The California Water Boards' Annual Performance Report - Fiscal Year 2015-16
REGULATE: LAND DISPOSAL-WASTE MANAGEMENT UNITS
GROUP:
ALL LAND DISPOSAL FACILITIES
MEASURE:
NUMBER OF INSPECTIONS
NUMBER OF FACILITIES INSPECTED
MESSAGE:
In FY 15-16, 53 percent of all land disposal facilities were inspected statewide.
Key Statistics for FY 2015-16
Number of Active Facilities
800
Number of Inspections
536
Number of Facilities Inspected
425
MEASUREMENTS - Data Last Updated on: 02-21-2017 (1:17 pm)
Region
Facilities
Inspections
Facilities Inspected
Percentage Facilities Inspected
1
35
34
21
60%
2
78
48
39
50%
3
66
40
31
47%
4
66
82
61
92%
5
228
167
136
60%
6
93
52
51
55%
7
72
43
36
50%
8
69
47
29
42%
9
93
23
21
23%
TOTAL
800
536
425
53%
WHAT THE MEASURE IS SHOWING
In Fiscal Year (FY) 2015-16, 53 percent of facilities regulated under the Land Disposal Program were inspected statewide. For compliance purposes, some facilities are inspected more than once a year, which is why the total number of inspections is greater than the total number of facilities inspected.
WHY THIS MEASURE IS IMPORTANT
Inspections are a primary tool used in the Land Disposal program to assess compliance with requirements. The Land Disposal Program regulates discharges of waste to land that need containment in order to protect water quality, including landfills, waste ponds, waste piles, and land treatment units. Other compliance assurance activities include reviewing monitoring reports and responding to complaints. At this time, the number of inspections and the number of facilities inspected are the only reported performance measures that are related to compliance assurance activities.
TECHNICAL CONSIDERATIONS
Data Source: CIWQS. Period July 1, 2015 to June 30, 2016. Extracted on October 13, 2016.
Unit of Measure: Number of inspections and number of facilities inspected during FY 15-16.
Data Definitions:Inspections: Include inspections conducted by Regional or State Water Board staff, or US EPA contractors. Facilities Inspected: Count of facilities inspected one or more times during a fiscal year.
The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Waste management units include waste piles, surface impoundments, and landfills. California Code of Regulations (CCR) Title 23, (Chapter 15) contains the regulatory requirements for hazardous waste. CCR Title 27, contains the regulatory requirements for wastes other than hazardous waste.
Inspection (Compliance and Non Compliance)
The Regional Board or State Board may inspect the facilities of any discharger at any time pursuant to Water Code, Section 13267. Compliance activities include all activities necessary to determine if discharges are in compliance with waste discharge requirements, NPDES permits, and related enforcement orders. Compliance inspections are classified as either Level A or Level B, with Level A being more thorough.
