Tier II inventory reporting
Chemical inventory data extracted from SDS and inventory records, threshold determinations applied per chemical and per state, and forms populated for submission to SERC, LEPC, and fire department by March 1.
Environmental Compliance Reporting Engine assembles a documentation-complete compliance pack — every required report, every threshold determination, every state-specific form, the submission evidence, and the audit-ready record — checked against the letter of 40 CFR Parts 370 and 372 before a specialist releases it.
An industrial facility's environmental compliance is only as strong as the reporting behind it. Miss a Tier II deadline, miscalculate a TRI release, skip a state-specific form, or fail to submit through the correct portal — and the facility faces fines up to $71,545 per violation per day.
Most facilities run this by hand, from memory, once or twice a year. The regulations have not been read end-to-end since the last time it mattered. That is exactly where completeness gaps hide.
Environmental Compliance Reporting Engine exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the law and hope. Every pack is scored against a versioned rule pack tied to the exact text of 40 CFR Parts 370 and 372. These are the provisions each pack is held to.
Chemical inventory data extracted from SDS and inventory records, threshold determinations applied per chemical and per state, and forms populated for submission to SERC, LEPC, and fire department by March 1.
Release and throughput calculations performed per EPCRA §313, threshold and activity determinations verified, and forms populated for EPA submission by July 1.
The facility's owner/operator designated official certifies each report; we prepare and file, they sign — no legal opinion, no invented facts.
State-specific forms and thresholds are applied for each jurisdiction where the facility operates, including additional state TRI requirements.
All supporting documentation — SDS, inventory records, calculations, correspondence, submission confirmations — are compiled into an audit-ready record.
Proof of submission (portal confirmation, certified mail receipts, timestamps) is collected and verified for each report filed.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload facility inventory and prior-year reports. We return a free completeness read: which reports, thresholds, and forms you already have, and which are missing.
As your authorized clerical agent, we extract chemical inventory from SDS and spreadsheets, validate against regulatory lists, and build the chemical matrix.
Threshold determinations, release calculations, and form fields are drafted from validated data and the 40 CFR rule pack into field-locked templates — no legal opinions, no invented facts.
Amounts reconcile to inventory to the pound; thresholds are verified per chemical and per state; the submission checklist is resolved; any failure blocks release.
An environmental specialist (CHMM/QEP/PE where required) reviews the exception queue and signs the release. High-value or complex facilities route to attorney review first.
You receive the pack: completed forms, submission evidence, audit-ready record, and a compliance calendar — ready for the facility's designated official to certify and submit.
The deliverable is completeness itself — every required report, threshold determination, and submission accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a regulatory requirement.
We prepare documentation and run calculations as your clerical agent. We never certify the reports, give legal advice, or interact with regulators on your behalf.
Simple, predictable, and aligned with a documentation standard — not a cut of any penalty savings.
Start with a free Compliance Gap Scan. Send your facility inventory and prior-year reports and we'll return a completeness read against every subsection of 40 CFR Parts 370 and 372.
Documentation-completeness service · not legal advice · the facility certifies every report.