| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 176 | 176 | 176 | 176 | 176 | 176 | 176 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 18,091 | 18,091 | 18,091 | 18,091 | 18,091 | 18,091 | 18,091 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 167 | 167 | 168 | 168 | 177 | 177 | 147 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 219 | 300 | 270 | 210 | 121 | 112 | 73 |  |
| EPA | 34 | 21 | 19 | 18 | 20 | 19 | 25 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 219 | 294 | 266 | 200 | 115 | 107 | 71 | |
| EPA | 33 | 21 | 19 | 18 | 20 | 18 | 25 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 258 | 300 | 300 | 245 | 196 | 182 | 131 | |
| EPA | 41 | 46 | 35 | 34 | 40 | 47 | 46 | |
| Number of sites with violations determined during the FY | Data Quality | State | 171 | 203 | 201 | 138 | 92 | 80 | 55 | |
| EPA | 18 | 12 | 8 | 11 | 11 | 12 | 11 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 142 | 122 | 128 | 112 | 87 | 60 | 43 | |
| EPA | 11 | 19 | 6 | 6 | 7 | 15 | 13 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 144 | 123 | 137 | 116 | 89 | 60 | 46 | |
| EPA | 11 | 19 | 6 | 6 | 7 | 15 | 13 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 2 | 4 | 17 | 20 | 10 | 4 | 1 | |
| EPA | 4 | 2 | 1 | 1 | 1 | 1 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 8 | 11 | 20 | 28 | 19 | 16 | 7 | |
| EPA | 6 | 6 | 4 | 2 | 1 | 2 | 1 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 20 | 24 | 27 | 27 | 21 | 30 | 16 | |
| EPA | 4 | 3 | 3 | 1 | 0 | 1 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 20 | 24 | 27 | 30 | 21 | 34 | 16 | |
| EPA | 6 | 4 | 5 | 1 | 0 | 2 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $65,580 | $159,101 | $54,020 | $0 | $0 | $0 | $0 | |
| EPA | $108,611 | $9,980 | $112,640 | $85,000 | $0 | $15,000 | $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 | 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 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | n/a |
| EPA | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 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 | 62.5% | 0.0% | 44.4% | 50.0% | 40.0% | 80.0% | |
| EPA | 0 / 0 | 0.0% | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 100.0% | |
| 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 | 70.0% | 70.0% | 70.0% | 80.0% | 80.0% | 70.0% | 60.0% | |
| Combined | 90.0% | 90.0% | 90.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 17.4% | 16.8% | 19.6% | 16.1% | 5.1% | 18.1% | 8.8% | |
| Combined | 28.7% | 23.4% | 25.0% | 22.0% | 13.0% | 20.9% | 15.6% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 62.9% | 64.7% | 71.4% | 75.0% | 61.0% | 59.9% | 48.3% | |
| Combined | 77.8% | 81.4% | 85.7% | 89.3% | 76.8% | 71.8% | 66.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 8.2% | 9.2% | 11.1% | 12.0% | 12.1% | 10.6% | 9.3% | |
| Combined | 8.9% | 9.9% | 11.9% | 12.8% | 13.0% | 11.8% | 11.0% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 477 | 560 | 588 | 644 | 618 | 552 | 430 | |
| Combined | 493 | 575 | 604 | 660 | 631 | 565 | 443 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 36 | 33 | 34 | 29 | 23 | 22 | 20 | |
| Combined | 53 | 48 | 50 | 45 | 37 | 33 | 30 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 0 | 0 | 6 | 6 | 8 | 9 | |
| Combined | 0 | 0 | 0 | 6 | 6 | 8 | 9 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 6 | 7 | 5 | 7 | 7 | 6 | 5 | |
| Combined | 13 | 14 | 11 | 13 | 12 | 9 | 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 | 78.1% | 69.0% | 75.6% | 69.0% | 80.0% | 74.8% | 77.5% | |
| EPA | 54.5% | 57.1% | 42.1% | 61.1% | 55.0% | 66.7% | 44.0% | |
| 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 | 0.9% | 1.4% | 6.4% | 10.0% | 8.7% | 3.7% | 1.4% | |
| Combined | 2.4% | 1.9% | 6.3% | 9.8% | 7.5% | 4.0% | 1.0% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 0.0% | 25.0% | 52.6% | 33.3% | 45.5% | 75.0% | 100.0% | |
| EPA | 100.0% | 100.0% | 100.0% | 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 | 10.0% | 20.8% | 37.0% | 56.7% | 38.1% | 19.4% | 25.0% | |
| EPA | 66.7% | 80.0% | 100.0% | 100.0% | 0 / 0 | 100.0% | 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 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | |
| Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 20 | 24 | 27 | 30 | 21 | 31 | 16 | |
| 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 | $65,580 | $159,101 | $54,020 | $0 | $0 | $0 | $0 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 66.7% | 100.0% | 33.3% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 85.7% | 100.0% | 66.7% | 16.7% | 0.0% | 16.7% | 0.0% | |
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