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C-0066-033-JB-2022A
vwnlMr 1993
.32 Violation and Enforcement Action Report
:port Number:
jport Description:
itabase(s):
le(s) Used:
lect Logic:
lect Options:
irt Sequence:
ige Break:
CME-6A (CMRPEVNO)
This report provides a listing of the evaluation control numbers for
each facility. It also shows the evaluation date, the responsible
agency, and the type of evaluation. Evaluation control numbers are
required in order to identify and update evaluation data, but they do
not provide any useful program management information. By
reporting the control numbers separately, they may be excluded from
CM&E management reports, making the reports easier to read.
Implementer
CEEVAL
None.
Individual Handlers, All Handlers, Universe of Handlers, or File of
Handlers.
If Merge Database, also option State.
If NOS Database, also options State, Region, or Nationwide.
Handler name, handler id, evaluation date, agency, evaluation type,
responsible person.
None.
IRIS Reports Library
CME-152
RCRIS 5.0.0
-------
SDC-006B-033-JB-2022A
November 1993
Report Heading Data Element Name FOCUS Variable Name
Eval Date Evaluation Date CE_DATE
Agency Responsible Agency CE_AGENCY
Type Evaluation Type CEJTYPE
Person Responsible Person CEJPERSON
Evaluation Control Evaluation Number CE_NUM
Number
(Handler Name) Handler Name HHANDLER
(Handler Id) Handler Identification HID_NUM
Number
(City) Location City HLOC_CITY
Note: Report headings in parentheses do not actually appear on the report; however, the information
associated with the item in parentheses does appear on the report.
RCRIS 5.0.0 CME-153 RCRIS Reports Library
-------
1DC-0066-033-JB-2022A
lovwntMr 1993
EXAMPLE
PROGRAM ID: REGION 6 IMPIEMENTER PACE: 1
CMRPEVNO * * * R C R I S ¥,#.#.# * * * DATE:07/25/92
ARKANSAS
listing of Evaluation Control Numbers
REPORT DESCRIPTION:
This report provides a listing of the evaluation control numbers for each
Handler. It also shows the evaluation date, the responsible agency, and the
type of evaluation. Evaluation control numbers are required in order to
identify and update evaluation data, but they do not provide any useful
program management information. By reporting the control numbers separately,
they may be excluded from CHE management reports, making the reports easier
to read.
REPORT UTILIZATION:
CHE
REPORT COOES:
PROGRAM 10: REGION 6 IMPLEHENTER PAGE: 1
CMRPEVNO * * * R C R I S V.*.#.# * * * DATE:07/25/92
ARKANSAS
Find the Evaluation Control Number (CE NUN) for updating.
Handler 10: ARD9S3268020 Name: AB&J METAL POLISHING
Location City: SWIFTON County: JACKSON
ss=sss=ssssss==a=ss=sssss=sss UNIVERSES =============================
Trans: LOG: SQG: Land: . Incin: Stor/Trt:
Eval.
Date
06713/90
Agency
S
Type
TEI
Person
TJH
Evaluation
Control Number
900613
Handler ID: ARD073521510 Name: ACCO BABCOCK INDUSTRIES
Location City: BLYTHEVILLE County: MISSISSIPPI
==========i=r================ UNIVERSES =============================
Trans: LOG: X SOG: Land: Incin: Stor/Trt:
Eval.
Date
OS/29/91
Agency
S
Type
CEI
Person
DEB
Evaluation
Control Number
910529
Handler ID: ARD096672340 Name: ACCO BABCOCK INDUSTRIES
Location City: DES ARC County: PRAIRIE
SSS5.SSSSSS.S.5S
Trans:
Eval.
Date
12/17/85
10/17/85
SS.S.SSSSS.SS.
LOG:
Agency
S
S
ssssss U
SQG:
Type
CSE
CEI
N I V E R S
X Land:
Person
DH
DH
E S =========================
Incin: Stor/Trt:
Evaluation
Control Number
851217002
851017001
Handler ID: ARD983266768
Location City: BENTON
Trans:
LOG:
Name: AC I COORS CERAMICS
County: SALINE
UN I VERSES ==SSSS=S
SQG: X Land: Incin:
Stor/Trt:
Eval.
