SECOND INTERNATIONAL CONFERENCE ON
  ENVIRONMENTAL ENFORCEMENT

PROCEEDINGS

Table of Contents - Volume 1

 

                                                            TABLE OF CONTENTS[1]

 

 

                                                                                                                                                PAGE

            ACKNOWLEDGMENTS............................................................................iii

GLOSSARY............................................................................................................xiii

PART I:  CONTEXT FOR ENFORCEMENT

1.       INTRODUCTION.......................................................................................1-1

             What Is the Purpose of This Text?..............................................................1-1

            What Is Compliance?..................................................................................1-1

            What Is Enforcement?.................................................................................1-2

            Why Are Compliance and Enforcement Important?........................................1-2

            What are the Components of a Successful Enforcement Program?...................1-2

            How Programs May Evolve in Different Cultures and Countries.....................1-4

 

 

2.         THE BASIS FOR COMPLIANCE AND ENFORCEMENT ....................2-1

 

            Introduction  .............................................................................................2-1

            Factors Affecting Compliance......................................................................2-1

            Deterrence.................................................................................................2-1

            Economics................................................................................................ 2-3

            Institutional Credibility...............................................................................2-3

            Social Factors............................................................................................2-3

            Psychological Factors.................................................................................2-4

            Knowledge and Technical Feasibility...........................................................2-4

            Impact on Program Design.........................................................................2-4

 

3.         CREATING ENVIRONMENTAL LAWS AND REQUIREMENTS  THAT    
           ARE ENFORCEABLE...........................................................................3-1

 

            Introduction.............................................................................................3-1

            Enforceability of Different Approaches to Environmental Management..........3-1

            Laws:  The Framework for Enforcement.....................................................3-5           

           Authorities...............................................................................................3-5

            Institutional Framework............................................................................3-5

            Related Laws Compelling Professional and Equitable Conduct.....................3-5

            Compatibility with Existing Laws..............................................................3-7

            Structure and Criteria for Establishing Environmental Requirements..............3-7

            Requirements:  Making Them Enforceable...................................................3-7

            Balancing Stringency and Feasibility...........................................................3-10

            Improving the Climate for Compliance........................................................3-10

            General Requirements................................................................................3-10

            Size of the Regulated Community...............................................................3-11

            Analyzing the Regulated Community's Ability To Comply.............................3-11

            Involving the Regulated Community and Other Interested Parties....................3-15

            Involving Enforcement Officials...................................................................3-15

           Coordinating with Other Environmental Requirements and Programs...............3-17

            Facility-Specific Requirements......................................................................3-17

            Ensuring Enforceability...............................................................................3-17

            The Permitting and Licensing Process...........................................................3-21

 

PART II:         DESIGNING COMPLIANCE STRATEGIES AND ENFORCEMENT PROGRAMS

 

4.         IDENTIFYING THE REGULATED COMMUNITY AND ESTABLISHING
            PROGRAM PRIORITIES
........................................................................4-1

           Introduction................................................................................................4-1

            Identifying the Regulated community............................................................4-1

            Important Information..................................................................................4-1

            Approaches To Gathering Information............................................................4-2

            Information Management..............................................................................4-2

            Considerations in Setting Priorities................................................................4-2

            Who Should Set Priorities?...........................................................................4-3

            Communicating Priorities.............................................................................4-3

            Review and Revision...................................................................................4-5

 

5.         PROMOTING COMPLIANCE................................................................5-1

 

            Introduction..... .........................................................................................5-1

            Education and Technical Assistance..............................................................5-1

            Approaches................................................................................................5-1

            Building Public Support..............................................................................5-2

            Publicizing Success Stories..........................................................................5-2

            Creative Financing Arrangements.................................................................5-4          

            Economic Incentives...................................................................................5-4

            Building a Facility's Environmental Management Capability...........................5-5

 

6.         MONITORING COMPLIANCE..............................................................6-1

 

            Introduction ..............................................................................................6-1           

            Inspections................................................................................................6-1           

            Types of Inspections...................................................................................6-1           

            Gathering Evidence....................................................................................6-4           

