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National Reports

National Reports. RCRAInfo 2008 National Users Conference. Standard Features. Selection Criteria Location (State, Region, National) Handler ID Handler Name County State District Group of IDs Include Notes (Yes, No). Standard Features (cont.). Cover Page Selection Criteria

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National Reports

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  1. National Reports RCRAInfo 2008 National Users Conference

  2. Standard Features • Selection Criteria • Location (State, Region, National) • Handler ID • Handler Name • County • State District • Group of IDs • Include Notes (Yes, No)

  3. Standard Features (cont.) • Cover Page • Selection Criteria • Report Description • Handler Count • Description of Codes and Universes (optional) Page 3 of 19

  4. Standard Features (cont.) • Report Layout • Universe Header • Bookmarks • End of Report Indicator • No Data Found Indicator Page 4 of 19

  5. New Permitting Reports • Comprehensive Permitting Report • Handler, Series, Unit Detail, Event • Handler, Series, Event, Unit Detail • Handler, Unit Detail, Event (default) • Handler, Event, Unit Detail Page 5 of 19

  6. New Permitting Reports (cont.) • Event – Legal and Operating Status Report • Identifies current unit detail information that is inconsistent with the events linked to the unit • Trigger EventExpected Legal/Operating Status • EP200PI EMOP or EMCC • OP001IS and OP002VE ISOP, ISIN, ISCC, or ISCP • OP1800DL and OP190AR DLCR • OP180FE and OP190AR NRPF • OP200PD ITOP, ITIN, ITCC, or ITCP • OP200 (not PD) or OP205 PIBC or PIOP Page 6 of 19

  7. New Permitting Reports (cont.) Trigger EventExpected Legal/Operating Status OP260 or OP270 PTCC PC200 (not PD) or PC205 PCCP PC260 or PC270 PTCO CL380CA ??CC CL380DC ??CP PC414 ??CO Page 7 of 19

  8. New Permitting Reports (cont.) • Legal and Operating Status – Event Report • Identifies units where the leg/op status may not be supported by the linked events Legal/Operating StatusTrigger Events EMOP, EMCC EP200PI ITIN, ITCC, ITCP OP200PD PIBC, PIOP OP200 (not PD) or OP205 PTCC OP260 or OP270 PCCP PC200 (not PD) or PC205 PTCO PC260 or PC270 ??CC CL380CA ??CP CL380DA Page 8 of 19

  9. New Permitting Reports (cont.) • Interim Status Verification Report • Interim Status prior to November 1980 • Interim Status is NOT the earliest status • Current status is Interim Status • Permit Progress and Data Gaps Report • Shows occurrence of nationally required operating, closure, and post-closure events for facilities in the Permit Progress universe Page 9 of 19

  10. New Permitting Reports (cont.) • Permit Schedule Event Trigger Report • Reviews projected events for unit groups where the linked events indicate a particular administrative process Initial EventFuture Event • OP010 OP020 • OP160?? OP200?? • OP200?? OP205 • OP205 OP270 • PC010 PC020 • PC160?? PC170 • PC160?? PC200?? • PC200?? PC205 • PC205 PC270 • CL360?? CL370?? Page 10 of 19

  11. New Permitting Reports (cont.) • Deactivation Legal/Operating Status Report • Shows current units with a deactivated legal/operating status that was previously used to calculate the user specified universe Page 11 of 19

  12. New Corrective Action Reports • Corrective Action Event Report • Previously called Corrective Action Detail Report • Lists Corrective Action Area and Events • Corrective Action Orders Data Quality Report • Identifies corrective action orders that are not present in BOTH the CM&E and corrective action modules Page 12 of 19

  13. New Corrective Action Reports (cont.) • Corrective Action Progress and Data Gaps Report • Shows occurrence of nationally required events from Site Assessment to Corrective Action Terminated for facilities on the Corrective Action Workload Universe or GPRA 2020 Baseline • Institutional – Engineering Controls Report • Shows number of handlers with Engineering Controls in Place and Institutional Controls in Place • Summary and/or Detail Report Page 13 of 19

  14. New Corrective Action Reports (cont.) • Corrective Action Schedule Event Trigger Report • Reviews projected events for corrective action areas. Initial EventFuture Event • CA050?? CA070?? • CA050?? CA075?? Page 14 of 19

  15. New Cross-Module Reports • Post-Closure Units Institutional/Engineering Controls Report • Identifies post-closure units subject to the post-closure requirements of 40 CFR 264/265 Subpart F for which no institutional or engineering controls have been entered. Page 15 of 19

  16. New Financial Assurance Reports • Comprehensive Financial Assurance Report • Shows a comprehensive view of all financial assurance data • Current Financial Assurance Coverage Report • Shows current mechanism and cost estimate information for facilities where financial assurance is required • Financial Assurance Mechanism Expiration Date Tickler Report • Shows facilities whose current mechanism will expire during the date range specified Page 16 of 19

  17. New Financial Assurance Reports (cont.) • Financial Assurance Providers Report • Shows financial assurance information for mechanisms issued by the same provider • Financial Assurance Required Report • Shows facilities that lack required financial assurance data based on universe and active status information Page 17 of 19

  18. New GIS Reports • GIS Data Entry Report • Latitude/longitude • Acreage information (for handler and area information only) • Handler Level • Permit Unit Level • Corrective Action Area Level Page 18 of 19

  19. Questions? Page 19 of 19

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