EPA Compliance Documents

EPA Regulatory Documents

• February 6, 2013 - Letter from EPA - Notice of Violation (PDF)
• May 15, 2017 - Notice from EPA - Order on Consent (PDF)

Illicit Discharge Detection and Elimination Program

• October 20, 2016 - Memo to EPA - Sampling Protocol (PDF)
• January 10, 2017 - Memo to EPA - Sampling Progress (PDF)
• May 1, 2017 - Memo to EPA - IDDE Plan (PDF)
• November 1, 2017 - Report to EPA - IDDE Program (PDF)
  • Supporting Figures and Tables
• January 31, 2018 - Report to EPA - Report on Compliance (PDF)
  • Supporting Figures and Tables
• July 31, 2018 - Report to EPA - Report on Compliance (PDF)
• November 28, 2018 - Memo to EPA (PDF)
• January 31, 2019 - Spy Pond and Little Pond Investigation of Tributary Areas (PDF)
• January 31, 2019 - Report to EPA - Report on Compliance (PDF)
  • Supporting Map (PDF)
• July 31, 2019 - Report to EPA - Report on Compliance (PDF)
• January 31, 2020 - Report to EPA - Report on Compliance (PDF)
• July 31, 2020 - Report on Compliance (PDF)
  • Supporting Figures and Tables for January 31, 2020 (PDF)
• January 31, 2021 - Report on Compliance (PDF)
  • Supporting Figures and Tables for January 31, 2021 (PDF)
• July 31, 2021 - Report on Compliance (PDF)
• January 31, 2022 - Report on Compliance (PDF)
• June 7, 2022 - Final Report on Compliance (PDF)

Capacity, Management, Operation, and Maintenance (CMOM)

• December 13, 2017 - Letter to EPA - CMOM Program Self Assessment (PDF)
• June 26, 2018 - Letter to EPA - CMOM Corrective Action Plan (PDF)