inter-tribal council of michigan tribal minor new source review (mnsr) inventory overview...

1INTER-TRIBAL COUNCIL OF MICHIGAN

Tribal Minor New Source

Review (MNSR)Inventory Overview

Inter-Tribal Council of Michigan, Inc.Environmental Services Division

Travis MakiITCMI ESD ES

6/12/13


• Federal Implementation Plan under CAA• Pre-construction permitting program for major and minor sources on Tribal land• Existing and new facilities, or facility

modifications, with emissions at or above major or minor threshold levels

• Implemented by:• EPA, Delegate Tribal Agency, or EPA-

approved Tribal Implementation Plan

The Tribal Minor NSR

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EPA Region 5 DITCA with ITCMI

• Goals:• Assist in planning FIP implementation• Provide information to help direct Region 5

efforts for permitting, enforcement, and outreach

• Provide Tribes with more information about emissions on Tribal lands

• Objectives:• Develop an inventory of existing potential

minor sources on Tribal lands across Region 5• Facilitate registration of minor sources

6/12/13


Why ITCMI?Project was set up to be a success:

• ITC had previous experience with EI’s as well as working in many of the Tribal communities that were to be inventoried

• ITC has previously worked on and is currently apart of DITCA’s that have similar tasks involved with the Tribal Minor NSR DITCA.

• Region 5 has “only” 35 Tribes, workload did not appear painstaking/exhaustive at onset of project

6/12/13


Tribal Minor New Source ReviewITC staff developed a process for completion of the proposed DITCA goals/outcomes.

The Steps of the Inventory:1) Information Gathering2) GIS3) Surveys4) Tonnage Information/Calculations/

Estimations5) Compare information from Step 4 to Minor

NSR regulations (Reporting!!!)6) Continually Develop the Database

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The Inventory… Step One• Defined Reservation boundaries; zip codes, counties,

and city names located wholly or partially within the exterior boundaries of each Reservation

• Use online public data sources to generate a preliminary inventory of potential sources on tribal lands• www.manta.com• www.yellowpages.com• www.michiganbusiness.us

• Began with specific source codes and expanded to review all potential sources in the identified Reservation zip codes

INTER-TRIBAL COUNCIL OF MICHIGAN6/12/13

http://www.manta.com/

http://www.yellowpages.com/

http://www.michiganbusiness.us/


The Inventory… Step Two

• Using GIS, geocode emission source addresses from draft inventory

• Create maps of potential minor sources for each Reservation

• Eliminate sources that are not on Tribal land from the inventory

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The Inventory… Step Three• Share lists and maps with each Tribe• Ask tribal staff to review the

documents and provide comments, corrections, and perspective on the data

• Revise data and maps as needed

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Tribal Input(comments/concerns from

participating Tribes)-Jurisdictional Example:xxx-Requests, Refusals, Rebuttals examplexxx

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The Inventory… Step Four• Sample a selection of potential minor

sources:• Verify correct SIC code and potential for

emissions• Obtain process information for emission

estimation• Estimate tonnage of NSR pollutants emitted – Tribal Emissions Inventory Software Solution

6/12/13


The Inventory… Step Five• Develop final reports for each Tribe with

summary of potential minor source inventory

• Develop final report for EPA Region 5 on the inventory development process and inventory results

• Continue editing the inventory as Tribes share data/revisions

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Tribal Minor New Source ReviewOutput Examples

