| 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 | 479 | 479 | 479 | 479 | 479 | 479 | 479 | n/a |
| Combined | 479 | 479 | 479 | 479 | 479 | 479 | 479 | n/a |
| Title V Universe: AFS Operating Majors with Air Program Code = V (Current) | Data Quality | State | 464 | 464 | 464 | 464 | 464 | 464 | 464 | n/a |
| Combined | 464 | 464 | 464 | 464 | 464 | 464 | 464 | n/a |
| B | Source Count: Synthetic Minors (Current) | Data Quality | State | 624 | 624 | 624 | 624 | 624 | 624 | 624 | n/a |
| Combined | 624 | 624 | 624 | 624 | 624 | 624 | 624 | n/a |
| Source Count: NESHAP Minors (Current) | Data Quality | State | 24 | 24 | 24 | 24 | 24 | 24 | 24 | n/a |
| Combined | 24 | 24 | 24 | 24 | 24 | 24 | 24 | n/a |
| Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current) | Informational Only | State | 927 | 1,324 | 1,554 | 2,120 | 2,375 | 2,532 | 2,335 | n/a |
| Combined | 927 | 1,324 | 1,554 | 2,120 | 2,375 | 2,532 | 2,335 | n/a |
| C | CAA Subprogram Designations: NSPS (Current) | Data Quality | State | 402 | 402 | 402 | 402 | 402 | 402 | 402 | n/a |
| Combined | 402 | 402 | 402 | 402 | 402 | 402 | 402 | n/a |
| CAA Subprogram Designations: NESHAP (Current) | Data Quality | State | 54 | 54 | 54 | 54 | 54 | 54 | 54 | n/a |
| Combined | 54 | 54 | 54 | 54 | 54 | 54 | 54 | n/a |
| CAA Subprogram Designations: MACT (Current) | Data Quality | State | 244 | 244 | 244 | 244 | 244 | 244 | 244 | n/a |
| Combined | 244 | 244 | 244 | 244 | 244 | 244 | 244 | n/a |
| CAA Subpart Designations: Percent NSPS facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 |  |
| CAA Subpart Designations: Percent NESHAP facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| D | Compliance Monitoring: Sources with FCEs (1 FY) | Data Quality | State | 435 | 439 | 431 | 424 | 424 | 376 | 462 | |
| Compliance Monitoring: Number of FCEs (1 FY) | Data Quality | State | 604 | 536 | 571 | 487 | 508 | 413 | 484 | |
| Compliance Monitoring: Number of PCEs (1 FY) | Informational Only | State | 576 | 495 | 424 | 326 | 310 | 163 | 158 | |
| E | Historical Non-Compliance Counts (1 FY) | Data Quality | State | 0 | 121 | 170 | 174 | 192 | 199 | 196 | |
| Combined | 134 | 172 | 199 | 214 | 229 | 235 | 232 | |
| F | Informal Enforcement Actions: Number Issued (1 FY) | Data Quality | State | 15 | 78 | 115 | 54 | 50 | 156 | 121 | |
| Informal Enforcement Actions: Number of Sources (1 FY) | Data Quality | State | 13 | 68 | 105 | 53 | 47 | 141 | 115 | |
| G | HPV: Number of New Pathways (1 FY) | Data Quality | State | 85 | 75 | 125 | 88 | 78 | 72 | 66 | |
| HPV: Number of New Sources (1 FY) | Data Quality | State | 79 | 72 | 115 | 82 | 71 | 67 | 57 | |
| H | HPV Day Zero Pathway Discovery date: Percent DZs with discovery | Data Quality | State | 0.0% | 0.0% | 2.4% | 3.4% | 3.8% | 5.6% | 3.0% | |
| HPV Day Zero Pathway Violating Pollutants: Percent DZs | Data Quality | State | 57.1% | 11.5% | 16.8% | 43.2% | 67.9% | 90.3% | 80.3% | |
| HPV Day Zero Pathway Violation Type Code(s): Percent DZs with HPV Violation Type Code(s) | Data Quality | State | 0.0% | 0.0% | 1.6% | 1.1% | 16.7% | 70.8% | 43.9% | |
| I | Formal Action: Number Issued (1 FY) | Data Quality | State | 130 | 124 | 118 | 78 | 39 | 17 | 20 | |
| Formal Action: Number of Sources (1 FY) | Data Quality | State | 116 | 81 | 87 | 67 | 38 | 15 | 18 | |
| J | Assessed Penalties: Total Dollar Amount (1 FY) | Data Quality | State | $260,000 | $478,800 | $2,895,000 | $572,000 | $1,788,250 | $458,000 | $1,298,800 | |
| K | Major Sources Missing CMS Policy Applicability (Current) | Review Indicator | State | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 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 | 101.4% | 65.9% | 61.0% | 40.9% | 43.6% | 34.0% | |
| Combined | 126.2% | 98.9% | 79.2% | 58.7% | 41.7% | 46.0% | 37.3% | |
