| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 184 | 184 | 184 | 184 | 184 | 184 | 184 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 718 | 718 | 718 | 718 | 718 | 718 | 718 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 4,892 | 4,892 | 4,892 | 4,892 | 4,892 | 4,892 | 4,892 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 181 | 181 | 173 | 173 | 173 | 173 | 159 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 401 | 406 | 395 | 421 | 532 | 495 | 552 |  |
| EPA | 19 | 25 | 41 | 31 | 30 | 36 | 30 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 272 | 272 | 278 | 266 | 326 | 298 | 332 | |
| EPA | 19 | 25 | 41 | 31 | 28 | 36 | 30 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 140 | 166 | 171 | 203 | 219 | 210 | 225 | |
| EPA | 20 | 29 | 43 | 41 | 39 | 38 | 46 | |
| Number of sites with violations determined during the FY | Data Quality | State | 122 | 151 | 153 | 173 | 187 | 185 | 198 | |
| EPA | 11 | 18 | 30 | 23 | 19 | 25 | 21 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 139 | 168 | 155 | 177 | 223 | 203 | 232 | |
| EPA | 12 | 21 | 35 | 30 | 22 | 26 | 24 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 272 | 308 | 228 | 307 | 449 | 423 | 477 | |
| EPA | 14 | 27 | 39 | 36 | 27 | 29 | 25 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 11 | 9 | 14 | 18 | 26 | 38 | 48 | |
| EPA | 1 | 7 | 8 | 8 | 4 | 4 | 3 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 13 | 12 | 17 | 30 | 49 | 62 | 68 | |
| EPA | 6 | 10 | 15 | 21 | 18 | 14 | 12 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 12 | 16 | 9 | 9 | 17 | 37 | 32 | |
| EPA | 6 | 5 | 2 | 7 | 4 | 9 | 5 | |
| Formal action: number taken (1 FY) | Data Quality | State | 12 | 16 | 9 | 9 | 17 | 37 | 32 | |
| EPA | 9 | 7 | 2 | 7 | 4 | 11 | 5 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $88,825 | $214,535 | $84,460 | $70,250 | $213,420 | $553,170 | $352,961 | |
| EPA | $288,214 | $76,225 | $77,923 | $349,808 | $94,382 | $496,059 | $186,431 | |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | n/a |
| EPA | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 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 | 0 / 0 | 66.7% | 73.3% | 41.9% | 20.0% | |
| EPA | 0 / 0 | 28.6% | 0.0% | 25.0% | 25.0% | 50.0% | 50.0% | |
| 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 | 78.6% | 85.7% | 78.6% | 64.3% | 64.3% | 71.4% | 71.4% | |
| Combined | 85.7% | 92.9% | 92.9% | 85.7% | 78.6% | 92.9% | 92.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 20.4% | 37.0% | 15.6% | 36.4% | 23.7% | 28.9% | 41.5% | |
| Combined | 24.3% | 43.6% | 24.9% | 42.8% | 29.5% | 36.4% | 45.9% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 75.1% | 77.3% | 76.3% | 82.1% | 86.7% | 87.3% | 88.7% | |
| Combined | 84.0% | 88.4% | 92.5% | 92.5% | 95.4% | 96.5% | 95.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 20.8% | 21.2% | 23.4% | 26.7% | 35.2% | 42.6% | 43.3% | |
| Combined | 21.7% | 22.7% | 25.5% | 29.1% | 37.5% | 45.1% | 46.1% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 708 | 686 | 679 | 703 | 757 | 760 | 773 | |
| Combined | 727 | 707 | 710 | 734 | 788 | 796 | 809 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 17 | 20 | 17 | 18 | 10 | 11 | 11 | |
| Combined | 21 | 24 | 22 | 23 | 14 | 15 | 14 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 5 | 5 | 5 | 3 | 0 | 0 | 0 | |
| Combined | 7 | 7 | 7 | 5 | 1 | 1 | 1 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 58 | 51 | 37 | 28 | 25 | 31 | 32 | |
| Combined | 63 | 55 | 42 | 34 | 35 | 39 | 39 | |
| 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 | 44.9% | 55.5% | 55.0% | 65.0% | 57.4% | 62.1% | 59.6% | |
| EPA | 57.9% | 72.0% | 73.2% | 74.2% | 67.9% | 69.4% | 70.0% | |
| 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 | 4.0% | 3.3% | 5.0% | 6.8% | 8.0% | 12.8% | 14.5% | |
| Combined | 4.2% | 5.4% | 6.9% | 8.8% | 8.6% | 12.8% | 14.2% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 77.8% | 35.7% | 77.8% | 65.4% | 71.1% | 87.5% | |
| EPA | 100.0% | 71.4% | 100.0% | 75.0% | 50.0% | 75.0% | 100.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 58.3% | 50.0% | 77.8% | 88.9% | 100.0% | 89.5% | 93.8% | |
| EPA | 77.8% | 100.0% | 50.0% | 33.3% | 0 / 0 | 25.0% | 50.0% | |
| 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% | 0.0% | 7.1% | 0.0% | 11.5% | 23.7% | 22.9% | |
| Combined | 0.0% | 0.0% | 4.5% | 0.0% | 16.7% | 23.8% | 23.5% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 12 | 16 | 9 | 9 | 17 | 37 | 32 | |
| 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 | $88,825 | $214,535 | $84,460 | $70,250 | $213,420 | $553,170 | $352,961 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 66.7% | 87.5% | 88.9% | 100.0% | 88.2% | 97.3% | 87.5% | |
| Combined | 75.0% | 80.0% | 88.9% | 100.0% | 90.5% | 97.8% | 83.3% | |
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