| 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 | Title V Universe: AFS Operating Majors (Current) | Data Quality | State | 231 | 231 | 231 | 231 | 231 | 231 | 231 | n/a |
| Combined | 287 | 287 | 287 | 287 | 287 | 287 | 287 | n/a |
| Title V Universe: AFS Operating Majors with Air Program Code = V (Current) | Data Quality | State | 225 | 225 | 225 | 225 | 225 | 225 | 225 | n/a |
| Combined | 280 | 280 | 280 | 280 | 280 | 280 | 280 | n/a |
| B | Source Count: Synthetic Minors (Current) | Data Quality | State | 981 | 981 | 981 | 981 | 981 | 981 | 981 | n/a |
| Combined | 982 | 982 | 982 | 982 | 982 | 982 | 982 | n/a |
| Source Count: NESHAP Minors (Current) | Data Quality | State | 15 | 15 | 15 | 15 | 15 | 15 | 15 | n/a |
| Combined | 15 | 15 | 15 | 15 | 15 | 15 | 15 | n/a |
| Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current) | Informational Only | State | 1,116 | 1,471 | 1,836 | 2,050 | 2,336 | 2,599 | 2,734 | n/a |
| Combined | 1,117 | 1,473 | 1,838 | 2,052 | 2,337 | 2,600 | 2,734 | n/a |
| C | CAA Subprogram Designations: NSPS (Current) | Data Quality | State | 504 | 504 | 504 | 504 | 504 | 504 | 504 | n/a |
| Combined | 516 | 516 | 516 | 516 | 516 | 516 | 516 | n/a |
| CAA Subprogram Designations: NESHAP (Current) | Data Quality | State | 29 | 29 | 29 | 29 | 29 | 29 | 29 | n/a |
| Combined | 29 | 29 | 29 | 29 | 29 | 29 | 29 | n/a |
| CAA Subprogram Designations: MACT (Current) | Data Quality | State | 189 | 189 | 189 | 189 | 189 | 189 | 189 | n/a |
| Combined | 207 | 207 | 207 | 207 | 207 | 207 | 207 | n/a |
| CAA Subpart Designations: Percent NSPS facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 53.0% | 53.0% | 53.0% | 53.0% | 53.0% | 53.0% | 53.0% |  |
| CAA Subpart Designations: Percent NESHAP facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 15.4% | 15.4% | 15.4% | 15.4% | 15.4% | 15.4% | 15.4% | |
| CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 72.6% | 72.6% | 72.6% | 72.6% | 72.6% | 72.6% | 72.6% | |
| Combined | 71.7% | 71.7% | 71.7% | 71.7% | 71.7% | 71.7% | 71.7% | |
| D | Compliance Monitoring: Sources with FCEs (1 FY) | Data Quality | State | 285 | 322 | 413 | 354 | 370 | 347 | 310 | |
| Compliance Monitoring: Number of FCEs (1 FY) | Data Quality | State | 331 | 376 | 453 | 398 | 404 | 363 | 333 | |
| Compliance Monitoring: Number of PCEs (1 FY) | Informational Only | State | 47 | 24 | 28 | 25 | 47 | 78 | 19 | |
| E | Historical Non-Compliance Counts (1 FY) | Data Quality | State | 0 | 92 | 151 | 137 | 137 | 152 | 157 | |
| Combined | 116 | 100 | 161 | 149 | 149 | 171 | 176 | |
| F | Informal Enforcement Actions: Number Issued (1 FY) | Data Quality | State | 5 | 6 | 13 | 4 | 7 | 10 | 0 | |
| Informal Enforcement Actions: Number of Sources (1 FY) | Data Quality | State | 5 | 6 | 13 | 4 | 7 | 9 | 0 | |
| G | HPV: Number of New Pathways (1 FY) | Data Quality | State | 25 | 17 | 23 | 22 | 41 | 33 | 16 | |
| HPV: Number of New Sources (1 FY) | Data Quality | State | 23 | 16 | 22 | 22 | 39 | 30 | 16 | |
| H | HPV Day Zero Pathway Discovery date: Percent DZs with discovery | Data Quality | State | 0 / 0 | 0 / 0 | 90.9% | 90.9% | 92.7% | 93.9% | 81.2% | |
| HPV Day Zero Pathway Violating Pollutants: Percent DZs | Data Quality | State | 0 / 0 | 0 / 0 | 27.3% | 0.0% | 41.5% | 72.7% | 100.0% | |
| HPV Day Zero Pathway Violation Type Code(s): Percent DZs with HPV Violation Type Code(s) | Data Quality | State | 0 / 0 | 0 / 0 | 54.5% | 86.4% | 87.8% | 93.9% | 87.5% | |
| I | Formal Action: Number Issued (1 FY) | Data Quality | State | 22 | 31 | 40 | 92 | 102 | 140 | 154 | |
| Formal Action: Number of Sources (1 FY) | Data Quality | State | 22 | 28 | 39 | 83 | 99 | 136 | 148 | |
| J | Assessed Penalties: Total Dollar Amount (1 FY) | Data Quality | State | $0 | $12,654 | $450,585 | $1,084,906 | $1,818,606 | $1,351,783 | $2,069,405 | |
| K | Major Sources Missing CMS Policy Applicability (Current) | Review Indicator | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Number of HPVs/Number of NC Sources (1 FY) | Data Quality | State | 0 / 0 | 75.9% | 83.3% | 110.0% | 135.5% | 83.7% | 55.1% | |
| Combined | 90.9% | 66.7% | 74.3% | 91.9% | 110.5% | 72.0% | 48.2% | |
| B | Stack Test Results at Federally-Reportable Sources - % Without Pass/Fail Results (1 FY) | Goal | State | 9.7% | 2.7% | 8.5% | 0.7% | 9.0% | 1.7% | 0.2% | |