Fond du Lac Band of Lake Superior Chippewa and the Leech Lake Band of Ojibwe:• Written Report on MNSR sources• Excel Spreadsheet with MNSR source

information• Map (jpeg) of MNSR sources

6/12/13


X Y City State Source_TYP Company_NA Address Zip Found_In Tribe EmployeesNAICS_CodePhone Profit######## ######## Bena MN ????? across road from #2057 51 Winnie Estate Dr 56626 Brandy ToftLeech Lake######## ######## Walker MN Hotel/Resort Adventure North Resort 4444 Point Landing Dr. NW56484 Brandy ToftLeech Lake######## ######## Bena MN Fertilizers Agri-Sonics 987 River Dr NW 56626-1007 Manta Leech Lake5 to 9 325311, Nitrogenous Fertilizer Mfg######## ######## Walker MN Drafting Services Alto Concrete Pumping 6905 Winterberry Trail NW56484-2011 Manta Leech Lake1 to 4 238110, Poured Concrete Structure Contractors######## ######## Deer RiverMN Refuse System American Disposal Inc 49328 Us Highway 2 56636-2816 Manta Leech Lake7 562211, Hazardous Waste Treatment and Disposal######## ######## Walker MN Home Builders Andersen Log Homes 6425 State 371 NW 56484-2018 Manta Leech Lake5 to 9 321992, Prefabricated Wood Building Manufacturing######## ######## Walker MN Hotel/Resort Andersons Cove Resort 56484 Brandy ToftLeech Lake (218) 547-2999######## ######## Walker MN Hotel/Resort Anderson's Grand Vu Lodge9789 Pine Point Rd NW Brandy ToftLeech Lake (218)547-1632######## ######## Cass Lake MN Hotel/Resort Anglers Beach Resort 4800 Anglers Beach Rd SE56633 Brandy ToftLeech Lake (218)335-6602######## ######## Deer RiverMN Rice Mills Ball Club Chippewa Wild Rice51124 County Road 118 56636-2723 Manta Leech Lake10 to 19 311999, All Other Misc Food Mfger Misc Food Mfg311999, All Other Misc Food Mfg######## ######## Federal DamMN Hotel/Resort Battle Point Estates 9962 Battle Point Trail NW56641 Brandy ToftLeech Lake (218) 654-3135######## ######## Cass Lake MN Hotel/Resort Bay Shore Resort (closed?)2227 Lakeshore Drive NW56633 Brandy ToftLeech Lake (218) 654-3763######## ######## Walker MN Hotel/Resort Bayside Resort 8039 Onigum Rd NW 56484 Brandy ToftLeech Lake (218) 547-1350######## ######## NaytahwaushMN Gasoline Service Station BIA Roads Garage P.O. Box Fc200 56633 UST DatabaseLeech Lake######## ######## Walker MN Hotel/Resort Big Rock Resort 7860 Hawthorne Trail NW56484 Brandy ToftLeech Lake (218) 547-1066######## ######## Cass Lake MN Hotel/Resort Birch Ridge Resort 12797 N Shore Lane NW 56633-2007 Manta Leech Lake5 to 9 721199, All Other Traveler Accommodation(218) 654-372500,000 to 1 mil######## ######## Walker MN Hotel/Resort Birchwood Resort 8055 Onigum Rd NW 56484 Brandy ToftLeech Lake (218) 547-1454######## ######## Cass Lake MN Railroads Bnsf Railway CO 371 Railroad St 56633 Manta Leech Lake1 to 4 482111, Line-Haul Railroads######## ######## Squaw LakeMN Hotel/Resort Bojou Lodge Resort 50496 Bojou Road 56681 Brandy ToftLeech Lake (218) 659-4203######## ######## Deer RiverMN Hotel/Resort Bowen Lodge Box 253 56636 Brandy ToftLeech Lake (218) 246-8707######## ######## Cass Lake MN Social Services Boys and Girls Club Leech Lake208 Central Avenue NW 56633-3373 Manta Leech Lake25 624110, Child and Youth Services(218) 335-8144780000######## ######## Cass Lake MN Hotel/Resort Break-On-The-Lake 18342 Windigo Dr SE 56633 Brandy ToftLeech Lake1 to 4 721199, All Other Traveler Accommodation(218) 335-2422<500,000######## ######## Walker MN Hotel/Resort Brindleys Harbor Resort 9530 Pine Point Road NW56484 Brandy ToftLeech Lake (218) 547-1722######## ######## Cass Lake MN Hotel/Resort Buck's Oak Point Lodge 10583 Oak Point Dr NW 56633 Brandy ToftLeech Lake (218) 335-2993######## ######## Cass Lake MN Elementary and Secondary SchoolsBug-O-Nay-Ge-Shig School6530 US Hwy 2 NW 56633-3061 Manta Leech Lakeunknown 611110, Elementary and Secondary Schools(218) 665-2282unknown######## ######## Cass Lake MN Restaurants Cadillac's Northstar Grille LLC16305 69th Avenue Nw 56633-2981 Manta Leech Lakeunknown 722211, Limited-Service Restaurants(218) 335-6903######## ######## Laporte MN Hotel/Resort Camp Birchwood 6983 S Steamboat Lake Dr NW56461 Brandy ToftLeech Lake (218) 335-6076######## ######## Cass Lake MN Sporting and Recreational CampsCamp Chippewa Boys Camp22767 Cap Endres Road SE56633 Brandy ToftLeech Lake2 611620, Sports and Recreation Instruction(218) 335-880777000######## ######## Longville MN Hotel/Resort Camp of My Dreams Fahrenholz Road 56655 Brandy ToftLeech Lake (218) 