disability Rejected 8/30/2018: Investigation Unwarranted - issue raised in complaint resolved 43X-16-R4 Casa Verde Mobile Homes, FL 8/31/2016 Unknown (enviro conditions) Admin Closure/Referral 10/11/2016: No complainant contact information, no allegation of discrimination - ------- FOR ECRCO WEBSITE POSTING 03-21-2022 referred corresp. to EPA HQ and Region 4 Drinking Water staff 44RNO-16-R9 Hawaii Dept of Ag 9/15/2016 Title VI: Race, National Origin Resolved Through Informal Resolution Agreement: 5/30/2019; In Monitoring 45RNO-16-R9 Hawaii Agribusiness 9/15/2016 Title VI: Race, Resolved Through Informal Dev Corp National Origin Resolution Agreement: 8/29/2019; In Monitoring 46R-16-R4 Lee County (FL) School 9/22/2016 Title VI: Race, Rejected 5/1/2017: Lack of District National Origin Jurisdiction 47U-16-R4 NC Dept of Public 9/12/2016 Unknown (enviro Rejected and Referred (DOJ) Safety conditions) 11/9/2017: Lack of Jurisdiction 48X-16-R6 Lewis Unit (TX) 9/23/2016 None Resolved and closed administratively 12/19/2016: provided EPA contact re: injection of flotation foam for boats 49X-16-R5 Indiana Dept of Transp 2/25/2016 Title VI and NEPA Rejected and Referred (FHWA) 5/19/2017: Lack of Jurisdiction ------- FOR ECRCO WEBSITE POSTING 03-21-2022 26 Complaints Received by EPA, OCR in Calendar/Fiscal Year 2015* EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01R-15-R4 AL Dept of Corrections 1/5/2015 Unknown (enviro conditions) Rejected and Referred (DOJ) 3/27/2015: Lack of Jurisdiction 02R-15-R3 Bait. County (MD) Dept of Public Works 1/23/2015 Title VI: Race Rejected 3/31/2015: Lack of Current Jurisdiction 03R-15-R4 Jefferson Co (AL) Dept of Health - ABC Coke 2/6/2015 Title VI: Race Resolved Through Informal Resolution Agreement: 7/2/2019; In Monitoring 04R-15-R4 AL Dept of Corrections - Limestone Corr Fac 2/9/2015 Unknown (enviro conditions) Rejected and Referred (DOJ) 4/3/2015: Lack of Jurisdiction 05D-15-R6 Laredo (TX); Webb Co (TX) Utilities Dept; TCEQ 2/18/2015 Section 504: Disability Rejected 1/21/2016: Lack of Jurisdiction (City and County), Lack of Discriminatory Act 06R-15-R6 Ameripure Oyster Plant; City of Franklin (LA) 2/24/2015 Title VI: Race Rejected 5/5/2015 & 2/11/2016: Lack of Jurisdiction, Untimely Filed 07R-15-R6 Baton Rouge (LA) 2/25/2015 Title VI: Race Rejected 8/31/2016: Lack of Discriminatory Act 08R-15-R4 Jefferson Co (AL) Dept of Health - Walter 3/2/2015 Title VI: Race Resolved Through Informal Resolution Agreement: 7/2/2019; In Monitoring 09R-15-R9 Calif. EPA/Dept of Toxic Substances Control 3/19/2015 Title VI: Race Resolved and Closed Through ADR Settlement: 9/13/2016 10U-15-R8 ND Dept of Agriculture 4/13/2015 Unknown (mediation service) Rejected and Referred (USDA) 7/8/2015: Lack of Jurisdiction 11D-15-R3 Winn Apts. (DC) 6/8/2015 Section 504: Disability Rejected and Referred (DC Dept of Health, DC Dept of Consumer Regulatory Affairs) 8/20/2015: Lack of Jurisdiction 12U-15-R5 Auto Body Shop 6/9/2015 Unknown (enviro conditions) Rejected 4/14/2016: Lack of discriminatory act, suggested contact USDOL/OSHA 13U-15-R4 NC Dept of Public Safety - Pamlico Corr Inst 6/24/2015 Unknown (enviro