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DOECAP Admin Database

Reports / Charts

Audit Info

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Cost Tracking 2020 - 2021 Cost Tracking 2022 - Present

Findings/Observations

Findings Exceptions Findings Not Completed Findings Search Findings Statistics
Observations Exceptions Observations Search
Findings Chart Observations Chart Combined Chart Remove vs. Onsite Chart TSDF Surveillance Findings Chart

Evaluation Reports

Evaluation Forms by Audit Report Evaluation Form Compliance Report Audit Location Evaluation Summary Report Auditor Evaluation Summary Report Lead Evaluation Summary Report

Report Requests

All Report Requests DOE Order 414 Requests DOE Order 435 Requests NEPA Requests Ordering Agreement Requests Quality Assurance Requests Supplier Lists Requests

Contacts

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Static Data

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Audit Logs

Admin Changes ASP Workshop Changes Audit Changes Contact Changes FUQ Add / Delete FUQ Edits Location Changes Login Tracking Request Changes Website Errors Website Usage

User Requests

Contact Update Requests New Contact Requests New Location Requests Report Requests

Database Logs: Audit Changes

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06-30-25 03:51 PMMichael Perseus250619 - Eurofins Lancaster Laboratories Environment Testing, LLCDatabase/pages/admin/ImportLabFindings.aspx/Findings / Observations have been imported  
06-30-25 02:13 PMMichael Perseus250613 - Weck Laboratories Inc.Database/pages/admin/ImportLabFindings.aspx/Findings / Observations have been imported  
06-30-25 01:56 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated Confirm during onsite audit.
06-30-25 01:56 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated QUESTION: Has EST submitted the EPCRA Form R report, or will the report be submitted by July 1, 2025? Ask EST during onsite audit, what the differences are in TPQ and TRI reporting.
06-30-25 01:53 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updatedThe previous EPCRA Tier II report was submitted on July 2, 2024, according to the Site Information Sheet. The EST Checklist stated that the EPCRA Tier II was submitted on January 29, 2024. QUESTION: 40 CFR 370.40 states the due date for the EPCRA Tier II report is March 1st; what are the references to July 2, 2024, and January 29, 2024 ? REVIEW Site Information Sheet for Tier II Report submittal date. Following wording may be inaccurate: The previous EPCRA Tier II report was submitted on July 2, 2024, according to the Site Information Sheet. The EST Checklist stated that the EPCRA Tier II was submitted on January 29, 2024. QUESTION: 40 CFR 370.40 states the due date for the EPCRA Tier II report is March 1st; what are the references to July 2, 2024, and January 29, 2024 ?
06-30-25 01:50 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updatedReview Site Information Sheet and SharePoint for the EPCRA Form R report due on July 1, 2025. QUESTION: Has EST submitted the EPCRA Form R report, or will report be submitted by July 1, 2025?Review Site Information Sheet and SharePoint for the EPCRA Form R report due on July 1, 2025. QUESTION: Has EST submitted the EPCRA Form R report, or will the report be submitted by July 1, 2025?
06-30-25 01:49 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated Review Site Information Sheet and SharePoint for the EPCRA Form R report due on July 1, 2025. QUESTION: Has EST submitted the EPCRA Form R report, or will report be submitted by July 1, 2025?
06-30-25 01:45 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated Review during the onsite audit.
06-30-25 01:43 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated DONE.
06-30-25 01:43 PMPaul Martin250716 - ESTReporting/pages/Checklist.aspxNotes has been updated DONE.
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