363-2507######## ######## Deer RiverMN Hotel/Resort Campbells Emby Bar Resort49092 Empty Bar Loop Drive56636 Brandy ToftLeech Lake (218) 659-2862######## ######## Longville MN Hotel/Resort Carlson's Resort 50 Carlson Ln NW 56655 Brandy ToftLeech Lake -218######## ######## Cass Lake MN Government Building Cass County Highway Department 56633 Brandy ToftLeech Lake######## ######## Cass Lake MN Sawmills Cass Forest Products 6250 First St 56633 Manta Leech Lake20 to 49 423310, Lumber & Wood Merchant Whols######## ######## Cass Lake MN Sawmills Cass Forest Products 107 Cedar Ave SW 56633 Manta Leech Lake20 to 49 423310, Lumber & Wood Merchant Whols######## ######## Cass Lake MN Schools Cass Lake Bena Independent School District 11515314 State 371 NW 56633 Manta Leech Lakeunknown 611110, Elementary & Secondary Schools(218) 335-7851######## ######## Cass Lake MN Roads, Highways Cass Lake City Public Works603 1st Street NW 56633 Manta Leech Lake1 to 4 237310, Highway Street & Bridge Construction(218) 335-6467500,000 to 1 mil######## ######## Cass Lake MN Hospitals Cass Lake HIS 425 7th St NW 56633-3360 Manta Leech Lake50 to 99 622110, General Medical & Surgical Hospitals(218) 335-32005 to 10 mil######## ######## Cass Lake MN Hotel/Resort Cass Lake Lodge 16293 60th Ave 56633 Brandy ToftLeech Lake (218) 335-6658######## ######## Cass Lake MN Theatres-Movie Cass Lake Movie Theatre 417 Maple Ave 56633-3409 Manta Leech Lake5 to 9 512131, Motion Picture Theaters Except Drive-Ins218-335-2568500,000 to 1 mil######## ######## Cass Lake MN Publishing Cass Lake Times 128 2nd St NW 56633 Manta Leech Lake1 to 4 511110, Newspaper Publishers######## ######## Cass Lake MN Schools Cass Lake/Bena School 15 4th Street NE 56633-3077 Manta Leech Lake100-249 611110, Elementary & Secondary Schools(218) 335-2201######## ######## Park RapidsMN Crematories Cease Family Funeral Home33 3rd St NE 56633 Manta Leech Lake1 to 4 812210, Funeral Homes & Funeral Svcs######## ######## Bena MN Hotel/Resort Cherney's Resort 13887 Six Mile Lake Road 56626 Brandy ToftLeech Lake (218) 665-2271######## ######## Longville MN Hotel/Resort Chipepwa Lodge Leech Lake7349 Chippewa Dr NW 56655 Brandy ToftLeech Lake (218) 836-2437######## ######## Longville MN Golf Course Chippewa National Golf Club741 State 200 NE 56655 Brandy ToftLeech Lake (218) 363-2552######## ######## PenningtonMN Veterinary Clinic Chippewa Paws 27418 Chippewa Paws Ln SE56663 Brandy ToftLeech Lake (218) 335-6897######## ######## Deer RiverMN Hotel/Resort Cutfoot Sioux Inn 44394 State Hwy 46 56636 Brandy ToftLeech Lake (218) 246-8706######## ######## Spring LakeMN Dan Dowling 52268 Co Rd 36 56680 Brandy ToftLeech Lake (218) 659-2823######## ######## Longville MN Hotel/Resort Deer Trail Resort & Campground1608 Deer Run Dr NE 56655 Brandy ToftLeech Lake (218) 363-2536######## ######## Bena MN Hotel/Resort Denny's Resort 15088 Sixteenth Ave NE 56626 Brandy ToftLeech Lake (218) 655-2222######## ######## Max MN Hotel/Resort Driftwood Resort Leech Lake######## ######## Deer RiverMN Gasoline Service Station Eagles Nest Lodge 58671 Eagle Nest Rd. ; P.O Box 59256636 UST DatabaseLeech Lake######## ######## Spring LakeMN Hotel/Resort Edgewater Resort Edgewater Rd 56680 Brandy ToftLeech Lake######## ######## Cass Lake MN Crude Petroleum Enbridge Pipeline CO 6600 Highway 2 56633 Manta Leech Lake1 to 4 486110, Pipeline Transportation of Crude Oil######## ######## Walker MN Sand and Gravel Ernest & Dewey 3566 State 200 Nw 56484-2505 Manta Leech Lake1 212321, Construction Sand and Gravel Mining######## ######## Boy River MN Hotel/Resort Family Tradition Resort 8578 22nd Ave NE 56672 Brandy ToftLeech Lake (218) 889-2286######## ######## Bemidji MN Hotel/Resort Finn 'N Feather Resort 15150 Finn N Feather Blvd SE56601 Brandy ToftLeech Lake (218) 335-6598######## ######## Bena MN Gasoline Service Station Four Seasons Resort Box 43; 952 Riverdrive NW56626 UST DatabaseLeech Lake######## ######## Cass Lake MN Cleaning Compounds Freedom Marketing 15631 State Highway 371 NW56633 Manta Leech Lake1 to 4 424690, Other Chemical Merchant Whols######## ######## Deer RiverMN Construction Frontier Construction Co.48243 Frontier Lane 56636-2051 Manta Leech Lake10 to 19 236115, New Single-Family General Contractors(218) 246-95122.5 to 5 mil######## ######## Walker MN (Unclassified) Gas Service CO 6916 State 371 NW 56484-2119 Manta Leech Lake5 to 9 424720, Other Petroleum Merchant Whls

