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5/9/22,2:07 PM Detailed Facility Report I ECHO I US EPA <br /> Facility Tribe Information <br /> Reservation Name TH416me EPA Tribal ID Distance to Tribe(miles) <br /> No data records returned <br /> Enforcement and Compliance <br /> Compliance Monitoring History(5 years) <br /> Statute Source ID System Activity Type MM Compliance Monitoring Type Date Finding(if applicable) <br /> No data records returned <br /> Entries in italics are not counted in EPA compliance monitoring strategies or annual results. <br /> Compliance Summary Data <br /> Statute Current SNC,.(Sigpifc9nt NoncompIiARce)/HPV.(High hdority,_Violati9p) Current As Of Data Last Refreshed <br /> Qtrs with NC,tlVogcomplia9ce)(of 12) <br /> RCRA CAL000299830 1 No 05/07/2022 0 05/06/2022 <br /> Three-Year Compliance History by Quarter <br /> Statute Program/PollluttaenWiolation QTR 1 QTR 2 QTR 3 QTR 4 QTR 5 QTR 6 QTR 7 QTR 8 QTR 9 QTR 10 QTR 11 QTR 12+ <br /> Typ <br /> RCRA(Source ID:CAL000299830) 04/01-06/30/19 07/01-09/30/19 10/01-12/31/19 01/01-03/31/20 04/01-06/30/20 07/01-09/30/20 10/01-12/31/20 01/01-03/31/21 04/01-06/30/21 07/01-09/30/21 10/01-12/31/21 01/01-03/31/22 <br /> Facility-Level Status No Violation No Violation No Violation No Violation No Violation No Violation No Violation No Violation No Violation No Violat.Vkk Violation <br /> kim Identified Identified Identified Identified Identified Identified Identified Identified Identified Identified Identified <br /> Violation Agency <br /> Informal Enforcement Actions(5 Years) <br /> statute System Source ID ON Type of Action + Lead Agency Date <br /> No data records returned <br /> Entries in italics are not counted as"informal enforcement actions"in EPA policies pertaining to enforcement response tools. <br /> Formal Enforcement Actions(5 Years) <br /> Source Type of Case Lead Case Issued/Filed Settlement/Action Federal Penalty State/Local Penalty Penalty Amount SEP Comp Action <br /> Statute System Law/Section ID Action No. Agency Name Date Settlements/Actions Date Assessed Assessed Collected Cost Cost <br /> No data records returned <br /> Environmental Conditions <br /> Watersheds <br /> 12-Digit WBD-(Watershed_Bo99dary WBD,(Watershed_Bo99dary_Dataset) State Water Body Name(ICIS Beach Closures Beach Closures Pollutants Potentially Watershed with ESA..(E.ndapgered <br /> PaKW t)HUC(RAD,(Beach Address Subwatershed Name(RAI)(Reach Address Ilntegrat9d_Compti9ac9 Informati,9u Within Last Within Last Two Related to Species Act)-hsted Aquatic <br /> Database)) pata!mg)) System)) Year Years Impairment Species? <br /> No data records returned <br /> Assessed Waters From Latest State Submission(ATTAINS) <br /> State Report Cycle Assessment Unit ID Assessment Unit Name Water Condition Cause Groups Impaired Drinking Water Use Aquatic Life Fish Consumption Use Recreation Use Other Use <br /> No data records returned <br /> Air Quality Nonattainment Areas <br /> Pollutant NY'ithin Nonattainment Status Area? Nonattainment Status Applicable Standard(s) Within Maintenance Status Area? Maintenance Status Applicable Standard(s) <br /> No data records returned <br /> Pollutants <br /> Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site <br /> TRI Facility Total Air Surface Water Off-Site Transfers to POT (Publicly„Owned 1Yeatment Underground <br /> Year -.- - -- Releases to Land Total On-Site Releases Total On-Site Transfers <br /> ID Emissions Discharges Works) Injections <br /> No data records returned <br /> Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year <br /> Chemical Name <br /> No data records returned <br /> https:Hecho.epa.gov/detailed-facility-report?fid=110070468391 2/3 <br />