Free Affidavit in Opposition to Motion - District Court of California - California

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Under Review LA Individual Under Review TX Individuals

Document 62-7

Filed 03/22/2008
Facility

Page 1 of 15
Page 1 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Jul-07 Water Jul-07

08R-07-R6 07R-07-R6

City of Mossville, LA

None

Rec'd by DOJ 06/19/07

Veolia Envrionmental Services; U.S. None Army

RCRA or Air, Waste Transport & Toxic Inceneration

06R-07-R9 05R-07-R6 04R-07-R6

Under Review Under Review Under Review

AZ TX TX

Don't Waste Arizona

AZ DEQ

None

Jul-07

Air, Toxic

Funds for Cleanup

03R-07-R9

Under Review

AZ

Individual EPA Region 6 Center for Race, Poverty, City of Corpus Christi, TX and the Environment (CRPE) Don't Waste Arizona, Inc. AZ DEQ, Maricopa County (DWA), Concerned Residents of South Phoenix Individual Individual Individual Individual Friends of Five Mile Creek Individual Individual Individual Individual Western Wake Partners

Texas Instruments Jun-07 Corpus Christi sewage treatment Apr-07 facilities None Mar-07

Water, Toxic Air Permit

Air

Permit

02R-07-R10 01R-07-R4 15R-06-R3 14R-06-R6 13R-06-R4 12R-06-R9 11D-06-R5 10D-06-R1 09R-06-R4

Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review Under Review: Clarification Requested Under Review Under Review Under Review Under Review

OR FL VA TX AL CA MI CT NC

OR Dept. of State Lands None City of Port St. Joe, FL; Port St. Joe None Redev. Agency City of Danville, VA None TCEQ, Galveston County Health District Air Poll. Div. AL Dept. of Envtl. Mgmt. Sempra Energy MI DEQ; Law Firm of Seacrest & Wardel; City of Farmington Hills Sterling Chemicals Inc. New Gerogria Landfill Southern CA Gas Co. None

Mar-07 Feb-06 Sep-06 Sep-06 Aug-06 Aug-06 Jul-06 Aug-06 Jul-06

Leave Bank

Retaliation Lack of Development Funds for Renovation

Air Solid Waste Water Water

Continuous emissions monitoring Permit Dumping/Retaliation

Reasonable accomodation Sewage treatment plant Compliance Compliance Compliance Compliance

08R-06-R4 07R-06-R4 06R-06-R4 05R-06-R4

TN TN TN TN

Individual Individual Individual Title VI Action Committee

City of Clarksville City of Clarksville City of Clarksville, TDEC City of Clarksville, TN Dept. of Environment and Conservation (TDEC) None

None None None None

Jun-06 Jun-06 Jun-06 May-06

04R-06-R4

Under Review: Clarification Requested Under Review Under Review

NC

Individual

None

Mar-06

Aug-07

Air

03R-06-R5 02R-06-R5

IL OH

SS-COPE Communities United for Action

IL EPA OH EPA, Cincinnati Board of Health

None Waste Management of Ohio

Apr-06 Apr-06

Air Waste

Permit License

Status of 08/27/07

Page 1 of 15

Case 3:07-cv-04936-CRB
Complaint ID

Document 62-7

Filed 03/22/2008
Facility

Page 2 of 15
Page 2 Program Activity Note

Title VI Complaints Listing Status (see ST Complainant Alleged Recipient(s) explanation on last pg) Rejected: No financial NC West End Revitalization NC DOT assistance Assoc. (WERA) Accepted TN Concerned Citizens for TN Dept. of Env. Cons. (TDEC), Justice & Bus Riders Union City of Chattanooga, Hamilton County, TN Dept. of Safety Rejected: Untimely TX Individual TCEQ Rejected: Moot, MA Individual JFYNetworks Insufficient allegations Accepted Under Review CA AZ Individual Don't Waste Arizona, Inc. Individual Filed/ Accept/ Received Close (mo/yr) (mo/yr) Apr-06 Sep-06 Jan-06

01R-06-R4 19R-05-R4

None None

May-07 Air

I/M Program Rec'd by DOJ 09/26/05

18R-05-R6 17D-05-R1

None

Dec-05 Jun-05

Jul-06 Oct-06 Rec'd by R1 EPA 06/2005

16R-05-R9 15R-05-R9 14R-05-R4

Community First Coalition None Maricopa Air Dept. of Envtl. Quality Phoenix Brick Yard University of Florida None

Sep-05 Jul-05 Aug-05

Jun-06 Air, Toxic Waste Permit Land Use/Permit

13R-05-R6

FL Under Review: Classification requested Dismissal: Complaint TX w/drawn Under Review CA

Individual

12R-05-R9

Individual

11R-05-R6 10R-05-R6 09R-05-R4

Rejected: No recipient TX Rejected: Insufficient TX allegations Rejected: Untimely, GA No finan. assistance Rejected: Insufficient TN allegations Under Review CA

Unlimited Hauling & Demolition Individual P.A.L.E. and community members Title VI Action Committee Ujima Security Council, Youth United for Community Action Individual

U.S. Envtl. Agy. R6, Texas Comm. for Envtl. Quality, El Paso City-Cty. Hlth. & Envtl. Dist. Envtl. Prot. Agy. R9, Dept. of Hlth. Svcs., California Envtl. Prot. Agy., Contra Costa Hlth. Svcs. Not Specified City of Elgin State of GA, GA Dept. of Corr., Fulton Cty., U.S. Army Corps of Eng. City of Clarksville, Dept. of Environment and Conservation California Environmental Protection Agency Railroad Commission of Texas

El Paso and Dona Ana Cty. Oct-05 Metals Site, American Smelting and Refining Co. None Jul-05

Aug-06

SARA, EPCRA

Land Use/ Compliance Public Participation

W.L. Hailey & Co. Inc. Elgin Water Works Larmore Detention Facility

Jul-05 Jun-05 Mar-05

Aug-06 Jun-06 Feb-06

Water

Policy/ Enforcement Rec'd by R6 EPA 06/30/06 Water, Waste Enforcement Rec'd by R6 EPA 06/2005 Water, Land Permit/ Compliance Rec'd by DOJ 01/2005

08R-05-R4 07R-05-R9

None Romic Environmental Technologies Basic Energy Service, abandoned gas and oil wells None

