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: environmental-compliance-manager3description: Assess, track, and maintain environmental regulatory compliance across EPA, state agencies, and industry-specific requirements. Built for manufacturing, construction, energy, logistics, and any bus...4---5
6# Environmental Compliance Manager
7
8Assess, 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.
9
10## What It Does
11
12When given facility details, operations type, or specific environmental concerns, this skill:
13
141. **Regulatory Mapping** — Identifies which EPA programs apply (Clean Air Act, Clean Water Act, RCRA, CERCLA, EPCRA, TSCA) plus state-level requirements
152. **Permit Tracking** — Catalogs required permits (air emissions, stormwater NPDES, hazardous waste generator, SPCC plans) with renewal dates and compliance deadlines
163. **Inspection Readiness** — Generates pre-inspection checklists based on facility type, common citation areas, and recent enforcement trends
174. **Reporting Calendar** — Maps all mandatory reporting deadlines: TRI Form R, Tier II, DMRs, biennial hazardous waste reports, GHG reporting, air emissions inventories
185. **Violation Risk Assessment** — Scores current compliance posture against common violation categories with estimated penalty exposure
196. **Corrective Action Plans** — Generates remediation steps for identified gaps with priority ranking by penalty risk
20
21## Regulatory Coverage
22
23### Federal Programs
24| Program | Statute | Key Requirements | Penalty Range |
25|---------|---------|-----------------|---------------|
26| Clean Air Act (CAA) | 42 USC §7401 | Title V permits, NESHAP, NSPS, PSD/NSR | $25,000-$75,000/day |
27| Clean Water Act (CWA) | 33 USC §1251 | NPDES permits, stormwater, pretreatment | $25,000-$64,618/day |
28| RCRA | 42 USC §6901 | Hazardous waste ID, storage, disposal, manifests | $37,500-$70,117/day |
29| CERCLA (Superfund) | 42 USC §9601 | Reporting, cleanup liability, cost recovery | Strict liability, no cap |
30| EPCRA | 42 USC §11001 | TRI reporting, Tier II, emergency planning | $25,000-$75,000/violation |
31| TSCA | 15 USC §2601 | Chemical inventory, new chemical review, PFAS | $25,000-$50,000/day |
32
33### State Programs
34- Delegated authority states (most EPA programs)
35- State-specific: California (CEQA, Prop 65, CARB), Texas (TCEQ), New York (DEC), Florida (DEP)
36- Multi-state operations: identify overlapping requirements
37
38## Facility Classification Matrix
39
40### By Generator Status (RCRA)
41| Category | Quantity | Requirements |
42|----------|----------|-------------|
43| Very Small (VSQG) | <220 lbs/month | Basic labeling, no time limit, no manifest |
44| Small (SQG) | 220-2,200 lbs/month | 270-day storage, manifests, contingency plan |
45| Large (LQG) | >2,200 lbs/month | 90-day storage, full contingency, biennial report |
46
47### By Emissions Source (CAA)
48| Category | Threshold | Requirements |
49|----------|-----------|-------------|
50| Minor Source | Below major thresholds | State permit, basic recordkeeping |
51| Synthetic Minor | Accepted limits below major | Federally enforceable limits, monitoring |
52| Major Source | >100 tpy any HAP, >10/25 HAP | Title V permit, MACT/NESHAP, annual compliance cert |
53
54## Inspection Readiness Checklist
55
56### Universal (All Facilities)
57- [ ] Environmental policy posted and current
58- [ ] Permits displayed/accessible (air, water, waste)
59- [ ] Training records for environmental staff (within 12 months)
60- [ ] Spill prevention plan current and reviewed annually
61- [ ] Emergency contact list posted at all chemical storage areas
62- [ ] Container labeling correct (contents, hazard, accumulation start date)
63- [ ] Secondary containment intact, no cracks or standing liquid
64- [ ] Storm drains labeled "No Dumping — Drains to [water body]"
65- [ ] Waste manifests filed and accessible (3-year minimum, 5-year recommended)
66- [ ] Air monitoring/emissions records current
67
68### Hazardous Waste Specific
69- [ ] EPA ID number current and posted
70- [ ] Satellite accumulation areas compliant (<55 gal/1 quart acutely hazardous)
71- [ ] Weekly inspections of storage areas documented
72- [ ] Contingency plan updated within last year
73- [ ] Land disposal restriction notifications on file
74- [ ] Used oil storage clearly labeled, no mixing with hazardous waste
75
76### Stormwater Specific
77- [ ] SWPPP current and on-site
78- [ ] Quarterly visual inspections documented
79- [ ] Benchmark monitoring results within limits
80- [ ] BMPs maintained (silt fences, drain covers, berms)
81- [ ] No Exposure Certification current (if applicable)
82
83## Reporting Calendar Template
84
85| Report | Frequency | Deadline | Agency | Applies If |
86|--------|-----------|----------|--------|-----------|
87| TRI Form R | Annual | July 1 | EPA | >10 employees + threshold chemicals |
88| Tier II | Annual | March 1 | SERC/LEPC | Any OSHA threshold chemical on-site |
89| Biennial Hazardous Waste | Every 2 years | March 1 (even years) | EPA/State | LQG status |
90| Title V Compliance Cert | Annual | Per permit | State | Major source |
91| DMR (Discharge Monitoring) | Monthly/Quarterly | Per permit | EPA/State | NPDES permit holder |
92| GHG Reporting | Annual | March 31 | EPA | >25,000 MT CO2e/year |
93| Air Emissions Inventory | Annual/Biennial | Per state | State | Air permit holders |
94| SPCC Plan Review | Every 5 years | Rolling | EPA | >1,320 gal aboveground or >42,000 gal underground oil |
95
96## Violation Risk Scoring
97
98Rate each area 1-5 (1=fully compliant, 5=critical gap):
99
100| Category | Weight | Score | Weighted |
101|----------|--------|-------|----------|
102| Permit currency | 20% | _ | _ |
103| Waste management | 20% | _ | _ |
104| Reporting timeliness | 15% | _ | _ |
105| Recordkeeping | 15% | _ | _ |
106| Training | 10% | _ | _ |
107| Spill prevention | 10% | _ | _ |
108| Air emissions | 10% | _ | _ |
109| **Total** | **100%** | | **_/5.0** |
110
111**Risk Tiers:**
112- 1.0-2.0: Low risk — maintain current program
113- 2.1-3.0: Moderate — address gaps within 90 days
114- 3.1-4.0: High — immediate corrective action, consider voluntary disclosure
115- 4.1-5.0: Critical — retain environmental counsel, self-audit before next inspection
116
117## Penalty Mitigation Factors
118
119EPA considers these when calculating fines:
1201. **Good faith efforts** to comply (documented environmental management system)
1212. **Voluntary disclosure** before inspection (can reduce penalty 75-100%)
1223. **History of compliance** (no prior violations in 5 years)
1234. **Ability to pay** (financial hardship documentation)
1245. **Environmental justice** impact (proximity to disadvantaged communities increases scrutiny)
1256. **Cooperation** during investigation
1267. **Supplemental Environmental Projects** (SEPs) — can offset 50-80% of penalty
127
128## Usage
129
130Provide:
131- Facility type and location (state matters for delegated programs)
132- Operations description (manufacturing processes, chemicals used, waste generated)
133- Current permits and their expiration dates
134- Last inspection date and any outstanding violations
135- Number of employees and annual revenue (for penalty context)
136
137The skill maps your regulatory universe, scores your compliance posture, and generates a prioritized action plan with deadlines.
138
139---
140
141*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.*