State Innovation Grant Program Results

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Final Reports

Arizona - Web-Based Permit Application for Construction Storm Water Permits

Synopsis (PDF) (1 pg, 18K)
Final Report (PDF) (54 pp, 24MB)

Colorado - Environmental Management System (EMS) Permit Pilot Project

Final Report (PDF) (27 pp, 186K)
Appendix A Department of Regulatory Affairs Sunset Review Report (PDF) (40 pp, 868K)
Appendix B Environmental Management System Permit Pilot Project Workplan (PDF) (10 pp, 100K)
Appendix C Project White Paper (PDF) (8 pp, 63K) and Editorial Piece (PDF) (4 pp, 27K)
Appendix D Senate Bill 07-218 (PDF) (5 pp, 29K)
Appendix D Environmental Management System Permit Regulation (5CCR1004-1) (PDF) (30 pp, 150K)
Appendix E Facility Colorado Environmental Management System Permit Documents
Aeroflex Community Involvement and Communication Plan (PDF) (7 pp, 43K)
Aeroflex EMS Permit (PDF) (9 pp, 49K)
Aeroflex EMS Permit Follow-up Environmental Assessment (PDF) (7 pp, 256K)
Ball Aerospace Community Involvement and Communication Plan (PDF) (14 pp, 132K)
Ball Aerospace EMS Permit (PDF) (20 pp, 152K)
Ball Aerospace Permit Follow-up Environmental Assessment (PDF) (7 pp, 257K)
Magnum Feedyard EMS Permit (PDF) (34 pp, 226K)
Magnum Feedyard EMS Permit Baseline Environmental Assessment (PDF) (15 pp, 242K)
Magmun Feedyard Permit Follow-up Environmental Assessment (PDF) (8 pp, 271K)
Murphy Brown EMS Permit Baseline Environmental Assessment (PDF) (13 pp, 230K)
Murphy Brown Permit Follow-up Environmental Assessment (PDF) (31 pp, 366K)
EPA Questions & Answers on Final Report (PDF) (5 pp, 46K)
Colorado Revised Statutes - Article 6.6 - EMS Permit Program (PDF) (5 pp, 39K)

Delaware - Environmental Results Program for the Auto Body Sector

Final Report (PDF) (11 pp, 97K)

Indiana - Comprehensive Local Environmental Action Network (CLEAN) Community Challenge

Final Report (PDF) (11 pp, 120K)
Attachment 1 - Designation Process (PDF) (1 pg, 16K)
Attachment 2 - Crown Point Quality of Life Plan (PDF) (17 pp, 240K)
Attachment 3 - Indianapolis Quality of Life Plan (PDF) (17 pp, 2.17MB)
Attachment 4 - La Porte Quality of Life Plan (PDF) (14 pp, 106K)
Attachment 5 - Lawrence Quality of Life Plan (PDF) (31 pp, 549K)
Attachment 6 - Michigan City Quality of Life Plan (PDF) (33 pp, 315K)
Attachment 7 - Ogden Dunes Quality of Life Plan (PDF) (38 pp, 563K)
Attachment 8 - Summary of Objectives (PDF) (1 pg, 58K)
Attachment 9 - Benefits Summary (PDF) (3 pp, 34K)
Attachment 10 - CLEAN Application (PDF) (3 pp, 1.28MB)
Attachment 11 - CLEAN Annual Performance Report (PDF) (3 pp, 1.26MB)
Attachment 12 - Cleanville Sample Quality of Life Plan (PDF) (24 pp, 275K)
Attachment 13 - How to Develop a Mission Statement Worksheet (PDF) (3 pp, 35K)
Attachment 14 - Identifying Aspects and Impacts Worksheet (PDF) (2 pp, 50K)
Attachment 15 - Ogden Dunes Annual Performance Report (PDF) (5 pp, 678K)
Attachment 16 - List of Potential Environmental Liabilities (PDF) (2 pp, 16K)
Attachment 17 - Corrective Action Tracking Form (PDF) (3 pp, 18K)
Attachment 18 - Definitions (PDF) (2 pp, 26K)
Attachment 19 - Prioritizing Aspects Example (PDF) (1 pg, 22K)
Attachment 20 - Internal Audit Checklist (PDF) (7 pp, 82K)
Attachment 21 - Municipal Departments, Operations, Activities (PDF) (3 pp, 51K)
Attachment 22 - Quality of Life Plan Checklist (PDF) (1 pg, 34K)
Attachment 23 - Aspect Rating Criteria Suggestions (PDF) (1 pg, 15K)
Attachment 24 - Employee Training (PDF) (22 pp, 139K)
Attachment 25 - Sample Complaint Inquiry Response Form (PDF) (1 pg, 25K)
Attachment 26 - Sample Complaint Inquiry Response Log (PDF) (1 pg, 37K)
Attachment 27 - Sample Document Development Request Form (PDF) (1 pg, 21K)
Attachment 28 - Sample Emergency Response Chain (PDF) (2 pp, 16K)