Date
10/15/91
Agency
S
Type
CEI
Person
JUF
Evaluation
Control Number
911015
tCRIS Reports Library
CME-154
RCRIS 5.0.0
-------
SOC-0066-033JB.2022A
Novvmbw 1993
3.33 Listing of Violation Sequence Numbers
Report Number: " CME-6B (CMRPVINO)
Report Description:
Database(s):
File(s) Used:
Select Logic:
Select Options:
Sort Sequence:
Page Break:
This report provides a listing of the violation sequence numbers for each
facility. It also shows the date the violation was determined, the scheduled
compliance date, die actual compliance date, the class of violation, and die
responsible agency. Violation sequence numbers are required in order to
identify and update violation data, but they do not provide any useful program
management information. By reporting die sequence numbers separately, they
may be excluded from CM&E management reports, making the reports easier
to read.
Implementer
CEVIOL
None
Individual Handlers, All Handlers, Universe of Handlers, or File of Handlers.
If Merge Database, also option State.
If NOS Database, also options State, Region, or Nationwide.
Handler name, handler id, determination date.
None
Report Heading
Date Determ
Sched Compl
Actual Compl
Class
Area Viol
Agy
Sequence
(Handler Name)
(Handler Id)
(City)
Data Element Name
FOCUS Variable Name
Date Violation Detected
Scheduled Response Date
Actual Response Date
Class of Violation
Area of Violation
Responsible Agency
Sequence Number
(edited to be last 4 digits of key)
Handler Name HHANDLER
Handler Identification HID_NUM
Number
Location City HLOC_CITY
CEV DET DTE
CEV'SOTDTE
CEV_ACT_DTE
CEV CLAS
CEV~AREA
CE AGENCY
CEV VIOL KEY
Note: Report headings in parentheses do not actually appear on the report; however, the information
associated with the item in parentheses does appear on the report.
RCRIS 5.0.0
CME-155
RCRIS Reports Library
-------
I-0065-O33-JB-2022A
ember 1393
AMPLE
WGRAM ID: REGION 6 IMPLEMENTER
4RPVINO * * * R C R I S V.#.#.# * * *
ARKANSAS
Listing of Violation Sequence Nurfcers.
PAGE: 1
DATE:07/25/92
EPORT DESCRIPTION:
lis report provides a listing of the violation sequence numbers for each
jndler. It also shows the date the violation was determined, the scheduled
ampliance date, the actual compliance date, the class of violation, and the
;ponsible agency. Violation sequence numbers are required in order to
jentify and update violation data, but they do not provide any useful
•ogram management information. By reporting the sequence neuters
•parately, they may be excluded from CHE management reports, making the
sports easier to read.
•PORT UTILIZATION:
CHE
•PORT CODES:
JGRAM ID: REGION 6 IMPLEMENTER PAGE: 1
WPVINO * * * R C R I S V.#.#.# * * * DATE:07/25/92
ARKANSAS
Find Violation sequence number for updating violation data.
landler ID: AR0983268020 Name: AB&J METAL POLISHING
.ocation City: SWIFTON County: JACKSON
:=========================== UNIVERSES =«S3S3«33333333333S3K3==3=S
Trans: LOG: SQG: Land: Incin: Stor/Trt:
Date Sched.
Determ. Compl.
06/26/90
06/26/90
06/26/90
06/26/90
06/26/90
06/26/90
Actual
Compl. Class
2
1
2
1
2
1
Area
Viol.
GOR
GOR
GLB
GLB
GMR .
GMR
Agy
S
S
S
S
S
S
Sequence
0006
0005
0004
0003
0002
0001
landler ID: ARD073521510 Name: ACCO BABCOCK INDUSTRIES
.ocation City: BLYTHEV1LLE County: MISSISSIPPI
:S==3SSSSSSS==3SSS=.»SS==SSS UNIVERSES SS3S3K3S33S323S3SSSSSSSS
Trans: LOG: X SQG: Land: Incin: Stor/Trt:
Date
Determ.
05/29/91
05/29/91
Sched.
Compl.
08/01/1991
08/01/1991
Actual
Compl.
