| 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 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 1,833 | 1,833 | 1,833 | 1,833 | 1,833 | 1,833 | 1,833 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 3,007 | 3,007 | 3,007 | 3,007 | 3,007 | 3,007 | 3,007 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 6,389 | 6,389 | 6,389 | 6,389 | 6,389 | 6,389 | 6,389 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 786 | 786 | 913 | 913 | 938 | 938 | 896 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 936 | 865 | 1,005 | 796 | 889 | 643 | 820 |  |
| EPA | 188 | 91 | 33 | 22 | 49 | 25 | 25 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 678 | 661 | 869 | 651 | 768 | 528 | 653 | |
| EPA | 103 | 62 | 25 | 22 | 45 | 24 | 20 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 1,707 | 1,718 | 1,838 | 1,829 | 1,804 | 1,763 | 1,822 | |
| EPA | 75 | 72 | 71 | 77 | 84 | 86 | 68 | |
| Number of sites with violations determined during the FY | Data Quality | State | 433 | 381 | 511 | 386 | 372 | 317 | 390 | |
| EPA | 9 | 6 | 2 | 7 | 8 | 4 | 4 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 165 | 61 | 285 | 279 | 272 | 200 | 288 | |
| EPA | 0 | 0 | 0 | 1 | 1 | 5 | 4 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 231 | 107 | 600 | 395 | 415 | 272 | 418 | |
| EPA | 0 | 0 | 0 | 1 | 1 | 5 | 4 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 11 | 16 | 17 | 15 | 6 | 3 | 1 | |
| EPA | 4 | 0 | 1 | 0 | 1 | 2 | 2 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 78 | 79 | 77 | 73 | 63 | 54 | 50 | |
| EPA | 6 | 5 | 6 | 6 | 7 | 7 | 8 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 53 | 81 | 165 | 209 | 112 | 79 | 51 | |
| EPA | 19 | 13 | 8 | 6 | 6 | 2 | 4 | |
| Formal action: number taken (1 FY) | Data Quality | State | 64 | 97 | 190 | 224 | 140 | 96 | 54 | |
| EPA | 20 | 16 | 8 | 7 | 7 | 2 | 4 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $569,190 | $1,733,994 | $18,903,995 | $1,045,382 | $1,288,181 | $3,593,107 | $1,034,966 | |
| EPA | $45,182 | $306,490 | $93,915 | $52,125 | $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 | 1 | 1 | 0 | 1 | 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 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | n/a |
| EPA | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 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% | 0 / 0 | 100.0% | 80.0% | 87.5% | 66.7% | |
| EPA | 0 / 0 | 100.0% | 0 / 0 | 100.0% | 100.0% | 100.0% | 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 | 68.8% | 75.0% | 83.3% | 85.4% | 72.9% | 61.5% | 72.9% | |
| Combined | 68.8% | 76.0% | 84.4% | 85.4% | 74.0% | 62.5% | 75.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 23.9% | 21.9% | 19.6% | 18.3% | 25.9% | 11.1% | 20.5% | |
| Combined | 24.4% | 22.6% | 20.4% | 19.6% | 26.9% | 11.6% | 21.2% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 60.2% | 58.9% | 51.7% | 52.8% | 58.5% | 56.3% | 55.8% | |
| Combined | 62.8% | 60.4% | 53.0% | 54.7% | 60.1% | 57.5% | 57.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 9.7% | 9.9% | 10.3% | 11.2% | 11.9% | 11.9% | 13.0% | |
| Combined | 10.3% | 10.3% | 10.6% | 11.5% | 12.1% | 12.2% | 13.3% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 863 | 839 | 937 | 932 | 926 | 940 | 990 | |
| Combined | 918 | 882 | 970 | 967 | 952 | 965 | 1,008 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 643 | 650 | 640 | 580 | 558 | 526 | 549 | |
| Combined | 668 | 679 | 664 | 603 | 577 | 545 | 571 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 28 | 20 | 17 | 10 | 8 | 8 | 10 | |
| Combined | 38 | 26 | 18 | 11 | 10 | 11 | 12 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 82 | 79 | 68 | 63 | 62 | 44 | 42 | |
| Combined | 96 | 93 | 86 | 81 | 80 | 54 | 53 | |
| 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 | 63.9% | 57.6% | 58.8% | 59.3% | 48.4% | 60.0% | 59.7% | |
| EPA | 8.7% | 9.7% | 8.0% | 31.8% | 17.8% | 16.7% | 20.0% | |
| 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 | 1.6% | 2.4% | 2.0% | 2.3% | 0.8% | 0.6% | 0.2% | |
| Combined | 1.9% | 2.2% | 2.0% | 2.2% | 0.9% | 0.5% | 0.5% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 96.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EPA | 100.0% | 0 / 0 | 100.0% | 0 / 0 | 100.0% | 100.0% | 100.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 33.3% | 31.7% | 13.6% | 11.0% | 17.5% | 21.7% | 23.2% | |
| EPA | 15.8% | 20.0% | 25.0% | 14.3% | 25.0% | 50.0% | 75.0% | |
| 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 | 81.8% | 37.5% | 41.2% | 33.3% | 16.7% | 66.7% | 0.0% | |
| Combined | 60.0% | 37.5% | 38.9% | 33.3% | 14.3% | 66.7% | 66.7% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 59 | 96 | 189 | 218 | 136 | 90 | 53 | |
| 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 | $569,190 | $1,733,994 | $18,903,995 | $1,045,382 | $1,288,181 | $3,593,107 | $1,034,966 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 83.3% | 78.3% | 97.8% | 97.2% | 90.0% | 100.0% | 94.7% | |
| Combined | 85.7% | 81.5% | 98.0% | 97.3% | 85.7% | 100.0% | 94.7% | |
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