| 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 | Active facility universe: NPDES major individual permits (Current) | Data Quality | Combined | 202 | 202 | 202 | 202 | 202 | 202 | 202 | n/a |
| Active facility universe: NPDES major general permits (Current) | Data Quality | Combined | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a |
| Active facility universe: NPDES non-major individual permits (Current) | Data Quality | Combined | 297 | 297 | 297 | 297 | 297 | 297 | 297 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 20,694 | 20,694 | 20,694 | 20,694 | 20,694 | 20,694 | 20,694 | n/a |
| B | Major individual permits: correctly coded limits 1 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 |  |
| Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) 2 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 99.8% | 97.3% | 98.5% | 97.1% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 88.4% | 94.5% | 83.8% | 99.5% | |
| Major individual permits: manual RNC/SNC override rate (1 FY) | Data Quality | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 23.8% | 28.0% | |
| C | Non-major individual permits: correctly coded limits 4 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| Non-major individual permits: DMR entry rate based on DMRs expected (Forms/Forms) (1 Qtr) 5 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 98.1% | 84.5% | 94.1% | 96.8% | |
| Non-major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 6 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 71.5% | 83.5% | 84.9% | 99.0% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.7% | 43.1% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 60.3% | 38.3% | 65.1% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 1 | 1 | 0 | 0 | 0 | 3 | 4 | |
| E | Informal actions: number of major facilities (1 FY) | Data Quality | State | 11 | 11 | 10 | 12 | 16 | 15 | 16 | |
| EPA | 3 | 3 | 2 | 2 | 0 | 2 | 1 | |
| Informal actions: number of actions at major facilities (1 FY) | Data Quality | State | 15 | 11 | 12 | 14 | 17 | 17 | 17 | |
| EPA | 3 | 3 | 2 | 2 | 0 | 2 | 1 | |
| Informal actions: number of non-major facilities (1 FY) | Data Quality | State | 10 | 10 | 13 | 16 | 21 | 17 | 23 | |
| EPA | 2 | 2 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 10 | 10 | 13 | 16 | 26 | 18 | 25 | |
| EPA | 2 | 2 | 0 | 0 | 0 | 0 | 0 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 16 | 15 | 13 | 32 | 13 | 23 | 23 | |
| EPA | 2 | 2 | 3 | 1 | 9 | 2 | 1 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 18 | 15 | 13 | 39 | 15 | 25 | 23 | |
| EPA | 2 | 3 | 3 | 1 | 5 | 2 | 1 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 8 | 2 | 16 | 16 | 14 | 18 | 21 | |
| EPA | 16 | 8 | 2 | 1 | 2 | 7 | 2 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 9 | 2 | 17 | 16 | 15 | 19 | 22 | |
| EPA | 16 | 9 | 3 | 1 | 3 | 7 | 3 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 0 | 1 | 14 | 4 | 1 | 0 | 0 | |
| EPA | 4 | 5 | 4 | 1 | 2 | 7 | 2 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $0 | $2,600 | $52,948 | $24,950 | $10,000 | $0 | $0 | |
| EPA | $58,500 | $7,300 | $133,850 | $7,000 | $7,900 | $46,949 | $1,800 | |
| Penalties: total collected pursuant to civil judicial actions (3 FY) | Data Quality | State | $504,124 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Penalties: total collected pursuant to administrative actions (3 FY) | Informational Only | State | $69,598 | $14,600 | $55,548 | $80,498 | $87,898 | $34,950 | $10,000 | |
| EPA | $110,774 | $83,574 | $199,650 | $148,150 | $148,750 | $61,849 | $56,649 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $0 | $2,600 | $54,823 | $51,450 | $10,000 | $0 | $0 | |
| EPA | $58,500 | $7,300 | $133,850 | $7,000 | $7,900 | $46,949 | $1,800 | |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Actions linked to violations: major facilities (1 FY) | Data Quality | State | 27.8% | 0.0% | 15.4% | 2.6% | 13.3% | 8.0% | 4.3% | |
| 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: NPDES majors (1 FY) | Goal | State | 90.9% | 92.4% | 85.8% | 87.8% | 95.4% | 96.4% | 98.0% | |
| EPA | 1.0% | 5.1% | 1.5% | 4.6% | 2.0% | 1.5% | 0.5% | |
| Combined | 90.9% | 92.9% | 86.3% | 89.3% | 95.9% | 96.4% | 98.0% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 73.4% | 75.9% | 66.8% | 66.8% | 84.6% | 89.2% | 87.6% | |
| EPA | 0.4% | 2.1% | 0.8% | 0.0% | 0.0% | 0.4% | 0.4% | |
| Combined | 73.4% | 76.8% | 67.2% | 66.8% | 84.6% | 89.2% | 87.6% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | State | 8.8% | 11.0% | 13.3% | 18.5% | 21.4% | 20.6% | 19.9% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | |
| Combined | 8.8% | 11.0% | 13.3% | 18.5% | 21.4% | 20.6% | 20.0% | |
| C | Inspection coverage: NPDES other (not 5a or 5b) (1 FY) | Informational Only | State | 0.2% | 0.3% | 0.4% | 0.6% | 1.8% | 1.5% | 2.4% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| Combined | 0.2% | 0.3% | 0.4% | 0.6% | 1.8% | 1.5% | 2.5% | |
| 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. |
| A | Single-event violations at majors (1 FY) | Review Indicator | Combined | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Single-event violations at non-majors (1 FY) | Informational Only | Combined | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| B | Facilities with unresolved compliance schedule violations (at end of FY) | Data Quality | Combined | 5.3% | 12.5% | 9.5% | 3.8% | 6.7% | 35.7% | 18.2% | |
| C | Facilities with unresolved permit schedule violations (at end of FY) | Data Quality | Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| D | Percentage major facilities with DMR violations (1 FY) | Data Quality | Combined | 44.6% | 50.5% | 48.5% | 44.6% | 52.5% | 46.5% | 52.5% | |
| 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 | Major facilities in SNC (1 FY) | Review Indicator | Combined | 37 | 55 | 37 | 33 | 34 | 47 | 37 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 18.3% | 27.2% | 18.3% | 16.3% | 16.8% | 23.3% | 18.3% | |
| B | Wet weather SNC |
Metric(s) likely to be developed in the future. |
| 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 | Major facilities without timely action (1 FY) | Goal | Combined | 10.9% | 12.9% | 13.4% | 13.4% | 13.9% | 12.9% | 14.9% | |
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