06/20/91
09/19/91
Class
2
2
Area
Viol.
GSO
GSQ
Agy
S
S
Sequence
0002
0001
landler ID: ARD096672340 Name: ACCO BABCOCK INDUSTRIES
.ocation City: DES ARC County: PRAIRIE
:3SS3SS3333S35S3S3S3SS332332 UN IVERSES S5==5=S===
Trans: LOG: SQG: X Land: Incin:
Stor/Trt:
Date
Determ.
Sched.
Compl.
Actual
Compl.
Area
Class Viol.
10/17/85 11/30/1985 11/30/85 2
GER
Agy
S
Sequence
0001
handler ID: ARD983272865 Na
.ocation City: N LITTLE ROCK
ADVANCED FIBERGLASS INC
County: PULASKI
Trans:
Date
Determ.
LOG:
Sched.
Compl.
=33 UNIVERSES 3SSS3SS533SSSS3SS5S233S3
SQG: X Land: Incin: Stor/Trt:
Actual
Compl.
Area
Class Viol.
10/02/90 11/02/1990 11/02/90 1
GOR
Sequence
0001
RIS Reports Library
CME-156
RCRIS 5.0.0
-------
SOC-006B-033^B-2022A
Novwnlw 1993
3.34 Listing of Enforcement Control Numbers
Report Number:
Report Description:
Database(s):
File(s) Used:
Select Logic:
Select Options:
Sort Sequence:
Page Break:
CME-6C (CMRPENNO)
This report provides a listing of the enforcement control numbers for each
facility. It also shows the date of the enforcement action, the responsible
agency, the type of enforcement action and the responsible person.
Enforcement control numbers are required in order to identify and update
enforcement data, but they do not provide any useful program management
information. By reporting the control numbers separately, they may be
excluded from CM&E management reports, making the reports'easier to read.
Implementer
CEENFOR
None
Individual Handlers, AH Handlers, Universe of Handlers, or File of Handlers.
If Merge Database, also option State.
If NOS Database, also options State, Region, or Nationwide.
Handler name, handler id, enforcement action date, responsible agency, action
type, responsible person.
None
Report Heading
Date of
Enf. Action
Agency
Type
Person
Attorney
Enforcement
Control Number
(Handler Name)
(Handler Id)
(City)
Data Element Name
Date of Action
Responsible Agency
Type of Action Taken
Responsible Person
Responsible Attorney
Enforcement Identifier
Handler Name
Handler Identification
Number
Location City
FOCUS Variable Name
CEE_ACT_DTE
CEE_ENF_AGCY
CEE_ACT_TYP
CEE_RESP PER
CEE ATTY" PER
CEE[ENF_NUM
HHANDLER
HID_NUM
HLOC CITY
Note: Report headings in parentheses do not actually appear on the report; however, the information
associated with the item in parentheses does appear on the report.
RCRIS 5.0.0
CME-157
RCRIS Reports Library
-------
DC-0066-033-JB-2022A
»v«RltMr 1993
XAMPLE
PROGRAM ID: "EPA REGION 6 - MERGED DATA BASE PAGE: 1
CHRPSNNO * * * R C R I S V.#.#.» * * * DATE:10/20/92
MAIN FRAME (IBM 3090)
Listing of Enforcement Control Numbers
REPORT DESCRIPTION:
This report provides a listing of the enforcement control numbers for each
Handler. It also shows the date of the enforcement action, the responsible
agency, the type of enforcement action and the responsible person.
Enforcement control numbers are required in order to identify and update
enforcement data, but they do not provide any useful program management
information. 9y reporting the control numbers separately, they may be
excluded from CHE management reports, making the reports easier to read.
REPORT UTILIZATION:
CME
REPORT COOES:
PROGRAM 10: EPA REGION 6 - MERGED DATA BASE PAGE: 1
CMRPENNO • * * R C R I S V.f.lK.Kf * * * DATE: 10/20/92
MAIN FRAME (IBM 3090)
Find the Enforcement Control Number for updating .enforcement data.
