| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 309 | 309 | 309 | 309 | 309 | 309 | 309 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 4,591 | 4,591 | 4,591 | 4,591 | 4,591 | 4,591 | 4,591 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 260 | 260 | 257 | 257 | 255 | 255 | 234 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 373 | 381 | 315 | 340 | 289 | 303 | 279 |  |
| EPA | 18 | 15 | 18 | 21 | 9 | 25 | 19 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 338 | 347 | 301 | 321 | 281 | 294 | 277 | |
| EPA | 18 | 14 | 18 | 20 | 9 | 25 | 19 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 174 | 183 | 214 | 168 | 143 | 148 | 142 | |
| EPA | 16 | 13 | 21 | 22 | 14 | 22 | 24 | |
| Number of sites with violations determined during the FY | Data Quality | State | 116 | 116 | 137 | 100 | 83 | 93 | 90 | |
| EPA | 9 | 5 | 15 | 12 | 4 | 19 | 13 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 16 | 25 | 21 | 23 | 19 | 17 | 27 | |
| EPA | 3 | 2 | 7 | 7 | 4 | 8 | 7 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 27 | 46 | 31 | 36 | 30 | 28 | 47 | |
| EPA | 3 | 2 | 7 | 7 | 4 | 8 | 7 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 14 | 16 | 8 | 17 | 13 | 10 | 20 | |
| EPA | 2 | 1 | 4 | 3 | 1 | 1 | 2 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 37 | 38 | 23 | 24 | 27 | 25 | 36 | |
| EPA | 5 | 4 | 5 | 6 | 5 | 3 | 4 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 11 | 17 | 19 | 13 | 12 | 13 | 23 | |
| EPA | 5 | 2 | 3 | 4 | 5 | 1 | 1 | |
| Formal action: number taken (1 FY) | Data Quality | State | 14 | 26 | 29 | 18 | 13 | 15 | 31 | |
| EPA | 7 | 3 | 4 | 4 | 5 | 1 | 1 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $81,250 | $110,510 | $238,248 | $214,030 | $305,370 | $125,994 | $541,912 | |
| EPA | $405,519 | $94,758 | $57,594 | $124,750 | $375,857 | $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 | 1 | |
| 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 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | n/a |
| EPA | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 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 | 29.4% | 40.0% | 20.0% | 58.3% | 53.8% | 22.2% | |
| EPA | 0 / 0 | 0.0% | 50.0% | 33.3% | 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% | 92.9% | 92.9% | 92.9% | 92.9% | 78.6% | 92.9% | |
| Combined | 100.0% | 100.0% | 100.0% | 92.9% | 92.9% | 92.9% | 92.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 38.8% | 30.8% | 35.0% | 30.0% | 22.4% | 23.9% | 28.6% | |
| Combined | 40.4% | 32.3% | 36.6% | 31.9% | 24.3% | 27.5% | 30.3% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 89.2% | 90.4% | 88.7% | 89.1% | 88.2% | 89.0% | 85.5% | |
| Combined | 90.0% | 91.9% | 89.9% | 91.4% | 90.2% | 91.4% | 88.9% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 6.4% | 5.9% | 6.1% | 6.5% | 6.5% | 6.9% | 7.2% | |
| Combined | 6.5% | 6.0% | 6.2% | 6.6% | 6.6% | 6.9% | 7.3% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 564 | 562 | 508 | 489 | 458 | 436 | 389 | |
| Combined | 568 | 568 | 515 | 501 | 471 | 449 | 404 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 79 | 81 | 84 | 89 | 86 | 83 | 79 | |
| Combined | 82 | 83 | 86 | 95 | 95 | 93 | 89 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 13 | 11 | 10 | 5 | 9 | 18 | 20 | |
| Combined | 13 | 11 | 10 | 5 | 9 | 18 | 20 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 63 | 48 | 41 | 34 | 32 | 26 | 30 | |
| Combined | 63 | 48 | 41 | 34 | 32 | 26 | 30 | |
| 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 | 34.3% | 33.4% | 45.5% | 31.2% | 29.5% | 31.6% | 32.5% | |
| EPA | 50.0% | 35.7% | 83.3% | 60.0% | 44.4% | 76.0% | 68.4% | |
| 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 | 4.1% | 4.6% | 2.7% | 5.3% | 4.6% | 3.4% | 7.2% | |
| Combined | 4.7% | 4.9% | 3.9% | 6.2% | 4.9% | 3.7% | 7.8% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 82.4% | 92.3% | 100.0% | 100.0% | |
| EPA | 100.0% | 100.0% | 75.0% | 66.7% | 100.0% | 100.0% | 50.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 100.0% | 100.0% | 82.8% | 88.9% | 100.0% | 100.0% | 100.0% | |
| EPA | 42.9% | 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 | 0.0% | 0.0% | 12.5% | 29.4% | 53.8% | 40.0% | 45.0% | |
| Combined | 0.0% | 0.0% | 8.3% | 25.0% | 50.0% | 36.4% | 40.9% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 14 | 26 | 29 | 18 | 13 | 15 | 31 | |
| 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 | $81,250 | $110,510 | $238,248 | $214,030 | $305,370 | $125,994 | $541,912 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 100.0% | 85.7% | 73.3% | 75.0% | 100.0% | 71.4% | 88.9% | |
| Combined | 100.0% | 87.5% | 76.5% | 68.8% | 100.0% | 62.5% | 84.2% | |
![[logo] US EPA](http://www.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}