| 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 116 | 116 | 116 | 116 | 116 | 116 | 116 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 578 | 578 | 578 | 578 | 578 | 578 | 578 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 3,441 | 3,441 | 3,441 | 3,441 | 3,441 | 3,441 | 3,441 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 109 | 109 | 108 | 108 | 104 | 104 | 107 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 476 | 582 | 622 | 569 | 438 | 496 | 572 |  |
| EPA | 12 | 16 | 22 | 19 | 12 | 16 | 8 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 293 | 357 | 318 | 273 | 293 | 336 | 397 | |
| EPA | 12 | 16 | 22 | 18 | 12 | 14 | 8 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 113 | 141 | 93 | 80 | 92 | 112 | 110 | |
| EPA | 1 | 1 | 2 | 3 | 2 | 1 | 1 | |
| Number of sites with violations determined during the FY | Data Quality | State | 79 | 115 | 63 | 59 | 68 | 92 | 85 | |
| EPA | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 71 | 109 | 56 | 55 | 68 | 89 | 88 | |
| EPA | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 76 | 113 | 62 | 56 | 68 | 91 | 88 | |
| EPA | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 6 | 2 | 9 | 10 | 7 | 5 | 8 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 11 | 11 | 15 | 20 | 21 | 15 | 19 | |
| EPA | 2 | 2 | 2 | 1 | 0 | 0 | 0 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 14 | 25 | 23 | 17 | 22 | 6 | 9 | |
| EPA | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 15 | 25 | 29 | 19 | 25 | 6 | 9 | |
| EPA | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $1,576,519 | $328,160 | $306,078 | $167,369 | $344,278 | $180,698 | $157,539 | |
| EPA | $0 | $0 | $0 | $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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 3 | 3 | 3 | 3 | 3 | 3 | 3 | n/a |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 / 0 | 100.0% | 84.6% | 50.0% | 75.0% | 35.7% | |
| 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% | 100.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 36.7% | 33.9% | 37.0% | 38.0% | 39.4% | 35.6% | 42.1% | |
| Combined | 36.7% | 33.9% | 37.0% | 38.0% | 39.4% | 35.6% | 42.1% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 89.0% | 87.2% | 85.2% | 88.0% | 95.2% | 98.1% | 95.3% | |
| Combined | 89.0% | 87.2% | 85.2% | 88.0% | 95.2% | 98.1% | 95.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 32.0% | 32.0% | 31.8% | 30.4% | 30.1% | 33.9% | 41.5% | |
| Combined | 32.4% | 32.2% | 32.0% | 30.6% | 30.4% | 34.1% | 41.7% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 556 | 582 | 642 | 656 | 642 | 692 | 732 | |
| Combined | 583 | 595 | 655 | 671 | 656 | 707 | 743 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 48 | 48 | 56 | 58 | 68 | 69 | 74 | |
| Combined | 58 | 56 | 65 | 66 | 76 | 77 | 82 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 64 | 69 | 73 | 84 | 80 | 82 | 77 | |
| Combined | 64 | 69 | 73 | 84 | 80 | 82 | 77 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 468 | 442 | 414 | 422 | 368 | 347 | 296 | |
| Combined | 471 | 443 | 415 | 423 | 368 | 347 | 296 | |
| 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 | 27.0% | 32.2% | 19.8% | 21.6% | 23.2% | 27.4% | 21.4% | |
| EPA | 0.0% | 0.0% | 4.5% | 5.6% | 0.0% | 0.0% | 0.0% | |
| 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 | 2.0% | 0.6% | 2.8% | 3.7% | 2.4% | 1.5% | 2.0% | |
| Combined | 2.0% | 0.6% | 2.7% | 3.6% | 2.4% | 1.5% | 2.0% | |
| 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 | 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 | 13.3% | 28.0% | 20.0% | 52.6% | 65.2% | 50.0% | 55.6% | |
| EPA | 0 / 0 | 0 / 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 | 33.3% | 50.0% | 55.6% | 90.0% | 100.0% | 60.0% | 87.5% | |
| Combined | 33.3% | 50.0% | 55.6% | 90.0% | 100.0% | 60.0% | 87.5% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 15 | 25 | 25 | 19 | 23 | 6 | 9 | |
| 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 | $1,576,519 | $328,160 | $306,078 | $167,369 | $344,278 | $180,698 | $157,539 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 91.7% | 91.7% | 90.9% | 94.1% | 90.9% | 83.3% | 100.0% | |
| Combined | 91.7% | 91.7% | 90.9% | 94.1% | 90.9% | 83.3% | 100.0% | |
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