State-.LA Region VI Merge Database
Handler ID: LAD053783445 Name: CI8A-GEJGY CORP
Location City: ST GABRIEL ,. County: IBERVILLE
======s==ss=s::s======«sa===== UNIVERSES ==s=z=====:ss:i=====ss==s=s:s=s=
Trans: LOG: X SQG: Land: X Incin: X Stor/Trt: X .
Date of Enforcement
Enf. Action Agency Type Person Attorney Control Number
07/21/92
03/12/91
04/23/90
02/17/89
10/21/86
S
S
S
S
S
310
120
120
120
310
M6RMP
M6RMP
M6CGS
M6RGG
N6ALH
920721662
910312591
900423003
890217002
861021004
i
CRIS Reports Library CME-158 RCRIS 5.0.0
-------
SDC-O056-033-JB-2022A
NevwntNw 1993
3.35 CM&E Data Assessment Report of Enforcements Addressing No
Violations
Report Number:
Report Description:
Database(s):
File(s) Used:
Select Logic:
Select Option:
Sort Sequence:
Page Break:
CMRPENNV
The CM&E Data Assessment Report of Enforcements Addressing No
Violations displays enforcement actions for which no violation has been
addressed. Such enforcements are indicative of data quality problems since an
enforcement action must be associated with at least one violation.
Oversight, Implementer, Merge
HANDLER1, HANDLER2, CEENFOR, CEVIOL
For all enforcement actions in the date range selected, determine whether the
enforcement action key exists as a CEV_ENF_KEY in the CEVIOL file. For
those enforcement actions which do not have a matching CEV_ENF_KEY,
print the handler and enforcement action information.
The user may select to run the CM&E Data Assessment report of
Enforcements Addressing No Violations for one of the following universes:
ID list provided by user (IDs may be either entered on the screen or provided
in a TSO dataset), zip code list stored in a dataset, county code/state list
stored in a dataset, all handlers, land disposal facilities, inspectable land
disposal facilities, treatment/ storage.facilities without incinerators,
treatment/storage facilities including incinerators, TSD's, inspectable TSD's,
large quantity generators, transporters, handlers out of compliance, significant
non-compilers, significant non-compilers currently out of compliance, high
priority violators and high priority violators currently out of .compliance.
The universe may then be refined by selecting all regions and states, one
region, or one state. Data to be displayed for these handlers may be limited
to violations discovered / evaluations occurring within a user-specified date
range. User cannot select a date range for the last 4 universes.
Region, State, Handler Name, Enforcement Action Date.
Region, State.
RCRIS 5.0.0
CME-159
RCRIS Reports Library
-------
SDC-0066-033-JB-a022A
NovwnlMr 1993
Report Heading
HANDLER ID
LOCATION
MAILING
HANDLER NAME
COUNTY
UNIVERSES-
LAND DISPOSAL
INCINERATOR
STORAGE/
TREATMENT
LQG
TRANSPORTER
ENFORCEMENT DATE
SEQUENCE NUMBER
ENFORCEMENT TYPE
AGENCY RESPONSIBLE
FOR ENFORCEMENT
BRANCH
PERSON
PENALTY ASSESSED
SETTLEMENT AMOUNT
Data Element Name
Handler ID
Location Street 1
Mailing Street 1
Handler Name
County Name
Location City
Location State
Location Zip
Mailing City
Mailing State
Mailing Zip
Land Disposal Universe
Incinerator
Storage/Treatment Universe
Large Quantity Generator
Transporter
Enforcement Date
Sequence Number
Enforcement Type
Enforcement Agency
Responsible Branch
Responsible Person
Penalty Assessed
Penalty Settled
FOCUS Variable Name
HID NUM
HLO~CSTRT1
HMAILSTRT1
HHANDLER
HLOC COUNTY
HLOC~CITY
HLOC~STATE
HLOC~ZIP
HMAIL CITY
HMAIL STATE
HULANDDISP
HUINCIN
HUSTORTRT
HUFULREGGEN
HUTRAN
CEE ACT DTE
CEV~VIOL KEY
CEE"ACT_TYP
CEE ENF AGCY
CEE^BRANCH
CEE_RESP PER
CEE ASSESSD
CEE SETTLEM
RCRiS Reports Library
CME-160
RCRIS 5.0.0
-------
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C-0066-033JB-202ZA
1993
.36 CM&E Data Assessment Report of Evaluations Detecting No
Violations
port Number:
port Description:
.tabase(s):
e(s) Used:
iect Logic:
lect option:
rt sequence:
;e break:
CME
The CM&E Data Assessment Report of Evaluations Detecting No Violations
displays evaluations for which no violation has been discovered or detected.
