| 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 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,653 | 1,653 | 1,653 | 1,653 | 1,653 | 1,653 | 1,653 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 3,862 | 3,862 | 3,862 | 3,862 | 3,862 | 3,862 | 3,862 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 601 | 601 | 662 | 662 | 650 | 650 | 579 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 1,424 | 1,607 | 1,525 | 1,325 | 1,355 | 1,507 | 1,541 |  |
| EPA | 95 | 105 | 134 | 133 | 150 | 105 | 140 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 885 | 1,012 | 950 | 822 | 765 | 830 | 887 | |
| EPA | 95 | 104 | 131 | 133 | 150 | 100 | 138 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 221 | 195 | 221 | 222 | 219 | 221 | 229 | |
| EPA | 39 | 40 | 48 | 59 | 45 | 27 | 46 | |
| Number of sites with violations determined during the FY | Data Quality | State | 167 | 127 | 151 | 137 | 111 | 117 | 113 | |
| EPA | 22 | 25 | 31 | 40 | 31 | 10 | 29 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 166 | 128 | 147 | 135 | 107 | 113 | 112 | |
| EPA | 25 | 13 | 14 | 21 | 12 | 9 | 3 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 181 | 145 | 158 | 144 | 117 | 141 | 129 | |
| EPA | 26 | 15 | 14 | 21 | 12 | 9 | 3 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 63 | 53 | 57 | 47 | 50 | 59 | 48 | |
| EPA | 7 | 5 | 4 | 2 | 3 | 1 | 1 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 66 | 53 | 57 | 47 | 52 | 60 | 55 | |
| EPA | 10 | 12 | 13 | 9 | 9 | 6 | 5 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 60 | 85 | 89 | 90 | 75 | 69 | 70 | |
| EPA | 7 | 13 | 7 | 4 | 7 | 7 | 4 | |
| Formal action: number taken (1 FY) | Data Quality | State | 88 | 126 | 132 | 147 | 117 | 99 | 110 | |
| EPA | 9 | 15 | 7 | 5 | 7 | 7 | 6 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $544,827 | $735,006 | $404,684 | $638,329 | $521,489 | $462,829 | $381,063 | |
| EPA | $130,002 | $119,799 | $72,500 | $151,433 | $47,740 | $27,625 | $170,000 | |
| 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 | 1 | 0 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 1 | 1 | 0 | 0 | 0 | 1 | 1 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 93 | 93 | 93 | 93 | 93 | 93 | 93 | n/a |
| EPA | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 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% | 16.2% | 40.0% | 45.2% | 28.6% | 47.4% | |
| EPA | 0 / 0 | 100.0% | 85.7% | 100.0% | 100.0% | 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 | 95.0% | 100.0% | 100.0% | 100.0% | 95.0% | 95.0% | 100.0% | |
| Combined | 95.0% | 100.0% | 100.0% | 100.0% | 95.0% | 95.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 32.9% | 15.5% | 27.0% | 30.2% | 24.8% | 30.2% | 28.5% | |
| Combined | 36.1% | 19.5% | 30.8% | 32.6% | 27.5% | 31.2% | 30.9% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 69.2% | 68.4% | 65.3% | 71.3% | 72.6% | 75.1% | 77.4% | |
| Combined | 72.7% | 74.4% | 71.3% | 76.6% | 75.8% | 78.0% | 79.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 31.2% | 33.5% | 40.6% | 45.4% | 49.2% | 48.1% | 46.5% | |
| Combined | 32.5% | 36.3% | 44.0% | 48.9% | 52.1% | 51.1% | 49.5% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 1,357 | 1,502 | 1,578 | 1,550 | 1,570 | 1,500 | 1,304 | |
| Combined | 1,432 | 1,576 | 1,657 | 1,656 | 1,703 | 1,648 | 1,492 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 1,452 | 1,441 | 1,436 | 1,452 | 1,503 | 1,598 | 1,673 | |
| Combined | 1,488 | 1,474 | 1,470 | 1,478 | 1,525 | 1,620 | 1,696 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 14 | 13 | 14 | 14 | 12 | 11 | 13 | |
| Combined | 15 | 13 | 15 | 15 | 13 | 12 | 15 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 122 | 91 | 83 | 85 | 93 | 101 | 110 | |
| Combined | 130 | 97 | 88 | 87 | 98 | 107 | 117 | |
| 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 | 18.9% | 12.5% | 15.9% | 16.7% | 14.5% | 14.1% | 12.7% | |
| EPA | 23.2% | 24.0% | 23.7% | 30.1% | 20.7% | 10.0% | 21.0% | |
| 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 | 7.1% | 5.2% | 6.0% | 5.7% | 6.5% | 7.1% | 5.4% | |
| Combined | 7.1% | 5.3% | 5.7% | 5.3% | 5.9% | 6.6% | 4.9% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 95.7% | 90.2% | 97.1% | 98.1% | |
| EPA | 100.0% | 100.0% | 25.0% | 50.0% | 33.3% | 0.0% | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 62.1% | 61.6% | 54.5% | 55.6% | 61.4% | 77.1% | 79.1% | |
| EPA | 88.9% | 85.7% | 85.7% | 100.0% | 100.0% | 100.0% | 83.3% | |
| 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% | 2.1% | 8.0% | 10.2% | 0.0% | |
| Combined | 0.0% | 0.0% | 0.0% | 4.1% | 9.4% | 11.7% | 2.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 88 | 125 | 132 | 144 | 114 | 96 | 110 | |
| 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 | $544,827 | $735,006 | $404,684 | $638,329 | $521,489 | $462,829 | $381,063 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 84.6% | 100.0% | 94.8% | 97.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 83.7% | 98.1% | 95.2% | 94.2% | 98.3% | 97.6% | 98.2% | |
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