| Metric |
Metric Type |
Agency |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Graph |
| 1. Data completeness. degree to which the minimum data requirements are complete. |
| A | Number of operating TSDFs in RCRAInfo (current) | Data Quality | State | 11 | 11 | 11 | 11 | 11 | 11 | 11 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 286 | 286 | 286 | 286 | 286 | 286 | 286 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,121 | 1,121 | 1,121 | 1,121 | 1,121 | 1,121 | 1,121 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 3,394 | 3,394 | 3,394 | 3,394 | 3,394 | 3,394 | 3,394 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 235 | 235 | 237 | 237 | 220 | 220 | 227 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 412 | 434 | 346 | 316 | 332 | 282 | 267 |  |
| EPA | 15 | 14 | 24 | 17 | 13 | 19 | 18 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 361 | 411 | 331 | 303 | 327 | 274 | 258 | |
| EPA | 13 | 14 | 24 | 17 | 13 | 19 | 18 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 203 | 245 | 224 | 233 | 261 | 202 | 175 | |
| EPA | 5 | 9 | 10 | 3 | 3 | 11 | 13 | |
| Number of sites with violations determined during the FY | Data Quality | State | 159 | 201 | 170 | 174 | 195 | 164 | 154 | |
| EPA | 3 | 8 | 6 | 1 | 1 | 8 | 6 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 152 | 166 | 89 | 28 | 39 | 23 | 31 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 168 | 176 | 97 | 31 | 44 | 29 | 51 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 7 | 3 | 7 | 6 | 15 | 8 | 17 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 20 | 11 | 10 | 13 | 20 | 15 | 21 | |
| EPA | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 16 | 6 | 6 | 8 | 17 | 9 | 18 | |
| EPA | 1 | 1 | 1 | 0 | 0 | 1 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 27 | 15 | 10 | 9 | 19 | 9 | 18 | |
| EPA | 1 | 1 | 1 | 0 | 0 | 1 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $143,200 | $302,200 | $40,500 | $69,900 | $671,524 | $235,500 | $225,580 | |
| EPA | $0 | $0 | $83,049 | $0 | $0 | $0 | $0 | |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Number of sites SNC-determined on day of formal action (1 FY) | Data Quality | State | 0 | 1 | 2 | 1 | 0 | 0 | 0 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a |
| EPA | 12 | 12 | 12 | 12 | 12 | 12 | 12 | n/a |
| 3. Timeliness of data entry. degree to which the minimum data requirements are complete. |
| A | Percent SNCs entered ≥ 60 days after designation (1 FY) 1 | Review Indicator | State | 0 / 0 | 50.0% | 33.3% | 55.6% | 20.0% | 16.7% | 33.3% | |
| EPA | 0 / 0 | 0.0% | 0 / 0 | 0.0% | 0 / 0 | 0 / 0 | 0 / 0 | |
| 5. Inspection coverage. degree to which state completed the universe of planned inspections/compliance evaluations. |
| A | Inspection coverage for operating TSDFs (2 FYs) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 90.9% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 90.9% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 24.3% | 24.7% | 24.5% | 25.7% | 21.4% | 29.5% | 29.1% | |
| Combined | 24.3% | 24.7% | 24.5% | 26.2% | 21.8% | 29.5% | 29.5% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 90.2% | 91.1% | 88.2% | 86.9% | 83.2% | 87.7% | 83.3% | |
| Combined | 90.2% | 91.5% | 88.2% | 87.3% | 84.1% | 88.6% | 84.1% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 17.9% | 19.6% | 20.7% | 22.7% | 24.1% | 23.7% | 22.6% | |
| Combined | 18.0% | 19.6% | 20.8% | 22.8% | 24.2% | 23.7% | 22.6% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 432 | 402 | 422 | 463 | 426 | 424 | 403 | |
| Combined | 456 | 420 | 444 | 481 | 444 | 441 | 421 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 88 | 81 | 71 | 71 | 58 | 54 | 51 | |
| Combined | 93 | 85 | 74 | 74 | 60 | 58 | 56 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 13 | 15 | 18 | 19 | 19 | 15 | 12 | |
| Combined | 16 | 18 | 23 | 21 | 21 | 17 | 14 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 93 | 93 | 83 | 70 | 66 | 49 | 41 | |
| Combined | 96 | 95 | 85 | 71 | 67 | 50 | 42 | |
| 7. Identification of alleged violations. degree to which compliance determinations are accurately made and promptly reported in the national database based upon compliance monitoring report observations and other compliance monitoring information. |
| C | Violation identification rate at sites with inspections (1 FY) | Review Indicator | State | 44.0% | 48.9% | 51.4% | 57.4% | 59.6% | 59.9% | 59.7% | |
| EPA | 23.1% | 57.1% | 25.0% | 5.9% | 7.7% | 42.1% | 33.3% | |
| 8. Identification of SNC and HPV. degree to which the state accurately identifies significant noncompliance & high priority violations and enters information into the national system in a timely manner. |
| A | SNC identification rate at sites with inspections (1 FY) | Review Indicator | State | 1.9% | 0.7% | 2.1% | 2.0% | 4.6% | 2.9% | 6.6% | |
| Combined | 1.9% | 0.7% | 2.1% | 1.9% | 4.6% | 2.9% | 6.6% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 88.9% | 100.0% | 100.0% | 87.5% | 33.3% | 62.5% | 100.0% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 88.9% | 93.8% | 81.8% | 88.9% | 100.0% | 100.0% | 81.0% | |
| EPA | 33.3% | 50.0% | 0.0% | 0 / 0 | 0 / 0 | 0.0% | 0 / 0 | |
| 10. Timely and appropriate action. degree to which a state takes timely and appropriate enforcement actions in accordance with policy relating to specific media. |
| A | Percent of SNCs with formal action/referral taken within 360 days (1 FY) | Review Indicator | State | 0.0% | 33.3% | 28.6% | 50.0% | 60.0% | 87.5% | 94.1% | |
| Combined | 0.0% | 33.3% | 28.6% | 50.0% | 60.0% | 87.5% | 94.1% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 27 | 15 | 10 | 9 | 19 | 9 | 18 | |
| 12. Final penalty assessment and collection. degree to which differences between initial and final penalty are documented in the file along with a demonstration in the file that the final penalty was collected. |
| A | No activity indicator - penalties (1 FY) | Review Indicator | State | $143,200 | $302,200 | $40,500 | $69,900 | $671,524 | $235,500 | $225,580 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 50.0% | 100.0% | 40.0% | 85.7% | 84.6% | 88.9% | 70.6% | |
| Combined | 46.2% | 80.0% | 50.0% | 85.7% | 84.6% | 80.0% | 70.6% | |
![[logo] US EPA](http://www.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}