HomeMy WebLinkAbout2017 Planned SW Performance Measures-PlannedJefferson County Public Health – Planned Performance Measures 2017
Solid and Hazardous Waste Program
[1]
PROGRAMS: Small Business Technical Assistance Program (Local Source Control, EnviroStars Certification, Green Business Certification), Waste
Reduction and Recycling Outreach, Solid Waste Permitting and Enforcement, and Hazardous Waste Investigations.
MISSION statement for Solid and Hazardous Waste Program is to:
Enforce Washington State and Jefferson County solid and hazardous waste code
Educate the community about proper disposal of and ways to reduce solid and hazardous waste
Investigate alleged contaminated sites and rank sites with confirmed contamination
Goal Objective Task Performance Measure 2012 2013 2014 2015 2016
Projected
2017
Planned
Goal 1:
Timely
investigation of
Solid and
Hazardous Waste
complaints
Investigate within 30
days
Contact solid waste (SW)
complainant within 30 days
Conduct complaint
investigation within 30 days
Determine if complaint is
actionable
SW complaints investigated
within 30 days 67% 100% 90% 100% 0 0
Initial Investigations (II)
begun within 30 days -- 100% 100% 90% 90% 100%
Goal 2:
Timely resolution
of non-abatement
solid waste
complaints
Resolve non abatement
solid waste complaints
within 90 days
Determine type of
enforcement response
Issue Warning Letter or
Notice and Order to Correct
Violation (NOCV)
Issue citations as needed
SW cases resolved within 90
days 67% 75% 60% 75% 0 0
Goal 2.5
Timely Resolution
of solid waste
“abatement” cases
Resolve at least one
abatement from the SW
“abatement” list per
year
Obtain warrants of abatements
as needed
Obtain contractors for cleanup
Number of SW abatement
cases resolved 1 0 0 1 2 1
Jefferson County Public Health – Planned Performance Measures 2017
Solid and Hazardous Waste Program
[2]
Goal Objective Task Performance Measure 2012 2013 2014 2015 2016
Projected
2017
Planned
Goal 3:
Timely resolutions
of Initial
Investigations (II)
and Site Hazard
Assessments
(SHA)
Complete II within 90-
days and complete two
SHAs per year
Conduct site visits and
sampling as required
Write SHA/II Report and
provide to Ecology
% of II completed in 90 days 100% 100% 100% 100% 100% 100%
# of SHAs completed 2 8 3 3 4 0
Goal 4:
Increase small
businesses
understanding of
waste reduction,
recycling, and
green alternatives
Provide on-site
technical assistance to
Small Quantity
Generators
Conduct small businesses
assistance (SBTA) site visits
Conduct 75 LSC visits per
year 105 85 73 130 80 80
Conduct 10 SBTA site visits - 10 10 6 10 10
Certify 5 new EnviroStars 3 5 0 3 3 5
Certify 2 New Green
Businesses 1 2 0 4 -- --
Renew all Green Business 28 29 29 33 -- --
Renew all EnviroStars 26 25 25 22 21 24
Goal 5:
Increase Public
Education about
pre-cycling,
moderate risk
waste, and
household
hazardous waste as
identified in the
Solid Waste
Management Plan
Conduct education and
outreach to the public
on pre-cycling, waste
reduction and
recycling, and less
toxic alternatives
Develop presentations to
school and community groups
# of school-based
presentations 27 24 52 55 45
# waste reduction campaigns 1 10 9 15 10
# of public outreach events 1 6 23 19 20 20
Develop and distribute
publications
# of waste reduction and
recycling articles 12 10 13 9 15 15
# of other publications 3 6 2 7 5 5
Jefferson County Public Health – Planned Performance Measures 2017
Solid and Hazardous Waste Program
[3]
Goal Objective Task Performance Measure 2012 2013 2014 2015 2016
Projected
2017
Planned
Goal 6:
Ensure compliance
with permits
Ensure compliance
with SW regulations at
permitted sites
