| 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 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 4,561 | 4,561 | 4,561 | 4,561 | 4,561 | 4,561 | 4,561 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 5,125 | 5,125 | 5,125 | 5,125 | 5,125 | 5,125 | 5,125 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 11,714 | 11,714 | 11,714 | 11,714 | 11,714 | 11,714 | 11,714 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 1,472 | 1,472 | 1,272 | 1,272 | 1,013 | 1,013 | 2,163 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 713 | 658 | 723 | 795 | 1,013 | 968 | 981 |  |
| EPA | 151 | 132 | 131 | 143 | 160 | 129 | 154 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 682 | 640 | 700 | 776 | 991 | 936 | 960 | |
| EPA | 145 | 128 | 130 | 142 | 159 | 125 | 152 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 422 | 396 | 422 | 484 | 579 | 560 | 533 | |
| EPA | 60 | 65 | 71 | 70 | 40 | 39 | 35 | |
| Number of sites with violations determined during the FY | Data Quality | State | 328 | 313 | 338 | 390 | 456 | 439 | 407 | |
| EPA | 38 | 42 | 50 | 43 | 24 | 20 | 13 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 294 | 292 | 289 | 352 | 434 | 411 | 394 | |
| EPA | 33 | 31 | 38 | 26 | 12 | 2 | 2 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 302 | 302 | 299 | 357 | 438 | 415 | 395 | |
| EPA | 37 | 31 | 38 | 26 | 13 | 3 | 2 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 25 | 30 | 21 | 34 | 28 | 28 | 14 | |
| EPA | 5 | 5 | 7 | 13 | 3 | 5 | 3 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 76 | 69 | 56 | 64 | 64 | 58 | 50 | |
| EPA | 15 | 13 | 13 | 18 | 14 | 12 | 11 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 41 | 48 | 31 | 44 | 45 | 43 | 38 | |
| EPA | 12 | 8 | 15 | 11 | 8 | 8 | 9 | |
| Formal action: number taken (1 FY) | Data Quality | State | 60 | 66 | 39 | 63 | 53 | 54 | 51 | |
| EPA | 14 | 8 | 22 | 14 | 12 | 13 | 12 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $611,299 | $261,995 | $186,046 | $1,263,724 | $711,250 | $485,300 | $460,000 | |
| EPA | $726,218 | $340,612 | $217,139 | $0 | $176,900 | $50,000 | $170,575 | |
| 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 | 0 | 1 | 1 | 0 | 2 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 8 | 13 | 1 | 1 | 1 | 2 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 68 | 68 | 68 | 68 | 68 | 68 | 68 | n/a |
| EPA | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 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 | 0.0% | 20.0% | 13.8% | 19.0% | 12.5% | 27.3% | |
| EPA | 0 / 0 | 0 / 0 | 45.5% | 33.3% | 40.0% | 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 | 96.7% | 90.0% | 96.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 96.7% | 90.0% | 96.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 13.0% | 11.5% | 13.4% | 11.6% | 18.1% | 17.4% | 10.1% | |
| Combined | 14.9% | 13.2% | 15.3% | 13.4% | 19.5% | 20.3% | 11.1% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 32.8% | 33.8% | 36.4% | 37.2% | 45.0% | 48.2% | 26.3% | |
| Combined | 35.8% | 37.5% | 40.3% | 41.6% | 50.0% | 54.2% | 29.4% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 12.9% | 14.1% | 15.2% | 18.0% | 21.3% | 24.2% | 26.4% | |
| Combined | 15.0% | 16.6% | 18.1% | 21.2% | 24.5% | 27.4% | 29.9% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 830 | 824 | 816 | 828 | 917 | 961 | 1,065 | |
| Combined | 994 | 982 | 966 | 978 | 1,074 | 1,109 | 1,224 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 137 | 134 | 133 | 121 | 119 | 122 | 124 | |
| Combined | 178 | 174 | 178 | 139 | 134 | 136 | 137 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 16 | 15 | 13 | 10 | 9 | 10 | 10 | |
| Combined | 18 | 17 | 14 | 11 | 10 | 12 | 13 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 38 | 37 | 31 | 27 | 30 | 31 | 36 | |
| Combined | 38 | 37 | 31 | 27 | 30 | 32 | 40 | |
| 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 | 48.1% | 48.9% | 48.3% | 50.3% | 46.0% | 46.9% | 42.4% | |
| EPA | 26.2% | 32.8% | 38.5% | 30.3% | 15.1% | 16.0% | 8.6% | |
| 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 | 3.7% | 4.7% | 3.0% | 4.4% | 2.8% | 3.0% | 1.5% | |
| Combined | 3.7% | 4.6% | 3.4% | 5.1% | 2.7% | 3.0% | 1.5% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 96.0% | 96.7% | 81.0% | 61.8% | 50.0% | 69.0% | 84.6% | |
| EPA | 100.0% | 100.0% | 71.4% | 23.1% | 66.7% | 20.0% | 33.3% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 100.0% | 100.0% | 97.4% | 98.4% | 100.0% | 98.1% | 98.0% | |
| EPA | 100.0% | 100.0% | 100.0% | 100.0% | 91.7% | 84.6% | 91.7% | |
| 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 | 8.0% | 20.0% | 38.1% | 67.6% | 50.0% | 75.0% | 85.7% | |
| Combined | 6.7% | 17.1% | 39.3% | 55.3% | 51.6% | 75.0% | 76.5% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 60 | 66 | 39 | 63 | 53 | 54 | 51 | |
| 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 | $611,299 | $261,995 | $186,046 | $1,263,724 | $711,250 | $485,300 | $460,000 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 95.8% | 81.2% | 95.5% | 95.7% | 100.0% | 94.7% | 88.9% | |
| Combined | 90.3% | 84.6% | 82.4% | 75.9% | 96.9% | 76.0% | 81.2% | |
![[logo] US EPA](http://www.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}