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Tribal Minor New Source Review Inventory Report to Leech Lake Band of Ojibwe Inter-Tribal Council of Michigan, Inc. September 11, 2012 This report summarizes the tribal minor New Source Review source inventory developed for Leech Lake Band of Ojibwe lands by the Inter-Tribal Council of Michigan in cooperation with Leech Lake Band staff. The inventory included sources potentially regulated under tribal minor New Source Review within the exterior boundaries of the Leech Lake Band of Ojibwe Reservation and off-reservation trust land. Background In 2011, EPA finalized the Federal Implementation Plan (FIP) for Tribal Lands regarding minor New Source Review (NSR) regulations. The FIP for Tribal Lands requires existing minor NSR sources on Tribal lands to register with EPA by March of 2013 and will require some new facilities and facilities undergoing modifications in Indian country to apply for air quality permits prior to construction. The threshold for applicability of these requirements are low; a source located in an attainment area would be subject to the regulations if they emit 10 tons per year of CO, NOx, SO2, or PM, 5 tons per year of VOC or PM-10, or smaller quantities of lead, fluorides, or sulfur compounds. Small businesses such as gas stations and dry cleaners may be subject to the rule, thus Region 5 could have thousands of newly regulated sources within its jurisdiction. For effective permitting, enforcement, and outreach efforts in implementing the FIP, EPA Region 5 required thorough minor NSR source inventories for each tribe within the Region. Inter-Tribal Council of Michigan (ITCM) was tasked to develop an inventory of potential minor NSR sources in Indian country across EPA Region 5. Inventory development required gathering information on tribal and non-tribal facilities through online research such as www.manta.com and verifying these sources with tribal staff. ITCM mapped the minor source locations using Geographic Information Software (GIS) and reservation/trust land boundary shapefiles provided by EPA Region 5. In addition, ITCM used Tribal Emissions Inventory Systems Software (TEISS) to estimate emissions from a subset of the inventoried sources, including gasoline service stations, automobile body repair facilities, and dry cleaners. Findings One hundred sixty-five potential minor NSR facilities were identified on the Leech Lake Band of Ojibwe Reservation. These potential minor sources spanned the range from printers to repellant and fertilizer facilities. Fifteen gasoline service stations were identified and included due to potential emissions from underground storage tank filling and fueling processes, as were airports and marinas. Seventy-nine hotel/resorts were included due to potential emissions from underground and above-ground storage tank filling, emergency generators, and other regulated processes. Auto repair facilities were included due to potential emissions from on-site generators, fuels and painting or finishing chemical use. Casino resorts, governmental buildings, medical clinics, and schools were included due to potential emissions from on-site generators

