| 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 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 10,761 | 10,761 | 10,761 | 10,761 | 10,761 | 10,761 | 10,761 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 10,087 | 10,087 | 10,087 | 10,087 | 10,087 | 10,087 | 10,087 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 778 | 778 | 719 | 719 | 739 | 739 | 683 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 1,646 | 1,513 | 1,038 | 1,203 | 1,005 | 1,244 | 1,171 |  |
| EPA | 32 | 29 | 33 | 30 | 30 | 35 | 25 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 1,330 | 1,270 | 956 | 1,141 | 938 | 1,077 | 1,031 | |
| EPA | 31 | 27 | 32 | 30 | 30 | 33 | 24 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 448 | 378 | 296 | 337 | 317 | 287 | 266 | |
| EPA | 27 | 32 | 37 | 51 | 59 | 46 | 47 | |
| Number of sites with violations determined during the FY | Data Quality | State | 347 | 283 | 228 | 282 | 262 | 239 | 194 | |
| EPA | 16 | 17 | 24 | 28 | 26 | 26 | 21 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 67 | 35 | 44 | 52 | 58 | 54 | 63 | |
| EPA | 7 | 10 | 8 | 13 | 20 | 18 | 12 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 70 | 38 | 47 | 57 | 60 | 58 | 68 | |
| EPA | 7 | 11 | 8 | 13 | 20 | 18 | 12 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 8 | 20 | 10 | 15 | 21 | 9 | 14 | |
| EPA | 1 | 7 | 4 | 11 | 4 | 8 | 9 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 17 | 29 | 26 | 22 | 32 | 22 | 27 | |
| EPA | 7 | 9 | 10 | 20 | 20 | 14 | 18 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 20 | 22 | 10 | 13 | 32 | 11 | 24 | |
| EPA | 4 | 4 | 3 | 5 | 17 | 5 | 9 | |
| Formal action: number taken (1 FY) | Data Quality | State | 21 | 22 | 10 | 13 | 33 | 11 | 24 | |
| EPA | 6 | 7 | 4 | 5 | 17 | 5 | 9 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $228,250 | $142,150 | $61,900 | $34,200 | $296,444 | $0 | $84,608 | |
| EPA | $46,681 | $63,500 | $90,000 | $290,121 | $1,600,984 | $396,832 | $256,575 | |
| 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 | 3 | 1 | 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 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | n/a |
| EPA | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 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 | 88.9% | 93.8% | 71.4% | 35.7% | 81.2% | 53.8% | |
| EPA | 0 / 0 | 11.1% | 60.0% | 55.6% | 11.1% | 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 | 94.7% | 94.7% | 97.4% | 100.0% | 100.0% | 100.0% | 97.4% | |
| Combined | 94.7% | 94.7% | 97.4% | 100.0% | 100.0% | 100.0% | 97.4% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 43.3% | 41.3% | 39.4% | 41.3% | 41.0% | 45.7% | 38.4% | |
| Combined | 43.7% | 42.0% | 40.5% | 42.6% | 43.3% | 47.4% | 39.8% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 73.9% | 75.7% | 75.7% | 79.8% | 78.2% | 80.2% | 79.5% | |
| Combined | 74.8% | 77.0% | 77.2% | 80.7% | 80.1% | 82.0% | 81.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 8.3% | 8.5% | 9.2% | 10.4% | 10.2% | 10.4% | 11.4% | |
| Combined | 8.4% | 8.5% | 9.3% | 10.5% | 10.3% | 10.6% | 11.6% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 1,712 | 1,753 | 1,672 | 1,607 | 1,476 | 1,224 | 1,018 | |
| Combined | 1,731 | 1,772 | 1,693 | 1,626 | 1,493 | 1,234 | 1,026 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 333 | 312 | 277 | 262 | 226 | 202 | 186 | |
| Combined | 342 | 318 | 283 | 267 | 231 | 205 | 192 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 12 | 23 | 27 | 29 | 29 | 21 | 9 | |
| Combined | 12 | 23 | 27 | 29 | 29 | 21 | 9 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 185 | 175 | 156 | 139 | 120 | 103 | 80 | |
| Combined | 190 | 178 | 159 | 141 | 121 | 104 | 81 | |
| 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 | 26.1% | 22.3% | 23.8% | 24.7% | 27.9% | 22.2% | 18.8% | |
| EPA | 51.6% | 63.0% | 75.0% | 93.3% | 86.7% | 78.8% | 87.5% | |
| 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 | 0.6% | 1.6% | 1.0% | 1.3% | 2.2% | 0.8% | 1.4% | |
| Combined | 0.7% | 2.1% | 1.4% | 2.2% | 2.6% | 1.5% | 2.2% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 95.5% | 100.0% | 93.3% | 90.5% | 100.0% | 100.0% | |
| EPA | 100.0% | 85.7% | 100.0% | 72.7% | 75.0% | 50.0% | 100.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 33.3% | 22.7% | 40.0% | 46.2% | 54.5% | 36.4% | 41.7% | |
| EPA | 85.7% | 62.5% | 100.0% | 0 / 0 | 0 / 0 | 0 / 0 | 66.7% | |
| 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 | 0.0% | 15.0% | 0.0% | 13.3% | 9.5% | 33.3% | 28.6% | |
| Combined | 0.0% | 11.1% | 0.0% | 7.7% | 12.0% | 17.6% | 17.4% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 21 | 22 | 10 | 13 | 33 | 11 | 24 | |
| 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 | $228,250 | $142,150 | $61,900 | $34,200 | $296,444 | $0 | $84,608 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 90.0% | 95.5% | 90.0% | 53.8% | 71.9% | 0.0% | 50.0% | |
| Combined | 91.3% | 92.0% | 91.7% | 66.7% | 75.0% | 18.8% | 54.8% | |
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