| 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 | 275 | 275 | 275 | 275 | 275 | 275 | 275 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 481 | 481 | 481 | 481 | 481 | 481 | 481 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,065 | 2,065 | 2,065 | 2,065 | 2,065 | 2,065 | 2,065 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 295 | 295 | 318 | 318 | 270 | 270 | 258 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 951 | 807 | 760 | 927 | 991 | 948 | 921 |  |
| EPA | 42 | 23 | 17 | 17 | 19 | 24 | 24 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 629 | 490 | 564 | 718 | 791 | 756 | 738 | |
| EPA | 41 | 23 | 16 | 17 | 19 | 24 | 23 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 224 | 139 | 141 | 180 | 205 | 212 | 183 | |
| EPA | 36 | 32 | 15 | 19 | 23 | 12 | 18 | |
| Number of sites with violations determined during the FY | Data Quality | State | 177 | 110 | 120 | 143 | 173 | 186 | 161 | |
| EPA | 31 | 20 | 12 | 9 | 11 | 5 | 9 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 184 | 110 | 109 | 129 | 153 | 127 | 118 | |
| EPA | 0 | 1 | 0 | 5 | 8 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 219 | 142 | 150 | 156 | 166 | 145 | 139 | |
| EPA | 0 | 1 | 0 | 5 | 8 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 15 | 7 | 9 | 11 | 9 | 15 | 13 | |
| EPA | 5 | 2 | 4 | 2 | 3 | 1 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 42 | 30 | 25 | 30 | 25 | 25 | 27 | |
| EPA | 5 | 3 | 6 | 5 | 7 | 4 | 4 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 24 | 11 | 10 | 12 | 17 | 11 | 15 | |
| EPA | 3 | 1 | 4 | 1 | 5 | 0 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 32 | 11 | 11 | 12 | 19 | 12 | 15 | |
| EPA | 4 | 1 | 4 | 1 | 8 | 0 | 1 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $127,500 | $196,508 | $28,699 | $372,000 | $166,950 | $61,000 | $249,300 | |
| EPA | $20,581 | $0 | $2,578 | $0 | $83,000 | $0 | $51,000 | |
| 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 | 3 | 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 | 1 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 2 | 2 | 2 | 2 | 2 | 2 | 2 | n/a |
| EPA | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 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 | 100.0% | 81.8% | 27.3% | 16.7% | 26.7% | 33.3% | |
| EPA | 0 / 0 | 100.0% | 0.0% | 0 / 0 | 100.0% | 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 | 92.9% | 92.9% | 92.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 92.9% | 92.9% | 92.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 46.4% | 49.5% | 44.3% | 48.7% | 57.4% | 61.5% | 52.3% | |
| Combined | 47.8% | 50.2% | 44.3% | 49.4% | 57.4% | 61.5% | 53.5% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 94.9% | 94.9% | 86.8% | 89.3% | 95.2% | 98.9% | 95.7% | |
| Combined | 94.9% | 95.3% | 86.8% | 89.6% | 95.6% | 98.9% | 95.7% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 45.1% | 46.2% | 48.6% | 55.9% | 63.2% | 71.9% | 80.2% | |
| Combined | 45.5% | 46.4% | 48.9% | 56.1% | 63.2% | 71.9% | 80.7% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 1,046 | 1,084 | 1,120 | 1,190 | 1,292 | 1,312 | 1,369 | |
| Combined | 1,059 | 1,101 | 1,137 | 1,206 | 1,309 | 1,326 | 1,378 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 206 | 195 | 184 | 195 | 209 | 230 | 255 | |
| Combined | 213 | 201 | 193 | 206 | 222 | 245 | 272 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 1 | 2 | 2 | 2 | 3 | 3 | 4 | |
| Combined | 1 | 2 | 2 | 2 | 3 | 3 | 4 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 226 | 389 | 434 | 451 | 458 | 297 | 131 | |
| Combined | 230 | 393 | 439 | 454 | 461 | 299 | 132 | |
| 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 | 28.1% | 22.4% | 21.3% | 19.9% | 21.9% | 24.6% | 21.8% | |
| EPA | 75.6% | 87.0% | 75.0% | 52.9% | 57.9% | 20.8% | 39.1% | |
| 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 | 2.4% | 1.4% | 1.6% | 1.5% | 1.1% | 2.0% | 1.8% | |
| Combined | 2.5% | 1.6% | 2.3% | 1.5% | 1.5% | 2.1% | 1.7% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 88.9% | 100.0% | 92.3% | |
| EPA | 100.0% | 100.0% | 75.0% | 100.0% | 66.7% | 0.0% | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 90.6% | 90.0% | 90.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EPA | 47.4% | 20.0% | 75.0% | 100.0% | 100.0% | 0 / 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% | 0.0% | 33.3% | 45.5% | 55.6% | 80.0% | 46.2% | |
| Combined | 0.0% | 0.0% | 23.1% | 45.5% | 58.3% | 75.0% | 46.2% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 31 | 11 | 11 | 12 | 19 | 12 | 15 | |
| 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 | $127,500 | $196,508 | $28,699 | $372,000 | $166,950 | $61,000 | $249,300 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 55.0% | 70.0% | 57.1% | 100.0% | 81.8% | 50.0% | 100.0% | |
| Combined | 60.9% | 70.0% | 62.5% | 100.0% | 86.7% | 50.0% | 100.0% | |
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