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Waste Permitting, Compliance and Mitigation Division

Waste Permitting, Compliance and Mitigation Division. Discussion Of Local Enforcement Agency Evaluations Sacramento, CA May 2014. Waste Evaluation and Enforcement Branch www.calrecycle.ca.gov. WPCMD Public Meeting May 2014. Evaluation Cycle Comparison. Fifth Cycle. Fourth Cycle.

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Waste Permitting, Compliance and Mitigation Division

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  1. Waste Permitting, Compliance and Mitigation Division Discussion Of Local Enforcement Agency Evaluations Sacramento, CA May 2014 Waste Evaluation and Enforcement Branch www.calrecycle.ca.gov WPCMD Public Meeting May 2014

  2. Evaluation Cycle Comparison Fifth Cycle Fourth Cycle Third Cycle • ■Fulfilling Duties • ■ Fulfilling Most Duties • ■ Work Plan WPCMD Public Meeting May 2014

  3. LEA Evaluation ResultsCompliance Trends (Attachment 2) • 51 Fulfilled All Duties • 16 more than last (4th) cycle • 2 Fulfilling “Most” Duties • 7 less than last cycle. • 7Required Evaluation Workplans • 4 less than last cycle. • 3 required workplans in both cycles; 2 less than last cycle. WPCMD Public Meeting May 2014

  4. 5th Cycle LEA Evaluation Findings • Finding 1: Failed to exercise due diligence in the inspections • 5 findings 5th Cycle • 10 findings 4th Cycle • 13 findings 3rd Cycle • Finding 2: Intentionally misrepresented the results of inspections • 0 findings 5th Cycle • 0 findings 4th Cycle • 1 findings 3rd Cycle WPCMD Public Meeting April 2014

  5. 5th Cycle LEA Evaluation Findings • Finding 3: Failed to prepare or caused to be prepared permits, permit revisions, or closureplans • 6 findings 5th Cycle • 13 findings 4th Cycle • 17 findings 3rd Cycle • Finding 4: Approvedpermits, permit revisions, or closure plans which are not consistent with statute • 0 findings 5th, 4th , 3rd Cycles • Finding 5: Failed to take appropriate enforcement action • 3 findings 5th Cycle • 7 findings 4th Cycle • 11 findings 3rd Cycle WPCMD Public Meeting May 2014

  6. 5th Cycle LEA Evaluation Findings • Finding 6: Failed to comply with, or has taken actions inconsistent with, or unauthorized by statute or regulations • 3 findings 5th Cycle • 0 findings 4th Cycle • 3findings 3rd Cycle • Maintaining Certification Requirements: • 6 findings/issues 5th Cycle • 10 findings 4th Cycle • 15 findings 3rd Cycle WPCMD Public Meeting May 2014

  7. Changes Since Last Cycle • The evaluation process has remained essentially the same cycle to cycle, except for: • Efficiencies to data gathering and verification process • LEAs are performing better and have more regulations to enforce, i.e. landfill gas regulations • CalRecycle staff are identifying potential issues early so that additional assistance can be provided before an issue becomes an LEA Evaluation Finding • CalRecycle staffing to identify issues early and to perform LEA Training and Assistance is critical to help LEAs address performance issues and maintain the positive trend. WPCMD Public Meeting May 2014

  8. Comments & Questions WPCMD Public Meeting May 2014

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