Oversight, Implementer, Merge
HANDLER1, HANDLER2, CEEVAL, CEVTOL
For all evaluations in the date range selected, determine whether the
evaluation key exists as a CE_EVAL_KEY in the CEEVAL file. For those
evaluations which do not have a matching CEV_EVAL_KEY, print the
handler and evaluation information.
The user may select to run the CM&E Evaluations Detecting No Violations
Report for one of the following universes: ID list provided by user (IDs may
be either entered on the screen or provided in a TSO dataset), zip code list
stored in a dataset, county code/state list stored in a dataset, all handlers, land
disposal facilities, inspectable land disposal facilities, treatment/ storage
facilities without incinerator, treatment/storage facilities including incinerator,
TSD's, inspectable TSD's, incinerator, large quantity generators, transporters,
handlers out of compliance, significant non-compilers, significant non-
compilers currently out of compliance, high priority violators and high
priority violators currently out of compliance. The universe may then be
refined by selecting all regions and states, one region, or one state. Data to
be displayed for these handlers may be limited to violations discovered /
evaluations occurring within a user-specified date range. User cannot select a
date range for the last 4 universes.
Region, State, Handler Name, Evaluation Date.
Region, State.
RIS Reports Library
CME-162
RCRIS 5.0.0
-------
SDC-0066-033-JB-2022A
November 1993
Report Heading
HANDLER ID
LOCATION
MAILING
HANDLER NAME
COUNTY
UNIVERSES-
LAND DISPOSAL
INCINERATOR
STORAGE/
TREATMENT
LQG
TRANSPORTER
EVALUATION DATE
SEQUENCE NUMBER
EVALUATION TYPE
AGENCY RESPONSIBLE
FOR EVALUATION
REASON
BRANCH
PERSON
Data Element Name
Handler ID
Location Street 1
Mailing Street 1
Handler name
County Name
Location City
Location State
Location Zip
Mailing City
Mailing State
Mailing Zip
Land Disposal Universe
Incinerator
Storage/Treatment Universe
. Large Quantity Generator
Transporter
Evaluation Date
Sequence Number
Evaluation Type
Evaluating Agency
Reason for Evaluation
Responsible Branch
Responsible Person
FOCUS Variable Name
HID_NUM
HLOCSTRT1
HMAILSTRT1
HHANDLER
HLOC COUNTY
HLOC~CITY
HLOC~STATE
HLOC~ZIP
HMAIL CITY
HMAILlSTATE
HMAIL_ZIP
HULANDDISP
HUINCIN
HUSTORTRT
HUFULREGGEN
HUTRAN
CE_DATE
CE EVAL KEY
CE~TYPE~
CE AGENCY
CE~REASON
CE~BRANCH
CE~PERSON
RCRIS 5.0.0
CME-163
RCRIS Reports Library
-------
n
S
10
s
9
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PAGE: 1
DATE:06/04/92
) VIOLATIONS
IE: TRANSPORTERS
ITS
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ONS DETECTING
'2 UNIVE
BY EVALUATION
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DATE:11/21/93
VIOLATIONS
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SDC-0055-033-JB-2022A
Novambor 1993
3.37 CM&E Data Assessment Report of Violations With No Associated
Enforcement
Report Number:
Report Description:
Database(s):
File(s) Used:
Select Logic:
Select Option:
Sort Sequence:
Page Break:
CMRPVNEN
The CM&E Data Assessment Report of Violations With No Associated
Enforcement actions report displays violations that are not related to any
enforcement action. Such violations may indicate a data quality problems
since a violation should be associated with at least one enforcement action.
However, violations may exist where an enforcement action has not yet been
taken, these instances would be considered a timeliness problem rather than a
data quality problem.
