| 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 | 405 | 405 | 405 | 405 | 405 | 405 | 405 | n/a |
| Combined | 405 | 405 | 405 | 405 | 405 | 405 | 405 | n/a |
| Title V Universe: AFS Operating Majors with Air Program Code = V (Current) | Data Quality | State | 388 | 388 | 388 | 388 | 388 | 388 | 388 | n/a |
| Combined | 388 | 388 | 388 | 388 | 388 | 388 | 388 | n/a |
| B | Source Count: Synthetic Minors (Current) | Data Quality | State | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | n/a |
| Combined | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | 1,264 | n/a |
| Source Count: NESHAP Minors (Current) | Data Quality | State | 30 | 30 | 30 | 30 | 30 | 30 | 30 | n/a |
| Combined | 30 | 30 | 30 | 30 | 30 | 30 | 30 | n/a |
| Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current) | Informational Only | State | 35 | 46 | 77 | 90 | 97 | 109 | 111 | n/a |
| Combined | 35 | 46 | 77 | 90 | 97 | 109 | 111 | n/a |
| C | CAA Subprogram Designations: NSPS (Current) | Data Quality | State | 657 | 657 | 657 | 657 | 657 | 657 | 657 | n/a |
| Combined | 657 | 657 | 657 | 657 | 657 | 657 | 657 | n/a |
| CAA Subprogram Designations: NESHAP (Current) | Data Quality | State | 76 | 76 | 76 | 76 | 76 | 76 | 76 | n/a |
| Combined | 76 | 76 | 76 | 76 | 76 | 76 | 76 | n/a |
| CAA Subprogram Designations: MACT (Current) | Data Quality | State | 270 | 270 | 270 | 270 | 270 | 270 | 270 | n/a |
| Combined | 270 | 270 | 270 | 270 | 270 | 270 | 270 | n/a |
| CAA Subpart Designations: Percent NSPS facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 79.3% | 79.3% | 79.3% | 79.3% | 79.3% | 79.3% | 79.3% |  |
| CAA Subpart Designations: Percent NESHAP facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 47.5% | 47.5% | 47.5% | 47.5% | 47.5% | 47.5% | 47.5% | |
| CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | |
| Combined | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | 98.3% | |
| D | Compliance Monitoring: Sources with FCEs (1 FY) | Data Quality | State | 534 | 604 | 629 | 602 | 604 | 610 | 596 | |
| Compliance Monitoring: Number of FCEs (1 FY) | Data Quality | State | 626 | 710 | 772 | 677 | 667 | 643 | 618 | |
| Compliance Monitoring: Number of PCEs (1 FY) | Informational Only | State | 14 | 145 | 1,929 | 2,184 | 756 | 828 | 2,069 | |
| E | Historical Non-Compliance Counts (1 FY) | Data Quality | State | 0 | 177 | 221 | 216 | 208 | 202 | 157 | |
| Combined | 202 | 221 | 247 | 241 | 232 | 228 | 184 | |
| F | Informal Enforcement Actions: Number Issued (1 FY) | Data Quality | State | 85 | 107 | 89 | 81 | 81 | 74 | 39 | |
| Informal Enforcement Actions: Number of Sources (1 FY) | Data Quality | State | 78 | 92 | 65 | 78 | 73 | 72 | 38 | |
| G | HPV: Number of New Pathways (1 FY) | Data Quality | State | 44 | 32 | 34 | 44 | 36 | 36 | 21 | |
| HPV: Number of New Sources (1 FY) | Data Quality | State | 39 | 31 | 28 | 41 | 30 | 30 | 21 | |
| H | HPV Day Zero Pathway Discovery date: Percent DZs with discovery | Data Quality | State | 0 / 0 | 0 / 0 | 44.1% | 52.3% | 58.3% | 97.2% | 90.5% | |
| HPV Day Zero Pathway Violating Pollutants: Percent DZs | Data Quality | State | 0 / 0 | 0 / 0 | 100.0% | 100.0% | 97.2% | 100.0% | 95.2% | |
| HPV Day Zero Pathway Violation Type Code(s): Percent DZs with HPV Violation Type Code(s) | Data Quality | State | 0 / 0 | 0 / 0 | 100.0% | 100.0% | 97.2% | 100.0% | 95.2% | |
| I | Formal Action: Number Issued (1 FY) | Data Quality | State | 40 | 46 | 47 | 46 | 46 | 50 | 25 | |
| Formal Action: Number of Sources (1 FY) | Data Quality | State | 38 | 43 | 37 | 44 | 45 | 39 | 25 | |
| J | Assessed Penalties: Total Dollar Amount (1 FY) | Data Quality | State | $204,989 | $555,695 | $391,293 | $445,213 | $345,587 | $673,410 | $1,298,912 | |
| K | Major Sources Missing CMS Policy Applicability (Current) | Review Indicator | State | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 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 | 80.4% | 59.4% | 55.2% | 46.3% | 42.6% | 50.0% | |
