| 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 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 334 | 334 | 334 | 334 | 334 | 334 | 334 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,311 | 1,311 | 1,311 | 1,311 | 1,311 | 1,311 | 1,311 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,792 | 2,792 | 2,792 | 2,792 | 2,792 | 2,792 | 2,792 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 297 | 297 | 297 | 297 | 293 | 293 | 286 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 815 | 691 | 666 | 851 | 1,039 | 992 | 833 |  |
| EPA | 28 | 24 | 28 | 35 | 31 | 28 | 24 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 589 | 469 | 543 | 754 | 917 | 886 | 707 | |
| EPA | 24 | 23 | 26 | 35 | 31 | 28 | 24 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 247 | 196 | 240 | 341 | 393 | 340 | 283 | |
| EPA | 9 | 13 | 15 | 12 | 8 | 12 | 15 | |
| Number of sites with violations determined during the FY | Data Quality | State | 207 | 166 | 197 | 269 | 345 | 301 | 252 | |
| EPA | 7 | 12 | 11 | 8 | 6 | 10 | 13 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 178 | 144 | 136 | 267 | 324 | 278 | 246 | |
| EPA | 0 | 0 | 2 | 1 | 1 | 1 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 199 | 160 | 143 | 288 | 349 | 295 | 277 | |
| EPA | 0 | 0 | 2 | 1 | 1 | 1 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 31 | 31 | 43 | 29 | 24 | 20 | 16 | |
| EPA | 1 | 3 | 6 | 1 | 1 | 1 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 50 | 45 | 64 | 50 | 34 | 31 | 27 | |
| EPA | 1 | 2 | 5 | 4 | 3 | 4 | 2 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 40 | 34 | 53 | 47 | 29 | 26 | 21 | |
| EPA | 2 | 1 | 3 | 4 | 3 | 4 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 75 | 55 | 96 | 81 | 52 | 49 | 34 | |
| EPA | 2 | 1 | 6 | 7 | 5 | 8 | 3 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $182,951 | $144,447 | $141,400 | $204,078 | $55,475 | $200,150 | $117,547 | |
| EPA | $0 | $0 | $10,000 | $35,800 | $55,508 | $75,205 | $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 | 1 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 1 | 0 | 0 | 3 | 1 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 4 | 4 | 4 | 4 | 4 | 4 | 4 | n/a |
| EPA | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 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 | 58.8% | 25.6% | 53.1% | 20.0% | 17.4% | 30.0% | |
| EPA | 0 / 0 | 50.0% | 0.0% | 66.7% | 0 / 0 | 0 / 0 | 100.0% | |
| 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 | 64.3% | 59.9% | 43.1% | 62.0% | 65.5% | 54.6% | 60.1% | |
| Combined | 64.6% | 59.9% | 43.8% | 63.0% | 66.6% | 56.3% | 62.2% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 92.6% | 94.6% | 90.9% | 95.6% | 94.2% | 95.2% | 92.3% | |
| Combined | 92.6% | 94.6% | 91.6% | 95.6% | 94.9% | 95.9% | 93.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 18.8% | 19.8% | 22.4% | 29.1% | 42.1% | 56.1% | 66.3% | |
| Combined | 19.0% | 20.0% | 22.7% | 29.5% | 43.2% | 57.4% | 67.4% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 456 | 476 | 473 | 570 | 706 | 771 | 795 | |
| Combined | 473 | 498 | 494 | 594 | 734 | 801 | 821 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 155 | 202 | 208 | 236 | 279 | 304 | 314 | |
| Combined | 161 | 208 | 214 | 244 | 287 | 313 | 323 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 2 | 2 | 4 | 7 | 7 | 8 | 11 | |
| Combined | 2 | 2 | 4 | 7 | 7 | 9 | 12 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 205 | 203 | 222 | 226 | 225 | 238 | 259 | |
| Combined | 211 | 205 | 227 | 230 | 229 | 245 | 266 | |
| 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 | 35.1% | 35.4% | 36.3% | 35.7% | 37.6% | 34.0% | 35.6% | |
| EPA | 29.2% | 52.2% | 42.3% | 22.9% | 19.4% | 35.7% | 54.2% | |
| 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 | 5.3% | 6.6% | 7.9% | 3.8% | 2.6% | 2.3% | 2.3% | |
| Combined | 5.2% | 6.7% | 8.5% | 3.9% | 2.7% | 2.3% | 2.2% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 90.0% | 87.5% | |
| EPA | 100.0% | 100.0% | 83.3% | 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 | 97.5% | 96.4% | 100.0% | 98.7% | 80.7% | 88.2% | 91.2% | |
| EPA | 33.3% | 50.0% | 75.0% | 75.0% | 0.0% | 22.2% | 100.0% | |
| 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% | 3.2% | 27.9% | 82.8% | 75.0% | 85.0% | 50.0% | |
| Combined | 0.0% | 3.1% | 25.5% | 83.3% | 72.0% | 81.0% | 50.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 75 | 55 | 96 | 81 | 52 | 49 | 34 | |
| 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 | $182,951 | $144,447 | $141,400 | $204,078 | $55,475 | $200,150 | $117,547 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 93.3% | 82.6% | 90.7% | 91.7% | 90.5% | 89.5% | 69.2% | |
| Combined | 90.3% | 79.2% | 87.0% | 92.3% | 91.3% | 82.6% | 64.3% | |
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