| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 126 | 126 | 126 | 126 | 126 | 126 | 126 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 135 | 135 | 135 | 135 | 135 | 135 | 135 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 964 | 964 | 964 | 964 | 964 | 964 | 964 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 72 | 72 | 87 | 87 | 96 | 96 | 90 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 180 | 167 | 169 | 180 | 200 | 206 | 200 |  |
| EPA | 39 | 48 | 65 | 30 | 51 | 56 | 52 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 175 | 158 | 163 | 174 | 192 | 202 | 196 | |
| EPA | 37 | 45 | 61 | 30 | 49 | 54 | 52 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 71 | 72 | 42 | 91 | 112 | 113 | 132 | |
| EPA | 39 | 37 | 48 | 43 | 42 | 42 | 36 | |
| Number of sites with violations determined during the FY | Data Quality | State | 30 | 36 | 17 | 71 | 66 | 84 | 95 | |
| EPA | 25 | 19 | 23 | 11 | 12 | 9 | 3 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 30 | 36 | 16 | 69 | 45 | 84 | 90 | |
| EPA | 21 | 24 | 17 | 1 | 9 | 2 | 1 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 30 | 37 | 16 | 69 | 45 | 126 | 110 | |
| EPA | 25 | 25 | 17 | 1 | 9 | 2 | 1 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 19 | 10 | 7 | 33 | 23 | 23 | 28 | |
| EPA | 3 | 3 | 5 | 4 | 3 | 2 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 47 | 37 | 18 | 40 | 44 | 42 | 50 | |
| EPA | 6 | 8 | 10 | 11 | 8 | 5 | 4 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 31 | 29 | 19 | 37 | 43 | 28 | 32 | |
| EPA | 6 | 6 | 5 | 8 | 8 | 4 | 8 | |
| Formal action: number taken (1 FY) | Data Quality | State | 41 | 40 | 23 | 51 | 56 | 36 | 47 | |
| EPA | 6 | 7 | 5 | 10 | 10 | 5 | 8 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $72,100 | $121,500 | $84,550 | $67,750 | $170,900 | $87,916 | $62,450 | |
| EPA | $336,200 | $159,000 | $447,348 | $0 | $30,202,000 | $109,250 | $31,600 | |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | n/a |
| EPA | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 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 | 75.0% | 25.0% | 18.9% | 12.5% | 5.6% | 3.4% | |
| EPA | 0 / 0 | 0 / 0 | 100.0% | 83.3% | 40.0% | 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 61.1% | 68.1% | 49.4% | 52.9% | 57.3% | 49.0% | 55.6% | |
| Combined | 63.9% | 75.0% | 55.2% | 56.3% | 59.4% | 51.0% | 60.0% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 95.8% | 98.6% | 96.6% | 97.7% | 94.8% | 95.8% | 90.0% | |
| Combined | 97.2% | 98.6% | 98.9% | 98.9% | 94.8% | 95.8% | 91.1% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 17.0% | 19.3% | 19.3% | 18.5% | 23.7% | 26.7% | 37.0% | |
| Combined | 18.5% | 20.7% | 22.2% | 20.7% | 25.9% | 29.6% | 43.7% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 287 | 307 | 321 | 329 | 335 | 326 | 297 | |
| Combined | 327 | 340 | 352 | 359 | 381 | 391 | 367 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 22 | 19 | 19 | 16 | 18 | 16 | 15 | |
| Combined | 26 | 23 | 22 | 19 | 21 | 19 | 18 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 2 | 1 | 1 | 1 | 3 | 4 | 6 | |
| Combined | 2 | 1 | 1 | 1 | 5 | 8 | 11 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 26 | 23 | 23 | 22 | 21 | 21 | 22 | |
| Combined | 34 | 32 | 35 | 33 | 34 | 32 | 31 | |
| 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 | 17.1% | 22.8% | 10.4% | 40.8% | 34.4% | 41.6% | 48.5% | |
| EPA | 67.6% | 42.2% | 37.7% | 36.7% | 24.5% | 16.7% | 5.8% | |
| 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 | 10.9% | 6.3% | 4.3% | 19.0% | 12.0% | 11.4% | 14.3% | |
| Combined | 10.7% | 6.9% | 5.5% | 18.7% | 11.5% | 9.9% | 11.8% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 57.1% | 66.7% | 91.3% | 76.0% | 66.7% | |
| EPA | 100.0% | 66.7% | 40.0% | 0.0% | 33.3% | 50.0% | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 100.0% | 95.0% | 91.3% | 98.0% | 83.9% | 91.7% | 85.1% | |
| EPA | 66.7% | 100.0% | 100.0% | 100.0% | 80.0% | 80.0% | 50.0% | |
| 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 | 5.3% | 0.0% | 71.4% | 69.7% | 69.6% | 65.2% | 71.4% | |
| Combined | 9.1% | 7.7% | 50.0% | 62.2% | 69.2% | 60.0% | 71.4% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 41 | 40 | 23 | 51 | 56 | 36 | 47 | |
| 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 | $72,100 | $121,500 | $84,550 | $67,750 | $170,900 | $87,916 | $62,450 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 72.2% | 62.5% | 100.0% | 80.0% | 78.6% | 61.9% | 55.0% | |
| Combined | 76.2% | 66.7% | 100.0% | 64.0% | 81.8% | 65.2% | 50.0% | |
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