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Region 3 RCRAInfo Reports

Permitting Reports  | CA Reports | CME Reports   | FA Reports  | GIS Reports | Cross Modules

Permitting Reports

-- Comprehensive Permitting Report: Permitting Events By Unit - Shows all permitting events for each unit in chronological order by Actual Date

-- Comprehensive Permitting Report: Permit Unit List - Shows a list of units at a facility along with their LEOP and process code.

-- Comprehensive Permitting Unit List with History Report - Shows a list of units at with a facility along with their LEOP and process code history and other information.

-- Comprehensive Permitting Report: Permitting Events –Shows a facility’s permitting event history and the unit details linked to each event.

-- Permits Due Report - Shows list of operating and post closure permits due for renewal within a time period.

-- Operating Permit Report - This report (initially developed by EPA Region 8) is designed to assess the status of permitting activities for all Treatment Storage and Disposal facilities (TSDF) in the RCRA program. Report OPD01 examines only handlers with land disposal operating permit units. Report OPD02 examines only handlers with treatment or storage operating permit units.  Report OPD03 examines only handlers with incinerator operating permit units.

-- Closure Progress Report - This report (initially developed by EPA Region 8) shows all  units on the closure/post-closure track as indicated by legal/operating code.

-- Post Closure Report - This report (initially developed by EPA Region 8) is designed to assess the status of post-closure activities for all Treatment Storage and Disposal facilities (TSDF) in the RCRA program.. Report PCD01 examines only handlers with land disposal operating permit units. Report PCD02 examines only handlers with treatment or storage operating permit units. Report PCD03 examines only handlers with incinerator operating permit units.

Corrective Action (CA) Reports

--CA Enviromental Indicator (HH and GW) and Remedy Construction Events Count Reports - Shows a list of Corrective Action Events which are (Enviromental Indicators: Human Exposure and Ground Water Controlled) and Remedy Construction Complete.

--CA Combined Progress in 2020 Universe - This report (initially developed by EPA Region 8) is designed to assess the corrective action status as indicated by key Corrective Action Event Codes for all Corrective Action Facilities in the 2020 Universe including event codes CA100, CA150, CA200, CA300, CA400, CA550, CA725, CA750, CA900.

Compliance, Monitoring and Enforcement Reports

-- Timely and Appropriate Report - Shows number of days out of compliance for each violation. Violations with an enforcement action of 300 or greater will not appear on the report. These violations have been addressed.

-- Timely and Appropriate Report with All Violations - Shows number of days out of compliance for each violation. All violations will appear on this report, including those that have a related enforcement action of 300 or greater.

Financial Assurance Reports

-- FA Comprehensive Region 3's Report - Region 3's Comphrevensive Report of all financial assurance information listed cost estimate order by location/facility.

-- Region 3's Cost Estimate Required Report Shows firms requiring financial assurance with optional selection critiera of (Cost Estimate) agency and suppress zero amount cost estimates.

-- FA Cost Estimate Change Report - Shows financial assurance cost estimates that have changed more than a specified threshold parameter (default value is 10%) for each type of cost estimate. Also included are cost mechanisms for the cost estimates.

-- FA Mechanism Date Check Report - Shows any Financial Mechanisms that are missing Effective Date or past deadline for Expiration Date or Expire within a specified date range.

-- FA Missing Cost Estimates or Expired Mechanisms - Shows facilities with required Financial assurance and highlights in YELLOW missing (required) cost estimates or expired financial mechanisms.

GeoSpatial Information (GIS) Reports

-- GIS Report for Facilities with Corrective Action IC- EC Controls - Shows GIS Co-ordinate list for facilities with Institutional or Engineering Corrective Action Controls. Output is a co-ordinate list(s), plus handler,facility and area information , and associated corrective action event codes and notes. Report when requested in an optional delimited data file format, can be used to generate kml maps (with software referenced on web input form page.

Cross Module Reports

-- Universe Report UND02 Unit and Area Level Inventory of Facilities - This report (initially developed by EPA Region 8) is designed to provide a combined inventory of permitting units and corrective action areas for all Treatment Storage and Disposal facilities (TSDF) and other handlers in the RCRA program and to display pertinent universes associated with them.

-- Hazardous Waste Permitting & CA Commitments Report - The purpose of this report (initially developed by EPA Region 8) is to summarize the status of permitting and corrective action activities under the RCRA program. The report counts accumulative accomplishments prior to the user-specified fiscal year for facilities and units for each permitting and corrective action event. The report also shows corresponding accomplishments that were achieved in the user-specified fiscal year and the total accumulated accomplishments count up to the user-specified fiscal year.

-- Workplan Projections Achievements in CA & Permitting for a Fiscal Year - This report (initially developed by EPA Region 8) shows target and accomplishments for the selected fiscal year, for select Permitting/Closure/Post-Closure activities and Corrective Action activities. Events are selected based on the schedule date falling within the fiscal year, or alternately if there is no schedule date, based on the actual date of the event. User may specify a date to show the status up to that date for the selected fiscal year. Activities included in the report are: Closure Plan Approvals  for LDUs, TSUs, and CUs (CL360), Closure Verification  for LDUs, TSUs, and CUs (CL380), PC Permit (PC200) not denied, PC Permit Modifications (PC240), Operating Permit/Renewals for LDUs, TSUs, and CUs (OP200) that were not denied, Operating Permit Modifications for LDUs, TSUs, and CUs (OP240), CA Assessments (CA050), Overall NCAPS Ranking (CA075), Stabilization Assessment (CA225), RFI Imposition (CA100), Remedy Selection (CA400), Construction Completion (CA550), Stabilization Measures Implemented (CA600), Human Health Exposures Controlled (CA725YE) excluding reaffirmations, Migration of Contaminated Groundwater Controlled (CA750YE) excluding reaffirmations, and Remedy Complete (CA999).
GPRA activities for each Permitting/Closure/Post-Closure facility/unit pair are highlighted by bold and italics for CL380 and OP200 in the OP baseline, and for CL380 and PC200 in the PC baseline. GPRA activities for Corrective Action are highlighted by bold and italics if the area is marked as facility-wide for CA400, CA550, CA725, and CA750.


Other Regional Reports    -    Region 1's RCRA_Rep Report Generator

Region 3 The Mid-Atlantic States


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