| 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 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 882 | 882 | 882 | 882 | 882 | 882 | 882 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 2,388 | 2,388 | 2,388 | 2,388 | 2,388 | 2,388 | 2,388 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 10,743 | 10,743 | 10,743 | 10,743 | 10,743 | 10,743 | 10,743 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 398 | 398 | 372 | 372 | 367 | 367 | 353 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 432 | 433 | 254 | 384 | 430 | 572 | 717 |  |
| EPA | 43 | 29 | 36 | 17 | 21 | 16 | 15 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 388 | 400 | 228 | 357 | 382 | 532 | 685 | |
| EPA | 30 | 21 | 33 | 17 | 20 | 16 | 14 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 120 | 112 | 89 | 121 | 158 | 201 | 207 | |
| EPA | 36 | 39 | 37 | 35 | 32 | 32 | 24 | |
| Number of sites with violations determined during the FY | Data Quality | State | 61 | 68 | 36 | 77 | 80 | 112 | 82 | |
| EPA | 6 | 7 | 1 | 3 | 1 | 2 | 1 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 46 | 68 | 26 | 35 | 50 | 64 | 91 | |
| EPA | 0 | 0 | 1 | 1 | 0 | 1 | 2 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 49 | 71 | 28 | 38 | 51 | 67 | 92 | |
| EPA | 0 | 0 | 1 | 1 | 0 | 1 | 2 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 8 | 7 | 7 | 8 | 18 | 13 | 9 | |
| EPA | 3 | 5 | 1 | 1 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 17 | 15 | 17 | 17 | 32 | 38 | 36 | |
| EPA | 9 | 12 | 12 | 10 | 9 | 8 | 8 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 42 | 30 | 18 | 28 | 33 | 40 | 41 | |
| EPA | 10 | 7 | 14 | 5 | 1 | 1 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 48 | 33 | 18 | 29 | 37 | 46 | 47 | |
| EPA | 12 | 8 | 14 | 6 | 2 | 2 | 1 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $62,000 | $250,675 | $144,325 | $0 | $17,414 | $70,000 | $125,808 | |
| EPA | $107,628 | $76,523 | $3,366,852 | $0 | $0 | $0 | $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 | 1 | 1 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 24 | 24 | 24 | 24 | 24 | 24 | 24 | n/a |
| EPA | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 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 | 50.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EPA | 0 / 0 | 100.0% | 100.0% | 100.0% | 100.0% | 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% | 95.7% | 91.3% | 87.0% | 95.7% | 95.7% | 95.7% | |
| Combined | 100.0% | 95.7% | 91.3% | 87.0% | 95.7% | 95.7% | 95.7% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 26.9% | 27.1% | 16.4% | 22.6% | 24.3% | 30.5% | 28.0% | |
| Combined | 28.1% | 27.4% | 17.2% | 23.4% | 25.3% | 30.5% | 28.6% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 58.3% | 62.8% | 62.4% | 63.2% | 63.2% | 68.4% | 71.1% | |
| Combined | 60.3% | 64.6% | 65.6% | 66.1% | 64.3% | 69.5% | 72.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 12.8% | 13.2% | 11.1% | 10.1% | 10.8% | 11.9% | 12.6% | |
| Combined | 13.1% | 13.5% | 11.4% | 10.5% | 11.0% | 12.1% | 12.8% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 685 | 539 | 411 | 382 | 368 | 372 | 424 | |
| Combined | 731 | 585 | 452 | 422 | 395 | 394 | 439 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 126 | 121 | 95 | 85 | 66 | 73 | 71 | |
| Combined | 143 | 135 | 109 | 100 | 79 | 80 | 83 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 5 | 7 | 9 | 10 | 10 | 7 | 5 | |
| Combined | 5 | 7 | 9 | 10 | 10 | 7 | 5 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 100 | 94 | 81 | 78 | 71 | 76 | 84 | |
| Combined | 102 | 96 | 83 | 80 | 72 | 77 | 87 | |
| 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 | 15.7% | 17.0% | 15.8% | 21.6% | 20.9% | 21.1% | 12.0% | |
| EPA | 20.0% | 33.3% | 3.0% | 17.6% | 5.0% | 12.5% | 7.1% | |
| 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 | 2.1% | 1.8% | 3.1% | 2.2% | 4.7% | 2.4% | 1.3% | |
| Combined | 2.7% | 2.9% | 3.2% | 2.5% | 4.6% | 2.4% | 1.3% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 85.7% | |
| EPA | 100.0% | 80.0% | 0.0% | 100.0% | 0 / 0 | 0 / 0 | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 30.6% | 39.4% | 27.8% | 37.9% | 33.3% | 53.3% | 40.9% | |
| EPA | 33.3% | 12.5% | 53.8% | 20.0% | 100.0% | 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 | 12.5% | 28.6% | 14.3% | 25.0% | 27.8% | 69.2% | 77.8% | |
| Combined | 9.1% | 16.7% | 25.0% | 22.2% | 27.8% | 69.2% | 77.8% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 48 | 33 | 18 | 29 | 37 | 45 | 44 | |
| 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 | $62,000 | $250,675 | $144,325 | $0 | $17,414 | $70,000 | $125,808 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 4.8% | 16.7% | 11.1% | 0.0% | 6.1% | 7.5% | 16.1% | |
| Combined | 20.4% | 24.2% | 33.3% | 0.0% | 6.1% | 7.5% | 16.1% | |
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