| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 53 | 53 | 53 | 53 | 53 | 53 | 53 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 390 | 390 | 390 | 390 | 390 | 390 | 390 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 1,243 | 1,243 | 1,243 | 1,243 | 1,243 | 1,243 | 1,243 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 68 | 68 | 57 | 57 | 54 | 54 | 52 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 118 | 96 | 73 | 48 | 43 | 42 | 35 |  |
| EPA | 28 | 21 | 26 | 20 | 24 | 20 | 20 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 117 | 94 | 72 | 47 | 43 | 39 | 35 | |
| EPA | 28 | 21 | 26 | 20 | 24 | 20 | 20 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 61 | 54 | 69 | 50 | 36 | 32 | 35 | |
| EPA | 29 | 18 | 21 | 16 | 21 | 21 | 26 | |
| Number of sites with violations determined during the FY | Data Quality | State | 43 | 40 | 53 | 36 | 24 | 26 | 30 | |
| EPA | 23 | 12 | 14 | 12 | 12 | 13 | 16 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 43 | 42 | 51 | 35 | 24 | 25 | 30 | |
| EPA | 23 | 14 | 17 | 12 | 13 | 14 | 16 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 45 | 43 | 54 | 38 | 27 | 26 | 33 | |
| EPA | 25 | 18 | 20 | 17 | 13 | 14 | 16 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 3 | 4 | 5 | 4 | 4 | 0 | 2 | |
| EPA | 3 | 3 | 4 | 3 | 2 | 1 | 1 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 11 | 10 | 12 | 11 | 10 | 6 | 4 | |
| EPA | 6 | 4 | 6 | 9 | 7 | 8 | 6 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 7 | 7 | 8 | 11 | 2 | 3 | 1 | |
| EPA | 5 | 1 | 2 | 3 | 5 | 1 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 7 | 7 | 10 | 16 | 2 | 3 | 1 | |
| EPA | 9 | 2 | 2 | 3 | 5 | 1 | 2 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $280,000 | $88,500 | $39,895 | $115,000 | $33,000 | $34,000 | $15,000 | |
| EPA | $78,500 | $2,422 | $67,127 | $147,608 | $211,107 | $0 | $150,000 | |
| 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 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 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 | 25.0% | 50.0% | 50.0% | 20.0% | 0 / 0 | 66.7% | |
| EPA | 0 / 0 | 25.0% | 0.0% | 75.0% | 50.0% | 0.0% | 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 | 100.0% | 66.7% | 66.7% | 66.7% | 66.7% | 66.7% | 33.3% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 13.2% | 17.6% | 31.6% | 17.5% | 25.9% | 20.4% | 25.0% | |
| Combined | 27.9% | 25.0% | 42.1% | 29.8% | 35.2% | 24.1% | 28.8% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 51.5% | 55.9% | 66.7% | 73.7% | 74.1% | 75.9% | 78.8% | |
| Combined | 85.3% | 89.7% | 94.7% | 96.5% | 98.1% | 96.3% | 94.2% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 24.1% | 23.8% | 24.6% | 20.8% | 17.4% | 13.1% | 10.0% | |
| Combined | 28.5% | 27.4% | 27.7% | 24.6% | 22.6% | 17.7% | 16.4% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 226 | 218 | 196 | 147 | 128 | 100 | 81 | |
| Combined | 248 | 239 | 223 | 176 | 154 | 128 | 109 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 15 | 14 | 13 | 10 | 5 | 5 | 5 | |
| Combined | 18 | 16 | 15 | 13 | 8 | 8 | 8 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 3 | 3 | 3 | 4 | 4 | 3 | 4 | |
| Combined | 3 | 3 | 3 | 4 | 5 | 4 | 6 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 5 | 7 | 6 | 5 | 4 | 4 | 4 | |
| Combined | 6 | 9 | 8 | 6 | 5 | 5 | 4 | |
| 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 | 36.8% | 42.6% | 73.6% | 76.6% | 55.8% | 66.7% | 85.7% | |
| EPA | 82.1% | 57.1% | 53.8% | 60.0% | 50.0% | 65.0% | 80.0% | |
| 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 | 2.6% | 4.3% | 6.9% | 8.5% | 9.3% | 0.0% | 5.7% | |
| Combined | 4.3% | 6.3% | 9.4% | 10.9% | 7.6% | 1.8% | 3.7% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 80.0% | 80.0% | 0.0% | 0 / 0 | 100.0% | |
| EPA | 100.0% | 66.7% | 75.0% | 100.0% | 100.0% | 100.0% | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 100.0% | 100.0% | 75.0% | 88.2% | 100.0% | 100.0% | 100.0% | |
| EPA | 87.5% | 0.0% | 100.0% | 100.0% | 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% | 25.0% | 60.0% | 75.0% | 25.0% | 0 / 0 | 50.0% | |
| Combined | 0.0% | 14.3% | 33.3% | 42.9% | 40.0% | 0.0% | 50.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 7 | 7 | 10 | 16 | 2 | 3 | 1 | |
| 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 | $280,000 | $88,500 | $39,895 | $115,000 | $33,000 | $34,000 | $15,000 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 66.7% | 60.0% | 55.6% | 100.0% | 100.0% | 100.0% | |
| Combined | 70.0% | 75.0% | 60.0% | 66.7% | 83.3% | 100.0% | 66.7% | |
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