| 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 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | n/a |
| Active facility universe: NPDES major general permits (Current) | Data Quality | Combined | 18 | 18 | 18 | 18 | 18 | 18 | 18 | n/a |
| Active facility universe: NPDES non-major individual permits (Current) | Data Quality | Combined | 119 | 119 | 119 | 119 | 119 | 119 | 119 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 193 | 193 | 193 | 193 | 193 | 193 | 193 | n/a |
| B | Major individual permits: correctly coded limits 1 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 100.0% | 100.0% |  |
| Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) 2 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 95.4% | 94.1% | 100.0% | 100.0% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 97.2% | 94.3% | 91.7% | 100.0% | |
| Major individual permits: manual RNC/SNC override rate (1 FY) | Data Quality | Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 0.0% | |
| C | Non-major individual permits: correctly coded limits 4 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 93.3% | 100.0% | 99.1% | |
| 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 | 85.7% | 88.1% | 95.9% | 97.0% | |
| 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 | 65.3% | 80.8% | 88.1% | 97.4% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 56.3% | 68.9% | 74.8% | 82.4% | 84.0% | 84.0% | 87.4% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 77.6% | 79.7% | 57.7% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 0 | 0 | 0 | 32 | 69 | 74 | 70 | |
| E | Informal actions: number of major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 6 | 7 | 11 | 9 | 10 | 4 | 14 | |
| Informal actions: number of actions at major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 7 | 7 | 12 | 10 | 10 | 4 | 14 | |
| Informal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 31 | 24 | 52 | 38 | 34 | 31 | 43 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 32 | 24 | 52 | 39 | 35 | 31 | 46 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 2 | 1 | 2 | 1 | 2 | 2 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 2 | 2 | 2 | 0 | 2 | 2 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 13 | 39 | 30 | 27 | 42 | 42 | 26 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 13 | 60 | 38 | 20 | 22 | 24 | 23 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 3 | 33 | 23 | 19 | 21 | 21 | 16 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $8,416 | $307,800 | $1,053,025 | $306,025 | $411,061 | $578,492 | $1,145,152 | |
| Penalties: total collected pursuant to civil judicial actions (3 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $0 | $0 | $895,000 | $895,000 | $1,080,000 | $185,000 | $1,000,000 | |
| Penalties: total collected pursuant to administrative actions (3 FY) | Informational Only | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $8,416 | $316,216 | $474,241 | $771,850 | $690,111 | $1,110,578 | $1,134,705 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $8,416 | $307,800 | $1,053,025 | $306,025 | $411,061 | $578,492 | $1,145,152 | |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Actions linked to violations: major facilities (1 FY) | Data Quality | State | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | |
| 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 | 35.8% | 32.1% | 39.6% | 39.6% | 32.1% | 22.6% | 34.0% | |
| EPA | 32.1% | 39.6% | 39.6% | 11.3% | 45.3% | 22.6% | 20.8% | |
| Combined | 62.3% | 62.3% | 69.8% | 49.1% | 67.9% | 43.4% | 49.1% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 2.6% | 0.9% | 2.6% | 6.0% | 21.6% | 18.1% | 15.5% | |
| EPA | 3.4% | 4.3% | 6.0% | 25.9% | 19.8% | 6.0% | 9.5% | |
| Combined | 6.0% | 5.2% | 9.5% | 30.2% | 40.5% | 24.1% | 23.3% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | State | 15.1% | 19.8% | 14.0% | 15.1% | 7.0% | 22.1% | 15.1% | |
| EPA | 18.6% | 9.3% | 2.3% | 1.2% | 1.2% | 10.5% | 24.4% | |
| Combined | 33.7% | 29.1% | 16.3% | 16.3% | 8.1% | 32.6% | 39.5% | |
| C | Inspection coverage: NPDES other (not 5a or 5b) (1 FY) | Informational Only | State | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| EPA | 0.0% | 0.0% | 1.8% | 2.7% | 0.9% | 10.8% | 0.0% | |
| Combined | 0.0% | 0.0% | 1.8% | 2.7% | 0.9% | 10.8% | 0.0% | |
| 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 | 0 | 0 | |
| B | Facilities with unresolved compliance schedule violations (at end of FY) | Data Quality | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0.0% | |
| C | Facilities with unresolved permit schedule violations (at end of FY) | Data Quality | Combined | 25.0% | 41.4% | 51.4% | 51.1% | 32.8% | 37.3% | 33.8% | |
| D | Percentage major facilities with DMR violations (1 FY) | Data Quality | Combined | 69.4% | 58.3% | 52.8% | 58.3% | 61.1% | 38.9% | 36.1% | |
| 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 | 10 | 10 | 14 | 17 | 12 | 8 | 10 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 18.5% | 18.5% | 25.9% | 31.5% | 22.2% | 14.8% | 18.5% | |
| 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 | 11.1% | 14.8% | 11.1% | 9.3% | 11.1% | 9.3% | 14.8% | |
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