significant non-compliance snc - dnr · 18/02/2020 · significant non-compliance. snc. kristi...
TRANSCRIPT
![Page 1: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/1.jpg)
Significant Non-ComplianceSNC
Kristi Savage-Clarke Missouri Department of Natural Resources
Compliance and Enforcement
![Page 2: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/2.jpg)
Regulated Universe
NC
RNC
SNC
![Page 3: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/3.jpg)
Why is SNC Important?
Allows targeting of limited enforcement
resources to those violations posing the
greatest risk to health and the
environment
![Page 4: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/4.jpg)
What is SNC?It’s all about the violations!
ReportingEffluent limitationsSchedulesBypassPass throughUnpermitted discharge
![Page 5: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/5.jpg)
Majority of DNR’s SNC Violations?60% of Missouri’s SNC Violations are related to reporting
Non-receipt, late and incomplete reports
![Page 6: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/6.jpg)
How does EPA Determine SNC?Identifies violations based on data, compared to permit requirements in ICISEvaluates whether required data was received on timeRecognizes formal enforcement actions
![Page 7: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/7.jpg)
EPA SNC DataEnforcement and Compliance History Online (ECHO)
![Page 8: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/8.jpg)
ECHOData available in ECHO 2.5 months after the end of the quarter Each state is responsible for quality assurance on its dataCritical for batch submission states like Missouri
![Page 9: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/9.jpg)
ECHO ChallengesIf we have data errors, and late submissions they must be entered by hand in order to be counted accuratelyData errors corrected by batch take too long to re-run in ECHO, unlikely to be corrected before report is posted
![Page 10: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/10.jpg)
EPA National Compliance Initiative(NCI)
June 7, 2019 CWA NPDES SNC NCI50% reduction NPDES SNC rate Reduce rate from 29.4% to 14.7% by end of FFY 2022
![Page 11: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/11.jpg)
87.90%
87.00%
86.17%
80.0%
82.5%
85.0%
87.5%
90.0%
FY 2017 FY 2018 FY 2019
Wastewater Systems in Compliancewith Effluent Limitations
FY 2017 FY 2018 FY 2019
![Page 12: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/12.jpg)
93.78%
83.68%
71.20%
70%
75%
80%
85%
90%
95%
FY 2017 FY 2018 FY 2019
Wastewater Systems in Compliancewith Reporting Requirements
FY 2017 FY 2018 FY 2019
![Page 13: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/13.jpg)
DNR Oct. 1, 2018 – Oct. 1, 2019, ECHO FFYQ4
64%
88%
30%
40%
50%
60%
70%
80%
90%
100%
DNR Reporting (All Reports) DNR Exceedances
Compliance Rate
![Page 14: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/14.jpg)
DNR Oct. 1, 2018 – Oct. 1, 2019, ECHO FFYQ4
76%
50%
0%
10%
20%
30%
40%
50%
60%
70%
80%
EPA National EPA MO
Compliance Rate(Rolling Four Quarters)
![Page 15: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/15.jpg)
How can DNR Help Facilities Get and Stay out of SNC?
Avoid SNCPrompt return to complianceTimely formal enforcement
![Page 16: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/16.jpg)
What is DNR Doing?Data Targeting RNC Monitor progress monthly
![Page 17: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/17.jpg)
ToolsCompliance Assistance
Region staffRecord Review lettersReminders
Formal enforcement Abatement Orders etc.Litigation through AGO
![Page 18: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/18.jpg)
Tools continuedData Changes
CorrectionsAdditional Coding
![Page 19: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/19.jpg)
Missing DMR DataOctober to January 2020
1591 missing or late DMRs1643 auto-dialer calls 999 calls answered 419 DMRs submittedMissing or late DMRs reduced by 26%
![Page 20: Significant Non-Compliance SNC - DNR · 18/02/2020 · Significant Non-Compliance. SNC. Kristi Savage-Clarke . Missouri Department of Natural Resources. Compliance and Enforcement](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095027e708231d449d10d/html5/thumbnails/20.jpg)
Questions?