LLBO Tribal Minor New Source Review Inventory Packet

6/12/13


Loc_name Status Score Match_typeX Y Match_addrSIDE City State ARC_AddresARC_City ARC_StateARC_Zip Source_TYPCompany_NAAddress Zip Found_In TribeT 100 A ######## ######## 9797 Hwy 2, Brookston, MN, 55711L BrookstonMinnesota BrookstonMinnesota55711 Beef Cattle FeedlotAlbert Bober9797 Highway 255711 Manta.comFond Du Lac

US_StreetsM 94 A ######## ######## 1785 Highway 210, Carlton, MN, 55718R Cloquet MN 1785 Highway 210Cloquet MN 55718-0777Casino ResortBlack Bear Casino Resort1785 Highway 21055718-0777Tribe/Business WebsiteFond Du LacM 100 A ######## ######## 8609 Hwy 2, Brookston, MN, 55711R BrookstonMN BrookstonMN 55711-8051Refuse SystemBrookston Transfer Station8609 Highway 255711-8051Manta Fond Du Lac

Cloquet MN 55720 Airport Carlton County Cloquet Airport1660 Airport Road55720 UST DatabaseFond Du LacM 100 A ######## ######## 9372 Mccamus Rd, Brookston, MN, 55711L BrookstonMinnesota BrookstonMinnesota55711 Construction (single-family)Clark Builders Llc9372 McCamus Rd55711 Manta.comFond Du Lac

US_StreetsM 100 A ######## ######## 1580 Big Lake Rd, Cloquet, MN, 55720L Cloquet MN 1580 Big Lake RoadCloquet MN 55720 Government BuildingCloquet Elders Complex1580 Big Lake Road55720 Tribe/Business WebsiteFond Du LacBrookstonMN 55720 Gasoline Service StationCountry Corner9497 Highway 255720 UST DatabaseFond Du Lac

