| 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 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 404 | 404 | 404 | 404 | 404 | 404 | 404 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 174 | 174 | 109 | 109 | 91 | 91 | 95 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 726 | 619 | 661 | 570 | 499 | 578 | 435 |  |
| EPA | 4 | 6 | 10 | 9 | 6 | 10 | 15 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 661 | 582 | 603 | 504 | 463 | 514 | 393 | |
| EPA | 4 | 6 | 10 | 9 | 6 | 10 | 15 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 406 | 359 | 384 | 361 | 247 | 348 | 303 | |
| EPA | 8 | 8 | 13 | 12 | 9 | 14 | 14 | |
| Number of sites with violations determined during the FY | Data Quality | State | 243 | 197 | 243 | 235 | 173 | 290 | 261 | |
| EPA | 2 | 4 | 9 | 9 | 4 | 9 | 6 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 164 | 139 | 165 | 145 | 102 | 212 | 211 | |
| EPA | 1 | 2 | 7 | 6 | 2 | 4 | 6 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 171 | 149 | 178 | 155 | 116 | 239 | 236 | |
| EPA | 1 | 2 | 7 | 6 | 2 | 4 | 6 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 1 | 2 | 2 | 8 | 10 | 9 | 10 | |
| EPA | 0 | 1 | 0 | 2 | 2 | 4 | 2 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 7 | 7 | 8 | 14 | 19 | 18 | 21 | |
| EPA | 1 | 1 | 1 | 3 | 3 | 5 | 6 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 39 | 22 | 37 | 14 | 27 | 17 | 49 | |
| EPA | 0 | 0 | 1 | 0 | 2 | 1 | 3 | |
| Formal action: number taken (1 FY) | Data Quality | State | 48 | 29 | 46 | 17 | 30 | 17 | 52 | |
| EPA | 0 | 0 | 1 | 0 | 2 | 1 | 3 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $240,200 | $73,745 | $487,134 | $158,877 | $298,388 | $117,318 | $212,690 | |
| EPA | $0 | $0 | $0 | $0 | $0 | $111,000 | $370,214 | |
| 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 | 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 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | n/a |
| EPA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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% | 66.7% | 66.7% | 36.4% | 85.7% | 50.0% | |
| 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 | 92.9% | 92.9% | 100.0% | 100.0% | 100.0% | 100.0% | 92.9% | |
| Combined | 92.9% | 92.9% | 100.0% | 100.0% | 100.0% | 100.0% | 92.9% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 26.4% | 32.8% | 45.9% | 35.8% | 39.6% | 41.8% | 47.4% | |
| Combined | 27.0% | 32.8% | 49.5% | 38.5% | 39.6% | 45.1% | 50.5% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 56.9% | 56.9% | 81.7% | 81.7% | 90.1% | 93.4% | 87.4% | |
| Combined | 56.9% | 56.9% | 81.7% | 81.7% | 90.1% | 93.4% | 88.4% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 24.5% | 25.2% | 26.5% | 28.2% | 27.7% | 29.5% | 31.2% | |
| Combined | 24.5% | 25.2% | 26.5% | 28.5% | 28.0% | 30.2% | 32.4% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 589 | 634 | 678 | 652 | 664 | 697 | 692 | |
| Combined | 593 | 638 | 682 | 655 | 664 | 697 | 692 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 48 | 46 | 47 | 52 | 49 | 49 | 55 | |
| Combined | 48 | 46 | 47 | 52 | 50 | 51 | 57 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 0 | 0 | 1 | 1 | 1 | 1 | 3 | |
| Combined | 0 | 0 | 1 | 1 | 1 | 1 | 3 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 11 | 9 | 5 | 9 | 12 | 14 | 20 | |
| Combined | 11 | 9 | 5 | 9 | 12 | 14 | 22 | |
| 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 | 36.8% | 33.8% | 40.3% | 46.6% | 37.4% | 56.4% | 66.4% | |
| EPA | 50.0% | 66.7% | 90.0% | 100.0% | 66.7% | 90.0% | 40.0% | |
| 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 | 0.2% | 0.3% | 0.3% | 1.6% | 2.2% | 1.8% | 2.5% | |
| Combined | 0.2% | 0.5% | 0.3% | 2.0% | 2.2% | 2.3% | 3.0% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 100.0% | 87.5% | 100.0% | 66.7% | 100.0% | |
| EPA | 0 / 0 | 0.0% | 0 / 0 | 100.0% | 50.0% | 50.0% | 50.0% | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 10.4% | 3.6% | 19.6% | 13.3% | 53.3% | 38.9% | 28.8% | |
| EPA | 0 / 0 | 0 / 0 | 100.0% | 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% | 37.5% | 30.0% | 55.6% | 90.0% | |
| Combined | 0.0% | 0.0% | 0.0% | 30.0% | 30.0% | 41.7% | 75.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 48 | 29 | 46 | 17 | 30 | 17 | 52 | |
| 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 | $240,200 | $73,745 | $487,134 | $158,877 | $298,388 | $117,318 | $212,690 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 57.1% | 50.0% | 90.9% | 54.5% | 40.0% | 86.7% | 83.3% | |
| Combined | 57.1% | 50.0% | 90.9% | 54.5% | 37.0% | 87.5% | 85.7% | |
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