Oversight, Implementer, Merge
HANDLER I, HANDLER2, CEENFOR, CEVIOL
For all violations in the date range selected, determine whether the
enforcement action key exists as a CEV_ENF_KEY in the CEVIOL file. For
those enforcement actions which do not have a matching CEV_ENF_KEY,
print the handler and enforcement action information.
The user may select to run the CM&E Violations With No Associated
Enforcement Report for one of the following universes: ID list provided by
user (IDs may be either entered on the screen or provided in a TSO dataset),
zip code list stored in a dataset, county code/state list stored in a dataset, all
handlers, land disposal facilities, inspectabte land disposal facilities, treatment/
storage facilities without incinerators, treatment/storage facilities including
incinerators, TSD's, inspectable TSD's, large quantity generators,
transporters, handlers out of compliance, significant non-compilers, significant
non-compilers currently out of compliance, high priority violators and high
priority violators currently out of compliance. The universe may then be
refined by selecting all regions and states, one region, or one state. Data to
be displayed for these handlers may be limited to violations discovered /
evaluations occurring within a user-specified date range. User cannot select a
date range for the last 4 universes.
Region, State, Handler Name, Violation Date.
Region, State.
RCRIS Reports Library
CME-166
RCRIS 5.0.0
-------
SDC-0066-033-JB-2022A
Nov«mbw 1993
Report Heading
HANDLER ID
LOCATION
HANDLER NAME
COUNTY
LAND DISPOSAL
INCINERATOR
STORAGE/TREATMENT
LQG
TRANSPORTER
VIOLATION DATE
DATE DETERMINED
CLASS
PRIORITY
COMPLIANCE DATE
BRANCH
PERSON
COMPLIANCE
SCHEDULE DATE
Data Element Name
Handler ID
Location Street 1
Handler Name
County Name
Location City
Location State .
Location Zip
Land Disposal Universe
Incinerator
Storage/Treatment Universe
Large Quantity Generator
Transporter
Violation Determined
Date
Violation Class
Priority Indicator
Compliance Date
Responsible Branch
Responsible Person
Scheduled Compliance
Date
FOCUS Variable Name
HID_NUM
HLOCSTRT1
HHANDLER
HLOC_COUNTY
HLOC_CITY
HLOC STATE
HLOC~ZIP
HULANDDISP
HUINCIN
HUSTORTRT
HUFULREGGEN
HUTRAN
CEV DTEDET
CEV~CLAS
CEV PRTY
CEV_ACT DTE
CEV BRANCH
CEV~RES_PER
CEV SCH DTE
RCRIS 5.0.0
CME-167
RCRIS Reports Library
-------
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SDC-0066-033-J8-2022A
November 1393
3.38 CM&E Data Assessment Report of Violations With No Associated
Evaluations
Report Number:
Report Description:
Database(s):
File(s) Used:
Select Logic:
Select Option:
Sort Sequence:
Page Break:
CMRPVNEV
The CM&E Data Assessment Report of Violations with No Associated
Evaluations displays violations that are not related to any evaluation. Such
violations are indicative of data quality problems since a violation must be
associated with at least one evaluation.
Oversight, Implementer, Merge
HANDLER I, HANDLER2, CEEVAL, CEVIOL
For all violations in the date range selected, determine whether the evaluation
key exists as a CEV_EVAL_KEY in the CEVIOL file. For those violations
which do not have a matching CEV_EVAL_KEY, print the handler and
evaluation information.
The user may select to run the CM&E Violations With No Associated
Evaluations Report for one of the following universes: ID list provided by
user (IDs may be either entered on the screen or provided in a TSO dataset),
zip code list stored in a dataset, county code/state list stored in a dataset, all
handlers, land disposal facilities, inspectable land disposal facilities, treatment/
storage facilities without incinerators, treatment/storage facilities including
incinerators, TSD's, inspectable TSD's, large quantity generators,
transporters, handlers out of compliance, significant non-compilers, significant
non-compilers currently out of compliance, high priority violators and high
priority violators currently out of compliance. The universe may then be
refined by selecting all regions and states, one region, or one state. Data to
be displayed for these handlers may be limited to violations discovered /
evaluations occurring within a user-specified date range. User cannot select a
date range for the last 4 universes.
