| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 166 | 166 | 166 | 166 | 166 | 166 | 166 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 365 | 365 | 365 | 365 | 365 | 365 | 365 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,924 | 2,924 | 2,924 | 2,924 | 2,924 | 2,924 | 2,924 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 170 | 170 | 176 | 176 | 183 | 183 | 155 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 94 | 156 | 184 | 222 | 161 | 181 | 148 |  |
| EPA | 14 | 10 | 10 | 10 | 11 | 7 | 12 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 84 | 142 | 165 | 210 | 154 | 174 | 132 | |
| EPA | 8 | 10 | 9 | 10 | 11 | 7 | 9 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 90 | 115 | 153 | 173 | 110 | 105 | 100 | |
| EPA | 3 | 2 | 1 | 1 | 1 | 5 | 7 | |
| Number of sites with violations determined during the FY | Data Quality | State | 67 | 91 | 127 | 146 | 86 | 90 | 81 | |
| EPA | 1 | 1 | 0 | 0 | 1 | 4 | 2 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 63 | 96 | 121 | 150 | 83 | 91 | 82 | |
| EPA | 2 | 1 | 1 | 0 | 1 | 4 | 2 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 66 | 107 | 131 | 158 | 89 | 93 | 94 | |
| EPA | 2 | 1 | 1 | 0 | 1 | 4 | 2 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 3 | 7 | 5 | 8 | 4 | 0 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 1 | 1 | 4 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 10 | 12 | 9 | 11 | 10 | 5 | 3 | |
| EPA | 1 | 0 | 0 | 0 | 1 | 1 | 5 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 25 | 30 | 28 | 28 | 22 | 17 | 18 | |
| EPA | 1 | 0 | 0 | 0 | 0 | 1 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 31 | 41 | 34 | 47 | 28 | 23 | 30 | |
| EPA | 2 | 0 | 0 | 0 | 0 | 1 | 1 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $103,473 | $273,144 | $101,072 | $206,697 | $92,970 | $103,806 | $153,814 | |
| EPA | $250,000 | $0 | $0 | $0 | $0 | $0 | $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 | 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | n/a |
| EPA | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 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% | 25.0% | 100.0% | 66.7% | 66.7% | 100.0% | |
| 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 | 75.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 75.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 17.1% | 23.5% | 23.9% | 24.4% | 23.0% | 18.6% | 21.9% | |
| Combined | 18.2% | 24.1% | 23.9% | 24.4% | 23.0% | 19.7% | 21.9% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 68.2% | 70.0% | 72.7% | 76.7% | 73.8% | 76.5% | 78.7% | |
| Combined | 69.4% | 71.2% | 72.7% | 76.7% | 73.8% | 77.0% | 78.7% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 18.6% | 20.3% | 26.8% | 35.1% | 38.6% | 45.2% | 48.2% | |
| Combined | 19.5% | 21.1% | 27.1% | 35.3% | 38.9% | 45.2% | 48.2% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 201 | 190 | 198 | 262 | 267 | 315 | 304 | |
| Combined | 220 | 204 | 206 | 267 | 276 | 324 | 318 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 11 | 10 | 12 | 13 | 16 | 17 | 20 | |
| Combined | 18 | 12 | 15 | 15 | 19 | 21 | 25 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Combined | 3 | 2 | 1 | 1 | 1 | 0 | 0 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 5 | 4 | 3 | 5 | 3 | 3 | 5 | |
| Combined | 5 | 4 | 3 | 7 | 5 | 5 | 8 | |
| 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 | 79.8% | 64.1% | 77.0% | 69.5% | 55.8% | 51.7% | 61.4% | |
| EPA | 12.5% | 10.0% | 0.0% | 0.0% | 9.1% | 57.1% | 22.2% | |
| 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 | 3.6% | 4.9% | 3.0% | 3.8% | 2.6% | 0.0% | 0.8% | |
| Combined | 3.4% | 4.9% | 3.0% | 3.8% | 2.5% | 0.6% | 3.7% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0 / 0 | 100.0% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0.0% | 0.0% | 100.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 20.0% | 15.4% | 21.2% | 20.6% | 18.2% | 26.3% | 4.3% | |
| EPA | 100.0% | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 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% | 40.0% | 25.0% | 25.0% | 0 / 0 | 0.0% | |
| Combined | 0.0% | 0.0% | 40.0% | 25.0% | 25.0% | 0.0% | 0.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 30 | 40 | 34 | 45 | 28 | 23 | 30 | |
| 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 | $103,473 | $273,144 | $101,072 | $206,697 | $92,970 | $103,806 | $153,814 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 92.9% | 87.5% | 100.0% | 94.7% | 100.0% | 92.3% | 93.8% | |
| Combined | 93.3% | 87.5% | 100.0% | 94.7% | 100.0% | 92.3% | 93.8% | |
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