conditions) Rejected and Referred (DOJ) 8/20/2015: Lack of Jurisdiction 14U-15-R3 Kinzer Drilling; Energy Corp; WV DEP- Abandoned Mines 6/24/2015 Unknown (enviro conditions) Rejected 3/17/2017: Lack of Jurisdiction (Kinzer, Energy Corp); Lack of Discrim Act (WVDEP) - suggested contact DOI/OSMRE, WV Enviro Council, WV Rivers Coalition ------- FOR ECRCO WEBSITE POSTING 03-21-2022 15U-15-R4 NC Dept of Public 6/30/2015 Unknown (enviro Rejected and Referred (USDOJ, Safety - Eastern Corr conditions) NC DHHS, USDOL/OSHA) Inst 8/21/2015: Lack of Jurisdiction 16D-15-R3 Philadelphia County 6/29/2015 Section 504: Rejected and Referred (HHS) (PA) Assistance Office Disability 7/22/2015: Lack of Jurisdiction 17X-15-R5 Rainforest Inquiry 5/27/2015 Unknown (enviro Referred to EPA Office of Enviro (Jefferson ES 4th conditions) Education on 8/20/2015 for Graders, Rochester, response - Not a Complaint MN) 18R-15-R5 IL EPA - Agrifine 7/23/2015 Title VI: Race Admin Closure (Withdrawn): 1/27/2016 19R-15-R2 NJ DEP-Trenton HS 5/26/2015 Title VI: Race Rejected 9/14/2018: Investigation Unwarranted- actions already taken 20U-15-R6 Broken Arrow, OK Area 7/10/2015 Unknown (enviro conditions) Rejected 8/10/2015: No recipient named, no discriminatory act 21U-15-R4 AL Dept of Corrections 7/21/2015 Unknown (enviro conditions) Rejected and Referred (DOJ) 8/27/2015: Lack of Jurisdiction 22X-15-R6 Village Villas (Hot 8/6/2015 Unknown (enviro Rejected 1/20/2016: Lack of Springs, AR) conditions) Jurisdiction, Lack of Discrim Act - suggested contact Hot Springs Nuisance Abatement Office 23U-15-R9 Double Tree Hotel 8/12/2015 Unknown (enviro Rejected 2/2/2016: Lack of (Sacramento, CA) conditions) Jurisdiction, Lack of Discrim Act - suggested contact Calif. DPH, Indoor Air Quality Section 24U-15-R4 Pipe Masters (NC) 8/22/2015 Unknown (enviro conditions) Rejected 3/17/2016: Lack of Jurisdiction, Lack of Discrim Act 25R-15-R6 Stella-Jones Inc. Colfax Treating Co (LA) 8/23/2015 Title VI: Race Rejected 9/29/2017: Lack of Jurisdiction - referred EPA Region 6 (existing contact) 26NOD-15-R10 City of Mukilteo (WA) Title VI: National Origin Section 504: Disability Rejected 5/15/2018: Investigation Unwarranted- claim 1 speculative, claim 2 - lack of discriminatory act, claim 3 - lack of discriminatory act *Complaints received January 1-September 30, 2015 were assigned a case number, including the middle segment denoting the year as "15" consistent with the calendar year. Items received thereafter in calendar year 2015 were assigned a "16" case number in accordance with a decision to switch to the current practice of tracking cases by Fiscal Year rather than calendar year. ------- FOR ECRCO WEBSITE POSTING 03-21-2022 21 Complaints Received by EPA, OCR in Calendar Year 2014 EPA Complaint # Named Entity Date Received Alleged Discrimination Basis Current Status 01R-14-R2 Port Authority of NY&NJ 1/27/2014 Title VI: Race Rejected 2/2/2015: Untimely filed 02R-14-R4 Florida Atlantic Univ 1/12/2014 Title VI: Race Rejected 4/24/2014: Lack of Jurisdiction, lack of discriminatory act 03A-14-R6 Waller County (TX); 3/12/2014 Age Discrimination Rejected Without Prejudice TCEQ Act: Age Title VI: Race 10/29/2014: Pending Litigation 04D-14-R10 ID DEQ; Clearwater 3/24/2014 Section 504: Rejected 4/2/2015: Untimely County (ID); City of Disability Filed and Lack of Jurisdiction (1); Orofino (ID); Lack of Discriminatory Act and Orofino/Whiskey Creek Lack of Jurisdiction (2); Lack of Water and Sewer Dist. Discriminatory Act, Uncertain Timeliness and Lack of Jurisdiction (3); Lack of Discriminatory Act and Uncertain Timeliness (4) 05R-14-R9 City of Oakland (CA); Port of Oakland (CA); USCBP; North American 3PL 5/9/2014 Title VI: Race Rejected and Referred (DOT) 10/10/2014: Lack of Subject- matter Jurisdiction 06R-14-R9 Calif Dept of Corrections and Rehab 6/6/2014 Title VI: Race Rejected and Referred (DOJ) 10/1/2014: Lack of Jurisdiction 07A-14-R9 North Coast Regional 6/19/2014 Age Discrimination Rejected 6/10/2015: Unripe for Water Quality Control Act: Age Investigation Board (CA) Title VI: Race 08R-14-R9 County of Los Angeles (CA); City of Los Angeles; Los Angeles Regional Water Quality Control Board; Los Angeles Unified School District; Shell Oil 6/7/2014 Title VI: Race Rejected 4/13/2015: Untimely filed 09R-14-R4 NC Dept of Public Safety - Green Corr Inst 7/7/2014 Title VI: Race Rejected and Referred (DOJ) 5/5/2015: Lack of Jurisdiction 10NO-14-R10 Lane Regional Air 8/5/2014 Title VI: National Resolved Through Informal Protection Agency (OR) Origin Resolution Agreement: 9/23/2019; In Monitoring 11R-14-R4 NC DEQ 9/3/2014 Title VI: Race Resolved and Closed Through ADR Settlement: 5/7/2018 ------- FOR ECRCO WEBSITE POSTING 03-21-2022 12NOD-14-R6 Lyondell Chemical Corp 8/25/2014 Title VI: National Rejected 2/11/2016: Untimely (TX) Origin Section 504: Disability filed, Lack of Discriminatory Act, Lack of Jurisdiction 13R-14-R6 Albuquerque-Bernalillo County Air Quality Control Board (NM); City of Albuquerque Air Quality Division 9/16/2014 Title VI: Race Pending: In Informal Resolution Negotiation 14R-14-R4 NC DOT 9/18/2014 Title VI: Race Rejected and Referred (USDOT) 4/3/2017: Lack of Jurisdiction 15U-14-R4 NC Dept of Public 10/14/2014 Unknown (envir Rejected and Referred (NC DEQ) Safety conditions) 2/12/2016: Lack of Jurisdiction 16NO-14-R5 Oneida Reservation 10/14/2014 Title VI: National Origin Rejected and Referred (Oneida Nation Environmental Office) 4/20/2015:Lack of Discriminatory Act 17r-14-R4 City of Atlanta (GA) Watershed Mgmt 10/22/2014 Title VI: Retaliation Admin Closure 11/13/2014: Complaint already w/OSHA, OSHA had sent as courtesy re: SDWA violation reporting 18r-14-R4 City of Flovilla (GA) 10/23/2014 Title VI: Retaliation Rejected 8/28/2015: Lack of Discriminatory Act 19NO-14-R1 Mass DEP 10/29/2014 Title VI: National Origin Admin Closure 7/29/2016: Lack of Discriminatory Act, Lack of Complainant to Clarify 20R-14-R4 City of Chattanooga- Hamilton Co Air Pollution Control Bureau(TN) 11/6/2014 Title VI: Race Rejected 2/11/2016: Discriminatory Act unclear, untimely filed 21R-14-R9 Guam Office, USEPA; USEPA Region 9 12/8/2014 Title VI: Race Rejected 5/13/2015: Lack of Recipient (EPA is not "recipient" under the civil rights laws), no timeframe identified for discriminatory act ------- |