Region, State, Handler Name, Violation Date.
Region, State.
RCRIS 5.0.0
CME-169
RCRIS Reports Library
-------
SDC-OOBB-033-J8-2022A
1993
Report Heading
HANDLER ID
LOCATION
HANDLER NAME
COUNTY
LAND DISPOSAL
INCINERATOR
STORAGE/TREATMENT
LQG
TRANSPORTER
VIOLATION DATE
DATE DETERMINED
CLASS
PRIORITY
COMPLIANCE DATE
BRANCH
PERSON
COMPLIANCE
SCHEDULE DATE
Data Element Name
Handler ID
Location Street 1
Handler Name
County Name
Location City
Location State
Location Zip
Land Disposal Universe
Incinerator
Storage/Treatment Universe
Large Quantity Generator
Transporter
Violation Determined
Date
Violation Class
Priority Indicator
Compliance Date
Responsible Branch
Responsible Person
Scheduled Compliance
Date
FOCUS Variable Name
HID NUM
HLCCSTRTi
HHANDLER
HLOC_COUNTY
HLOC~CITY
HLOClSTATE
HLOC ZIP
HULANDDISP
HUINCIN
HUSTORTRT
HUFULREGGEN
HUTRAN
CEV DTEDET
CEV CLAS
CEV PRTY
CEV~ACT DTE
CEV_BRANCH
CEV~RES_PER
CEV SCH DTE
RCRIS Reports Library
CME-170
RCRIS 5.0.0
-------
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SDC-0066-033JB-2022A
Novwntwr 1993 .
3.39 Compliance Monitoring and Enforcement Target Inspection
Report
Report Number:
Report Description:
Database(s):
FHe(s) Used:
Select Logic:
Select Option:
CMRPTGIN
The CM&E Target Inspection Report shows by handler which fiscal years
(since FY87) the facility was inspected. The user may specify an inspection
type to report or all inspections may be reported. The user may also specify
a target date range. The insp. - period column shows if the handler was
inspected during the target date range. The user may specify to print
handlers not inspected during the target date range, or may print all handlers
marking handlers not inspected during the target date range with *** in
column I.
Oversight, Implementer, Merge
HANDLER 1, CEEVAL
List all handlers and show whether or not they have had an inspection of the
type selected by the user for the FYs 87 thru 93. Also display whether or
not the handler was inspected for this inspection type during the current
period.
The user may select to run the CM&E Target Inspection Report for one of
the following universes: ID list provided by user (IDs may be either entered
on the screen or provided in a TSO dataset or DOS file), zip code list stored
in a dataset, county code/state list stored in a dataset, all handlers, land
disposal facilities, inspectabte land disposal facilities, treatment/ storage
facilities without incinerators, treatment/storage facilities including
incinerators, TSD's, inspectable TSD's, large quantity generators,
transporters, handlers out of compliance, significant non-compilers,
significant non-compilers currently out of compliance, high priority violators
and high priority violators currently out of compliance. The universe may
then be refined by selecting all regions and states, one region, or one state.
User cannot select a date range for the last 4 universes. The following
evaluation types may also be specified: CEI - COMPLIANCE EVAL INSP,
CES - COMPLIANCE EVAL INSP WITHOUT SAMPLING, CME -
COMPL (GW) MONITORING EVAL, CMS - COMPL (GW)
MONITORING EVAL WITHOUT SAMPLING, FRR - FINANCIAL
RECORD REVIEW, NRR - NON-FINANCIAL RECORD REVIEW, OAM
- OPERATION AND MAINTENANCE INSP, CSE - COMPLIANCE
SCHEDULE EVAL, GDI - CASE DEVELOPMENT INSPECTION,
SPL - SAMPLING INSPECTION, LBN - LDF RESTRICTION
REQUIREMENTS, CAO - ON-SITE CA INSPECTION, OTH - OTHER
EVALUATIONS and ALL - ALL EVALUATIONS.
RCRIS Reports Library
CME-172
RCRIS 5.0.0
-------
SDC-OOS5-033-JB-2022A
NovmniMr 1993
Sort Sequence:
Page Break:
Region, State, Handler Name.