May-05 Jun-05

Nov-05 Toxic Permit/ Enforcement

06R-05-R6

Rejected: Untimely

TX

May-05

Dec-05

Water, Waste, Enforcement Land, Toxic Water, Toxic Policy Compliance Rec'd by OW EPA 02/11/05 Rec'd by R4 EPA 02/2005 Rec'd by DOJ 09/15/04

05R-05-R10

Rejected: Untimely

OR

Confederated Tribes of the Oregon Dept. of Envtl. Quality Umatilla Indian Reservation Involved Citizens of Helena Community, Inc. Don't Waste Arizona, Inc. Individual Newberry County Council, Dept. of Health and Envtl. Ctrl Arizona Dept. of Envtl. Quality Hughes Wtr and Sewer

Apr-06

Jul-06

04R-05-R4 03R-05-R9 02R-05-R6

Rejected: No financial SC assistance Under Review AZ Rejected: No financial AR assistance

Southeast Resource Recovery, Inc. TRW Vehicle Safety Systems None

Mar-05 Mar-05 Feb-05

Nov-05

Waste

Permit

Nov-05

Waste Enforcement Water, Waste Policy

Status of 08/27/07

Page 2 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST explanation on last pg) Rejected: Withdrew AL complaint Rejected: No finan. CA assist. Accepted CA Under Review Rejected w/o Prejudice: In Litigation Rejected: Untimely; No finan. assist. Rejected: Untimely Rejected: No finan. assist., Insufficient allegations Rejected: No Factual Basis Rejected: Untimely, Non-recipient Accepted Rejected w/o Prejudice: In Litigation CA WI Complainant

Document 62-7

Filed 03/22/2008
Facility

Page 3 of 15
Page 3 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Feb-05 Dec-06 RCRA-D Mar-04 Dec-04 Nov-04 Oct-04 Oct-05 Jul-07 Jul-07 Nov-05 N/A Air Toxic, Land, Air, Water Air

01R-05-R4 14R-04-R9 13R-04-R9 12R-04-R9 11R-04-R5

Individual Californians for Renewable Energy, Inc. Californians for Renewable Energy, Inc. Individual, Californians for Renewable Energy, Inc. Clean Air Madison

U.S. Army Corps of Eng., ADEM Fort Ord Reuse Authority (FORA) Bay Area Air Quality District

Tallassee Waste Disposal Ctr Landfill Fort Ord, California Los Medanos Energy Center

Permit Land Use Public Invovlement Policy Compliance Permit

City and Cty of San Fran., San Fran. Hunters Point Naval Shipyard Redevelopment Agy Wisconsin Dept. of National Madison-Kipp Corp. Resources Commonwealth of Pennsylvania Linn County U.S. EPA R5, Michigan Dept. of Envtl. Quality City of Houston None None High Press. Injection Toxic Waste Well None

10R-04-R3 09R-04-R7 08R-04-R5

PA IA MI

Individual Individual Individual

Oct-04 Sep-04 Jun-04

Oct-05 Dec-06 Nov-05 Air Toxic Waste Permit Public Participation Rec'd by DOJ 10/03/03

07R-04-R6

TX

Freedmen's Town Association, Inc. Black Creek Muscogee Nations Individual South Valley Coalition of Neighborhood Assocs.; Isleta Pueblo; Southwest Organizing Project Partnership of Onondaga Creek NAACP branches: Phenix City/Russell Cty; Columbus

Sep-04

Apr-05

06R-04-R4 05R-04-R5 04R-04-R6

GA IN NM

Atlanta Housing Authority Indiana Dept. of Envtl. Mgmt. New Mexico Environment Dept.

Gilbert Gardens Midwest Medical Solutions Southwest Landfill

Jun-04 Jun-04 Jan-04

Permit Enforcement/Public Participation May-06 Toxic, Water, Site Relocation Air May-07 Waste Permit Jun-05 RCRA Permit

Land

03R-04-R2 02R-04-R4

01R-04-R10

Dismissed: No NY Adverse Impact Dismissed: Complaint AL withdrawn by complainant Rejected: Untimely OR

Onondaga Cty; NYS Dept of Envtl. Regional Treatment Facility on Apr-04 Consv. Syracuse's Southside State of Alabama; Alabama Dept. of Continental Carbon Feb-04 Envtl. Mgmt. Jan-04

Mar-05 Jun-05

Water Air

Permit Permit

Oregon Dept. of Envtl. Quality; Columbia and Lower Columbia Deepening Willamette River Federal Opposition Group; Salmon Oregon Dept. of Land Consv and for All, on behalf of "low- Dev; Washington Dept. of Ecology. Navigation Channel income, minority and Native American populations adversely effected" Communities United for Action La Cienega Valley Citizens for Envtl. Safeguards Ohio Envtl. Prot. Agy; Ohio Envtl. Review Appeals Comm. U.S. Dept. of Energy; Nuclear Security Admin. Waste Mgmt. of Ohio

Jan-07

Water

Permit

10R-03-R5

Rejected: Untimely; No financial assist. Referred

OH

Sep-03

Aug-05

Waste

Permit

09R-03-R6

NM

Los Alamos Natl. Lab.

Nov-03

Feb-04

Education

Status of 08/27/07

Page 3 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Under Review CA Native Coalition for Medicine Lake Highlands Defense Rejected: Untimely TX

Document 62-7

Filed 03/22/2008
Facility

Page 4 of 15
Page 4 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Oct-03 Air

08R-03-R9

Siskiyou Co. Air Pollution Control Dist.

Calpine Corp. Telephone Flat Geothermal Dev. Proj. Premcor Oil, Jefferson Co.