            Written Inspection Report..........................................................................6-4

            Inspection Plan..........................................................................................6-5

            Targeting Inspections.................................................................................6-5

            Issues To Consider....................................................................................6-5

            Inspector Training.....................................................................................6-8

            Support Resources.....................................................................................6-8

            Self-Monitoring, -Recordkeeping, and -Reporting by the Regulated
            Community...............................................................................................6-8

            Issues ......................................................................................................6-10           

            Citizen Complaints....................................................................................6-12

            Area Monitoring........................................................................................6-12

           Ambient Monitoring...................................................................................6-12           

            Remote Sensing..........................................................................................6-12           

           Overflights..................................................................................................6-12           

 

7.         ENFORCEMENT RESPONSES TO VIOLATIONS ................................. 7-1

 

            Introduction .................................................................................................7-1

            The Range of Response Mechanisms and Authorities.......................................7-1

           Authorities....................................................................................................7-2

            Response Mechanisms....................................................................................7-2

            Informal Mechanisms.....................................................................................7-2

            Formal Mechanisms.......................................................................................7-2

            Civil Administrative Enforcement....................................................................7-2

            Civil Judicial Enforcement..............................................................................7-5

            Criminal Enforcement.....................................................................................7-5

            The Enforcement Process.................................................................................7-6

            Protecting Basic Rights....................................................................................7-6

            Supporting the Enforcement Case.....................................................................7-6

            The Role of Negotiation ..................................................................................7-8

            Role of the Public to Ensure Accountability.......................................................7-8

            Creative Settlements:  Leveraging Enforcement for Broader Results....................7-8

            Pollution Prevention.........................................................................................7-9

            Pollution Reductions Beyond Compliance..........................................................7-9

            Environmental Auditing...................................................................................7-9

            Environmental Restoration...............................................................................7-9

            Publicity.........................................................................................................7-10

            Training.........................................................................................................7-10

            Escrow or Bond for Sources Unable To Pay Penalties........................................7-10

            Enforcement Response Policies.......................................................................7-10

            Criteria for Noncompliance.............................................................................7-10

            Selection of Appropriate Enforcement Response...............................................7-10

            When Should Civil or Criminal Responses Be Used?........................................7-10

            When Should a Sanction Be Imposed?.............................................................7-11

            Should a First Enforcement Response Include a Sanction?..................................7-11

            What Type of Sanction Should Be Used?..........................................................7-11

            What Enforcement Responses Are Appropriate for Government-Owned
            and/or -Operated Facilities?.............................................................................7-14

 

 

8.         CLARIFYING ROLES AND RESPONSIBILITIES......................................8-1

 

            Introduction ....................................................................................................8-1

            Dividing Responsibilities Among Government Levels..........................................8-1

            The U.S. Experience:  Parallel Responsibility with the Primary Role Delegated......8-3

            The Netherlands' Experience:  Divided Responsibilities........................................8-5

            Role of Other Government Institutions...............................................................8-7

            Legislative Institutions......................................................................................8-7

            Executive Institutions........................................................................................8-7

            Judicial Institutions...........................................................................................8-8

           Agencies with Jurisdiction in Areas Related to Environmental Management...........8-8

            Police .............................................................................................................8-8

            Role of Nongovernment Groups........................................................................8-9

            Industry Associations.......................................................................................8-9

            Associations of Government Officials.................................................................8-9

           Professional and Technical Societies...................................................................8-9

            Trade Unions and Workers' Councils..................................................................8-9           

            Universities......................................................................................................8-10          

            Insurance Companies.........................................................................................8-10

            Public Interest Groups.......................................................................................8-10

            Use of Independent Contractors To Supplement Government Personnel..................8-10

            Special Centers..................................................................................................8-10

  

9.         EVALUATING PROGRAM SUCCESS AND ESTABLISHING
            ACCOUNTABILITY
........................................................................................9-1

 

            Introduction .......................................................................................................9-1

            Issues in Measuring Success................................................................................9-1

            Measures of Success...........................................................................................9-3

            Environmental Results.........................................................................................9-3

            Compliance Rates................................................................................................9-4

