The EPA does not have a national process in place to track or verify the status of land-use controls at Resource Conservation and Recovery Act corrective action facilities. The EPA has not identified standard methods for long-term oversight of land-use controls at corrective action facilities. Additionally, the EPA regions vary in their progress toward attainment of Resource Conservation and Recovery Act Corrective Action Program Goal 4. Further, EPA information systems that can be used to access program information contain data issues, and the EPA is not using its information systems to track the status of land-use controls.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 4 | No | $0 | $0 | ||
| Provide training to help regions and authorized states input and maintain land-use control data in RCRAInfo. | |||||
| 5 | No | $0 | $0 | ||
| Implement mechanisms to monitor land-use control status at the national level, such as annual reports from RCRAInfo that identify land-use controls that have not been verified at the minimum frequency to ensure they remain operational. | |||||