| 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 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 408 | 408 | 408 | 408 | 408 | 408 | 408 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 2,841 | 2,841 | 2,841 | 2,841 | 2,841 | 2,841 | 2,841 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 6,402 | 6,402 | 6,402 | 6,402 | 6,402 | 6,402 | 6,402 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 512 | 512 | 444 | 444 | 432 | 432 | 371 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 471 | 628 | 439 | 512 | 349 | 410 | 281 |  |
| EPA | 21 | 7 | 22 | 12 | 17 | 15 | 15 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 417 | 568 | 392 | 454 | 323 | 375 | 263 | |
| EPA | 18 | 7 | 22 | 10 | 16 | 13 | 13 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 408 | 466 | 447 | 433 | 444 | 468 | 383 | |
| EPA | 18 | 11 | 15 | 16 | 11 | 12 | 13 | |
| Number of sites with violations determined during the FY | Data Quality | State | 250 | 252 | 216 | 209 | 210 | 217 | 110 | |
| EPA | 6 | 4 | 8 | 5 | 1 | 4 | 4 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 142 | 161 | 154 | 135 | 164 | 135 | 107 | |
| EPA | 9 | 4 | 2 | 1 | 1 | 2 | 3 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 142 | 165 | 161 | 136 | 165 | 139 | 108 | |
| EPA | 9 | 4 | 2 | 1 | 1 | 2 | 3 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 40 | 25 | 41 | 24 | 33 | 45 | 22 | |
| EPA | 1 | 0 | 1 | 3 | 1 | 0 | 1 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 55 | 43 | 61 | 43 | 49 | 80 | 67 | |
| EPA | 5 | 2 | 2 | 5 | 5 | 2 | 3 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 52 | 74 | 71 | 49 | 50 | 76 | 57 | |
| EPA | 4 | 2 | 2 | 7 | 5 | 1 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 52 | 76 | 74 | 49 | 51 | 79 | 58 | |
| EPA | 5 | 3 | 2 | 7 | 5 | 2 | 2 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $636,258 | $295,916 | $418,792 | $252,863 | $235,337 | $861,127 | $403,216 | |
| EPA | $291,071 | $20,000 | $0 | $8,750 | $9,600 | $0 | $17,409 | |
| 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 | 10 | 10 | 20 | 5 | 4 | 9 | 6 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 1 | 1 | 0 | 1 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 136 | 136 | 136 | 136 | 136 | 136 | 136 | n/a |
| EPA | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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 | 75.0% | 55.0% | 63.2% | 62.5% | 66.7% | 55.6% | |
| EPA | 0 / 0 | 100.0% | 0 / 0 | 0 / 0 | 50.0% | 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 | 76.9% | 92.3% | 100.0% | 92.3% | 92.3% | 92.3% | 92.3% | |
| Combined | 76.9% | 92.3% | 100.0% | 100.0% | 92.3% | 92.3% | 92.3% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 14.6% | 24.6% | 22.7% | 26.4% | 16.4% | 15.5% | 23.7% | |
| Combined | 16.2% | 25.2% | 24.5% | 27.5% | 17.1% | 16.2% | 24.5% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 45.1% | 56.6% | 71.2% | 78.8% | 78.0% | 76.9% | 77.4% | |
| Combined | 47.9% | 59.0% | 74.5% | 82.0% | 80.6% | 78.9% | 80.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 12.6% | 13.8% | 14.7% | 16.3% | 16.8% | 17.1% | 15.8% | |
| Combined | 13.2% | 14.3% | 15.2% | 16.8% | 17.2% | 17.4% | 16.1% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 533 | 623 | 638 | 661 | 670 | 652 | 527 | |
| Combined | 543 | 632 | 651 | 675 | 684 | 668 | 549 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 18 | 20 | 25 | 35 | 36 | 44 | 44 | |
| Combined | 19 | 21 | 26 | 36 | 36 | 44 | 44 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 15 | 25 | 27 | 27 | 30 | 35 | 29 | |
| Combined | 15 | 25 | 27 | 27 | 30 | 35 | 29 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 102 | 114 | 116 | 130 | 133 | 130 | 109 | |
| Combined | 106 | 114 | 116 | 130 | 136 | 134 | 113 | |
| 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 | 60.0% | 44.4% | 55.1% | 46.0% | 65.0% | 57.9% | 41.8% | |
| EPA | 33.3% | 57.1% | 36.4% | 50.0% | 6.2% | 30.8% | 30.8% | |
| 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 | 9.6% | 4.4% | 10.5% | 5.3% | 10.2% | 12.0% | 8.4% | |
| Combined | 9.4% | 4.3% | 10.2% | 5.8% | 10.1% | 11.7% | 8.3% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 92.0% | 80.0% | 73.9% | 80.6% | 54.3% | 65.2% | |
| EPA | 100.0% | 0 / 0 | 100.0% | 33.3% | 0.0% | 0 / 0 | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 51.9% | 38.7% | 43.5% | 51.0% | 32.0% | 60.3% | 69.0% | |
| EPA | 100.0% | 100.0% | 50.0% | 50.0% | 100.0% | 50.0% | 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 | 2.5% | 12.0% | 24.4% | 8.3% | 36.4% | 66.7% | 59.1% | |
| Combined | 2.4% | 12.0% | 26.2% | 7.4% | 35.3% | 66.7% | 56.5% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 52 | 75 | 72 | 49 | 51 | 79 | 58 | |
| 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 | $636,258 | $295,916 | $418,792 | $252,863 | $235,337 | $861,127 | $403,216 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 73.5% | 75.8% | 67.2% | 60.9% | 60.9% | 76.7% | 58.2% | |
| Combined | 73.6% | 76.1% | 67.2% | 60.4% | 60.4% | 75.7% | 57.1% | |
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