| 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 | 540 | 540 | 540 | 540 | 540 | 540 | 540 | n/a |
| Combined | 540 | 540 | 540 | 540 | 540 | 540 | 540 | n/a |
| Title V Universe: AFS Operating Majors with Air Program Code = V (Current) | Data Quality | State | 515 | 515 | 515 | 515 | 515 | 515 | 515 | n/a |
| Combined | 515 | 515 | 515 | 515 | 515 | 515 | 515 | n/a |
| B | Source Count: Synthetic Minors (Current) | Data Quality | State | 102 | 102 | 102 | 102 | 102 | 102 | 102 | n/a |
| Combined | 102 | 102 | 102 | 102 | 102 | 102 | 102 | n/a |
| Source Count: NESHAP Minors (Current) | Data Quality | State | 105 | 105 | 105 | 105 | 105 | 105 | 105 | n/a |
| Combined | 105 | 105 | 105 | 105 | 105 | 105 | 105 | n/a |
| Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current) | Informational Only | State | 1,091 | 1,274 | 1,353 | 1,277 | 1,164 | 883 | 691 | n/a |
| Combined | 1,091 | 1,274 | 1,353 | 1,277 | 1,164 | 883 | 691 | n/a |
| C | CAA Subprogram Designations: NSPS (Current) | Data Quality | State | 474 | 474 | 474 | 474 | 474 | 474 | 474 | n/a |
| Combined | 474 | 474 | 474 | 474 | 474 | 474 | 474 | n/a |
| CAA Subprogram Designations: NESHAP (Current) | Data Quality | State | 298 | 298 | 298 | 298 | 298 | 298 | 298 | n/a |
| Combined | 298 | 298 | 298 | 298 | 298 | 298 | 298 | n/a |
| CAA Subprogram Designations: MACT (Current) | Data Quality | State | 548 | 548 | 548 | 548 | 548 | 548 | 548 | n/a |
| Combined | 548 | 548 | 548 | 548 | 548 | 548 | 548 | n/a |
| CAA Subpart Designations: Percent NSPS facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 85.2% | 85.2% | 85.2% | 85.2% | 85.2% | 85.2% | 85.2% |  |
| CAA Subpart Designations: Percent NESHAP facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 81.7% | 81.7% | 81.7% | 81.7% | 81.7% | 81.7% | 81.7% | |
| CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005 | Data Quality | State | 92.9% | 92.9% | 92.9% | 92.9% | 92.9% | 92.9% | 92.9% | |
| Combined | 90.6% | 90.6% | 90.6% | 90.6% | 90.6% | 90.6% | 90.6% | |
| D | Compliance Monitoring: Sources with FCEs (1 FY) | Data Quality | State | 290 | 254 | 196 | 178 | 134 | 190 | 253 | |
| Compliance Monitoring: Number of FCEs (1 FY) | Data Quality | State | 420 | 474 | 306 | 198 | 144 | 196 | 262 | |
| Compliance Monitoring: Number of PCEs (1 FY) | Informational Only | State | 325 | 347 | 307 | 274 | 214 | 203 | 169 | |
| E | Historical Non-Compliance Counts (1 FY) | Data Quality | State | 0 | 10 | 10 | 10 | 10 | 30 | 111 | |
| Combined | 26 | 22 | 21 | 21 | 24 | 45 | 120 | |
| F | Informal Enforcement Actions: Number Issued (1 FY) | Data Quality | State | 214 | 165 | 153 | 140 | 67 | 116 | 133 | |
| Informal Enforcement Actions: Number of Sources (1 FY) | Data Quality | State | 186 | 159 | 147 | 133 | 64 | 114 | 129 | |
| G | HPV: Number of New Pathways (1 FY) | Data Quality | State | 98 | 77 | 24 | 16 | 39 | 30 | 30 | |
| HPV: Number of New Sources (1 FY) | Data Quality | State | 92 | 73 | 23 | 16 | 38 | 30 | 27 | |
| H | HPV Day Zero Pathway Discovery date: Percent DZs with discovery | Data Quality | State | 0.0% | 0 / 0 | 4.2% | 0.0% | 0.0% | 0.0% | 0.0% | |
| HPV Day Zero Pathway Violating Pollutants: Percent DZs | Data Quality | State | 0.0% | 0 / 0 | 50.0% | 56.2% | 82.1% | 90.0% | 93.3% | |
| HPV Day Zero Pathway Violation Type Code(s): Percent DZs with HPV Violation Type Code(s) | Data Quality | State | 0.0% | 0 / 0 | 50.0% | 62.5% | 84.6% | 96.7% | 100.0% | |
| I | Formal Action: Number Issued (1 FY) | Data Quality | State | 286 | 251 | 262 | 144 | 184 | 194 | 162 | |
| Formal Action: Number of Sources (1 FY) | Data Quality | State | 219 | 218 | 184 | 106 | 146 | 159 | 137 | |
| J | Assessed Penalties: Total Dollar Amount (1 FY) | Data Quality | State | $553,322 | $1,332,287 | $2,868,761 | $322,954 | $502,097 | $199,683 | $206,128 | |
