Environmental Compliance Manager
Assess, track, and maintain environmental regulatory compliance across EPA, state agencies, and industry-specific requirements. Built for manufacturing, construction, energy, logistics, and any business with environmental obligations.
What It Does
When given facility details, operations type, or specific environmental concerns, this skill:
- Regulatory Mapping — Identifies which EPA programs apply (Clean Air Act, Clean Water Act, RCRA, CERCLA, EPCRA, TSCA) plus state-level requirements
- Permit Tracking — Catalogs required permits (air emissions, stormwater NPDES, hazardous waste generator, SPCC plans) with renewal dates and compliance deadlines
- Inspection Readiness — Generates pre-inspection checklists based on facility type, common citation areas, and recent enforcement trends
- Reporting Calendar — Maps all mandatory reporting deadlines: TRI Form R, Tier II, DMRs, biennial hazardous waste reports, GHG reporting, air emissions inventories
- Violation Risk Assessment — Scores current compliance posture against common violation categories with estimated penalty exposure
- Corrective Action Plans — Generates remediation steps for identified gaps with priority ranking by penalty risk
Regulatory Coverage
Federal Programs
| Program |
Statute |
Key Requirements |
Penalty Range |
| Clean Air Act (CAA) |
42 USC §7401 |
Title V permits, NESHAP, NSPS, PSD/NSR |
$25,000-$75,000/day |
| Clean Water Act (CWA) |
33 USC §1251 |
NPDES permits, stormwater, pretreatment |
$25,000-$64,618/day |
| RCRA |
42 USC §6901 |
Hazardous waste ID, storage, disposal, manifests |
$37,500-$70,117/day |
| CERCLA (Superfund) |
42 USC §9601 |
Reporting, cleanup liability, cost recovery |
Strict liability, no cap |
| EPCRA |
42 USC §11001 |
TRI reporting, Tier II, emergency planning |
$25,000-$75,000/violation |
| TSCA |
15 USC §2601 |
Chemical inventory, new chemical review, PFAS |
$25,000-$50,000/day |
State Programs
- Delegated authority states (most EPA programs)
- State-specific: California (CEQA, Prop 65, CARB), Texas (TCEQ), New York (DEC), Florida (DEP)
- Multi-state operations: identify overlapping requirements
Facility Classification Matrix
By Generator Status (RCRA)
| Category |
Quantity |
Requirements |
| Very Small (VSQG) |
<220 lbs/month |
Basic labeling, no time limit, no manifest |
| Small (SQG) |
220-2,200 lbs/month |
270-day storage, manifests, contingency plan |
| Large (LQG) |
>2,200 lbs/month |
90-day storage, full contingency, biennial report |
By Emissions Source (CAA)
| Category |
Threshold |
Requirements |
| Minor Source |
Below major thresholds |
State permit, basic recordkeeping |
| Synthetic Minor |
Accepted limits below major |
Federally enforceable limits, monitoring |
| Major Source |
>100 tpy any HAP, >10/25 HAP |
Title V permit, MACT/NESHAP, annual compliance cert |
Inspection Readiness Checklist
Universal (All Facilities)
Hazardous Waste Specific
Stormwater Specific
Reporting Calendar Template
| Report |
Frequency |
Deadline |
Agency |
Applies If |
| TRI Form R |
Annual |
July 1 |
EPA |
>10 employees + threshold chemicals |
| Tier II |
Annual |
March 1 |
SERC/LEPC |
Any OSHA threshold chemical on-site |
| Biennial Hazardous Waste |
Every 2 years |
March 1 (even years) |
EPA/State |
LQG status |
| Title V Compliance Cert |
Annual |
Per permit |
State |
Major source |
| DMR (Discharge Monitoring) |
Monthly/Quarterly |
Per permit |
EPA/State |
NPDES permit holder |
| GHG Reporting |
Annual |
March 31 |
EPA |
>25,000 MT CO2e/year |
| Air Emissions Inventory |
Annual/Biennial |
Per state |
State |
Air permit holders |
| SPCC Plan Review |
Every 5 years |
Rolling |
EPA |
>1,320 gal aboveground or >42,000 gal underground oil |
Violation Risk Scoring
Rate each area 1-5 (1=fully compliant, 5=critical gap):
| Category |
Weight |
Score |
Weighted |
| Permit currency |
20% |
_ |
_ |
| Waste management |
20% |
_ |
_ |
| Reporting timeliness |
15% |
_ |
_ |
| Recordkeeping |
15% |
_ |
_ |
| Training |
10% |
_ |
_ |
| Spill prevention |
10% |
_ |
_ |
| Air emissions |
10% |
_ |
_ |
| Total |
100% |
|
_/5.0 |
Risk Tiers:
- 1.0-2.0: Low risk — maintain current program
- 2.1-3.0: Moderate — address gaps within 90 days
- 3.1-4.0: High — immediate corrective action, consider voluntary disclosure