Permit

07R-03-R6

06R-03-R4 05R-03-R6 04R-03-R2 03R-03-R9 02R-03-R4

Accepted Accepted Rejected: No finan. assist. Accepted

AL OK NJ AZ TN WA WA NC NM

Community In-Power Dev. TX Comm'n for Envtl. Quality Assoc., on behalf of "residents of the Westside of Port Arthur, Texas" Individual AL Dept. of Envtl.. Management Ponca Tribe Individual Don't Waste Arizona Individuals Rosemere Neighborhood Assoc. Rosemere Neighborhood Assoc. Individual ODEQ NJ Dept. of Transp.; Neptune Twnshp. AZ DEQ Metro Nashville Bd. of Zoning Appeals City of Vancouver City of Vancouver US Filter Kruger Products

Sep-03

Jun-04

Air

Enforcement

Tallassee Waste Disposal Center Sep-03, Landfill Dec-03 Continental Carbon, Ponca City Aug-03 Carliess Ave. ASARCO, Hayden None None None None Gandy-Marley, Triassic Park Mar-03 Jul-03 Feb-03 Dec-03 Feb-03 Oct-02 Sep-02

Sep-05 Dec-04 Oct-03 Oct-05 Apr-03 Apr-07 May-03 Jan-03 Jun-05

Waste Air, Water

Public hearing, Permit Permit Construction

Rec'd by DOJ 09/2003

Air

Enforcement Proposed Comm. Mixed Use Dev. Retaliation Zoning

Rejected: No finan. assist. 01R-03-R10r Dismissed: No retaliation 01R-03-R10 Rejected: No finan. assist. 10R-02-R4 Rejected: No finan. assist. 09R-02-R6 Accepted

Citizens for Alternatives to NM Envt. Dept. Radioactive Dumping; Conservative Use of Resources and the Envt.; Water Information Network; Individuals Individual Not specified

RCRA

Permit

08R-02-R5

07H-02-R4 06R-02-R6

Rejected: No finan. OH assist., Insufficient allegations Rejected: No finan. MS assist. Dismissed: Permit that NM prompted case voided by court decision. Dismissed: Complaint AZ w/drawn Rejected: No finan. assist. Rejected: Untimely HI OR

Not specified

Jul-02

Aug-04

Individuals Chaparral Community Health Council

Lowndes Co. NM Envt. Dept.

None Rhino Envtl. Servs.

Jul-02 Jul-02

Aug-04 Jul-06

Pesticides RCRA

Distribution of pesticides Permit

05R-02-R9

Concerned Residents of South Phoenix Individual Individual

AZ Emergency Response Comm'n, Maricopa Co. Local Emergency Planning Comm'e U.S. Air Force; U.S. Marine Corps City of Portland Bellows Air Force Base Public works

Apr-02

Oct-05

EPCRA

Program Compliance

04R-02-R9 03S-02-R10

Mar-02 Mar-02

Apr-02 Apr-02

RCRA

Public Hearing

Status of 08/27/07

Page 4 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Accepted AZ Don't Waste Arizona Rejected: No finan. NM assist., untimely, insufficient allegations Dismissed: No adverse AZ impact Rejected: Moot CA

Document 62-7

Filed 03/22/2008
Facility

Page 5 of 15
Page 5 Program Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Received Close (mo/yr) (mo/yr) Feb-02 Aug-02 Jan-03

02R-02-R9 01R-02-R6

AZ DEQ

ASARCO copper smelter

La Cienega Valley, Citizens City of Santa Fe, NM Envtl. Dept. for Envtl. Safeguards

Sante Fe Downs; Santa Fe Feb-02 Municipal Airport; Los Alamos National Laboratory Sumitomo Sitix of Phoenix 2001 Bay Area Ozone Plan Sep-01 Sep-01

Public Complaint Process Permit Enforcement

11R-01-R9 10R-01-R9

09R-01-R4 08R-01-R5 07R-01-R6 06R-01-R9 05R-01-R6 04R-01-R10

Rejected: Untimely

AL

Closed: Informally MI Resolved Rejected: Insufficient OK allegations Rejected: Insufficient HI allegations Rejected: Untimely, OK No finan. assist. Rejected: No finan. WA assist., Insufficient allegations, Untimely Rejected: Untimely GA Rejected w/o CA Prejudice: In litigation Rejected: Untimely NY

Citizens' Envtl. Awareness Maricopa Co. Envtl. Servs. Dept. League Transportation Solutions Bay Area Air Quality Management Defense and Education Fund Dist.; Metro. Transp. Comm'n; Assoc. of Bay Area Govts.; CA Air Resources Bd. Individual City admin. of Dothan, AL Dept. of Envtl. Management Sugar Law Ctr. for Social MI DEQ and Economic Justice Individual Mayor of Tulsa; City of Tulsa Envirowatch Individual Individual HI Dept. of Health OK DEQ; City of Henrietta Not specified

Sep-02 Nov-01

CAA CAA

Public Hearing Plan Approval

Tri State Plant Food Co., Dothan S&S Metal

Sep-01 Jun-01 Jun-01 Apr-01 Apr-01

Oct-01 Jun-06 Mar-02 Oct-01 Feb-02 Aug-01

CAA

Enforcement Permit

Enforcement RCRA Clean-up Enforcement

None

Feb-01

03R-01-R4 02R-01-R9

Individual

GA Envtl. Protection Div.

Scruggs Company Asphalt Plant Nov-00 Calpine Corp./Fourmile Hill Feb-01

Dec-01 Nov-03

CAA

Permit Permit

01R-01-R2 19R-00-R4 18R-00-R9

Pit River Tribe; Native Siskiyou Co. Air Pollution Control Coalition for Medicine Lake Dist. Highlands Defense Individual City of Syracuse; Co. of Onondaga LBCC The Phoenix Building Trades; Don't Waste Arizona Planning for Sustainability Louisville/Jefferson Co. Air Pollution Control Bd Maricopa Co. Envtl. Servs. Dept.

Feb-01 Dec-00 Arizona Public Servs./Pinnacle Dec-00 W. Aug-00

Aug-01 Jul-01 Apr-02

Sewage Treatment Plant Meeting Request Permit

Rejected: Insufficient KY allegations Closed: Informally AZ Resolved Dismissed: Complaint HI w/drawn

17R-00-R9

HI; HI Co.