Region, State, Handler Name
Report Heading
REGION
STATE
HANDLER NAME
HANDLER ID
INSP FY87?
INSP FY88?
INSP FY89?
INSP FY90?
INSP FY91?
INSP FY92?
INSP FY93?
INSP PERIOD?
Data Element Name
Region
Location State
Handler Name
Handler ID
FOCUS Variable Name
HREGION
HLOC STATE
HHANDLER
HID NUM
Was the handler inspected in FY 87 (yes/no)
Was the handler inspected in FY 88 (yes/no)
Was the handler inspected in FY 89 (yes/no)
Was the handler inspected in FY 90 (yes/no)
Was the handler inspected in FY 91 (yes/no)
Was the handler inspected in FY 92 (yes/no)
Was the handler inspected in FY 93 (yes/no)
Was the handler inspected during the user specified date range
(yes/no)
RCRIS 5.0.0
CME-173
RCRIS Reports Library
-------
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SOC-OOSS-033-JB-2022A
November 1993
3.40 Compliance Monitoring and Enforcement Timeliness Tickler
Report
Report Number:
Report Description:
Database(s):
Ftle(s) Used:
Select Logic:
Select option:
Sort sequence:
Page break:
CMRPTICK
The CM&E Timeliness Tickler Report reports violations which have not
been addressed by a formal enforcement action and are currently out of
compliance. The report is sorted by days elapsed categories, region, state,
handler name and handler ID. The report shows the first inspection detecting
the violation and the first informal enforcement action if one has been taken.
"Days elapsed" is the number of days since the violation was determined to
today's date. The reporting categories for days elapsed are: 45-59, 60-74,
75-89, 90-119, 120-134, 135-180, and > 180.
Implementer, Merge
HANDLER1, CEVIOL, CEENFOR, CEEVAL
When a violation is discovered within the user's selected date range, display
the following information:
(a) violation data
(b) evaluation data for the first evaluations discovering violation
(regardless of date of evaluation)
(c) enforcement action data for the first informal enforcement action
addressing the violations (regardless of date of enforcement action).
The user may select to run the CM&E Timeliness Tickler Report for one of
the following universes: ID list provided by user (IDs may be either entered
on the screen or provided in a TSO dataset), zip code list stored in a dataset,
county code/state list stored in a dataset, all handlers, land disposal facilities,
inspectable land disposal facilities, treatment/ storage facilities without
incinerators, treatment/storage facilities including incinerators, TSD's,
inspectable TSD's, large quantity generators, transporters, handlers out of
compliance, significant non-compilers, significant non-compilers currently
out of compliance, high priority violators and high priority violators
currently out of compliance. The universe may then be refined by selecting
all regions and states, one region, or one state. Data to be displayed for
these handlers may be limited to violations discovered / evaluations
occurring within a user-specified date range. User cannot select a date range
for the last 4 universes. Violation class may also be specified.
Days elapsed, Region, State, Handler Name, Handler ID.
Days elapsed, Region, State, Handler Name.
RCRIS Reports Library
CME-176
RCRIS 5.0.0
-------
SDC-0066 033 JB-2022A
Novambor 1993
Report Heading
HANDLER ID
HANDLER NAME
EVALUATION
TYPE
DATE
AGENCY
VIOLATION
AREA
DATE
CLASS
PRIORITY
ENFORCEMENT
TYPE
DATE
AGENCY
DAYS ELAPSED
Data Element Name
Handler ID
Handler Name
Evaluation Type
Evaluation Date
Evaluation Agency
Violation Area
Violation Determined
Date
Violation Class
Priority Indicator
Enforcement Type
Enforcement Date
Enforcement Agency
Days Elapsed from the
first inspection to the first
informal enforcement action
FOCUS Variable Name
HID NUM
HHANDLER
CE TYPE
CE'DATE
CEjVGENCY
CEV_AREA
CEV_DTEDET
CEV CLAS
CEV~PRTY
CEE_ACT TYP
CEE_ACT~DTE
CEE ENF AGCY
CALCULATED
Note: If no informal enforcement action has taken place then today's date is used in the
DAYS ELAPSED calculations.
RCRIS 5.0.0
CME-177
RCRIS Reports Library
-------
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