| 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 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 612 | 612 | 612 | 612 | 612 | 612 | 612 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 721 | 721 | 721 | 721 | 721 | 721 | 721 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 20 | 20 | 14 | 14 | 19 | 19 | 25 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 36 | 24 | 26 | 38 | 63 | 51 | 51 |  |
| EPA | 6 | 3 | 1 | 5 | 2 | 8 | 6 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 36 | 23 | 26 | 38 | 63 | 51 | 51 | |
| EPA | 5 | 3 | 1 | 5 | 2 | 8 | 6 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 0 | 0 | 0 | 3 | 3 | 2 | 2 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number of sites with violations determined during the FY | Data Quality | State | 0 | 0 | 0 | 3 | 2 | 0 | 2 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 0 | 0 | 0 | 2 | 0 | 1 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Formal action: number taken (1 FY) | Data Quality | State | 0 | 0 | 0 | 2 | 0 | 1 | 1 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $70,124 | $0 | $8,195 | $28,369 | |
| EPA | $0 | $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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 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 | 100.0% | 100.0% | 50.0% | 50.0% | 50.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 50.0% | 50.0% | 50.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 30.0% | 15.0% | 42.9% | 28.6% | 21.1% | 42.1% | 28.0% | |
| Combined | 30.0% | 15.0% | 42.9% | 28.6% | 21.1% | 42.1% | 28.0% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 85.0% | 75.0% | 71.4% | 78.6% | 68.4% | 78.9% | 84.0% | |
| Combined | 85.0% | 75.0% | 71.4% | 78.6% | 68.4% | 78.9% | 84.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 18.0% | 14.4% | 11.8% | 10.0% | 9.8% | 9.3% | 10.3% | |
| Combined | 18.1% | 14.5% | 11.9% | 10.1% | 10.0% | 9.3% | 10.3% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 118 | 102 | 82 | 79 | 97 | 106 | 118 | |
| Combined | 124 | 108 | 88 | 89 | 107 | 114 | 126 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 7 | 7 | 7 | 7 | 6 | 6 | 6 | |
| Combined | 8 | 8 | 8 | 8 | 6 | 7 | 7 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Combined | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 4 | 4 | 3 | 0 | 1 | 1 | 1 | |
| Combined | 4 | 4 | 3 | 0 | 1 | 1 | 1 | |
| 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 | 0.0% | 0.0% | 0.0% | 7.9% | 3.2% | 0.0% | 3.9% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| EPA | 0 / 0 | 0 / 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 | 0 / 0 | 0 / 0 | 0 / 0 | 0.0% | 0 / 0 | 0.0% | 0.0% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 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 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 0 | 0 | 0 | 2 | 0 | 1 | 1 | |
| 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 | $0 | $0 | $0 | $70,124 | $0 | $8,195 | $28,369 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 0 / 0 | 100.0% | 100.0% | |
| Combined | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 0 / 0 | 100.0% | 100.0% | |
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