Sep-01

Denial of services

Status of 08/27/07

Page 5 of 15

Case 3:07-cv-04936-CRB
Complaint ID

Document 62-7

Filed 03/22/2008
Facility

Page 6 of 15
Page 6 Activity Note

Title VI Complaints Listing Status (see ST Complainant Alleged Recipient(s) explanation on last pg) NC Dept. of the Envt. and Natural Rejected: Untimely NC Residents of Polkton, NC, Counsel: Envtl. Poverty Law Resources Program; Anson Co. Citizens Against Chem. Toxins in Underground Storage Counsel: J. Runkle Rejected: Untimely, NC Individual No finan. assist. Rejected w/o NJ Public Interest Law Ctr. of NJ Dept. of Envtl. Protection Prejudice Philadelphia Rejected: No finan. assist. Rejected: No finan. assist. Rejected: No finan. assist., Insufficient allegations Referred to DOJ Dismissed: No intentional discrimination Rejected: No finan. assist. Rejected: Untimely Rejected: Untimely Rejected w/o Prejudice: In Litigation Rejected: Untimely TX NH OH Texas State Conf. of NAACP Branches Individual Individuals Several comm. energy-related companies HADCO Corp. Summit Co. Dept. of Envtl. Servs. Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Chambers Development of NC Dec-00 Sep-01 RCRA-D

16R-00-R4

Permit

15R-00-R4 14R-00-R2 13R-00-R6 12R-00-R1 11R-00-R5

Dec-00 St. Lawrence Cement Co. Longhorn Pipeline HADCO Corp. Water and Sewage Treatment Plant Cuyahoga Juvenile Detention Ctr. Innovation Waste Utilization Oct-00 Sep-00 Oct-00 Oct-00

Oct-01 Sep-05 Jul-01 Dec-00 Feb-02 CWA CAA RCRA

Removal from property Plant constr. w/o permit Pipeline expansion/ replacement Work place injury Services unavailable

10R-00-R5 09R-00-R9

OH AZ

Citizens for Envtl. Justice

City of Cleveland, Cuyahoga Co. Commissioners

Oct-00 Aug-00

Mar-01 Apr-03

RCRA/ CERCLA RCRA

Juvenile Detention Ctr. Construction Permit

IWU Negotiating Team, AZ DEQ Counsel: CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. Equal Justice Coalition Federal agencies, Envtl. groups, Private organizations Congresswoman Velazguez NY City Dept. of San.

08R-00-R4 07R-00-R2 06R-00-R2 05R-00-R6

FL NY NY LA

Homestead Air Force Base

Mar-00 Jul-00 Jul-00 Jul-00

Oct-00 Sep-01 Sep-01 Nov-03 RCRA-D RCRA-D CAA

Waste Transfer Stations in the Red Hook area of Bklyn Congresswoman Velazguez NY City Dept. of San. Waste Transfer Stations in the Greenpoint area of Brooklyn LEAN, et. al. LA DEQ, Shell Chem. Co., Geismar Shell Chem. Co., Geismar

Permit for a new airport Waste Transfer Stations Waste Transfer Stations Permit

04R-00-R8 03R-00-R4 02R-00-R9

CO

Rejected: Insufficient KY allegations Accepted CA

01R-00-R6

Accepted: Partial dismissal

TX

Individual; Reisbeck Subdiv. CO; CO Dept. of Public Health and Envt. Justice Resource Ctr. Metro. Sewer Dist.; W. Louisville; KY Natural Resources Cabinet Californians for Renewable CA Energy Comm'n; Bay Area Air Energy Quality Management Dist.; CA Air Resources Bd. People Against TX Natural Resources Conservation Contaminated Envt.; Lone Comm'n Star Chapter, Sierra Club

Rocky Mountain Arsenal Sewage treatment plant

Jul-00 Jun-00

Sep-01 Sep-01 Dec-01

RCRACERCLA CWA CAA

Compliance Compliance Permits

Delta Energy, Pittsburg Energy, Apr-00 Contra Costa Co. Mobil Oil, Beaumont Apr-00

Jun-03

CAA

Permit Enforcement

Status of 08/27/07

Page 6 of 15

Case 3:07-cv-04936-CRB
Complaint ID

Document 62-7

Filed 03/22/2008
Facility

Page 7 of 15
Page 7 Activity Note

Title VI Complaints Listing Status (see ST Complainant Alleged Recipient(s) explanation on last pg) AL Dept. of Envtl. Management Dismissed AL African-American Envtl. Justice Action Network; Yerkwood Citizens Against Envtl. Racism; Ashurst Bar/Smith Community Landfill Opposition; Lowndes Co. Friends of the Selma-to-Montgomery Natl. Hist. Trail; Acmar/Moody Envtl. Justice Soc. Ram Br. Org.; A. Head; L. Stallworth Counsel: CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. Rejected: Insufficient OK allegations "Certain concerned citizens OK DEQ of McCurtain Co." Counsel: Hall, Estill, Hardwick, Gable, Golden & Nelson, PC Individual; Columbia Deepening Opposition Grp., Astoria, OR, on behalf of "members of low-income and minority populations within CDOG and who reside in the areas adversely affected by this project." Alternatives for Community MA Dept. of Envtl. Protection & Envt., Roxbury, MA, on behalf of "ten persons of color." Individual Glen Ridge Bd. of Education; NJ Dept. of Health Improving Kids' Envt. City of Indianapolis Individual; Columbia U.S. EPA; U.S. Army Corps of Deepening Opposition Grp. Engineers; OR; WA Individual MI DEQ Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Dec-99 Jun-03 RCRA-D

28R-99-R4

Municipal solid waste landfills in Lauderdale, Jefferson, St. Clair and Walker Counties

Permits

27R-99-R6

McCurtain Co. landfill

Dec-99

Dec-01

RCRA-D

Permit

26R-99-R10

Dismissed: Complaint OR w/drawn

Columbia and lower Willamette Dec-99 River Federal Navigation Channel

Jan-02

CWA

Permits

25R-99-R1

Dismissed: Complaint MA w/drawn

MassREFUSETECH, incin. in N. Andover

Dec-99

Mar-02

CAA

Final approval of permit

24R-99-R2 23R-99-R5 22R-99-R10 21R-99-R5

Rejected: Untimely Closed: Informally Resolved

NJ IN

Glen Ridge Middle School Combined sewer overflows

Aug-99 Oct-99

Jul-00 Nov-06 Sep-99 Dec-01

Asbestos removal CWA CWA SDWA

Asbestos removal

20R-99-R6

Rejected: Insufficient OR allegations Rejected: MI Unauthorized representative LA Rejected w/o Prejudice: In Litigation

Columbia River channelization Sep-99 Haz. waste injection wells, Romulus - Envtl. Disposal Systs. New formaldehyde plant, Geismer - Borden Chemicals Sep-99

Permits Permit

Louisiana Envtl. Action Network

LA DEQ

Aug-99

Nov-03

CAA

Permit

Status of 08/27/07

Page 7 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Dismissed AZ Community United for Political and Individual Dev.; Counsel: CA Rural Legal Assis. Found. Ctr. on Race, Poverty & the Envt. Rejected: Untimely MI Individual

Document 62-7

Filed 03/22/2008
Facility

Page 8 of 15
Page 8 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Aug-99 Jun-03 RCRA-C

19R-99-R9

AZ DEQ

Haz. waste facility - Heritage Envtl. Servs.