| B | Stack Test Results at Federally-Reportable Sources - % Without Pass/Fail Results (1 FY) | Goal | State | 100.0% | 50.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Stack Test Results at Federally-Reportable Sources - Number of Failures (1 FY) | Data Quality | State | 0 | 0 | 0 | 1 | 10 | 11 | 10 | |
| 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 | 83.5% | 65.3% | 6.4% | 6.8% | 6.4% | 1.4% | 16.7% | |
| B | Percent Compliance Monitoring related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0 / 0 | 0.0% | 32.2% | 61.8% | 63.3% | 35.9% | 88.7% | |
| Percent Enforcement related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0.0% | 0.0% | 28.7% | 17.0% | 65.5% | 72.2% | 90.2% | |
| 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 | 61.6% | 79.4% | 79.4% | 92.7% | 92.7% | 100.0% | 100.0% | |
| Combined | 61.6% | 79.4% | 79.4% | 92.7% | 92.7% | 100.0% | 100.0% | |
| CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY) | Review Indicator | State | 72.8% | 74.2% | 71.6% | 87.9% | 94.1% | 95.5% | 95.2% | |
| Combined | 72.8% | 74.2% | 71.6% | 87.9% | 94.1% | 95.5% | 95.2% | |
| B | CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) 1 | Review Indicator | State | 73.6% | 83.1% | 93.3% | 64.1% | 92.2% | 96.1% | 100.0% | |
| Combined | 74.3% | 83.1% | 93.8% | 64.1% | 92.2% | 96.1% | 100.0% | |
| CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY) | Informational Only | State | 48.9% | 61.9% | 74.4% | 82.1% | 85.7% | 88.3% | 93.3% | |
| Combined | 49.3% | 61.9% | 74.9% | 82.5% | 85.7% | 88.3% | 93.3% | |
| C | CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) | Informational Only | State | 64.0% | 76.8% | 82.9% | 85.6% | 87.2% | 84.0% | 82.4% | |
| Combined | 64.4% | 77.4% | 83.1% | 86.0% | 87.6% | 84.3% | 82.6% | |
| D | CAA Minor FCE and Reported PCE Coverage (last 5 FY) | Informational Only | State | 18.3% | 25.2% | 28.8% | 38.1% | 41.7% | 43.9% | 40.6% | |
| E | Number of Sources with Unknown Compliance Status | Review Indicator | State | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| Combined | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 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 | 0.0% | 0.0% | 0.0% | 0 / 0 | 97.7% | 78.4% | 99.6% | |
| 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% | 14.6% | 20.1% | 23.3% | 23.0% | 25.5% | 23.3% | |
| Percent facilities that have had a failed stack test and have noncompliance status (1 FY) | Review Indicator | State | 0 / 0 | 0 / 0 | 0.0% | 25.0% | 15.4% | 31.2% | 62.5% | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 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 | 8.1% | 6.3% | 8.4% | 7.3% | 6.3% | 6.5% | 5.8% | |
| EPA | 1.0% | 2.3% | 1.9% | 1.3% | 1.5% | 1.9% | 2.5% | |
| B | High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY) | Review Indicator | State | 1.0% | 1.8% | 3.7% | 2.2% | 1.4% | 1.4% | 1.1% | |
| EPA | 0.2% | 0.2% | 0.2% | 0.0% | 0.2% | 0.2% | 0.5% | |
| C | Percent Formal Actions With Prior HPV - Majors (1 FY) | Review Indicator | State | 30.7% | 81.0% | 88.4% | 82.1% | 81.2% | 60.0% | 66.7% | |
| D | Percent Informal Enforcement Actions Without Prior HPV - Majors (1 FY) | Review Indicator | State | 12.5% | 0.0% | 7.1% | 4.2% | 0.0% | 12.0% | 38.7% | |
| E | Percentage of Sources with Failed Stack Test Actions that received HPV listing - Majors and Synthetic Minors (2 FY) | Review Indicator | State | 0 / 0 | 0 / 0 | 0 / 0 | 0.0% | 10.0% | 11.1% | 20.0% | |
| 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 | 39.2% | 39.4% | 33.5% | 34.2% | 41.1% | 44.2% | 45.9% | |
| 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 | 120 | 114 | 97 | 56 | 38 | 7 | 6 | |
| B | Percent Actions at HPVs With Penalty (1 FY) | Review Indicator | State | 13.8% | 3.4% | 3.0% | 4.3% | 27.3% | 100.0% | 100.0% | |
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