| Combined | 57.1% | 53.9% | 46.9% | 46.3% | 37.8% | 33.3% | 33.3% | |
| B | Stack Test Results at Federally-Reportable Sources - % Without Pass/Fail Results (1 FY) | Goal | State | 1.0% | 1.9% | 47.3% | 3.6% | 0.0% | 0.0% | 0.0% | |
| Stack Test Results at Federally-Reportable Sources - Number of Failures (1 FY) | Data Quality | State | 31 | 46 | 34 | 28 | 44 | 18 | 11 | |
| 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% | 58.8% | 34.1% | 27.8% | 16.7% | 47.6% | |
| B | Percent Compliance Monitoring related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0.0% | 0.0% | 45.3% | 41.8% | 50.3% | 49.7% | 47.0% | |
| Percent Enforcement related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0 / 0 | 0.0% | 37.8% | 46.8% | 45.5% | 39.0% | 7.9% | |
| 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 | 99.7% | 99.4% | 99.4% | 99.7% | 99.7% | 100.0% | 100.0% | |
| Combined | 99.7% | 99.4% | 99.4% | 99.7% | 99.7% | 100.0% | 100.0% | |
| CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY) | Review Indicator | State | 86.3% | 87.8% | 89.7% | 90.2% | 91.1% | 92.6% | 91.9% | |
| Combined | 86.3% | 87.8% | 89.7% | 90.3% | 91.1% | 92.6% | 91.9% | |
| B | CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) 1 | Review Indicator | State | 84.5% | 93.5% | 99.1% | 45.4% | 74.7% | 97.6% | 99.9% | |
| Combined | 84.5% | 93.5% | 99.1% | 45.5% | 74.7% | 97.6% | 99.9% | |
| CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY) | Informational Only | State | 59.8% | 72.4% | 80.5% | 85.9% | 89.1% | 92.3% | 96.9% | |
| Combined | 59.8% | 72.4% | 80.5% | 85.9% | 89.1% | 92.3% | 96.9% | |
| C | CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) | Informational Only | State | 53.0% | 54.0% | 55.5% | 57.6% | 59.1% | 60.8% | 63.1% | |
| Combined | 53.0% | 54.0% | 55.5% | 57.7% | 59.1% | 60.8% | 63.1% | |
| D | CAA Minor FCE and Reported PCE Coverage (last 5 FY) | Informational Only | State | 4.3% | 3.1% | 2.6% | 2.7% | 2.7% | 3.3% | 3.4% | |
| E | Number of Sources with Unknown Compliance Status | Review Indicator | State | 1 | 5 | 9 | 9 | 7 | 5 | 6 | |
| Combined | 1 | 5 | 9 | 9 | 7 | 5 | 6 | |
| F | CAA Stationary Source Investigations (last 5 FY) | Informational Only | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| G | Review of Self-Certifications Completed (1 FY) | Goal | State | 89.0% | 98.8% | 99.5% | 99.8% | 100.0% | 100.0% | 95.2% | |
| 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% | 13.6% | 17.2% | 18.0% | 17.4% | 17.6% | 13.2% | |
| Percent facilities that have had a failed stack test and have noncompliance status (1 FY) | Review Indicator | State | 0.0% | 48.3% | 64.7% | 66.7% | 57.9% | 36.4% | 55.6% | |
| 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 | 7.7% | 5.2% | 5.2% | 7.7% | 5.9% | 5.2% | 3.5% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| B | High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY) | Review Indicator | State | 0.2% | 0.5% | 0.2% | 0.6% | 0.2% | 0.3% | 0.4% | |
| 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 | 63.6% | 63.0% | 80.0% | 72.7% | 57.7% | 76.2% | 53.8% | |
| D | Percent Informal Enforcement Actions Without Prior HPV - Majors (1 FY) | Review Indicator | State | 41.8% | 40.0% | 27.8% | 33.3% | 51.3% | 50.0% | 42.9% | |
| E | Percentage of Sources with Failed Stack Test Actions that received HPV listing - Majors and Synthetic Minors (2 FY) | Review Indicator | State | 36.1% | 39.5% | 47.4% | 60.9% | 61.5% | 60.0% | 43.8% | |
| 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 | 23.7% | 32.3% | 36.8% | 40.2% | 41.8% | 43.9% | 44.6% | |
| 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 - Actions with Penalties (1 FY) | Review Indicator | State | 40 | 46 | 47 | 46 | 46 | 50 | 25 | |
| B | Percent Actions at HPVs With Penalty (1 FY) | Review Indicator | State | 100.0% | 95.5% | 100.0% | 95.5% | 100.0% | 90.0% | 100.0% | |
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