Permit

18R-99-R5

MI DEQ

Haz. waste injection wells, Romulus-Envtl. Disposal Systems

Jul-99

Dec-01

SDWA

Permit

17R-99-R5

Dismissed: No MI adversity or disparity Accepted CA

Individual

MI DEQ

Haz. waste injection wells, Jul-99 Romulus- Envtl. Disposal Systs. Agricultural pesticide use methyl bromide Jun-99

Nov-02

SDWA

Permit

16R-99-R9

15R-99-R6

Rejected w/o Prejudice: In Litigation

AR

Individuals Counsel: CA CA Dept. of Pesticide Regulation; Rural Legal Assist. Found. CA EPA Ctr. for Poverty, Race & the Envt. Pine Bluff for Safe Disposal; AR DEQ Chem. Weapons Working Grp.; Individuals; Counsel: R.Guild, Columbia, SC

Dec-01

FIFRA Pesticide

Re-registration

Pine Bluff Chem. Weapons Jun-99 Demilitarization Facility - U.S. Army

Nov-03

RCRA-C

Permit

14R-99-R4 13R-99-R6

Dismissed: Moot Rejected: Permit revoked

MS NM

Congressman B. Thompson MS Dept. of Envtl. Quality; City of Sewell Products Greenville S. Valley Coalition of NM Envtl. Dept. SW Landfill, Bernalillo Co.. Neighborhood Assoc.; SW Organizing Project; Counsel: NM Envtl. Law Ctr. Wake Co.; NC Dept. of Envt. and "Residents of the Easton Natural Resources Acres and Feltonsville communities, Holly Springs" Counsel: Land Loss Prevention Project SW Public Workers Union; TX Natural Resources Conserv. Comm'e for Envtl. Action Comm'n; City of San Antonio; (community local of SPWU) Greater Kelly Redev. Auth. Individual W. End Revitalization Assoc.

Apr-99 May-99

Jul-02 Dec-01

CWA CAA RCRA-D

Permit Permit

12R-99-R4

Rejected w/o Prejudice: In Litigation

NC

S. Wake Municipal Solid Waste May-99 Landfill expansion

Nov-03

RCRA-D

Permit

11R-99-R6

Dismissed: No adversity

TX

Kelly Air Force Base

May-99

Nov-02

RCRA CAA

Clean-up Enforcement

10R-99-R4 09R-99-R4

Rejected: No finan. assist., untimely Rejected: No finan. assist.

NC NC

City of Rocky Mount Water and City Sewage Dept. Sewer Dept. NC Dept. of Transp.; Alamance Co. Highway construction Urban Area Transp. Improv. Prog.; Mebane Bypass Alamance Co. Urban Area Transp. Adv. Comm'e; City of Mebane

Feb-99 Apr-99

Jul-99 Aug-99

CWA

Repair/ Maintenance Location/ Route

Status of 08/27/07

Page 8 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Referred to HHS NY Individual Rejected: No finan. assist. Rejected: No finan. assist. Rejected: No finan. assist. KS NC Individual Individual; Junaluska Community

Document 62-7

Filed 03/22/2008
Facility

Page 9 of 15
Page 9 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Mar-99 Nov-01 Toxic Substances Mar-99 Aug-99 Mar-99 Jul-99

08R-99-R2 07R-99-R7 06R-99-R4

NY City Dept. of Health; NY Dept. Illegal retail sale and use of of Health unlabeled mercury U.S. EPA EPA Region 7 Test Lab

Enforcement Site Relocation

05R-99-R6

TX

04R-99-R2 03R-99-R2

Rejected: Insufficient NY allegations Rejected: Insufficient NY allegations

02R-99-R9

Dismissed: No factual HI support, moot Rejected: Untimely CA

Appalachian Dist. Health Dept.; NC Residential dev., septic fields Dept. of Health, Envt. and Natural Three Guys Property Resources People Organized in Defense City Council, City of Austin Holly Municipal Power Plant of Earth and Her Resources; El Concilio Congressman V. Fossella NY Dept. of Sanitation Fresh Kills municipal landfill, Staten Island NY Dept. of Envtl. Conservation Mining - Valley Realty Dev. Onondaga Nation of the Haudenosaunee Confederacy; Counsel: Ward, Sommer & Moore; J. Heath Waimanalo Citizens for a HI Dept. of Health Unisyn Biowaste Technology Healthy Future facility, Waimanalo CA EPA Dept. of Toxic Substances Midway Village Adv. Control Comm'e; Individual; Counsel: Golden Gate Univ. Sch. of Law Envtl. Law and Justice Clinic Individual; Congressman B. MS DEQ Thompson Louisiana Envtl. Action Network; N. Baton Rouge Envtl. Assoc. Texans United Education Fund; Lone Star Chapter, Sierra Club Citizens Helping Our Community LA DEQ

CWA-NPDES Permit

Mar-99

Dec-99

CAA

Maintenance contract

Mar-99 Jan-99

Mar-01 Sep-01

RCRA-D CWA

Permit Permit

Jan-99

Jun-03

CWA-NPDES Failure to Enforce CAA RCRA-C Cleanup

01R-99-R9

18R-98-R4

17R-98-R6

16R-98-R6

Dismissed: No intentional discrimination Rejected w/o Prejudice: In Litigation Rejected: Untimely

MS

Bayshore Recreational Park, Jan-99 Daly City; Bayshore Storm Drain Improv. Proj.; Midway Village pub. housing (San Mateo Co. Housing Auth.), Daly City Permit for constituent's pig farm Dec-98