US_StreetsM 100 A ######## ######## 1696 Big Lake Rd, Cloquet, MN, 55720R Cloquet MN 1696 Big Lake RdCloquet MN 55720 ConstructionFond du Lac Construction1696 Big Lake Rd55720 Tribe/Business WebsiteFond Du LacUS_StreetsM 100 A ######## ######## 100 University Rd, Cloquet, MN, 55720R Cloquet MN 100 University RoadCloquet MN 55720 Government BuildingFond du Lac Food Distribution100 University Road55720 Tribe/Business WebsiteFond Du Lac

M 100 A ######## ######## 1510 Big Lake Rd, Cloquet, MN, 55720L Cloquet MNáá Cloquet MNáá 55720-8500Gasoline Service StationFond Du Lac Gas & Grocery1510 Big Lake Rd55720-8500Manta Fond Du LacUS_StreetsM 100 A ######## ######## 928 Trettel Ln, Cloquet, MN, 55720R Cloquet MN 928 Trettel LaneCloquet MN 55720 Government BuildingFond du Lac Housing and Police928 Trettel Lane55720 Tribe/Business WebsiteFond Du LacUS_StreetsM 100 A ######## ######## 49 University Rd, Cloquet, MN, 55720L Cloquet MN 49 University RoadCloquet MN 55720 School Fond du Lac Ojibwe Schools49 University Road55720 Tribe/Business WebsiteFond Du LacUS_StreetsM 100 A ######## ######## 1656 Moorhead Rd, Cloquet, MN, 55720L Cloquet MN 1656 Moorhead RoadCloquet MN 55720 Propane Fond du Lac Propane Co.1656 Moorhead Road55720 Tribe/Business WebsiteFond Du LacUS_StreetsM 100 A ######## ######## 1720 Big Lake Rd, Cloquet, MN, 55720L Cloquet MN 1720 Big Lake Rd.Cloquet MN 55720 Government BuildingFond Du Lac Reservation1720 Big Lake Rd.55720 Tribe/Business WebsiteFond Du LacUS_StreetsM 79 A ######## ######## 37 University Rd, Cloquet, MN, 55720L Cloquet MN 36 University RoadCloquet MN 55720 Refuse SystemFond du Lac Waste Site - University Road36 University Road55720 Tribe/Business WebsiteFond Du Lac

M 100 A ######## ######## 9242 Hwy 2, Brookston, MN, 55711L BrookstonMN BrookstonMN 55711-8039Excavating ContractorsMidwest Transport & Excavating9242 Highway 255711-8039Manta Fond Du LacUS_StreetsM 100 A ######## ######## 927 Trettel Ln, Cloquet, MN, 55720L Cloquet MN 927 Trettel LaneCloquet MN 55720 Medical ClinicMin No Aya Win Human Services and Clinic927 Trettel Lane55720 Tribe/Business WebsiteFond Du Lac

M 100 A ######## ######## 1441 Lind Rd, Cloquet, MN, 55720L Cloquet MN Cloquet MN 55720-3349Painters Northwest Sealing1441 Lind Rd55720-3349Manta Fond Du Lac0 ######## ######## Sawyer MN Sawyer MN 55780 Gasoline Service StationSawyer Store3252 Highway 210 & Mission Road55780 UST DatabaseFond Du Lac

M 100 A ######## ######## 2974 Strand Rd, Cloquet, MN, 55720R Cloquet MN Cloquet MN 55720-8512ExcavatingSoukkala Trucking & Excavating2974 Strand Rd55720-8512Manta Fond Du LacM 92 M ######## ######## 4831 Highway 31, Brookston, MN, 55711L BrookstonMN BrookstonMN 55711 Auto RepairSt Louis County Brookston Garage4831 Highway #3155771 UST DatabaseFond Du Lac

