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Region 6's Enforcement and Compliance Assurance Program
EPA Office of Inspector General
Region 6's Enforcement and Compliance Assurance Program
CHAPTERS:
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PURPOSE
BACKGROUND
SCOPE AND METHODOLOGY
PRIOR AUDIT COVERAGE
2.STATE ENFORCEMENT ACTIONS NEED TO HAVE A STRONGER DETERRENT EFFECT
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BACKGROUND
COMPUTING ECONOMIC BENEFIT
TIMELINESS OF ENFORCEMENT ACTIONS
PUBLICIZING THE RESULTS OF ENFORCEMENT ACTIONS
COMPLIANCE ASSISTANCE
RECOMMENDATIONS
REGION 6 COMMENTS
OIG COMMENTS
3.REGION 6 ENFORCEMENT ACTIONS NEED TO BE TIMELY AND WELL DOCUMENTED
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BACKGROUND
COMPUTING ECONOMIC BENEFIT
TIMELINESS OF ENFORCEMENT ACTIONS
PUBLICIZING THE RESULTS OF ENFORCEMENT ACTIONS
COMPLIANCE ASSISTANCE
RECOMMENDATIONS
REGION 6 COMMENTS
OIG COMMENTS
4.REGION 6 ENFORCEMENT DATA WERE NOT COMPLETE OR CONSISTENT
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BACKGROUND
INCOMPLETE REPORTING OF SIGNIFICANT VIOLATORS IN AFS
INCONSISTENT REPORTING
OTHER ISSUES
CONCLUSION
RECOMMENDATIONS
REGION COMMENTS
OIG COMMENTS
- EXHIBIT 1 - SUMMARY OF PENALTIES FOR SAMPLE UNIVERSE
- EXHIBIT 2 - TOP BARRIERS TO EFFECTIVE AIR ENFORCEMENT
- EXHIBIT 3 - OIG AND GAO REPORTS
APPENDIX 2 - LDEQ RESPONSE (only available in hardcopy)
Created February 12, 1997