Jul-99

Jul-02

CWA

Permit delay

LA

Existing plastics facility, Alsen - Dec-98 Exxon Chem. Am. Jan-02

CAA

Permit

TX

TX Natural Resources Conservation Petroleum refinery , Pasadena - Dec-98 Comm'n Crown Central Petrol. Corp. PA Dept. of Envtl. Protection New coke plant replacing old Dec-98 facility in Hazelwood section of Pittsburgh - LTV Steel Co., Sun Coal and Coke Co. "expansion of port operations" Nov-98 GTX haz. waste incin., Amelia Nov-98

CAA

Permit Enforcement

15R-98-R3

Rejected: Permit application w/drawn

PA

Jul-99

CAA

Permit

14R-98-R4 13R-98-R6

Rejected: No finan. SC assist. Dismissed: Complaint LA w/drawn

SC Conf. of Branches of the SC State Ports Auth. NAACP Coalition for a Good Envt. LA DEQ

Jan-99 Nov-01

CWA RCRA-C CAA

Permit Permit

Status of 08/27/07

Page 9 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Rejected: Federal MI Individual permits, No finan. assist. Accepted AZ United Paperworkers Intl. Union; Individual Accepted NY Congressman J. Serrano; The Point Community Dev. Corp.; Individual; Faile St. Neighborhood Assoc.; Seneca Ctr.; S. Bronx Concerned Citizens; Unitas Therapeutic Counseling; We Stay/Nos Quedamos; S. Bronx Clean Air Coalition; Hunts Pt. Awareness Comm'e; Rice-Gonzales Pub. Relations; Mothers on the Move; CineBronx Productions, 600's Manida St. Block Assoc., A=I, PS 48 Rejected: Untimely MI Individual

Document 62-7

Filed 03/22/2008
Facility

Page 10 of 15
Page 10 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Oct-98 Feb-99 SDWA

12R-98-R5

Envtl. Disposal Systs.

11R-98-R9 10R-98-R2

AZ DEQ NY Dept. of Envtl. Conservation; NY City Dept. of San.

Haz. waste injection wells, Romulus - Envtl. Disposal Systs. Arizona Portland Cement, Rillito Waste transfer stations

Permit

Oct-98 May-98

Dec-01 Mar-99

CAA RCRA-D

Permit Permit

09R-98-R5

MI DEQ

08R-98-R3

Rejected: In litigation VA

Mattaponi Indian Tribe VA DEQ; VA Water Control Bd. Counsel: Georgetown Univ. Law Ctr. Inst. for Pub. Rep. LA DEQ N. Baton Rouge Envtl. Assoc.; Steering Comm'e to Stop Natural Resources Recovery; LA Envtl. Action Network; Counsel: Tulane Envtl. Law Clinic Residents Involved in Saving VA DEQ the Envt.; Counsel: Lawyer's Comm'e for Civil Rights Under Law St. Francis Prayer Ctr. MI DEQ

Waste-to-energy incin., Dearborn Heights - Central Wayne Energy Recovery Ltd. King William Reservoir, King William Co.

Jun-98

Apr-99

RCRA-C

Permit

Jun-98

Jul-99

CWA

Permit

07R-98-R6

Informally Resolved: LA Supported by voluntary agreement

Private construction debris Jun-98 landfill, Alsen, E. Baton Rouge Parish - Natural Resources

Apr-05

RCRA-D

Permit

06R-98-R3

Rejected: Untimely, No finan. assist.

VA

Municipal landfill, King & Queen Co.

Jun-98

Apr-05

RCRA-D

Permit

05R-98-R5

Dismissed: No adverse MI impact Dismissed: No adverse OH impact

04R-98-R5

Alum Crest Acres Assoc.; S. OH EPA; City of Columbus; Side Community Action Columbus Dept. of Trade "and their Assoc. counterparts at the State level"

Steel recycling plant, Flint/Genessee - Select Steel Corp. Georgia Pacific

May-98

Oct-98

CAA-PSD

Permit

May-98

Mar-03

CAA

Permit

Status of 08/27/07

Page 10 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST explanation on last pg) Rejected: Insufficient AR allegations Rejected: Insufficient AL allegations Rejected: Permit PA application w/drawn Complainant

Document 62-7

Filed 03/22/2008
Facility

Page 11 of 15
Page 11 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Mar-98 Apr-98 CWA Apr-98 "Bio-oxidation infectious waste Mar-98 facility," Harrisburg - Bio-ox.; Harsco Corp. U.S. Army's Anniston Chem. weapons incin. Dec-97 Apr-98 Jul-99 RCRA-C CAA Permit

03R-98-R6 02R-98-R4 01R-98-R3

Individuals

AR Dept. of Pollution Control and Ecology; City of Warren

15R-97-R4

Rejected: Untimely

AL

14R-97-R5

Informal Resolution - IL Supported by Voluntary Agreement Rejected: No finan. assist. CA

Jefferson Co. Black Chamber/Individual Greater Harrisburg Area PA Dept. of Envtl. Protection Branch of the NAACP; Counsel: Public Interest Law Ctr. of Philadelphia Individuals; Serving AL Dept. of Envtl. Management Alabama's Future Envt.; AL Sierra Club; Chem. Weapons Working Grp. S. Cook Co. Envtl. Action Illinois Envtl. Protection Agency Coalition

Jan-98

RCRA-C

Permit

Municipal Waste Incin. Robbins Resource Recov. Co.

Dec-97

Jan-05

RCRA CAA PSD

Permit

13R-97-R9

12R-97-R3

11R-97-R9

Rejected: No finan. assist., No factual basis, Insufficient allegations Rejected: Untimely

VA

Lucha Ambiental de la Comunidad Hispania Counsel: CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. N. Back River Rd. Assoc.

LA Co.; LA Co. Dept. of Regional Planning; LA City Dept. of Health Servs.

