| 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 52 | 52 | 52 | 52 | 52 | 52 | 52 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 325 | 325 | 325 | 325 | 325 | 325 | 325 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 1,286 | 1,286 | 1,286 | 1,286 | 1,286 | 1,286 | 1,286 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 37 | 37 | 40 | 40 | 37 | 37 | 32 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 70 | 101 | 92 | 103 | 118 | 117 | 104 |  |
| EPA | 6 | 2 | 11 | 10 | 8 | 9 | 9 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 66 | 94 | 86 | 101 | 115 | 115 | 103 | |
| EPA | 2 | 1 | 11 | 9 | 8 | 9 | 6 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 54 | 76 | 97 | 95 | 95 | 87 | 65 | |
| EPA | 8 | 8 | 9 | 9 | 8 | 9 | 7 | |
| Number of sites with violations determined during the FY | Data Quality | State | 30 | 43 | 55 | 54 | 61 | 69 | 44 | |
| EPA | 0 | 0 | 1 | 2 | 1 | 1 | 0 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 18 | 37 | 45 | 53 | 63 | 65 | 50 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 2 | 1 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 18 | 38 | 48 | 59 | 64 | 67 | 51 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 2 | 1 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 3 | 1 | 2 | 3 | 2 | 1 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 4 | 5 | 6 | 6 | 6 | 5 | 6 | |
| EPA | 2 | 2 | 2 | 2 | 0 | 0 | 0 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 4 | 3 | 2 | 7 | 12 | 5 | 4 | |
| EPA | 2 | 2 | 1 | 0 | 0 | 1 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 10 | 8 | 4 | 25 | 25 | 13 | 9 | |
| EPA | 2 | 2 | 1 | 0 | 0 | 1 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $728,488 | $245,251 | $659,980 | $1,567,941 | $712,634 | $521,219 | $2,707,296 | |
| EPA | $72,456 | $0 | $54,629 | $0 | $0 | $734,008 | $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 | 1 | 1 | 1 | 2 | 0 | 1 | |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | n/a |
| EPA | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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% | 100.0% | 0.0% | 50.0% | 0 / 0 | 0.0% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 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 | 90.9% | 81.8% | 81.8% | 100.0% | 100.0% | 100.0% | 90.9% | |
| Combined | 90.9% | 81.8% | 81.8% | 100.0% | 100.0% | 100.0% | 90.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 29.7% | 21.6% | 57.5% | 42.5% | 40.5% | 29.7% | 34.4% | |
| Combined | 29.7% | 21.6% | 57.5% | 42.5% | 43.2% | 32.4% | 34.4% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 59.5% | 56.8% | 75.0% | 85.0% | 89.2% | 91.9% | 96.9% | |
| Combined | 70.3% | 64.9% | 77.5% | 85.0% | 89.2% | 91.9% | 96.9% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 9.5% | 12.6% | 14.8% | 21.2% | 22.5% | 26.2% | 29.8% | |
| Combined | 11.4% | 14.2% | 14.8% | 21.2% | 22.5% | 26.5% | 30.5% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 122 | 164 | 188 | 203 | 242 | 292 | 296 | |
| Combined | 136 | 178 | 198 | 206 | 248 | 300 | 308 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 42 | 31 | 37 | 37 | 38 | 37 | 36 | |
| Combined | 44 | 33 | 39 | 41 | 42 | 42 | 42 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 19 | 17 | 14 | 7 | 4 | 5 | 5 | |
| Combined | 23 | 20 | 17 | 7 | 4 | 5 | 5 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 5 | 8 | 7 | 6 | 7 | 6 | 6 | |
| Combined | 7 | 10 | 8 | 7 | 8 | 7 | 7 | |
| 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 | 45.5% | 45.7% | 64.0% | 53.5% | 53.0% | 60.0% | 42.7% | |
| EPA | 0.0% | 0.0% | 9.1% | 22.2% | 12.5% | 11.1% | 0.0% | |
| 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 | 4.5% | 1.1% | 2.3% | 3.0% | 1.7% | 0.9% | 1.0% | |
| Combined | 4.4% | 1.1% | 2.3% | 2.9% | 1.7% | 0.8% | 0.9% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 50.0% | 66.7% | 100.0% | 0.0% | 100.0% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 87.5% | 75.0% | 100.0% | 95.0% | 65.2% | 77.8% | 100.0% | |
| EPA | 100.0% | 0.0% | 0.0% | 0 / 0 | 0 / 0 | 0 / 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% | 50.0% | 0.0% | 0.0% | |
| Combined | 0.0% | 0.0% | 0.0% | 0.0% | 50.0% | 0.0% | 0.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 8 | 4 | 4 | 21 | 22 | 9 | 7 | |
| 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 | $728,488 | $245,251 | $659,980 | $1,567,941 | $712,634 | $521,219 | $2,707,296 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 100.0% | 100.0% | 85.7% | 100.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 85.7% | 100.0% | 100.0% | 100.0% | |
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