| Stack Test Results at Federally-Reportable Sources - Number of Failures (1 FY) | Data Quality | State | 3 | 1 | 15 | 21 | 23 | 27 | 22 | |
| 3. Timeliness of data entry. degree to which the minimum data requirements are complete. |
| A | Percent HPVs Entered ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 100.0% | 100.0% | 65.2% | 9.1% | 4.9% | 12.1% | 6.2% | |
| B | Percent Compliance Monitoring related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0.0% | 0.0% | 17.0% | 64.8% | 65.3% | 52.5% | 51.6% | |
| Percent Enforcement related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0 / 0 | 0 / 0 | 78.3% | 80.0% | 91.4% | 95.4% | 76.0% | |
| 5. Inspection coverage. degree to which state completed the universe of planned inspections/compliance evaluations. |
| A | CMS Major Full Compliance Evaluation (FCE) Coverage (2 FY CMS Cycle) | Goal | State | 99.4% | 97.8% | 97.8% | 99.0% | 99.0% | 97.7% | 97.7% | |
| Combined | 98.9% | 96.9% | 96.9% | 95.6% | 95.6% | 94.8% | 94.8% | |
| CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY) | Review Indicator | State | 74.8% | 76.4% | 82.2% | 87.4% | 89.8% | 91.4% | 90.9% | |
| Combined | 65.3% | 66.1% | 75.2% | 82.8% | 84.0% | 87.9% | 88.2% | |
| B | CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) 1 | Review Indicator | State | 92.2% | 93.1% | 99.1% | 28.6% | 53.6% | 74.8% | 78.4% | |
| Combined | 92.2% | 93.1% | 99.1% | 28.6% | 53.6% | 74.8% | 78.4% | |
| CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY) | Informational Only | State | 46.4% | 61.7% | 69.5% | 71.4% | 72.5% | 78.4% | 75.7% | |
| Combined | 46.4% | 61.7% | 69.5% | 71.4% | 72.5% | 78.4% | 75.7% | |
| C | CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) | Informational Only | State | 54.6% | 62.0% | 64.6% | 67.8% | 72.2% | 73.9% | 73.1% | |
| Combined | 54.6% | 62.0% | 64.6% | 67.9% | 72.2% | 73.9% | 73.2% | |
| D | CAA Minor FCE and Reported PCE Coverage (last 5 FY) | Informational Only | State | 11.1% | 13.1% | 13.3% | 14.2% | 15.6% | 16.4% | 16.8% | |
| E | Number of Sources with Unknown Compliance Status | Review Indicator | State | 11 | 12 | 6 | 13 | 3 | 6 | 11 | |
| Combined | 21 | 13 | 7 | 15 | 4 | 8 | 17 | |
| F | CAA Stationary Source Investigations (last 5 FY) | Informational Only | State | 0 | 16 | 22 | 22 | 22 | 22 | 7 | |
| G | Review of Self-Certifications Completed (1 FY) | Goal | State | 97.2% | 96.0% | 79.2% | 100.0% | 98.7% | 98.7% | 98.7% | |
| 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 | Percent facilities in noncompliance that have had an FCE, stack test, or enforcement (1 FY) | Review Indicator | State | 0.0% | 10.7% | 11.0% | 11.8% | 11.0% | 14.7% | 19.1% | |
| Percent facilities that have had a failed stack test and have noncompliance status (1 FY) | Review Indicator | State | 0.0% | 0.0% | 25.0% | 6.7% | 5.3% | 37.5% | 8.3% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 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 | High Priority Violation Discovery Rate - Per Major Source (1 FY) | Review Indicator | State | 7.8% | 6.1% | 8.2% | 9.5% | 16.9% | 11.7% | 6.5% | |
| EPA | 0.0% | 0.0% | 0.4% | 0.9% | 0.0% | 0.0% | 0.0% | |
| B | High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY) | Review Indicator | State | 0.2% | 0.1% | 0.3% | 0.0% | 0.0% | 0.2% | 0.0% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| C | Percent Formal Actions With Prior HPV - Majors (1 FY) | Review Indicator | State | 90.0% | 50.0% | 66.7% | 66.7% | 54.1% | 58.6% | 62.9% | |
| D | Percent Informal Enforcement Actions Without Prior HPV - Majors (1 FY) | Review Indicator | State | 0.0% | 0.0% | 28.6% | 0.0% | 25.0% | 0.0% | 0 / 0 | |
| E | Percentage of Sources with Failed Stack Test Actions that received HPV listing - Majors and Synthetic Minors (2 FY) | Review Indicator | State | 75.0% | 50.0% | 50.0% | 47.4% | 48.1% | 52.0% | 50.0% | |
| 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 HPVs not meeting timeliness goals (2 FY) | Review Indicator | State | 53.4% | 40.0% | 63.5% | 76.8% | 83.3% | 76.8% | 81.5% | |
| 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 - Actions with Penalties (1 FY) | Review Indicator | State | 22 | 31 | 40 | 92 | 102 | 140 | 154 | |
| B | Percent Actions at HPVs With Penalty (1 FY) | Review Indicator | State | 0.0% | 11.1% | 80.0% | 70.6% | 81.8% | 78.9% | 69.6% | |
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