- 4.1-5.0: Critical — retain environmental counsel, self-audit before next inspection
Penalty Mitigation Factors
EPA considers these when calculating fines:
- Good faith efforts to comply (documented environmental management system)
- Voluntary disclosure before inspection (can reduce penalty 75-100%)
- History of compliance (no prior violations in 5 years)
- Ability to pay (financial hardship documentation)
- Environmental justice impact (proximity to disadvantaged communities increases scrutiny)
- Cooperation during investigation
- Supplemental Environmental Projects (SEPs) — can offset 50-80% of penalty
Usage
Provide:
- Facility type and location (state matters for delegated programs)
- Operations description (manufacturing processes, chemicals used, waste generated)
- Current permits and their expiration dates
- Last inspection date and any outstanding violations
- Number of employees and annual revenue (for penalty context)
The skill maps your regulatory universe, scores your compliance posture, and generates a prioritized action plan with deadlines.
Built by AfrexAI — AI agents that run your operations. Browse our full context pack library for industry-specific agent configurations starting at $47.
1---2name: afrexai-epa-compliance3description: Environmental Compliance Manager4---5# Environmental Compliance Manager67Assess, track, and maintain environmental regulatory compliance across EPA, state agencies, and industry-specific requirements. Built for manufacturing, construction, energy, logistics, and any business with environmental obligations.89## What It Does1011When given facility details, operations type, or specific environmental concerns, this skill:12131. **Regulatory Mapping** — Identifies which EPA programs apply (Clean Air Act, Clean Water Act, RCRA, CERCLA, EPCRA, TSCA) plus state-level requirements142. **Permit Tracking** — Catalogs required permits (air emissions, stormwater NPDES, hazardous waste generator, SPCC plans) with renewal dates and compliance deadlines153. **Inspection Readiness** — Generates pre-inspection checklists based on facility type, common citation areas, and recent enforcement trends164. **Reporting Calendar** — Maps all mandatory reporting deadlines: TRI Form R, Tier II, DMRs, biennial hazardous waste reports, GHG reporting, air emissions inventories175. **Violation Risk Assessment** — Scores current compliance posture against common violation categories with estimated penalty exposure186. **Corrective Action Plans** — Generates remediation steps for identified gaps with priority ranking by penalty risk1920## Regulatory Coverage2122### Federal Programs23| Program | Statute | Key Requirements | Penalty Range |24|---------|---------|-----------------|---------------|25| Clean Air Act (CAA) | 42 USC §7401 | Title V permits, NESHAP, NSPS, PSD/NSR | $25,000-$75,000/day |26| Clean Water Act (CWA) | 33 USC §1251 | NPDES permits, stormwater, pretreatment | $25,000-$64,618/day |27| RCRA | 42 USC §6901 | Hazardous waste ID, storage, disposal, manifests | $37,500-$70,117/day |28| CERCLA (Superfund) | 42 USC §9601 | Reporting, cleanup liability, cost recovery | Strict liability, no cap |29| EPCRA | 42 USC §11001 | TRI reporting, Tier II, emergency planning | $25,000-$75,000/violation |30| TSCA | 15 USC §2601 | Chemical inventory, new chemical review, PFAS | $25,000-$50,000/day |3132### State Programs33- Delegated authority states (most EPA programs)34- State-specific: California (CEQA, Prop 65, CARB), Texas (TCEQ), New York (DEC), Florida (DEP)35- Multi-state operations: identify overlapping requirements3637## Facility Classification Matrix3839### By Generator Status (RCRA)40| Category | Quantity | Requirements |41|----------|----------|-------------|42| Very Small (VSQG) | <220 lbs/month | Basic labeling, no time limit, no manifest |43| Small (SQG) | 220-2,200 lbs/month | 270-day storage, manifests, contingency plan |44| Large (LQG) | >2,200 lbs/month | 90-day storage, full contingency, biennial report |4546### By Emissions Source (CAA)47| Category | Threshold | Requirements |48|----------|-----------|-------------|49| Minor Source | Below major thresholds | State permit, basic recordkeeping |50| Synthetic Minor | Accepted limits below major | Federally enforceable limits, monitoring |51| Major Source | >100 tpy any HAP, >10/25 