| 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 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 521 | 521 | 521 | 521 | 521 | 521 | 521 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 731 | 731 | 731 | 731 | 731 | 731 | 731 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,257 | 2,257 | 2,257 | 2,257 | 2,257 | 2,257 | 2,257 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 372 | 372 | 356 | 356 | 358 | 358 | 292 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 584 | 580 | 592 | 631 | 528 | 534 | 541 |  |
| EPA | 24 | 37 | 35 | 35 | 8 | 20 | 24 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 422 | 418 | 429 | 505 | 433 | 422 | 447 | |
| EPA | 24 | 37 | 33 | 35 | 8 | 20 | 24 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 234 | 255 | 254 | 252 | 255 | 265 | 254 | |
| EPA | 21 | 22 | 23 | 20 | 9 | 14 | 20 | |
| Number of sites with violations determined during the FY | Data Quality | State | 214 | 234 | 223 | 216 | 220 | 224 | 220 | |
| EPA | 17 | 14 | 16 | 15 | 4 | 8 | 11 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 221 | 245 | 222 | 207 | 206 | 195 | 167 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 294 | 346 | 323 | 292 | 275 | 274 | 228 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 35 | 50 | 43 | 42 | 32 | 34 | 28 | |
| EPA | 1 | 3 | 1 | 4 | 0 | 3 | 1 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 47 | 65 | 57 | 53 | 43 | 42 | 36 | |
| EPA | 4 | 6 | 4 | 7 | 3 | 4 | 5 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 12 | 25 | 32 | 34 | 31 | 21 | 15 | |
| EPA | 1 | 3 | 1 | 3 | 2 | 1 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 12 | 26 | 33 | 34 | 31 | 22 | 15 | |
| EPA | 1 | 5 | 1 | 3 | 2 | 2 | 2 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $13,000 | $147,562 | $63,084 | $209,817 | $56,400 | $306,600 | $59,100 | |
| EPA | $10,000 | $17,442 | $17,244 | $166,744 | $8,500 | $23,000 | $39,618 | |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 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 | 2.3% | 3.8% | 0.0% | 0.0% | 0.0% | 16.7% | |
| EPA | 0 / 0 | 100.0% | 100.0% | 66.7% | 100.0% | 0.0% | 100.0% | |
| 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% | 95.5% | 95.5% | 95.5% | 95.5% | 95.5% | 90.9% | |
| Combined | 100.0% | 95.5% | 95.5% | 95.5% | 95.5% | 95.5% | 90.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 33.1% | 33.1% | 30.3% | 27.8% | 33.8% | 31.6% | 34.9% | |
| Combined | 33.1% | 33.6% | 31.2% | 27.8% | 33.8% | 31.8% | 34.9% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 83.6% | 85.8% | 86.0% | 84.6% | 81.0% | 84.6% | 86.0% | |
| Combined | 83.9% | 86.3% | 86.2% | 84.8% | 81.6% | 85.2% | 87.3% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 39.4% | 42.8% | 45.3% | 48.4% | 50.3% | 53.5% | 54.2% | |
| Combined | 39.4% | 42.8% | 45.4% | 48.7% | 50.8% | 53.9% | 54.6% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 554 | 567 | 605 | 567 | 520 | 509 | 505 | |
| Combined | 568 | 580 | 621 | 583 | 534 | 523 | 517 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 101 | 104 | 106 | 113 | 104 | 94 | 95 | |
| Combined | 111 | 113 | 117 | 124 | 114 | 101 | 101 | |
| 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 | 122 | 133 | 143 | 137 | 131 | 121 | 104 | |
| Combined | 127 | 137 | 151 | 145 | 138 | 127 | 110 | |
| 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 | 50.7% | 56.0% | 52.0% | 42.8% | 50.8% | 53.1% | 49.2% | |
| EPA | 70.8% | 37.8% | 48.5% | 42.9% | 50.0% | 40.0% | 45.8% | |
| 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 | 8.3% | 12.0% | 10.0% | 8.3% | 7.4% | 8.1% | 6.3% | |
| Combined | 8.5% | 12.3% | 10.1% | 8.8% | 7.4% | 8.7% | 6.5% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 95.2% | 75.0% | 84.4% | 76.5% | 75.0% | |
| EPA | 100.0% | 100.0% | 100.0% | 75.0% | 0 / 0 | 100.0% | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 76.9% | 92.3% | 94.4% | 91.7% | 96.8% | 95.8% | 93.8% | |
| EPA | 50.0% | 83.3% | 100.0% | 66.7% | 100.0% | 0.0% | 100.0% | |
| 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% | 7.0% | 4.8% | 12.5% | 44.1% | 39.3% | |
| Combined | 0.0% | 0.0% | 9.1% | 4.4% | 12.5% | 40.5% | 37.9% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 12 | 26 | 33 | 34 | 31 | 22 | 15 | |
| 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 | $13,000 | $147,562 | $63,084 | $209,817 | $56,400 | $306,600 | $59,100 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0 / 0 | 0 / 0 | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 66.7% | 100.0% | 50.0% | |
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