| 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 | 508 | 508 | 508 | 508 | 508 | 508 | 508 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,505 | 1,505 | 1,505 | 1,505 | 1,505 | 1,505 | 1,505 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 9,467 | 9,467 | 9,467 | 9,467 | 9,467 | 9,467 | 9,467 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 529 | 529 | 486 | 486 | 463 | 463 | 363 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 596 | 596 | 341 | 315 | 384 | 298 | 423 |  |
| EPA | 47 | 39 | 38 | 39 | 52 | 36 | 34 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 559 | 571 | 322 | 293 | 347 | 253 | 259 | |
| EPA | 41 | 38 | 38 | 39 | 51 | 36 | 34 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 336 | 261 | 179 | 163 | 194 | 159 | 173 | |
| EPA | 48 | 49 | 39 | 44 | 70 | 79 | 75 | |
| Number of sites with violations determined during the FY | Data Quality | State | 229 | 181 | 121 | 114 | 135 | 111 | 132 | |
| EPA | 18 | 27 | 17 | 25 | 43 | 28 | 24 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 229 | 180 | 123 | 105 | 135 | 107 | 127 | |
| EPA | 21 | 29 | 12 | 21 | 29 | 37 | 25 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 230 | 181 | 130 | 108 | 138 | 112 | 128 | |
| EPA | 21 | 29 | 12 | 21 | 31 | 37 | 25 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 1 | 3 | 4 | 2 | 4 | 4 | 2 | |
| EPA | 1 | 3 | 0 | 0 | 5 | 0 | 4 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 6 | 8 | 8 | 10 | 9 | 11 | 10 | |
| EPA | 4 | 5 | 4 | 1 | 6 | 5 | 6 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 4 | 6 | 3 | 8 | 4 | 5 | 6 | |
| EPA | 2 | 3 | 3 | 0 | 1 | 3 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 4 | 6 | 3 | 9 | 4 | 5 | 6 | |
| EPA | 2 | 4 | 4 | 0 | 2 | 6 | 4 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $25,000 | $494,199 | $27,500 | $149,000 | $274,000 | $67,622 | $132,724 | |
| EPA | $15,130 | $105,400 | $180,893 | $0 | $50,000 | $36,200 | $125,000 | |
| 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 | 1 | 0 | 0 | 0 | 1 | 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 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | n/a |
| EPA | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 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 | 50.0% | 66.7% | 100.0% | 40.0% | 50.0% | 100.0% | |
| EPA | 0 / 0 | 0.0% | 100.0% | 0 / 0 | 20.0% | 0.0% | 33.3% | |
| 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% | 92.9% | 78.6% | 85.7% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 85.7% | 92.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 15.7% | 14.2% | 13.8% | 14.2% | 15.1% | 13.2% | 14.6% | |
| Combined | 19.3% | 18.5% | 16.7% | 17.9% | 24.2% | 19.0% | 19.0% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 57.7% | 59.7% | 61.1% | 59.5% | 57.0% | 54.0% | 61.2% | |
| Combined | 62.9% | 67.7% | 71.2% | 71.8% | 75.6% | 75.8% | 84.0% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 19.7% | 22.5% | 21.5% | 21.1% | 18.3% | 15.9% | 13.8% | |
| Combined | 20.5% | 23.2% | 22.1% | 21.9% | 19.2% | 16.6% | 14.5% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 937 | 1,049 | 1,024 | 928 | 781 | 624 | 547 | |
| Combined | 962 | 1,072 | 1,047 | 948 | 801 | 642 | 567 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 97 | 100 | 100 | 97 | 100 | 108 | 122 | |
| Combined | 109 | 112 | 112 | 113 | 115 | 119 | 134 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 3 | 3 | 5 | 11 | 50 | 49 | 53 | |
| Combined | 3 | 3 | 5 | 11 | 50 | 49 | 53 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 21 | 20 | 21 | 19 | 18 | 16 | 21 | |
| Combined | 25 | 25 | 27 | 22 | 21 | 19 | 23 | |
| 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 | 41.0% | 31.7% | 37.6% | 38.9% | 38.9% | 43.9% | 51.0% | |
| EPA | 43.9% | 71.1% | 44.7% | 64.1% | 84.3% | 77.8% | 70.6% | |
| 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 | 0.2% | 0.5% | 1.2% | 0.7% | 1.2% | 1.6% | 0.8% | |
| Combined | 0.3% | 1.0% | 1.2% | 0.7% | 2.4% | 1.5% | 2.2% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 33.3% | 100.0% | 50.0% | 100.0% | 0.0% | 100.0% | |
| EPA | 100.0% | 100.0% | 0 / 0 | 0 / 0 | 20.0% | 0 / 0 | 0.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 75.0% | 100.0% | 66.7% | 100.0% | 100.0% | 80.0% | 80.0% | |
| EPA | 100.0% | 100.0% | 100.0% | 0 / 0 | 100.0% | 100.0% | 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% | 25.0% | 50.0% | 25.0% | 0.0% | 0.0% | |
| Combined | 0.0% | 0.0% | 25.0% | 50.0% | 11.1% | 0.0% | 0.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 4 | 6 | 3 | 9 | 4 | 5 | 6 | |
| 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 | $25,000 | $494,199 | $27,500 | $149,000 | $274,000 | $67,622 | $132,724 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 33.3% | 100.0% | 100.0% | 100.0% | 66.7% | 100.0% | 100.0% | |
| Combined | 60.0% | 100.0% | 100.0% | 100.0% | 75.0% | 100.0% | 100.0% | |
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