| 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 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 351 | 351 | 351 | 351 | 351 | 351 | 351 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 9,919 | 9,919 | 9,919 | 9,919 | 9,919 | 9,919 | 9,919 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 19,484 | 19,484 | 19,484 | 19,484 | 19,484 | 19,484 | 19,484 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 333 | 333 | 328 | 328 | 298 | 298 | 278 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 1,360 | 1,410 | 1,535 | 1,682 | 1,331 | 1,518 | 4,396 |  |
| EPA | 26 | 27 | 33 | 19 | 19 | 24 | 21 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 1,198 | 1,240 | 1,343 | 1,453 | 1,179 | 1,418 | 4,229 | |
| EPA | 26 | 22 | 30 | 18 | 19 | 23 | 21 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 774 | 719 | 789 | 882 | 802 | 969 | 1,435 | |
| EPA | 14 | 8 | 20 | 12 | 17 | 17 | 16 | |
| Number of sites with violations determined during the FY | Data Quality | State | 592 | 558 | 620 | 695 | 643 | 758 | 1,233 | |
| EPA | 9 | 5 | 15 | 5 | 11 | 9 | 7 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 381 | 327 | 349 | 368 | 312 | 326 | 542 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 389 | 331 | 359 | 380 | 321 | 331 | 566 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 83 | 89 | 91 | 89 | 55 | 71 | 68 | |
| EPA | 1 | 5 | 6 | 4 | 6 | 2 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 161 | 147 | 152 | 158 | 118 | 152 | 128 | |
| EPA | 5 | 7 | 13 | 13 | 15 | 13 | 11 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 195 | 208 | 204 | 250 | 202 | 188 | 183 | |
| EPA | 6 | 10 | 9 | 7 | 4 | 8 | 11 | |
| Formal action: number taken (1 FY) | Data Quality | State | 215 | 233 | 215 | 277 | 224 | 204 | 201 | |
| EPA | 7 | 12 | 12 | 10 | 7 | 14 | 16 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $1,796,259 | $1,855,258 | $705,363 | $6,483,777 | $3,354,479 | $3,071,609 | $2,240,255 | |
| EPA | $35,000 | $33,000 | $750 | $0 | $7,439 | $341,582 | $751,257 | |
| 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 | 2 | 0 | 3 | 2 | 0 | 5 | |
| 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 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 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 | 27.8% | 38.7% | 100.0% | 65.1% | 82.8% | 25.5% | |
| EPA | 0 / 0 | 60.0% | 33.3% | 100.0% | 66.7% | 100.0% | 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 | 28.5% | 34.2% | 31.1% | 30.8% | 36.2% | 29.5% | 37.1% | |
| Combined | 28.5% | 34.5% | 31.1% | 30.8% | 36.2% | 29.5% | 37.1% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 79.0% | 82.6% | 81.7% | 85.1% | 86.9% | 86.9% | 88.8% | |
| Combined | 79.0% | 83.2% | 82.0% | 85.4% | 87.2% | 87.2% | 88.8% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 6.7% | 6.7% | 6.8% | 7.1% | 7.0% | 7.2% | 8.6% | |
| Combined | 6.8% | 6.8% | 6.9% | 7.2% | 7.1% | 7.2% | 8.6% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 3,640 | 3,673 | 3,634 | 3,734 | 3,680 | 3,785 | 4,438 | |
| Combined | 3,686 | 3,707 | 3,676 | 3,776 | 3,716 | 3,822 | 4,470 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 199 | 197 | 202 | 218 | 225 | 216 | 217 | |
| Combined | 206 | 202 | 211 | 225 | 233 | 228 | 233 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 2,064 | 2,162 | 2,151 | 2,128 | 2,076 | 2,043 | 2,217 | |
| Combined | 2,083 | 2,177 | 2,167 | 2,143 | 2,091 | 2,058 | 2,228 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 150 | 156 | 141 | 130 | 133 | 121 | 124 | |
| Combined | 152 | 159 | 145 | 133 | 135 | 124 | 126 | |
| 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 | 49.4% | 45.0% | 46.2% | 47.8% | 54.5% | 53.5% | 29.2% | |
| EPA | 34.6% | 22.7% | 50.0% | 27.8% | 57.9% | 39.1% | 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 | 6.9% | 7.2% | 6.8% | 6.1% | 4.7% | 5.0% | 1.6% | |
| Combined | 7.0% | 7.5% | 7.3% | 6.5% | 5.2% | 5.1% | 1.6% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 88.0% | 79.5% | 96.8% | 96.6% | 94.5% | 62.9% | 74.6% | |
| EPA | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 50.7% | 43.2% | 43.5% | 45.6% | 39.7% | 42.6% | 41.6% | |
| EPA | 50.0% | 90.0% | 58.3% | 90.0% | 66.7% | 73.3% | 46.2% | |
| 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 | 49.4% | 55.1% | 39.6% | 42.7% | 54.5% | 46.5% | 64.7% | |
| Combined | 49.4% | 52.1% | 37.8% | 42.6% | 50.8% | 45.2% | 63.8% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 215 | 233 | 215 | 277 | 223 | 201 | 201 | |
| 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 | $1,796,260 | $1,855,258 | $705,363 | $6,483,777 | $3,354,479 | $3,071,609 | $2,240,256 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 81.7% | 90.6% | 45.5% | 97.3% | 92.6% | 96.8% | 96.3% | |
| Combined | 81.5% | 89.8% | 44.0% | 94.7% | 92.2% | 95.2% | 91.9% | |
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