| 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 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 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 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 | 1,175 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 55 | 55 | 55 | 55 | 55 | 55 | 55 | n/a |
| B | Major individual permits: correctly coded limits 1 | Goal | Combined | 55.6% | 70.4% | 81.5% | 70.4% | 81.5% | 92.6% | 87.0% |  |
| Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) 2 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 89.5% | 51.4% | 99.2% | 93.0% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 24.5% | 21.6% | 92.7% | 100.0% | |
| Major individual permits: manual RNC/SNC override rate (1 FY) | Data Quality | Combined | 90.0% | 90.0% | 90.0% | 90.0% | 90.0% | 90.0% | 90.0% | |
| C | Non-major individual permits: correctly coded limits 4 | Informational Only | Combined | 1.4% | 2.6% | 3.2% | 3.2% | 1.7% | 2.2% | 2.6% | |
| 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 | 63.8% | 42.9% | 65.6% | 61.7% | |
| 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 | 1.7% | 1.5% | 1.9% | 82.1% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 2.4% | 1.5% | 1.6% | 1.6% | 1.7% | 0.8% | 0.6% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 50.0% | 19.0% | 17.1% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 11 | 10 | 10 | 10 | 10 | 10 | 10 | |
| E | Informal actions: number of major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions at major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 2 | 2 | 0 | 0 | 1 | 0 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 2 | 2 | 0 | 0 | 1 | 0 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 4 | 2 | 3 | 2 | 2 | 1 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 4 | 2 | 4 | 3 | 3 | 1 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 28 | 26 | 17 | 40 | 26 | 16 | 6 | |
| EPA | 8 | 18 | 5 | 1 | 1 | 3 | 2 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 35 | 38 | 19 | 50 | 29 | 16 | 6 | |
| EPA | 12 | 29 | 5 | 1 | 1 | 4 | 2 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 12 | 11 | 5 | 4 | 7 | 4 | 1 | |
| EPA | 3 | 7 | 0 | 0 | 0 | 0 | 0 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $172,200 | $70,420 | $22,500 | $32,750 | $58,500 | $18,608 | $40,000 | |
| EPA | $36,957 | $88,107 | $0 | $0 | $0 | $0 | $0 | |
| Penalties: total collected pursuant to civil judicial actions (3 FY) | Data Quality | State | $0 | $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 | $303,150 | $302,320 | $265,120 | $125,670 | $113,750 | $109,858 | $117,108 | |
| EPA | $0 | $88,107 | $88,107 | $88,107 | $0 | $0 | $0 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $172,200 | $70,420 | $22,500 | $32,750 | $58,500 | $18,608 | $40,000 | |
| EPA | $36,957 | $88,107 | $0 | $0 | $0 | $0 | $0 | |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Actions linked to violations: major facilities (1 FY) | Data Quality | State | 50.0% | 50.0% | 75.0% | 33.3% | 66.7% | 0.0% | 0 / 0 | |
| EPA | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | |
| 5. Inspection coverage. degree to which state completed the universe of planned inspections/compliance evaluations. |
| A | Inspection coverage: NPDES majors (1 FY) | Goal | State | 283.3% | 285.2% | 305.6% | 322.2% | 320.4% | 329.6% | 337.0% | |
| EPA | 3.7% | 3.7% | 3.7% | 5.6% | 0.0% | 7.4% | 27.8% | |
| Combined | 83.3% | 79.6% | 92.6% | 96.3% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 14.1% | 13.2% | 14.6% | 12.6% | 18.2% | 16.1% | 17.1% | |
| EPA | 0.9% | 0.8% | 0.1% | 0.5% | 0.5% | 0.9% | 0.9% | |
| Combined | 14.7% | 13.8% | 14.6% | 12.9% | 18.6% | 16.9% | 17.7% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | State | 0.0% | 3.6% | 9.1% | 14.5% | 12.7% | 29.1% | 12.7% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 0.0% | 3.6% | 9.1% | 14.5% | 12.7% | 29.1% | 12.7% | |
| 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 | 1.1% | 8.7% | 1.1% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 1.1% | 8.7% | 1.1% | 0.0% | 0.0% | 0.0% | 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 | 1 | 1 | 0 | |
| Single-event violations at non-majors (1 FY) | Informational Only | Combined | 0 | 1 | 2 | 6 | 4 | 4 | 0 | |
| B | Facilities with unresolved compliance schedule violations (at end of FY) | Data Quality | Combined | 0 / 0 | 0 / 0 | 0.0% | 0.0% | 100.0% | 0 / 0 | 0 / 0 | |
| C | Facilities with unresolved permit schedule violations (at end of FY) | Data Quality | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0.0% | 100.0% | 100.0% | 0 / 0 | |
| D | Percentage major facilities with DMR violations (1 FY) | Data Quality | Combined | 0.0% | 29.6% | 48.1% | 48.1% | 33.3% | 44.4% | 46.3% | |
| 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 | 2 | 3 | 5 | 1 | 1 | 0 | 1 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 3.7% | 5.6% | 9.3% | 1.9% | 1.9% | 0.0% | 1.9% | |
| 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 | 1.9% | 1.9% | 5.6% | 13.0% | 13.0% | 46.3% | 5.6% | |
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