Example Data Entry to RCRAInfo Under ERP Data
Entry Appendix
U.S. Environmental Protection Agency
Office of Enforcement and Compliance Assurance
Office of Compliance
Washington, DC 20460
January 26, 2008

-------
Example Data Entry to RCRAInfo Under ERP Data Entry Appendix
Violations - No
Violations - Yes
(normally requires supervisory review)
SNC-No
RTC
If No RTC by 240
SNC
determination
Yes (by 150)
Consider for re-
classification as SNC
* Extenuating
circumstances
(sampling results
waiting) may delay
entry
1/26/08 - prepared by Mike Barrette, EPA OECA
RTC
Inspection
performed
Manage as
SV
RTC via action
documentation
or visit by 240
Issue Initial/NOV
(by 150)
Issue Final
Order (360)
Enter violations into
RCRAInfo - as soon as
possible* (violation begins
on date of inspection)
Complete Inspection
Report and enter
inspection type and
date in RCRAInfo (as
soon as possible)
Example
Facility Inspected on 1/1/07
Inspection report completed 2/1/07
Violation determined and entered to RCRAInfo 2/15/07
SNC determined/NOV sent 5/1/07
SNC entered in RCRAInfo on 5/1/07
Final Order issued 10/1/07
Documented RTC on 12/1/07 - SNC off

-------