| K | Major Sources Missing CMS Policy Applicability (Current) | Review Indicator | State | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 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 | 6100.0% | 5000.0% | 2500.0% | 4500.0% | 330.0% | 28.2% | |
| Combined | 557.1% | 484.6% | 425.0% | 216.7% | 342.9% | 147.8% | 27.1% | |
| B | Stack Test Results at Federally-Reportable Sources - % Without Pass/Fail Results (1 FY) | Goal | State | 0.0% | 0.0% | 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 | 8 | 10 | 13 | 9 | 17 | 17 | 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 | 98.0% | 100.0% | 83.3% | 18.8% | 30.8% | 40.0% | 16.7% | |
| B | Percent Compliance Monitoring related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0.0% | 0.0% | 9.1% | 6.2% | 2.8% | 2.8% | 2.9% | |
| Percent Enforcement related MDR actions reported ≤ 60 Days After Designation, Timely Entry (1 FY) | Goal | State | 0.0% | 0.0% | 41.5% | 55.7% | 20.9% | 20.9% | 13.7% | |
| 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 | 96.6% | 87.7% | 87.7% | 70.2% | 70.2% | 64.4% | 64.4% | |
| Combined | 96.6% | 88.2% | 88.2% | 70.7% | 70.7% | 64.6% | 64.6% | |
| CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY) | Review Indicator | State | 77.2% | 73.0% | 65.4% | 57.8% | 47.7% | 54.0% | 74.7% | |
| Combined | 77.6% | 73.3% | 65.8% | 58.1% | 48.1% | 54.2% | 75.0% | |
| B | CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) 1 | Review Indicator | State | 100.0% | 94.0% | 98.0% | 44.4% | 60.6% | 68.4% | 84.8% | |
| Combined | 100.0% | 94.0% | 98.0% | 44.4% | 60.6% | 68.4% | 84.8% | |
| CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY) | Informational Only | State | 43.2% | 49.5% | 52.6% | 55.8% | 50.5% | 47.4% | 48.4% | |
| Combined | 43.2% | 49.5% | 52.6% | 55.8% | 50.5% | 47.4% | 48.4% | |
| C | CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) | Informational Only | State | 62.3% | 68.9% | 66.0% | 69.8% | 71.0% | 68.3% | 65.0% | |
| Combined | 62.3% | 68.9% | 66.0% | 69.8% | 71.0% | 68.3% | 65.0% | |
| D | CAA Minor FCE and Reported PCE Coverage (last 5 FY) | Informational Only | State | 16.1% | 16.1% | 15.7% | 14.5% | 12.9% | 9.2% | 6.5% | |
| E | Number of Sources with Unknown Compliance Status | Review Indicator | State | 105 | 91 | 55 | 87 | 128 | 55 | 44 | |
| Combined | 105 | 91 | 55 | 87 | 128 | 55 | 44 | |
| 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 | 99.8% | 97.7% | 92.2% | 99.8% | 100.0% | 94.2% | 98.9% | |
| 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% | 0.3% | 0.3% | 0.4% | 0.4% | 3.9% | 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% | 0.0% | 0.0% | 5.9% | 14.3% | |
| 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 | 11.7% | 7.0% | 3.7% | 2.0% | 6.3% | 5.2% | 4.6% | |
| EPA | 0.4% | 0.0% | 0.0% | 0.6% | 0.2% | 0.7% | 0.2% | |
| B | High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY) | Review Indicator | State | 3.9% | 2.0% | 0.0% | 1.0% | 2.0% | 0.0% | 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 | 47.6% | 38.7% | 34.5% | 29.6% | 40.2% | 42.6% | 24.6% | |
| D | Percent Informal Enforcement Actions Without Prior HPV - Majors (1 FY) | Review Indicator | State | 48.3% | 50.8% | 79.5% | 77.8% | 63.3% | 77.8% | 78.3% | |
| E | Percentage of Sources with Failed Stack Test Actions that received HPV listing - Majors and Synthetic Minors (2 FY) | Review Indicator | State | 40.0% | 18.8% | 33.3% | 35.3% | 35.3% | 36.4% | 13.6% | |
| 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 | 24.2% | 34.9% | 47.4% | 63.3% | 34.3% | 20.3% | 28.6% | |
| 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 | 282 | 245 | 235 | 128 | 169 | 167 | 155 | |
| B | Percent Actions at HPVs With Penalty (1 FY) | Review Indicator | State | 36.6% | 26.2% | 41.3% | 51.3% | 27.3% | 34.2% | 26.8% | |
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