| 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 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 488 | 488 | 488 | 488 | 488 | 488 | 488 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 2,369 | 2,369 | 2,369 | 2,369 | 2,369 | 2,369 | 2,369 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,541 | 2,541 | 2,541 | 2,541 | 2,541 | 2,541 | 2,541 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 270 | 270 | 236 | 236 | 262 | 262 | 233 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 418 | 365 | 208 | 256 | 479 | 621 | 651 |  |
| EPA | 37 | 34 | 33 | 38 | 38 | 37 | 41 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 357 | 317 | 164 | 210 | 415 | 500 | 578 | |
| EPA | 37 | 34 | 33 | 36 | 38 | 37 | 41 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 315 | 296 | 212 | 236 | 406 | 518 | 562 | |
| EPA | 62 | 61 | 59 | 62 | 65 | 73 | 85 | |
| Number of sites with violations determined during the FY | Data Quality | State | 242 | 204 | 113 | 142 | 286 | 379 | 322 | |
| EPA | 29 | 25 | 22 | 26 | 27 | 30 | 29 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 128 | 97 | 39 | 41 | 132 | 236 | 217 | |
| EPA | 28 | 30 | 21 | 31 | 28 | 32 | 31 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 142 | 104 | 43 | 47 | 142 | 252 | 240 | |
| EPA | 34 | 37 | 26 | 46 | 33 | 38 | 35 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 6 | 1 | 1 | 0 | 2 | 1 | 2 | |
| EPA | 6 | 9 | 8 | 10 | 7 | 10 | 7 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 14 | 5 | 4 | 3 | 3 | 3 | 4 | |
| EPA | 31 | 35 | 35 | 40 | 35 | 42 | 43 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 17 | 11 | 7 | 1 | 9 | 19 | 23 | |
| EPA | 6 | 6 | 6 | 17 | 3 | 8 | 7 | |
| Formal action: number taken (1 FY) | Data Quality | State | 17 | 12 | 7 | 1 | 9 | 26 | 33 | |
| EPA | 8 | 11 | 6 | 20 | 3 | 8 | 7 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $170,680 | $118,312 | $16,320 | $7,950 | $55,510 | $60,523 | $184,624 | |
| EPA | $151,335 | $227,856 | $85,728 | $370,721 | $124,052 | $77,347 | $136,859 | |
| 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 | 1 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 208 | 208 | 208 | 208 | 208 | 208 | 208 | n/a |
| EPA | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 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 | 100.0% | 0.0% | 100.0% | 50.0% | 0.0% | 0.0% | |
| EPA | 0 / 0 | 53.3% | 0.0% | 78.6% | 16.7% | 30.0% | 33.3% | |
| 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 | 77.3% | 68.2% | 68.2% | 77.3% | 77.3% | 77.3% | 72.7% | |
| Combined | 81.8% | 77.3% | 72.7% | 81.8% | 86.4% | 86.4% | 95.5% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 28.1% | 19.3% | 19.1% | 23.3% | 27.5% | 27.9% | 27.9% | |
| Combined | 31.9% | 24.8% | 22.0% | 28.4% | 33.6% | 32.4% | 32.2% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 81.1% | 79.6% | 77.1% | 79.2% | 73.3% | 72.5% | 79.4% | |
| Combined | 87.4% | 87.4% | 86.9% | 88.6% | 82.8% | 84.0% | 92.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 15.5% | 16.8% | 16.1% | 16.0% | 19.8% | 24.9% | 30.2% | |
| Combined | 17.6% | 18.9% | 17.9% | 17.7% | 21.5% | 26.5% | 32.2% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 251 | 267 | 262 | 243 | 257 | 284 | 362 | |
| Combined | 270 | 290 | 283 | 268 | 280 | 305 | 382 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 142 | 144 | 140 | 140 | 144 | 151 | 154 | |
| Combined | 148 | 150 | 147 | 145 | 149 | 156 | 160 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 4 | 3 | 3 | 4 | 6 | 6 | 9 | |
| Combined | 6 | 5 | 5 | 6 | 7 | 7 | 10 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 36 | 34 | 30 | 24 | 23 | 30 | 28 | |
| Combined | 43 | 39 | 34 | 27 | 23 | 30 | 28 | |
| 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 | 67.8% | 64.4% | 68.9% | 67.6% | 68.9% | 75.8% | 55.7% | |
| EPA | 78.4% | 73.5% | 66.7% | 72.2% | 71.1% | 81.1% | 70.7% | |
| 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 | 1.7% | 0.3% | 0.6% | 0.0% | 0.5% | 0.2% | 0.3% | |
| Combined | 3.1% | 2.9% | 4.7% | 4.1% | 2.0% | 2.1% | 1.5% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 85.7% | 100.0% | 100.0% | 0 / 0 | 100.0% | 100.0% | 50.0% | |
| EPA | 100.0% | 77.8% | 100.0% | 100.0% | 100.0% | 100.0% | 85.7% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 35.3% | 0.0% | 0.0% | 0.0% | 10.0% | 3.8% | 8.8% | |
| EPA | 88.9% | 90.9% | 100.0% | 90.0% | 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 | 0.0% | 0.0% | 0.0% | 0 / 0 | 0.0% | 0.0% | 50.0% | |
| Combined | 8.3% | 10.0% | 11.1% | 50.0% | 11.1% | 18.2% | 22.2% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 17 | 12 | 7 | 1 | 9 | 26 | 33 | |
| 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 | $170,680 | $118,312 | $16,320 | $7,950 | $55,510 | $60,523 | $184,624 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 82.4% | 80.0% | 40.0% | 200.0% | 100.0% | 41.7% | 73.3% | |
| Combined | 77.3% | 80.0% | 62.5% | 35.7% | 87.5% | 35.0% | 72.7% | |
![[logo] US EPA](http://www.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}