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Tribal Minor New Source Review Inventory Report to Fond du Lac Band of Lake Superior Chippewa Inter-Tribal Council of Michigan, Inc. September 11, 2012 This report summarizes the tribal minor New Source Review source inventory developed for Fond du Lac Band of Lake Superior Chippewa lands by the Inter-Tribal Council of Michigan with the cooperation of Fond du Lac Band staff. The inventory included sources potentially regulated under tribal minor New Source Review within the exterior boundaries of the Fond du Lac Band of Lake Superior Chippewa Reservation and off-reservation trust land. Background In 2011, EPA finalized the Federal Implementation Plan (FIP) for Tribal Lands regarding minor New Source Review (NSR) regulations. The FIP for Tribal Lands requires existing minor NSR sources on Tribal lands to register with EPA by March of 2013 and will require some new facilities and facilities undergoing modifications in Indian country to apply for air quality permits prior to construction. The threshold for applicability of these requirements are low; a source located in an attainment area would be subject to the regulations if they emit 10 tons per year of CO, NOx, SO2, or PM, 5 tons per year of VOC or PM-10, or smaller quantities of lead, fluorides, or sulfur compounds. Small businesses such as gas stations and dry cleaners may be subject to the rule, thus Region 5 could have thousands of newly regulated sources within its jurisdiction. For effective permitting, enforcement, and outreach efforts in implementing the FIP, EPA Region 5 required thorough minor NSR source inventories for each tribe within the Region. Inter-Tribal Council of Michigan (ITCM) was tasked to develop an inventory of potential minor NSR sources in Indian country across EPA Region 5. Inventory development required gathering information on tribal and non-tribal facilities through online research such as www.manta.com and verifying these sources with tribal staff. ITCM mapped the minor source locations using Geographic Information Software (GIS) and reservation/trust land boundary shapefiles provided by EPA Region 5. In addition, ITCM used Tribal Emissions Inventory Systems Software (TEISS) to estimate emissions from a subset of the inventoried sources, including gasoline service stations, automobile body repair facilities, and dry cleaners. Findings Twenty-one potential minor NSR facilities were identified on the Fond du Lac Reservation. These potential sources include four governmental buildings, one medical clinic, and one school due to the potential emissions from heating with fossil fuels, emergency generators, underground or above-ground storage tanks, and other processes specific to each site. Three gasoline service stations, one airport, and one propane facility were included due to potential emissions from tank filling and fueling processes. The two refuse systems and a beef feedlot were included due to their potential emissions from on-site generators and/or evaporative emissions. One auto repair

FDL Tribal Minor New Source Review Inventory Packet

6/12/13


The Inventory… Step 6• Develop GIS database with minor NSR

sources– Geographic Coordinates– Facility Information– Estimated tonnage of pollutants emitted

INTER-TRIBAL COUNCIL OF MICHIGAN6/12/13


EPA Region 5 DITCA with ITC•Project Outcomes:• Completed(?) Tribal MNSR inventories for Region

5 Tribes• TA for Tribes (serving as 1st stage in FIP

implementation)•Project Outputs: • Tribal MNSR inventory in Excel spreadsheet

format(sources within the exterior boundaries of every Region 5 Tribes’ reservation and/or trust lands)• GIS maps including each facility within the Tribal

MNSR inventory• Inventory reports for each Tribe in Region 5.

6/12/13


Lessons Learned• Identifying minor sources from afar

• SIC code discrepancies; limited-no ground truthing

• High number of businesses and/or areas• Saginaw Chippewa Indian Tribe (750+ businesses filtered to 151);

Ho-Chunk (24 zip codes)

• Paperwork Reduction Act• ITCMI could not survey the sources; research stalled and changed

• Making determinations without clear knowledge of emissions, facility processes, or guidelines

• Reservation/trust land boundaries in flux or dispute

6/12/13

inter-tribal council of michigan tribal minor new source review (mnsr) inventory overview...

Documents

tribal landswww

tribal landexisting

tribal landsobjectives

tribal communities

tribal minor nsr ditca

tribeask tribal staff

delegate tribal agency

source source info