| 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 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 594 | 594 | 594 | 594 | 594 | 594 | 594 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 2,643 | 2,643 | 2,643 | 2,643 | 2,643 | 2,643 | 2,643 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 16,245 | 16,245 | 16,245 | 16,245 | 16,245 | 16,245 | 16,245 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 563 | 563 | 578 | 578 | 542 | 542 | 446 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 808 | 709 | 747 | 830 | 735 | 822 | 746 |  |
| EPA | 35 | 40 | 46 | 20 | 41 | 29 | 37 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 696 | 617 | 652 | 748 | 661 | 755 | 697 | |
| EPA | 35 | 39 | 46 | 20 | 41 | 29 | 37 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 758 | 649 | 577 | 596 | 566 | 662 | 646 | |
| EPA | 93 | 95 | 73 | 47 | 59 | 65 | 63 | |
| Number of sites with violations determined during the FY | Data Quality | State | 568 | 341 | 349 | 359 | 334 | 402 | 339 | |
| EPA | 18 | 21 | 25 | 14 | 25 | 17 | 15 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 570 | 426 | 356 | 380 | 327 | 406 | 360 | |
| EPA | 27 | 21 | 20 | 16 | 24 | 17 | 20 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 760 | 600 | 439 | 446 | 388 | 523 | 415 | |
| EPA | 27 | 21 | 20 | 16 | 24 | 18 | 20 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 10 | 18 | 10 | 10 | 8 | 2 | 1 | |
| EPA | 4 | 2 | 3 | 4 | 1 | 5 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 28 | 37 | 31 | 29 | 25 | 21 | 17 | |
| EPA | 8 | 9 | 10 | 10 | 10 | 12 | 7 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 24 | 30 | 24 | 19 | 21 | 12 | 9 | |
| EPA | 5 | 3 | 6 | 0 | 4 | 9 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 41 | 50 | 51 | 37 | 34 | 17 | 13 | |
| EPA | 6 | 3 | 10 | 0 | 7 | 16 | 4 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $118,400 | $1,199,456 | $521,663 | $112,875 | $177,500 | $192,133 | $101,190 | |
| EPA | $650,000 | $322,253 | $312,533 | $0 | $318,935 | $324,908 | $145,400 | |
| 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 | 1 | 3 | 1 | 0 | 2 | 0 | 0 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 2 | 1 | 0 | 0 | 0 | 0 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 230 | 230 | 230 | 230 | 230 | 230 | 230 | n/a |
| EPA | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 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 | 60.0% | 100.0% | 0 / 0 | 0 / 0 | 91.7% | 100.0% | |
| EPA | 0 / 0 | 0.0% | 0.0% | 0.0% | 0 / 0 | 14.3% | 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 | 94.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 94.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 22.7% | 25.8% | 28.5% | 24.0% | 19.9% | 22.9% | 28.3% | |
| Combined | 23.1% | 29.8% | 30.8% | 24.9% | 24.0% | 25.1% | 31.6% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 71.9% | 76.6% | 78.0% | 77.5% | 76.0% | 78.4% | 80.0% | |
| Combined | 74.8% | 84.2% | 85.3% | 85.3% | 84.3% | 88.7% | 89.5% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 23.2% | 23.3% | 24.4% | 25.9% | 30.2% | 34.7% | 39.4% | |
| Combined | 23.5% | 23.9% | 25.0% | 26.5% | 30.5% | 35.2% | 40.1% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 1,321 | 1,237 | 1,258 | 1,167 | 1,113 | 1,072 | 1,045 | |
| Combined | 1,346 | 1,266 | 1,288 | 1,192 | 1,128 | 1,084 | 1,053 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 148 | 154 | 162 | 162 | 165 | 164 | 168 | |
| Combined | 154 | 159 | 168 | 170 | 172 | 173 | 176 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Combined | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 159 | 142 | 138 | 113 | 105 | 94 | 90 | |
| Combined | 167 | 149 | 146 | 119 | 110 | 98 | 94 | |
| 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 | 81.6% | 55.3% | 53.5% | 48.0% | 50.5% | 53.2% | 48.6% | |
| EPA | 51.4% | 53.8% | 54.3% | 70.0% | 61.0% | 58.6% | 40.5% | |
| 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 | 1.4% | 2.9% | 1.5% | 1.3% | 1.2% | 0.3% | 0.1% | |
| Combined | 2.0% | 3.1% | 1.9% | 1.9% | 1.2% | 0.9% | 0.1% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 57.9% | 66.7% | 70.0% | 42.9% | 0.0% | 100.0% | |
| EPA | 100.0% | 100.0% | 66.7% | 50.0% | 0.0% | 20.0% | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 82.4% | 87.5% | 67.4% | 84.4% | 75.0% | 80.0% | 23.1% | |
| EPA | 100.0% | 100.0% | 70.0% | 100.0% | 85.7% | 58.8% | 80.0% | |
| 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 | 90.0% | 44.4% | 60.0% | 70.0% | 50.0% | 50.0% | 100.0% | |
| Combined | 64.3% | 40.0% | 46.2% | 50.0% | 50.0% | 14.3% | 100.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 41 | 50 | 51 | 36 | 34 | 17 | 13 | |
| 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 | $118,400 | $1,199,456 | $521,663 | $112,875 | $177,500 | $192,133 | $101,190 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 66.7% | 75.0% | 88.9% | 88.9% | 60.0% | 71.4% | 100.0% | |
| Combined | 69.2% | 78.6% | 91.7% | 88.9% | 69.2% | 81.2% | 100.0% | |
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