HAP | Title V permit, MACT/NESHAP, annual compliance cert |5253## Inspection Readiness Checklist5455### Universal (All Facilities)56- [ ] Environmental policy posted and current57- [ ] Permits displayed/accessible (air, water, waste)58- [ ] Training records for environmental staff (within 12 months)59- [ ] Spill prevention plan current and reviewed annually60- [ ] Emergency contact list posted at all chemical storage areas61- [ ] Container labeling correct (contents, hazard, accumulation start date)62- [ ] Secondary containment intact, no cracks or standing liquid63- [ ] Storm drains labeled "No Dumping — Drains to [water body]"64- [ ] Waste manifests filed and accessible (3-year minimum, 5-year recommended)65- [ ] Air monitoring/emissions records current6667### Hazardous Waste Specific68- [ ] EPA ID number current and posted69- [ ] Satellite accumulation areas compliant (<55 gal/1 quart acutely hazardous)70- [ ] Weekly inspections of storage areas documented71- [ ] Contingency plan updated within last year72- [ ] Land disposal restriction notifications on file73- [ ] Used oil storage clearly labeled, no mixing with hazardous waste7475### Stormwater Specific76- [ ] SWPPP current and on-site77- [ ] Quarterly visual inspections documented78- [ ] Benchmark monitoring results within limits79- [ ] BMPs maintained (silt fences, drain covers, berms)80- [ ] No Exposure Certification current (if applicable)8182## Reporting Calendar Template8384| Report | Frequency | Deadline | Agency | Applies If |85|--------|-----------|----------|--------|-----------|86| TRI Form R | Annual | July 1 | EPA | >10 employees + threshold chemicals |87| Tier II | Annual | March 1 | SERC/LEPC | Any OSHA threshold chemical on-site |88| Biennial Hazardous Waste | Every 2 years | March 1 (even years) | EPA/State | LQG status |89| Title V Compliance Cert | Annual | Per permit | State | Major source |90| DMR (Discharge Monitoring) | Monthly/Quarterly | Per permit | EPA/State | NPDES permit holder |91| GHG Reporting | Annual | March 31 | EPA | >25,000 MT CO2e/year |92| Air Emissions Inventory | Annual/Biennial | Per state | State | Air permit holders |93| SPCC Plan Review | Every 5 years | Rolling | EPA | >1,320 gal aboveground or >42,000 gal underground oil |9495## Violation Risk Scoring9697Rate each area 1-5 (1=fully compliant, 5=critical gap):9899| Category | Weight | Score | Weighted |100|----------|--------|-------|----------|101| Permit currency | 20% | _ | _ |102| Waste management | 20% | _ | _ |103| Reporting timeliness | 15% | _ | _ |104| Recordkeeping | 15% | _ | _ |105| Training | 10% | _ | _ |106| Spill prevention | 10% | _ | _ |107| Air emissions | 10% | _ | _ |108| **Total** | **100%** | | **_/5.0** |109110**Risk Tiers:**111- 1.0-2.0: Low risk — maintain current program112- 2.1-3.0: Moderate — address gaps within 90 days113- 3.1-4.0: High — immediate corrective action, consider voluntary disclosure114- 4.1-5.0: Critical — retain environmental counsel, self-audit before next inspection115116## Penalty Mitigation Factors117118EPA considers these when calculating fines:1191. **Good faith efforts** to comply (documented environmental management system)1202. **Voluntary disclosure** before inspection (can reduce penalty 75-100%)1213. **History of compliance** (no prior violations in 5 years)1224. **Ability to pay** (financial hardship documentation)1235. **Environmental justice** impact (proximity to disadvantaged communities increases scrutiny)1246. **Cooperation** during investigation1257. **Supplemental Environmental Projects** (SEPs) — can offset 50-80% of penalty126127## Usage128129Provide:130- Facility type and location (state matters for delegated programs)131- Operations description (manufacturing processes, chemicals used, waste generated)132- Current permits and their expiration dates133- Last inspection date and any outstanding violations134- Number of employees and annual revenue (for penalty context)135136The skill maps your regulatory universe, scores your compliance posture, and generates a prioritized action plan with deadlines.137138---139140*Built by [AfrexAI](https://afrexai-cto.github.io/context-packs/) — AI agents that run your operations. Browse our full context pack library for industry-specific agent configurations starting at $47.*