| 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 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 473 | 473 | 473 | 473 | 473 | 473 | 473 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 976 | 976 | 976 | 976 | 976 | 976 | 976 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 6,450 | 6,450 | 6,450 | 6,450 | 6,450 | 6,450 | 6,450 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 472 | 472 | 539 | 539 | 427 | 427 | 487 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 713 | 711 | 522 | 508 | 426 | 416 | 474 |  |
| EPA | 27 | 24 | 23 | 18 | 19 | 22 | 27 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 617 | 602 | 442 | 418 | 355 | 369 | 447 | |
| EPA | 26 | 22 | 22 | 17 | 18 | 22 | 27 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 478 | 448 | 424 | 407 | 355 | 336 | 499 | |
| EPA | 73 | 76 | 76 | 76 | 81 | 89 | 91 | |
| Number of sites with violations determined during the FY | Data Quality | State | 243 | 239 | 219 | 198 | 171 | 163 | 333 | |
| EPA | 6 | 9 | 7 | 4 | 9 | 10 | 10 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 270 | 221 | 239 | 195 | 174 | 149 | 330 | |
| EPA | 4 | 5 | 9 | 8 | 1 | 10 | 16 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 299 | 240 | 302 | 244 | 192 | 157 | 361 | |
| EPA | 4 | 5 | 9 | 8 | 1 | 10 | 16 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 5 | 7 | 14 | 16 | 11 | 11 | 14 | |
| EPA | 0 | 2 | 3 | 2 | 0 | 1 | 2 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 33 | 30 | 37 | 42 | 36 | 34 | 36 | |
| EPA | 0 | 2 | 3 | 5 | 4 | 4 | 5 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 58 | 46 | 101 | 88 | 49 | 35 | 42 | |
| EPA | 0 | 0 | 0 | 1 | 3 | 2 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 94 | 75 | 186 | 190 | 97 | 63 | 71 | |
| EPA | 0 | 0 | 0 | 2 | 6 | 3 | 1 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $582,835 | $563,499 | $282,873 | $477,750 | $290,977 | $163,350 | $168,895 | |
| EPA | $0 | $0 | $0 | $60,934 | $87,156 | $100,000 | $70,000 | |
| 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 | 0 | 0 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 92 | 92 | 92 | 92 | 92 | 92 | 92 | n/a |
| EPA | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 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 | 33.3% | 50.0% | 18.8% | 9.1% | 22.2% | 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 | 90.0% | 95.0% | 90.0% | 90.0% | 95.0% | 95.0% | 85.0% | |
| Combined | 95.0% | 100.0% | 100.0% | 95.0% | 100.0% | 100.0% | 90.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 35.2% | 35.2% | 26.0% | 24.5% | 27.2% | 31.4% | 30.8% | |
| Combined | 36.0% | 37.3% | 27.1% | 26.3% | 29.7% | 33.7% | 32.2% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 94.7% | 98.7% | 88.1% | 91.5% | 95.6% | 96.0% | 81.9% | |
| Combined | 94.7% | 98.9% | 88.9% | 92.0% | 95.8% | 98.1% | 84.4% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 49.6% | 53.7% | 50.2% | 45.2% | 38.8% | 37.0% | 46.9% | |
| Combined | 49.7% | 53.8% | 50.3% | 45.5% | 39.1% | 37.3% | 48.1% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 1,450 | 1,484 | 1,158 | 853 | 698 | 587 | 448 | |
| Combined | 1,453 | 1,486 | 1,159 | 854 | 698 | 588 | 451 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 100 | 101 | 102 | 94 | 92 | 88 | 87 | |
| Combined | 103 | 107 | 109 | 102 | 102 | 97 | 94 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 2 | 3 | 4 | 4 | 4 | 2 | 1 | |
| Combined | 2 | 3 | 4 | 4 | 4 | 2 | 1 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 93 | 76 | 67 | 63 | 44 | 51 | 54 | |
| Combined | 101 | 85 | 77 | 71 | 51 | 57 | 58 | |
| 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 | 39.4% | 39.7% | 49.5% | 47.4% | 48.2% | 44.2% | 74.5% | |
| EPA | 23.1% | 40.9% | 31.8% | 23.5% | 50.0% | 45.5% | 37.0% | |
| 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 | 0.8% | 1.2% | 3.2% | 3.8% | 3.1% | 3.0% | 3.1% | |
| Combined | 0.8% | 1.1% | 3.8% | 4.2% | 3.0% | 3.1% | 3.4% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 90.9% | 92.9% | |
| EPA | 0 / 0 | 100.0% | 66.7% | 50.0% | 0 / 0 | 0.0% | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 24.5% | 20.0% | 21.3% | 35.3% | 51.0% | 49.2% | 54.7% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 33.3% | 100.0% | 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% | 14.3% | 42.9% | 75.0% | 90.9% | 90.9% | 92.9% | |
| Combined | 0.0% | 14.3% | 35.3% | 66.7% | 90.9% | 83.3% | 81.2% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 93 | 75 | 186 | 190 | 97 | 63 | 71 | |
| 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 | $582,835 | $563,499 | $282,873 | $477,750 | $290,977 | $163,350 | $168,895 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 76.2% | 84.2% | 72.5% | 70.0% | 71.4% | 68.2% | 65.2% | |
| Combined | 76.2% | 84.2% | 72.5% | 70.5% | 74.2% | 69.6% | 66.7% | |
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