            Progress in Returning Significant Violators to Compliance......................................9-4

            Measures of Compliance Monitoring.....................................................................9-5

            Number of Enforcement Responses.......................................................................9-5

            Timeliness of the Enforcement Responses.............................................................9-6

            Monetary Penalties Assessed................................................................................9-6

            Measures of Technical Assistance..........................................................................9-6

            Other Measures ...................................................................................................9-6

  

PART III:  IMPLEMENTATION AND EXPERIENCE

 

10.        BUILDING AN EFFECTIVE ENFORCEMENT PROGRAM ..........................10-1

 

            Personnel ............................................................................................................10-1

            Role of Program Personnel....................................................................................10-1

            Staffing Level.......................................................................................................10-1

            Training...............................................................................................................10-1

            Use of Third Parties..............................................................................................10-3

            Information Management Systems..........................................................................10-3

            Program Funding..................................................................................................10-4

            Evolution of Enforcement Programs.......................................................................10-4

            Enforcement as a Priority......................................................................................10-4

            Evolution of Authorities........................................................................................10-5

            Identifying the Regulated Community and Establishing Priorities.............................10-6

            Compliance Promotion.........................................................................................10-6

            Compliance Monitoring........................................................................................10-6

            Enforcement Response.........................................................................................10-7

            Roles and Responsibilities...................................................................................10-7

           Evaluation and Accountability..............................................................................10-7

 

 

11.        CASE STUDIES:  PULLING IT ALL TOGETHER.......................................11-1

 

            Introduction ......................................................................................................11-1

            Case Study 1:    Enforcement of Air Regulations in Allegheny County, USA...........11-2

            Introduction........................................................................................................11-2

            County Profile....................................................................................................11-2

            Air Pollution Control Before 1970........................................................................11-4

            Authority for Air Pollution Control, 1970-1991......................................................11-4

            Allegheny County Air Quality Regulations, 1970-1991...........................................11-4

            The Air Pollution Control Advisory Committee......................................................11-5

            Standards and Methods.........................................................................................11-5

            Enforcement Mechanisms.....................................................................................11-6

            Resources...........................................................................................................11-8

            Monitoring..........................................................................................................11-8

            Emissions............................................................................................................... 11-8

            Inspection.........................................................................................................11-9

           Role of the State and Federal Governments............................................................11-9

           Role of Environmental Groups and the Public.......................................................11-10

           Role of Industry.................................................................................................11-10

          Results ..............................................................................................................11-10

          Factors Influencing Success.................................................................................11-11

          Case Study 2:    Responsible Processing of Derelict Cars in the Netherlands............11-11

          Introduction........................................................................................................11-11

          Regulations.........................................................................................................11-12

         Derelict Cars Plan.................................................................................................11-12

         Implementing the Plan in North Holland..................................................................11-12

        Conclusions.........................................................................................................11-13

         Case Study 3:    Collection and Processing of Hazardous Waste from Ships
         in the Netherlands.................................................................................................11-13

         Introduction.........................................................................................................11-13

        The Decree on Collection of Wastes from Ships.......................................................11-15

       Enforcement Approach...........................................................................................11-15

        Enforcement Results..............................................................................................11-16

        Case Study 4: Enforcement of Municipal Wastewater Requirements in the
        United States of America......................................................................................11-16

        Background.........................................................................................................11-16

        Enforcement Activities..........................................................................................11-17

        Results...............................................................................................................11-17

        Reasons for Success of the National Municipal Policy.............................................11-17

        Case Study 5: Enforcement of Marketable Reductions of Lead in the.........................11-20

        United States of America

        Background.........................................................................................................11-20

        Enforcement Activities.........................................................................................11-20

        Results..............................................................................................................11-22

        Deterrence..........................................................................................................11-22

        Conclusion.........................................................................................................11-25

 

 

12.    INFORMATION RESOURCES..................................................................12-1



    [1]This edition of this document is based on the February 19, 1992 edition.  The text has been reformatted to single spacing, therefore, the page numbers are different.  Also, some text has been added to Case Study 1 in Chapter 11.