Conduct one site visit per year % compliant with
requirements 100% 100% 100% 100% 100% 100%
PROGRAM STATISTICS
SOLID WASTE ENFORCEMENT 2009 2010 2011 2012 2013 2014 2015 2016
Projected
2017
Planned
Total number of solid waste complaints received 60 65 68 36 58 42 33 0 0
Total number of solid waste violations resolved 90 68 81 60 37 31 57 10 5
# of illegal dumps complaints received 14 11 14 5 5 6 9 0 0
# of illegal dumps complaints resolved 19 10 12 5 10 6 9 0 0
# of illegal burning complaints received 5 7 0 2 1 1 1 0 0
# of illegal burning complaints resolved 7 0 2 2 1 1 0 0
# of citations/tickets issued 24 5 8 4 2 1 2 6 2
# of court hearings attended 19 2 7 6 6 0 3 6 2
# of compliance agreements and Notice To Title filings* 10 18 8 4 4
Tons/cubic yards of solid waste removed/recycled through
compliance efforts (not including junk vehicles) (these are
verified #s, actual #s are higher)
0 55+
tons
25 60 75 58 95 0 0
Total number of solid waste violations awaiting legal
action/abatement
1 2 2 2 2 10 15 2 2
# of warrants of abatement obtained/completed 0 0 1 1 2 0 1 2 2
# of Jeff. Co. permitted facilities meeting current regulation
standards (out of 7)
8 8 8 7 8 8 8 7 7
# of Jeff. Co. exempt facilities inspected/ meeting current
regulation standards (out of 4) (1)
4 4 4 4 4 4 4 4 4
# of Junk Cars removed/recycled 139 141 35 25 2 47 57 25 80
Jefferson County Public Health – Planned Performance Measures 2017
Solid and Hazardous Waste Program
[4]
SOLID WASTE EDUCATION, OUTREACH & SBA 2009 2010 2011 2012 2013 2014 2015 2016
Projected
2017
Planned
# of Small Business Technical Assistance site visits New Category Added in 2013 10 10 6 10 10
Total number of active EnviroStars businesses (out of 100
eligible in Jefferson County)
14 18 21 23 25 24 22 24 24
# of new EnviroStars businesses 3 5 5 3 5 0 3 3 3
# of active Green Businesses 21 26 24 28 29 29 33 -- --
# of new Green Businesses 6 6 6 1 2 0 4 -- --
# of “Amnesty Day” events 0 1 0 0 0 0 1 0 0
Tons/yards of solid waste recycled/disposed of during
“Amnesty Day”. (2)
-- 3000
Tires
-- -- -- 0 292 (5
properties
cleared of
tires)
-- --
# of public outreach events
New Categories Added in
2012
1 6 23 19 20 20
# of waste reduction and recycling articles 12 10 13 9 15 15
# of waste reduction advertisements 2 15 3 23 2 0
# of other publications 3 6 2 7 1 2
# of Envirostars promotional Ads 4 46 2 19 0 0
# of Green Business promotional Ads 2 14 0 0 -- --
# of waste reduction campaigns
New Categories Added in 2013
1 6 9 15 10
# of participants enrolled in waste reduction campaigns 186 174 880 450 400
# of School-based Education programs delivered 27 24 52 55 45
# of students served 611 480 1,300 650 500
HAZARDOUS WASTE 2009 2010 2011 2012 2013 2014 2015 2016
Projected
2017
Planned
ERTS Received/Investigated New Category
in 2011
9 12 8 4 8 8 8
# Initial Investigations Completed 13 7 5 12 8 3 8 8 8
# Awaiting Site Hazard Assessment 10 10 8 20 20 21 19 21 21
# Site Hazard Assessments Completed 4 0 4 2 8 3 3 4 0
# of Local Source Control Visits 9 29 19 105 85 86 130 80 80
Spill Kits Distributed 0 0 25 0 7 7 6 10 5
(1) There are four exempt facilities but actual number may be higher. These facilities have not been inspected and compliance is assumed.
(2) JCPH worked with Washington Department of Ecology to remove and properly dispose of 904 tons of tires from five large sites, at no cost to Jefferson County. Initial numbers from 2007
were 300 tons. Final numbers for the project by the end of 2008 were 904 tons. JCPH then sponsored a one-day tire-recycling event for county residents that collected an additional 2500 tires.
* Notice to Title filings were added new in 2014.