Chiquita Canyon Municipal Landfill

Nov-97

Aug-99

RCRA-D

Permit

City of Hampton; VA DEQ

Existing and future industrial and comm. development

Nov-97

Dec-97

CAA CWA

Permit Enforcement

CA

Manzanar Action Comm'e; CA EPA Dept. of Toxic Substances Pico Rivera Haz. waste storage Aug-97 Counsel: CA Rural Legal Control facility; Southern CA Gas Assist. Found. Ctr. on Race, Poverty, & the Envt. S. Coast Air Quality Management LA Comunidades Asambladas Unidas Para un Dist.; CA Air Resources Bd. Sostenible Ambiente; Communities for a Better Envt.; Counsel: NAACP Legal Defense and Education Fund; CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. Involved Citizens of Helena Newberry Co. Community Marine oil unloading facilities: Jul-97 Chevron; GATX; Unocal/Tosco; Western Fuel; Ultramar

Oct-97

RCRA-C

Permit

10R-97-R9

Dismissed: Complaint CA w/drawn

Nov-01

CAA

Air Trading

09R-97-R4

Rejected: No finan. assist., No factual basis

SC

New demolition debris landfill - Mar-97 SE Resource & Recovery; D.H. Griffin Co.

Oct-97

RCRA-D

Permit

Status of 08/27/07

Page 11 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Accepted CA Chester St. Block Club Assoc. Counsel: Golden Gate Univ. Sch. of Law Envtl. Law and Justice Clinic Rejected: Untimely TX Save Sierra Blanca; Save Sierra Blanca Legal Defense Fund; El Paso Regional Grp., Rio Grande Chapter, Sierra Club; Counsel: Thurgood Marshall Sch. of Law Envtl. Justice Clinic Rejected: No finan. assist. OK W. Whitehead, Whitehead Dairy, Lindsey

Document 62-7

Filed 03/22/2008
Facility

Page 12 of 15
Page 12 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Jun-97 Sep-97 RCRA-C CERCLA

08R-97-R9

CA EPA Dept. of Toxic Substances Highway reconstruction Control

Cleanup

07R-97-R6

TX Low-Level Radioactive Waste Low-level radioactive waste dump, Hudspeth Co. Disposal Auth.; TX Natural Resource Conservation Comm'n; Maine Adv. Comm'n on Radioactive Waste; Vermont Low-Level Radioactive Waste Auth.

May-97

Jul-97

Permit

06R-97-R6

Hardage Site Remedy Corp.; Hardage Criner Landfill Hardage Steering Comm'e; Advance industrial waste disposal Chem.; A.H. Belo Corp.; ABCO; A.C. Powell d/b/a/ Powell San. ME Dept. of Envtl. Protection

May-97

Jul-97

RCRA-C CERCLA

Cleanup

05R-97-R1

Dismissed: Complaint ME w/drawn Informally Resolved: LA Supported by voluntary agreement Rejected: Untimely CA

Penobscot Indian Nation; Sierra Club Legal Defense Fund

Pulp/Paper plant - Lincoln Pulp May-97 & Paper

Oct-97

CWA

Permit

04R-97-R6

03R-97-R9

02R-97-R6 01R-97-R9

Rejected: Untimely, In TX litigation Rejected: No finan. CA assist.

Mothers of E. LA - Santa Isabel; Concerned Citizens of S. Central LA; Communities for a Better Envt. - La Causa; Counsel: CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. Residents Opposed to Pigs and Livestock Alviso Community in Action; Counsel: Golden Gate Sch. of Law Envtl. Justice Clinic

New polyvinyl chloride (PVC - May-97 plastics) plant - Shintech, ShinEtsu Chem. CA EPA Dept. of Toxic Substances Haz. waste treatment and Mar-97 Control storage facility - Norris Envtl. Servs.

LA DEQ

Apr-05

CAA

Permit

Apr-97

RCRA-C

Permit

TX A&M Univ. City of San Jose; San Jose City Council; San Jose Neighborhood Servs. Dept.

Construction of large-animal Feb-97 complex Comm. constr. waste recycling Feb-97 facility - Zanker Rd. Material Processing Facility Proj.; Owens Corning Corp.; Zanker Rd. Resource Management; Zanker Rd. Resource Recovery; H.L. Sweatt Private constr. debris landfill and incin. May-96

May-97 CWA CAA May-97 CAA

Siting Permit

03R-96-R6

Informally Resolved: LA Supported by voluntary agreement

Oakville Community Action LA DEQ Grp.; Counsel: Tulane Envtl. Law Clinic

Apr-05

RCRA-D

Permit

Status of 08/27/07

Page 12 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Dismissed: Complaint TX Jackson/Mahon w/drawn Neighborhood Assoc. Informally resolved CT

Document 62-7

Filed 03/22/2008
Facility

Page 13 of 15
Page 13 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Apr-96 Jun-01 CAA

02R-96-R6

01R-96-R1 01R-96-R6

Informally Resolved: TX Supported by voluntary agreement

Organized Northeasterners and Clay Hill and N. End People Organized in Defense TX Natural Resources Conservation New manufacturing facility Tokyo Electron America of Earth and Her Resources; Comm'n Montopolis Area Neighborhood Improvement Council Envtl. Health Coalition; Mercado Apts. Tenants Assoc.

TX Natural Resources Conservation Concrete burial vault plant, Comm'n; City of Lubbock Lubbock - W. TX/Wilburt Vault Co. CT Dept. of Envtl. Protection Hartford Municipal Landfill Apr-96 Oct-95

Permit

Feb-02 Jun-03

RCRA-D CAA

Permit Permit

02R-96-R9

Rejected: In litigation CA

03R-95-R4 02R-95-R9

Rejected: Insufficient AL allegations Accepted: Partial CA Dismissal

San Diego Co. Air Pollution Control Industrial facilities Sep-96 Dist.; San Diego Co. Bd. of Supervisors acting as San Diego Air Pollution Control Bd. Individual AL Dept. of Envtl. Management New Haz. waste treatment Aug-95 facility - Terra First Residents of Sanborn Court; CA EPA Dept. of Toxic Substances Toxic waste treatment facility - Aug-95 Counsel: CA Rural Legal Control Pure-Etch Co. Assist. Found. Ctr. on Race, Poverty & the Envt. TX Natural Resources Conservation Multiple industrial facilities Nov-94 People Against Contaminated Envt.; Am. GI Comm'n; City of Corpus Christi Forum of TX, Dr. Hector P. Garcia Chapter Individual AL Dept. of Envtl. Management New regional municipal landfill, Aug-95 Lawrence Co.; Browning-Ferris Indus. Parents for Better Living of CA Dept. of Toxic Substances Control; Imperial Co. Air Pollution Buttonwillow; People for Control Dist. Clean Air and Water of Kettleman City; Concerned Citizens of Westmorland; Counsel: CA Rural Legal Assist. Found. Ctr. on Race, Poverty & the Envt. N. Back River Rd. Assoc. Individual City of Hampton; VA DEQ SW Bell Phone Co. Existing comm. Haz. waste landfills Dec-94

