| 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 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 627 | 627 | 627 | 627 | 627 | 627 | 627 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 4,325 | 4,325 | 4,325 | 4,325 | 4,325 | 4,325 | 4,325 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 4,003 | 4,003 | 4,003 | 4,003 | 4,003 | 4,003 | 4,003 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 128 | 128 | 112 | 112 | 109 | 109 | 107 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 83 | 102 | 163 | 124 | 95 | 157 | 228 |  |
| EPA | 12 | 12 | 7 | 9 | 18 | 13 | 16 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 82 | 92 | 151 | 112 | 82 | 142 | 217 | |
| EPA | 12 | 11 | 7 | 9 | 17 | 13 | 16 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 25 | 33 | 35 | 22 | 27 | 50 | 48 | |
| EPA | 11 | 14 | 11 | 5 | 13 | 16 | 23 | |
| Number of sites with violations determined during the FY | Data Quality | State | 10 | 18 | 21 | 12 | 23 | 45 | 29 | |
| EPA | 5 | 10 | 6 | 2 | 11 | 7 | 14 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 4 | 9 | 12 | 4 | 7 | 27 | 16 | |
| EPA | 1 | 4 | 8 | 1 | 3 | 2 | 3 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 4 | 11 | 13 | 6 | 8 | 27 | 17 | |
| EPA | 1 | 4 | 8 | 1 | 3 | 2 | 3 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 3 | 5 | 3 | 2 | 4 | 4 | 1 | |
| EPA | 1 | 3 | 0 | 1 | 6 | 3 | 5 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 4 | 6 | 7 | 5 | 8 | 12 | 11 | |
| EPA | 2 | 2 | 2 | 1 | 7 | 9 | 9 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 1 | 2 | 13 | 7 | 8 | 23 | 15 | |
| EPA | 1 | 2 | 1 | 1 | 1 | 5 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 1 | 2 | 13 | 9 | 8 | 23 | 17 | |
| EPA | 1 | 2 | 1 | 1 | 1 | 5 | 2 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $7,500 | $7,500 | $45,250 | $10,000 | $101,250 | $102,300 | $9,000 | |
| EPA | $0 | $0 | $65,000 | $150,000 | $95,000 | $190,309 | $100,000 | |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | n/a |
| EPA | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 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% | 100.0% | 50.0% | 100.0% | 75.0% | 100.0% | |
| 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 | 100.0% | 91.7% | 100.0% | 91.7% | 91.7% | 91.7% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 91.7% | 91.7% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 16.4% | 19.5% | 22.3% | 17.9% | 22.9% | 16.5% | 30.8% | |
| Combined | 18.0% | 21.9% | 25.0% | 18.8% | 29.4% | 20.2% | 34.6% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 48.4% | 46.1% | 50.9% | 57.1% | 61.5% | 62.4% | 76.6% | |
| Combined | 51.6% | 53.9% | 60.7% | 66.1% | 70.6% | 71.6% | 83.2% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 1.4% | 1.4% | 1.4% | 1.6% | 1.6% | 1.8% | 2.2% | |
| Combined | 1.5% | 1.5% | 1.5% | 1.7% | 1.8% | 2.0% | 2.3% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 62 | 53 | 61 | 56 | 49 | 55 | 70 | |
| Combined | 67 | 57 | 66 | 62 | 55 | 61 | 79 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 34 | 30 | 36 | 34 | 38 | 42 | 48 | |
| Combined | 36 | 32 | 37 | 35 | 38 | 43 | 50 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 2 | 8 | 8 | 8 | 8 | 6 | |
| Combined | 0 | 2 | 8 | 8 | 8 | 8 | 6 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 5 | 6 | 7 | 4 | 6 | 6 | 8 | |
| Combined | 5 | 6 | 7 | 4 | 6 | 6 | 8 | |
| 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 | 12.2% | 19.6% | 13.9% | 10.7% | 28.0% | 31.7% | 13.4% | |
| EPA | 41.7% | 90.9% | 85.7% | 22.2% | 64.7% | 53.8% | 87.5% | |
| 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 | 3.7% | 5.4% | 2.0% | 1.8% | 4.9% | 2.8% | 0.5% | |
| Combined | 4.5% | 7.1% | 2.0% | 2.6% | 10.3% | 4.7% | 2.6% | |
| 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% | 100.0% | |
| EPA | 100.0% | 100.0% | 0 / 0 | 0.0% | 83.3% | 66.7% | 100.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 100.0% | 100.0% | 46.2% | 55.6% | 37.5% | 30.4% | 5.9% | |
| EPA | 100.0% | 0.0% | 0.0% | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 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 | 33.3% | 80.0% | 66.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 25.0% | 57.1% | 66.7% | 66.7% | 40.0% | 57.1% | 16.7% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 1 | 2 | 13 | 9 | 8 | 23 | 17 | |
| 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 | $7,500 | $7,500 | $45,250 | $10,000 | $101,250 | $102,300 | $9,000 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 100.0% | 66.7% | 0.0% | 100.0% | 100.0% | 0.0% | |
| Combined | 100.0% | 100.0% | 75.0% | 50.0% | 100.0% | 57.1% | 66.7% | |
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