| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 84 | 84 | 84 | 84 | 84 | 84 | 84 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 2,807 | 2,807 | 2,807 | 2,807 | 2,807 | 2,807 | 2,807 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 35 | 35 | 35 | 35 | 35 | 35 | 35 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 97 | 97 | 87 | 87 | 86 | 86 | 70 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 147 | 128 | 127 | 112 | 129 | 115 | 85 |  |
| EPA | 5 | 2 | 5 | 8 | 2 | 11 | 8 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 103 | 89 | 87 | 89 | 90 | 94 | 66 | |
| EPA | 5 | 2 | 5 | 8 | 2 | 11 | 8 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 121 | 88 | 85 | 71 | 85 | 96 | 90 | |
| EPA | 4 | 4 | 7 | 5 | 5 | 3 | 4 | |
| Number of sites with violations determined during the FY | Data Quality | State | 79 | 55 | 53 | 49 | 59 | 76 | 50 | |
| EPA | 2 | 1 | 4 | 0 | 0 | 1 | 1 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 79 | 44 | 46 | 41 | 52 | 35 | 38 | |
| EPA | 1 | 1 | 1 | 0 | 0 | 0 | 1 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 80 | 44 | 46 | 42 | 52 | 35 | 38 | |
| EPA | 1 | 1 | 1 | 0 | 0 | 0 | 1 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 19 | 9 | 3 | 9 | 7 | 5 | 8 | |
| EPA | 0 | 1 | 3 | 0 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 27 | 29 | 21 | 19 | 18 | 15 | 20 | |
| EPA | 1 | 1 | 4 | 3 | 3 | 0 | 0 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 16 | 14 | 13 | 9 | 12 | 10 | 9 | |
| EPA | 1 | 1 | 4 | 3 | 0 | 0 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 21 | 17 | 17 | 9 | 13 | 11 | 9 | |
| EPA | 1 | 1 | 4 | 3 | 0 | 0 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $90,013 | $14,450 | $140,935 | $76,970 | $41,950 | $112,500 | $52,500 | |
| EPA | $500,000 | $0 | $17,545 | $45,000 | $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 | 1 | 1 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 7 | 7 | 7 | 7 | 7 | 7 | 7 | n/a |
| EPA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EPA | 0 / 0 | 0.0% | 0 / 0 | 0 / 0 | 100.0% | 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% | 50.0% | 50.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 20.6% | 22.7% | 12.6% | 28.7% | 18.6% | 19.8% | 18.6% | |
| Combined | 20.6% | 22.7% | 12.6% | 31.0% | 19.8% | 26.7% | 21.4% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 77.3% | 89.7% | 88.5% | 88.5% | 81.4% | 80.2% | 70.0% | |
| Combined | 77.3% | 89.7% | 88.5% | 89.7% | 82.6% | 82.6% | 75.7% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 8.3% | 8.2% | 8.4% | 7.7% | 7.6% | 7.7% | 8.1% | |
| Combined | 8.7% | 8.5% | 8.7% | 8.1% | 8.0% | 8.1% | 8.7% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 0 | 0 | 2 | 2 | 2 | 2 | 2 | |
| Combined | 0 | 0 | 2 | 2 | 2 | 2 | 2 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 13 | 15 | 16 | 22 | 19 | 18 | 15 | |
| Combined | 15 | 15 | 16 | 22 | 20 | 20 | 17 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 1 | 1 | 1 | 1 | 5 | 4 | |
| Combined | 0 | 1 | 1 | 1 | 1 | 5 | 4 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 5 | 4 | 2 | 2 | 2 | 1 | 2 | |
| Combined | 8 | 4 | 2 | 2 | 2 | 1 | 2 | |
| 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 | 76.7% | 61.8% | 60.9% | 55.1% | 65.6% | 80.9% | 75.8% | |
| EPA | 40.0% | 50.0% | 80.0% | 0.0% | 0.0% | 9.1% | 12.5% | |
| 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 | 18.4% | 10.1% | 3.4% | 10.1% | 7.8% | 5.3% | 12.1% | |
| Combined | 17.6% | 11.0% | 6.5% | 9.3% | 7.6% | 4.8% | 10.8% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 88.9% | 100.0% | 80.0% | 71.4% | |
| EPA | 0 / 0 | 100.0% | 0.0% | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 95.2% | 100.0% | 88.2% | 77.8% | 92.3% | 100.0% | 77.8% | |
| EPA | 100.0% | 100.0% | 100.0% | 100.0% | 0 / 0 | 0 / 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 | 5.3% | 0.0% | 33.3% | 22.2% | 42.9% | 20.0% | 25.0% | |
| Combined | 5.3% | 0.0% | 66.7% | 22.2% | 42.9% | 20.0% | 25.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 21 | 17 | 17 | 9 | 13 | 11 | 9 | |
| 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 | $90,013 | $14,450 | $140,935 | $76,970 | $41,950 | $112,500 | $52,500 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 100.0% | 90.9% | 100.0% | 80.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 91.7% | 100.0% | 80.0% | 100.0% | 100.0% | |
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