Sep-96

CAA

Dist. Industrial Emissions Reporting Rule 1210 Permit Permit

May-97 RCRA-C CWA Apr-03 RCRA

02R-95-R6

02R-95-R4

Accepted: Partial TX Informal Resolution Supported by voluntary agreement Rejected: No factual AL basis Accepted CA

Jun-03

CAA CWA RCRA

Permits Enforcement Rulemaking

Feb-96

RCRA-C

Permit

01R-95-R9

Jul-95

RCRA-C

Permit

01R-95-R3 01R-95-R6

Rejected: Insufficient VA allegations Rejected: No finan. TX assist.

Multiple comm. and industrial facilities Manholes

Oct-95 Nov-94

Jan-96 Nov-94

CAA CWA

Permit Enforcement

CWA-NPDES Permit Enforcement

Status of 08/27/07

Page 13 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Dismissed FL NW C/A

Document 62-7

Filed 03/22/2008
Facility

Page 14 of 15
Page 14 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Aug-94 Jun-99 RCRA-D

09R-94-R4

08R-94-R4

Dismissed: No disparity

GA

Hyde Park/Aragon Park Improvement Comm'e

FL Dept. of Envtl. Protection; St. Johns R. Water Management Dist.; City of Jacksonville; U.S. Army Corps. of Engineers GA Dept. of Natural Resources; GA Dept. of Trans.; City of Richmond

New and existing comm. landfills - Mulliniks; Kings Rd.

Permit

07R-94-R4

Rejected: Insufficient GA allegations

Newtown Florist Club

GA Dept. of Natural Resources, Envtl. Protection Div.

Southern Wood Piedmont Co.; May-94 Thermal Ceramics; Boral Brick Co.; Goldberg Bros.; Norfolk&Southerner Unnamed indus. & comm. Feb-94 facilities in & near Gainesville City; Gainesville municipal landfill Mar-94

Jul-02

RCRA-C Cleanup CWA-NPDES EPCRA RCRA-C & D Permit Enforcement CERCLA CAA CWA

Apr-94

06R-94-R4 05R-94-R6

Rejected: Insufficient AL allegations Informally Resolved: TX Supported by letter of concern and voluntary agreement Rejected: No finan. AL assist. Rejected: Insufficient LA allegations Rejected: No finan. assist. Rejected: No finan. assist. Informally Resolved: Supported by voluntary agreement Dismissed: Permit application w/drawn AL AL TX

Individual Mothers Organized to Stop Envtl. Sins Texas Natural Resources Conservation Comm'n

Jul-94 Jun-03 SDWA Permit

Existing comm. Haz. waste Jun-94 injection well - Gibraltar Chem. Resources Mar-94

05R-94-R4 04R-94-R6

Individual Gulf Coast Tenants Org. LA DEQ; Governor of LA Indus. facility, Borden Chemicals, Geismer

Apr-94 Apr-94 RCRA-C Permit

Feb-94

04R-94-R4 03R-94-R4 03R-94-R6

Individual Individual Garden Valley Neighborhood Assoc.

Jan-94 Dec-93 TX Natural Resources Conservation Sakrete plant (new rotary Mar-94 Comm'n aggregate dryer) - Texas Indus. New comm. haz. waste incin., Allenwood - USPCI of PA; Union Pacific Corp. New comm. haz. solid waste incin. - Am. Envirotech Existing municipal landfill, Etowah Co. Mar-94

Apr-94 Jan-94 Jun-03 CAA Permit

02R-94-R3

PA

02R-94-R6

02R-94-R4 01R-94-R5

Informally Resolved: TX Supported by voluntary agreement Rejected: No finan. AL assist. Accepted MI

Lewisburg Prison Project; PA Dept. of Envtl. Resources Gregg Twnshp.; Organizations United for the Envt. Individual TX Natural Resources Conservation Comm'n Coalition for Envtl. Consciousness Etowah Co. Solid Waste Bd; EtowahCo. Comm'n

Dec-94

RCRA-C

Permit

Jan-94

Jun-04

RCRA-C CAA RCRA-D CAA

Permit

Nov-93

Dec-93 Jan-95

Permit Permit

MI DEQ St. Francis Prayer Ctr.; Counsel: Sugar Law Ctr. for Social and Econ. Justice, Detroit

New wood waste energy Jul-94 facility, Flint/Genessee-Genesee Pwr. Station

Status of 08/27/07

Page 14 of 15

Case 3:07-cv-04936-CRB
Complaint ID Status (see ST Complainant explanation on last pg) Dismissed: No adverse NY NY Assemblyman W. impact Bianchi Dismissed: Moot LA

Document 62-7

Filed 03/22/2008
Facility

Page 15 of 15
Page 15 Activity Note

Title VI Complaints Listing Alleged Recipient(s) Filed/ Accept/ Program Received Close (mo/yr) (mo/yr) Brookhaven Municipal Landfill Jun-94 Sep-02 RCRAexpansion D/Permit New comm. Haz. waste facility - Sep-93 Supplemental Fuels Nov-02 RCRA-C

01R-94-R2 01R-93-R6

NY Dept. of Envtl. Conservation

Permit Permit

LA DEQ Iberville Police Juror Jackson; E. Iberville AWARE; Neighbors Assisting Neighbors; LA Coalition for Tax Justice; Ascension Parish Residents Against Toxic Pollution; Gulf Coast Tenants' Org.; LA Envtl. Action Network; Counsel: Sierra Club Legal Defense Fund, Tulane Envtl. Law Clinic African Americans for Envtl. MS DEQ Justice; Counsel: Sierra Club Legal Defense Fund

01R-93-R4

Dismissed: Permit application inactive

MS

Sep-93 New comm. haz. waste incin./landfill, Noxubee Co. Hughes Envtl. Systs../Federated Technologies of MS, USPCI of MS

Mar-97

RCRA-C

Permit

Status of 08/27/07

Page 15 of 15