| 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 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 1,546 | 1,546 | 1,546 | 1,546 | 1,546 | 1,546 | 1,546 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 8,931 | 8,931 | 8,931 | 8,931 | 8,931 | 8,931 | 8,931 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 10,333 | 10,333 | 10,333 | 10,333 | 10,333 | 10,333 | 10,333 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 1,098 | 1,080 | 1,073 | 1,018 | 944 | 901 | 860 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 804 | 792 | 829 | 829 | 768 | 915 | 1,018 |  |
| EPA | 47 | 38 | 55 | 37 | 39 | 36 | 41 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 756 | 703 | 747 | 756 | 694 | 831 | 966 | |
| EPA | 46 | 37 | 53 | 36 | 39 | 36 | 41 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 978 | 1,026 | 1,109 | 973 | 963 | 894 | 848 | |
| EPA | 92 | 97 | 105 | 104 | 111 | 113 | 112 | |
| Number of sites with violations determined during the FY | Data Quality | State | 687 | 649 | 719 | 544 | 522 | 487 | 496 | |
| EPA | 13 | 14 | 28 | 15 | 28 | 23 | 19 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 729 | 681 | 773 | 618 | 590 | 544 | 532 | |
| EPA | 10 | 22 | 12 | 19 | 30 | 21 | 29 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 983 | 948 | 1,073 | 844 | 777 | 661 | 645 | |
| EPA | 10 | 23 | 13 | 19 | 31 | 21 | 30 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 25 | 32 | 39 | 34 | 43 | 17 | 17 | |
| EPA | 2 | 3 | 3 | 2 | 5 | 2 | 1 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 83 | 81 | 98 | 95 | 96 | 77 | 70 | |
| EPA | 4 | 6 | 8 | 6 | 10 | 10 | 9 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 38 | 31 | 43 | 47 | 52 | 40 | 28 | |
| EPA | 4 | 4 | 2 | 3 | 4 | 2 | 4 | |
| Formal action: number taken (1 FY) | Data Quality | State | 38 | 32 | 43 | 48 | 52 | 40 | 28 | |
| EPA | 4 | 5 | 3 | 5 | 6 | 3 | 8 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $1,054,662 | $520,282 | $692,610 | $850,351 | $942,280 | $453,473 | $623,110 | |
| EPA | $4,070 | $1,370,115 | $60,380 | $1,082,750 | $810,000 | $27,900 | $229,095 | |
| 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 | 201 | 201 | 201 | 201 | 201 | 201 | 201 | n/a |
| EPA | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 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 | 53.1% | 65.5% | 25.7% | 30.0% | 50.0% | 80.0% | |
| EPA | 0 / 0 | 66.7% | 66.7% | 50.0% | 0.0% | 25.0% | 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 | 94.1% | 94.1% | 100.0% | 100.0% | 100.0% | 94.1% | 97.1% | |
| Combined | 97.1% | 97.1% | 100.0% | 100.0% | 100.0% | 94.1% | 97.1% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 22.0% | 18.7% | 24.7% | 24.9% | 23.7% | 19.8% | 12.8% | |
| Combined | 22.9% | 19.8% | 25.7% | 25.8% | 24.8% | 21.0% | 14.0% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 68.1% | 67.9% | 68.9% | 74.3% | 78.0% | 79.8% | 80.7% | |
| Combined | 68.9% | 68.8% | 70.2% | 76.1% | 80.2% | 81.6% | 83.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 6.5% | 6.6% | 6.4% | 5.8% | 5.8% | 5.2% | 5.6% | |
| Combined | 6.6% | 6.8% | 6.6% | 6.0% | 6.0% | 5.4% | 5.7% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 849 | 938 | 979 | 973 | 933 | 985 | 1,032 | |
| Combined | 868 | 964 | 1,003 | 993 | 954 | 1,003 | 1,046 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 121 | 121 | 120 | 125 | 124 | 124 | 125 | |
| Combined | 126 | 125 | 124 | 130 | 130 | 134 | 138 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 19 | 15 | 17 | 15 | 12 | 7 | 7 | |
| Combined | 19 | 15 | 17 | 15 | 12 | 7 | 7 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 373 | 457 | 540 | 586 | 635 | 675 | 726 | |
| Combined | 386 | 465 | 544 | 589 | 639 | 678 | 729 | |
| 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 | 90.9% | 92.3% | 96.3% | 72.0% | 75.2% | 58.6% | 51.3% | |
| EPA | 28.3% | 37.8% | 52.8% | 41.7% | 71.8% | 63.9% | 46.3% | |
| 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 | 3.3% | 4.6% | 5.2% | 4.5% | 6.2% | 2.0% | 1.8% | |
| Combined | 3.5% | 4.8% | 5.5% | 4.4% | 6.8% | 2.3% | 1.8% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 51.3% | 42.4% | 39.5% | 52.9% | 52.9% | |
| EPA | 100.0% | 100.0% | 100.0% | 100.0% | 60.0% | 50.0% | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 92.1% | 83.9% | 86.0% | 93.8% | 84.6% | 87.5% | 82.1% | |
| EPA | 50.0% | 100.0% | 66.7% | 75.0% | 100.0% | 100.0% | 75.0% | |
| 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% | 12.8% | 17.6% | 37.2% | 29.4% | 35.3% | |
| Combined | 0.0% | 0.0% | 11.9% | 17.6% | 33.3% | 26.3% | 33.3% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 38 | 32 | 43 | 48 | 52 | 40 | 28 | |
| 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 | $1,054,662 | $520,282 | $692,610 | $850,351 | $942,280 | $453,473 | $623,110 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 90.6% | 81.0% | 92.3% | 97.6% | 88.4% | 60.7% | 65.4% | |
| Combined | 90.9% | 82.6% | 90.2% | 97.7% | 88.9% | 60.0% | 70.0% | |
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