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State Review Framework - RCRA Data for California , State Multi-Year Report

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	70	70	70	70	70	70	70	n/a
	Number of active LQGs in RCRAInfo (current)	Data Quality	State	4,638	4,638	4,638	4,638	4,638	4,638	4,638	n/a
	Number of active SQGs in RCRAInfo (current)	Data Quality	State	45,369	45,369	45,369	45,369	45,369	45,369	45,369	n/a
	Number of all other active sites in RCRAInfo (current)	Data Quality	State	4,104	4,104	4,104	4,104	4,104	4,104	4,104	n/a
	Number of LQGs per latest official biennial report (current)	Data Quality	State	2,138	2,138	2,095	2,095	2,131	2,131	2,589	n/a
B	Compliance monitoring: number of inspections (1 FY)	Data Quality	State	1,109	612	700	684	736	748	713
			EPA	59	54	59	50	58	78	63
	Compliance monitoring: sites inspected (1 FY)	Data Quality	State	858	529	607	513	522	521	498
			EPA	58	53	59	50	58	78	62
C	Number of sites with violations determined at any time (1 FY)	Data Quality	State	543	343	468	448	470	493	470
			EPA	90	84	72	67	78	118	99
	Number of sites with violations determined during the FY	Data Quality	State	446	244	356	279	298	257	229
			EPA	72	63	51	43	53	72	55
D	Informal actions: number of sites (1 FY)	Data Quality	State	341	228	324	256	240	204	146
			EPA	53	39	38	20	21	74	53
	Informal actions: number of actions (1 FY)	Data Quality	State	398	266	380	328	303	256	175
			EPA	60	49	45	23	21	78	64
E	SNC: number of sites with new SNC (1 FY)	Data Quality	State	48	36	41	36	37	37	19
			EPA	38	20	11	5	11	13	4
	SNC: Number of sites in SNC (1 FY)	Data Quality	State	99	82	90	69	64	64	51
			EPA	41	30	20	17	23	29	16
F	Formal action: number of sites (1 FY)	Data Quality	State	68	63	76	61	39	48	29
			EPA	66	19	21	14	9	17	12
	Formal action: number taken (1 FY)	Data Quality	State	113	100	115	78	43	59	35
			EPA	91	32	28	19	9	18	12
G	Total amount of final penalties (1 FY)	Data Quality	State	$8,115,196	$2,126,702	$2,643,854	$3,234,159	$1,202,111	$2,299,240	$1,463,494
			EPA	$90,687	$98,282	$219,686	$1,664,861	$487,500	$694,874	$139,400
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	0	1	1	2	2	1
	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	278	278	278	278	278	278	278	n/a
			EPA	33	33	33	33	33	33	33	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	87.5%	65.0%	94.1%	60.9%	91.3%	88.9%
			EPA	0 / 0	28.6%	28.6%	100.0%	55.6%	85.7%	66.7%
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	87.1%	92.9%	94.3%	92.9%	95.7%	92.9%	85.7%
			Combined	87.1%	92.9%	94.3%	92.9%	95.7%	92.9%	87.1%
B	Inspection coverage for LQGs (1 FY)	Goal	State	18.8%	14.5%	18.8%	15.2%	14.7%	16.1%	13.9%
			Combined	19.7%	15.9%	20.5%	16.3%	16.3%	17.6%	15.4%
C	Inspection coverage for LQGs (5 FYs)	Goal	State	27.0%	31.5%	37.9%	42.0%	40.2%	38.5%	31.6%
			Combined	30.2%	34.8%	41.4%	45.0%	43.9%	42.9%	35.7%
D	Inspection coverage for active SQGs (5 FYs)	Informational Only	State	1.5%	1.5%	1.6%	1.5%	1.3%	0.7%	0.6%
			Combined	1.6%	1.7%	1.7%	1.6%	1.4%	0.8%	0.7%
E	Inspections at active CESQGs (5 FYs)	Informational Only	State	9	9	9	8	13	13	12
			Combined	9	10	14	13	18	18	16
	Inspections at active transporters (5 FYs)	Informational Only	State	369	402	431	458	505	461	473
			Combined	378	411	440	465	512	467	482
	Inspections at non-notifiers (5 FYs)	Informational Only	State	0	0	0	0	0	0	0
			Combined	0	0	0	0	0	0	0
	Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs)	Informational Only	State	14	16	13	18	29	37	47
			Combined	14	16	13	18	29	37	47
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	52.0%	46.1%	58.6%	54.4%	57.1%	49.3%	46.0%
			EPA	124.1%	118.9%	86.4%	86.0%	91.4%	92.3%	88.7%
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	5.6%	6.8%	6.8%	7.0%	7.1%	7.1%	3.8%
			Combined	9.6%	9.9%	7.9%	7.5%	8.5%	8.7%	4.2%
B	Percent of SNC determinations made within 150 days (1 FY)	Goal	State	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
			EPA	100.0%	100.0%	90.9%	100.0%	100.0%	92.3%	100.0%
C	Percent of formal actions taken that received a prior SNC listing (1 FY)	Review Indicator	State	78.7%	81.5%	76.9%	70.7%	55.0%	65.6%	66.7%
			EPA	68.8%	89.7%	73.3%	37.5%	75.0%	100.0%	50.0%
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	8.3%	16.7%	12.2%	13.9%	13.5%	13.5%	10.5%
			Combined	4.7%	10.7%	11.5%	12.2%	12.5%	12.0%	13.0%
B	No activity indicator - number of formal actions (1 FY)	Review Indicator	State	111	99	115	76	43	59	35
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	$8,115,196	$2,126,702	$2,643,854	$3,234,159	$1,202,111	$2,299,240	$1,463,494
B	Percent of final formal actions with penalty (1 FY)	Review Indicator	State	98.1%	87.5%	94.8%	96.4%	82.4%	85.4%	91.7%
			Combined	58.0%	70.1%	82.9%	92.8%	74.4%	89.7%	80.0%

Report Generated on 6/30/2011    Data Refresh Dates

Note: SRF data metrics results may change as data are updated in AFS, ICIS-NPDES, PCS, and RCRAInfo. The above data set may be saved in Excel or comma delimited text format by clicking on the appropriate Save Results link above.

General Notes:
^* Blue-shaded rows denote that the metric was pulled manually.
^* Metrics that are listed as "current" pull live data from the most recent IDEA refresh. Results for these metrics do not change across fiscal years.


Caveats:
⁰EPA administers the CWA program in the following states/territories: AK, DC, ID, MA, NH, NM, AS, GU, PR, and VI.
EPA administers the RCRA program in the following states/territories: AK, IA, and VI
¹ Metric 3A data are pulled manually, and are updated annually at the end of each fiscal year. Metric 3A data is not available for FY04.

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