HomeMy WebLinkAbout2018 Solid WasteJEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
SOLID AND HAZARDOUS WASTE PROGRAM
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PROGRAMS: Small Business Technical Assistance Program (Local Source Control, EnviroStars 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 solid and hazardous wastes, and source reduction techniques
Investigate alleged contaminated sites
Goal Objective Task Performance
Measure
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
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
100% 90% 100% 75% 75%* 10%*
Initial
Investigations (II)
begun within 30
days
100% 100% 90% 100% 100%*
Not
Measured
2018*
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 75% 60% 75% 60% 50%* 10%*
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
0 0 1 0 1 2
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
SOLID AND HAZARDOUS WASTE PROGRAM
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Goal Objective Task Performance
Measure
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
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%* N/A
# of SHAs
completed 8 3 3 2 1* N/A
Until funding is restored, Solid Waste Enforcement will only address those complaints that have immediate impact on human health or the environment in
accordance with policy.
Goal 4:
Increase small
businesses
understanding of
waste reduction,
recycling, and
green
alternatives
Provide on-site
technical assistance
to Small Quantity
Generators (those
businesses that
produce less than
220 Lbs of
hazardous materials
per month). Provide
support for
Jefferson County
businesses to join
new Envirostar
green business
program.
Conduct small businesses
assistance (SBTA) site visits.
Hold regular meetings to
facilitate exchange of ideas
on greening your business
Conduct 75 LSC
visits per year 85 73 130 60 80 80
Certify 5 new
Enviro Stars 5 0 3 3 3 5
Conduct Envirostar
meetings for
businesses
New measure 2017 2 4
Migrate and Renew
all Enviro Stars
into new program
25 25 22 21 24 30
Goal 5:
Increase Public
Education about
pre-cycling,
Conduct education
and outreach to the
public on pre-
cycling, waste
Develop presentations to
school and community groups
# of school-based
presentations 27 24 52 44 60 60*
# waste reduction
campaigns 1 10 9 10 10 10*
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
SOLID AND HAZARDOUS WASTE PROGRAM
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Goal Objective Task Performance
Measure
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
Planned
moderate risk
waste, and
household
hazardous waste as
identified in the
Solid Waste
Management Plan
reduction
composting, and
recycling, and less
toxic alternatives
# of public outreach
events 6 23 19 13 15 15*
Develop and distribute
publications
# of waste
reduction and
recycling articles
10 13 9 6 10 10*
# of other
publications 6 2 7 6 5 5*
*Due to lack of funding, these programs are on hold.
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 2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
Planned
Total number of solid waste complaints received 65 68 36 58 42 33 24 45 60
Total number of solid waste violations resolved 68 81 60 37 31 57 14 20 6
# of illegal dumps complaints received 11 14 5 5 6 9 12 15 12
# of illegal dumps complaints resolved 10 12 5 10 6 9 12 15 12
Tons/cubic yards of solid waste removed/recycled through
compliance efforts (not including junk vehicles) (these are
verified #s, actual #s are higher)
55+
tons
25 60 75 58 95 20 60 60
Total number of solid waste violations awaiting legal
action/abatement
2 2 2 2 10 15 4 6 7
# of warrants of abatement obtained/completed 0 1 1 2 0 1 0 1 2
# of Jeff. Co. permitted facilities meeting current
regulation standards (out of 7) Nav Mag II closed 2017
8 8 7 8 8 8 7 7 7
# of Jeff. Co. exempt facilities inspected/ meeting current
regulation standards (out of 4)
4 4 4 4 4 4 4 4 4
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
SOLID AND HAZARDOUS WASTE PROGRAM
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SOLID WASTE EDUCATION, OUTREACH & SBA 2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
Planned
# of Small Business Technical Assistance site visits New Category Added in
2013 10 10 6 10 10 10
Total number of active Enviro Stars businesses (out of 100
eligible in Jefferson County)
18 21 23 25 24 22 24 24 30
# of new Enviro Stars businesses 5 5 3 5 0 3 3 3 5
# of public outreach events
New Categories
Added in 2012
1 6 23 19 13 15 15
# of waste reduction and recycling articles 12 10 13 9 6 10 10
# of waste reduction advertisements 2 15 3 23 1 2 2
# of other publications 3 6 2 7 6 5 5
# of Enviro stars promotional Ads 4 46 2 19 0 15 15
# of waste reduction campaigns
New Categories Added in
2013
1 6 9 10 10 10
# of participants enrolled in waste reduction campaigns 186 174 880 4,576 4000 4000
# of School-based Education programs delivered 27 24 52 12 15 15
# of students served 611 480 1,300 1,119 1000 1000
HAZARDOUS WASTE 2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
Planned
ERTS Received/Investigated New
Categ
ory in
2011
9 12 8 4 8 6 7 0
# Initial Investigations Completed 7 5 12 8 3 8 6 6 0
# Awaiting Site Hazard Assessment 10 8 20 20 21 19 21 21 0
# Site Hazard Assessments Completed 0 4 2 8 3 3 2* 1 0
# of Local Source Control Visits 29 19 105 85 86 130 60 80 80
Spill Kits Distributed 0 25 0 7 7 6 1 5 5
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
SOLID AND HAZARDOUS WASTE PROGRAM
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Operational Plan for 2018:
Solid Waste Education and Enforcement
As of the date of this report, the state legislature has not passed a capital budget, so Public Health has no state funding for solid waste enforcement and education
for 2018. A new policy was approved in July 2017 that guides which solid waste education and enforcement activities will be discontinued, and which activities
will be continued, until funding is restored.
Discontinued activities include:
Illegal Burning Investigations – referred to EJFR
Illegal Dumping Investigations – referred to JCSO
Completion of current case load of solid waste complaints that don’t include imminent health hazard waste streams.
Education and outreach (workshops, seminars, brochures, manuals)
Technical assistance to the public.
Investigation of new solid waste management complaints that don’t have an imminent health hazard component
Vehicle Affidavits
Activities that will be continued include:
Permitted facility inspection and compliance (covered by fees)
Exempt Facility inspection and compliance (covered by fees)
New facility permitting and compliance (covered by fees)
Investigation of new complaints or referrals that have an imminent health hazard component, which includes (but is not limited to) hazardous substance or
waste spills, un-containerized putrescible waste in excess of 2 cubic yards, needles, medical wastes, etc.
Site abatement proceedings for current case load (covered by abatement fund)
Site Hazard Assessment
As of the date of this report, the Department of Ecology has suspended its partnership with local health jurisdictions to implement its Site Hazard Assessment
Program. No activities are planned for 2018.
Local Source Control and Enviro Stars
These activities will continue in 2018-19 at the same funding levels as previous biennium.