| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 349 | 349 | 349 | 349 | 349 | 349 | 349 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,777 | 1,777 | 1,777 | 1,777 | 1,777 | 1,777 | 1,777 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 1,214 | 1,214 | 1,214 | 1,214 | 1,214 | 1,214 | 1,214 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 326 | 326 | 285 | 285 | 263 | 263 | 275 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 150 | 344 | 107 | 133 | 128 | 142 | 110 |  |
| EPA | 8 | 1 | 7 | 7 | 17 | 2 | 4 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 142 | 336 | 105 | 128 | 119 | 139 | 109 | |
| EPA | 8 | 1 | 7 | 7 | 17 | 2 | 4 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 405 | 402 | 384 | 388 | 371 | 332 | 325 | |
| EPA | 7 | 9 | 11 | 8 | 9 | 7 | 5 | |
| Number of sites with violations determined during the FY | Data Quality | State | 92 | 93 | 81 | 93 | 84 | 59 | 76 | |
| EPA | 3 | 5 | 4 | 1 | 2 | 0 | 0 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 80 | 61 | 56 | 59 | 63 | 55 | 39 | |
| EPA | 2 | 3 | 0 | 1 | 0 | 1 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 81 | 61 | 59 | 59 | 66 | 57 | 41 | |
| EPA | 2 | 3 | 0 | 1 | 0 | 1 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 31 | 14 | 10 | 14 | 11 | 25 | 11 | |
| EPA | 0 | 3 | 1 | 2 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 41 | 38 | 36 | 25 | 21 | 41 | 42 | |
| EPA | 1 | 3 | 4 | 3 | 3 | 2 | 1 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 37 | 22 | 37 | 27 | 19 | 30 | 16 | |
| EPA | 3 | 1 | 2 | 2 | 4 | 1 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 38 | 22 | 38 | 29 | 19 | 30 | 16 | |
| EPA | 3 | 1 | 3 | 2 | 4 | 1 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $1,005,105 | $792,780 | $772,495 | $556,666 | $1,053,499 | $833,072 | $270,888 | |
| EPA | $31,250 | $0 | $67,514 | $0 | $362,249 | $80,013 | $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 | 2 | 11 | 24 | 11 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 154 | 154 | 154 | 154 | 154 | 154 | 154 | n/a |
| EPA | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 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% | 11.1% | 6.7% | 9.1% | 4.3% | 0.0% | |
| 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 | 37.5% | 62.5% | 100.0% | 75.0% | 75.0% | 87.5% | 100.0% | |
| Combined | 50.0% | 62.5% | 100.0% | 87.5% | 87.5% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 10.4% | 9.8% | 9.8% | 15.4% | 12.9% | 14.1% | 14.9% | |
| Combined | 11.3% | 9.8% | 11.2% | 16.8% | 15.2% | 14.8% | 16.0% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 52.8% | 50.3% | 49.8% | 52.6% | 50.6% | 54.0% | 57.8% | |
| Combined | 54.0% | 51.5% | 51.2% | 54.7% | 54.4% | 58.2% | 62.2% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 11.9% | 14.4% | 14.4% | 14.4% | 12.2% | 12.6% | 9.2% | |
| Combined | 12.2% | 14.5% | 14.5% | 14.5% | 12.7% | 13.0% | 9.6% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 96 | 147 | 148 | 142 | 132 | 129 | 57 | |
| Combined | 101 | 148 | 148 | 142 | 132 | 129 | 57 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 46 | 37 | 31 | 27 | 26 | 25 | 27 | |
| Combined | 48 | 39 | 31 | 27 | 26 | 25 | 28 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 4 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Combined | 5 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 34 | 37 | 34 | 35 | 29 | 24 | 14 | |
| Combined | 34 | 37 | 34 | 35 | 31 | 26 | 16 | |
| 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 | 64.8% | 27.7% | 77.1% | 72.7% | 70.6% | 42.4% | 69.7% | |
| EPA | 37.5% | 500.0% | 57.1% | 14.3% | 11.8% | 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 | 21.8% | 4.2% | 9.5% | 10.9% | 9.2% | 18.0% | 10.1% | |
| Combined | 20.9% | 5.0% | 10.0% | 11.9% | 8.2% | 17.7% | 9.7% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 80.0% | 71.4% | 18.2% | 12.0% | 0.0% | |
| EPA | 0 / 0 | 100.0% | 100.0% | 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 | 43.6% | 54.5% | 61.5% | 66.7% | 89.5% | 80.0% | 93.8% | |
| EPA | 33.3% | 33.3% | 33.3% | 100.0% | 75.0% | 100.0% | 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 | 6.5% | 0.0% | 20.0% | 21.4% | 81.8% | 72.0% | 36.4% | |
| Combined | 6.5% | 0.0% | 18.2% | 18.8% | 81.8% | 72.0% | 36.4% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 38 | 22 | 38 | 29 | 19 | 30 | 16 | |
| 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 | $1,005,105 | $792,780 | $772,495 | $556,666 | $1,053,499 | $833,072 | $270,888 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 90.0% | 88.2% | 90.9% | 96.0% | 100.0% | 89.3% | 84.6% | |
| Combined | 90.3% | 88.2% | 91.4% | 96.0% | 100.0% | 89.7% | 84.6% | |
![[logo] US EPA](http://www.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}