Identification

Title

Compliance Ratings (Waste and Installations)

Alternative title(s)

Compliance Bands

Abstract

This record holds data from 2015 to 2018. Previous years data is available on request. We use compliance ratings to help assess the risks from a regulated facility. An operator’s compliance record will affect whether they pay a subsistence charge that is higher or lower than the base charge. We will calculate a compliance rating for an operator based on their compliance record. We calculate a compliance rating after a permit has been issued and use a standard approach called the Compliance Classification Scheme to classify permit breaches. A compliance rating only applies to a permit for a waste operation or installation. It does not apply to farming installations operated by members of the our Pig and Poultry Assurance Scheme, or waste mobile plant. We identify and record any non-compliances in the course of a calendar year – January to December. We use this information to work out a compliance rating based on a points system. For permits that cover more than one activity, the compliance rating will apply to the whole permit. We convert permit breaches into a points system. We add the points from each breach to calculate an annual total of non-compliance points. We allocate points based on the amount of extra work we usually have to do when dealing with different types of permit breaches. CCS Category breach 1 (most serious) 60 points CCS Category breach 2 (serious) 31 points CCS Category breach 3 (less serious) 4 points CCS Category breach 4 (minor) 0.1 points Based on the cumulative score over a calendar year, we place each site into one of six compliance bands A to F. Band A 0 points Discount of 5% on subsistence charge Band B 0.1-10 points No impact on subsistence charge Band C 10.1-30 points 10% increase on subsistence charge Band D 30.1-60 points 25% increase on subsistence charge Band E 60.1-149.9 points 50% increase on subsistence charge Band F 150+ points 200% increase on subsistence charge CHANGES TO THIS DATASET This dataset was previously provided in the Opra record. The Opra scheme has now been replaced by a nw charging scheme. Attribution statement: © Environment Agency copyright and/or database right 2019. All rights reserved.

Resource type

dataset

Resource locator

https://ea.sharefile.com/d-s8242334f2de4af58

protocol: WWW:LINK-1.0-http--link

name: 2018 Compliance Rating Dataset

description: 2018 Compliance Rating Dataset

https://ea.sharefile.com/d-sc66c9a2fbbe47c88

protocol: null

name: 2017 Compliance Rating Dataset

description: 2017 Compliance Rating Dataset

https://ea.sharefile.com/d-s40adf1b4b89496e8

protocol: null

name: 2016 Compliance Rating Dataset

description: 2016 Compliance Rating Dataset

https://ea.sharefile.com/d-s1e7a7e327124a4c9

protocol: null

name: 2015 Compliance Rating Dataset

description: 2015 Compliance Rating Dataset

https://support.environment.data.gov.uk/hc/en-gb

protocol: http:

name: DSP_CUSTOMER_FORUM

description: DEFRA Data Services Platform Customer Forum

Unique resource identifier

code

fcf70c29-b456-4174-8737-0633608be36d

codeSpace

Dataset language

eng

Spatial reference system

code identifying the spatial reference system

http://www.opengis.net/def/crs/EPSG/0/27700

Classification of spatial data and services

Topic category

environment

Keywords

Keyword set

keyword value

NotOpen

Waste and installations

Compliance Bands

Geographic location

West bounding longitude

-6.236

East bounding longitude

2.072

North bounding latitude

55.816

South bounding latitude

49.943

Extent

Extent group

authority code

code identifying the extent

GB-ENG

Temporal reference

Temporal extent

Begin position

2015-01-01

End position

2018-12-31

Dataset reference date

date type

creation

effective date

2015-01-01

Frequency of update

annually

Quality and validity

Lineage

We calculate a compliance rating after a permit has been issued and use a standard approach called the Compliance Classification Scheme to classify permit breaches.

Conformity

Data format

name of format

Open format | MS Excel (XLSX)

version of format

Constraints related to access and use

Constraint set

Use constraints

<a href="https://www.gov.uk/government/publications/environment-agency-conditional-licence/environment-agency-conditional-licence"> Environment Agency Conditional Licence </a>

Constraint set

Limitations on public access

Special conditions: 1. You may use the Information for your internal or personal purposes and may only sublicense others to use it if you do so under a written licence which includes the terms of these conditions and the agreement and in particular may not allow any period of use longer than the period licensed to you. 2. The period of permitted use is one year. 3. We have restricted use of the Information as a result of legal restrictions placed upon us to protect the rights or confidentialities of others. If you contact us in writing (this includes email) we will, as far as confidentiality rules allow, provide you with details including, if available, how you might seek permission from a third party to extend your use rights. 4. This condition does not apply if use is limited to use that is authorised by any statute or use that does not require a licence from us.

Responsible organisations

Responsible party

organisation name

Environment Agency

email address

DSPcustomerforum@environment-agency.gov.uk

web address

https://support.environment.data.gov.uk/hc/en-gb

description: Defra Data Services Forum

responsible party role

pointOfContact

Metadata on metadata

Metadata point of contact

organisation name

Environment Agency

email address

metadata@environment-agency.gov.uk

responsible party role

pointOfContact

Metadata date

2020-03-19

Metadata language

eng