Kentucky - Implementing Kentucky's Environmental Leadership Program - A Vertical Start-up Model with Multi-State Applicability

Final Report (PDF) (12 pp, 77K)

Maine - Environmental Results Program for Auto Body and Auto Repair Sectors

Final Report (PDF) (14 pp, 151K)
Auto Body ERP Workbook (PDF) (51 pp, 642K)
Auto Body ERP Self Certification (PDF) (19 pp, 135K)

Massachusetts - Implementation of Innovative Environmental Compliance Strategies in the Northeast and Use of Common Business Sector Performance Measures

Final Report (PDF) (108 pp, 743K)

Massachusetts -- Watershed-based Permitting for the Assabet River

Final Report (PDF) (11 pp, 159K)
- Assabet River TMDL for Total Phosphorus (PDF) (104 pp, 1.43MB)
- Final Report Addendum - Proposed Assabet Monitoring Plan to Assess Progress Towards Meeting the Phosphorus TMDL (PDF) (5 pp, 86K)

Michigan ERP for the Dry Cleaning Sector (Statewide)

Final Report (PDF) (30 pp, 766K)
- Appendix A - Michigan Environmental Results Program Statistical Analysis (PDF) (26 pp, 458K)
- Appendix B - Overview of ERP Data Management System (PDF) (67 pp, 1.35MB)

Minnesota - Dairy Environmental Results Program (ERP) Final Report

Final Report (PDF) (79 pp, 1.18MB)

Rhode Island - Auto Salvage Environmental Results Program

Final Report (PDF) (20 pp, 164K)

Attachments

ASY FAQ Fact Sheet (PDF) (2 pp, 19K)
Auto Salvage BMPs (PDF) (5 pp, 42K)
Auto Salvage Checklist Package (PDF) (52 pp, 365K)
Auto Salvage Final Data (PDF) (1 pg, 55K)
Auto Salvage Final Data, Modified (PDF) (1 pg, 18K)
Auto Salvage Overview Fact Sheet (PDF) (2 pp, 74K)
Auto Salvage Workbook (PDF) (107 pp, 926K)
Award Presentation 12-04 (PDF) (1 pg, 139K)
Sample Certificate of Participation in Auto Salvage (PDF) (1 pg, 57K)
Certified Facilities List (PDF) (2 pp, 165K)
EPA Press Release (PDF) (2 pp, 116K)
Facility Questionnaire (PDF) (2 pp, 70K)
Meeting Agenda 6-22-06 (PDF) (1 pg, 35K)
6-21-06 ASY & AB HW Workshop Agenda (PDF) (2 pp, 123K)
1-11-06 Auto Salvage Workshop Agenda (PDF) (1 pg, 25K)
Meeting Agenda 11-9-06 (PDF) (1 pg, 35K)
PBN Auto Salvage Articles (PDF) (2 pp, 47K)
Recycling Today Magazine (PDF) (1 pg, 225K)
Stakeholder Cover Letter 1-4-07 (PDF) (1 pg, 21K)
Stakeholder Cover Letter 2-22-07 (PDF) (1 pg, 22K)
Stormwater & ERP Introduction Agenda 6-07 (PDF) (1 pg, 38K)
Webpage Design (PDF) (2 pp, 174K)

South Carolina - Environmental Management Systems for Waste Management Permitting

Final Report (PDF) (94 pp, 978K)
"EMS-101" Training Materials
- Training Schedule (PDF) (2 pp, 293K)
- Presentation (PDF) (28 pp, 5.8MB)
- Matrix Examples 1 (PDF) (2 pp, 856K)
- Matrix Examples 2 (PDF) (2 pp, 840K)
- Pre-Evaluation (PDF) (4 pp, 922K)
- Post-Evaluation (PDF) (4 pp, 962K)
"EMS in Permitting" Training Materials
- Training Schedule (PDF) (2 pp, 294K)
- Presentation (PDF) (40 pp, 9.2MB)
- Activity, Aspect, Impact List (PDF) (4 pp, 954K)
- USC EH&S Audit (PDF) (4 pp, 779K)
- EMS & Permitting Comparison (PDF) (4 pp, 1MB)
- Corrective Action Report (PDF) (1 pg, 227K)
- Pre-Evaluation (PDF) (4 pp, 930K)
- Post-Evaluation (PDF) (4 pp, 947K)

Texas - Strategically Directed Regulatory Structure

Final Report (PDF) (21 pp, 366K)
Attachment 1a (PDF) (50 pp, 2MB)
Attachment 2a (PDF) (6 pp, 259K)
Attachment 3a (PDF) (14 pp, 1.1MB)
Attachment 4a (PDF) (28 pp, 1.2MB)
Attachment 5 (PDF) (3 pp, 104K)

State Innovation Grant Program Results

Final Reports

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