Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Department of Resources,
Recycling, and Recovery
USL
0 20 40 60 80
Prepare Staff
Receive Permit Make Request to Pre-Permit Permit to Chief Send permit
Report, RFA Legal Review Permit Concurrence
Package WEEB Staff Inspection to LEA
memo, etc.
In Compliance
Concur by
default
X Dot on the map
X Conformance Finding
Conformance
CF Approval
Finding Memo
Legal Review
(If RFA to Deputy Director Consistency Finding
expansion/new) Consistent Memo or E-mail to
PAB Staff
Consistency
If Disposal Finding Request to Plans Review
sites ---> ESB Staff
FA
X Sharepoint Review Request Memo/Approval
Adequate
to PAB Staff
Incomplete/Inadequate Waiver of
time/Follow up
with Operator
Legal Approval
Review (If
necessary)
The non-value added steps are highlighted in white while the value added
steps are highlighted in green.
0 10 20 30 40 0 20 40 60 80
The graphical summary is showing that each task went over the 35 day goal. There was
excessive variation and inconsistency in processing time which caused some tasks to
exceed 60 days.
Summary Report for JPC Days Summary Report for WEEB Days
0 12 24 36 48 0 12 24 36 48
The graphical summary is showing that each task went over the 35 day goal. There was
excessive variation and inconsistency in processing time which caused some tasks to
exceed 60 days.
The plot shows that the PAB review task has a much greater
influence on the total days.
Prepare Staff
Make Request to Pre-Permit Receive Permit
Report, RFA
WEEB Staff Inspection Package
memo, etc.
Send permit
In Compliance Legal Review Permit to Chief Permit Concurrence
to LEA
Concur by
default
Consistency Finding
Proceed to Staff
Consistent Memo or E-mail to
Report Preparation
PAB Staff
Comment Memo to
Complete Not Consistent
PAB/LEA/Operator
Consistency Finding
Request to ESB Plans Review
Staff
If a disposal site,
begin here...
Financial Assurance
Cost Estimate Legal Approval Review
Review Request to
Information Review (If necessary)
FA Staff
Waiver of
Incomplete/Inadequate time/Follow up with
Operator
Most of the value added steps are completed prior to the receipt of the
proposed permit package.
0 20 40 60 80 0 20 40 60 80
Phone: 916.323.0834
Email: Martin.Perez@calrecycle.ca.gov