| 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 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 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 | 657 | 657 | 657 | 657 | 657 | 657 | 657 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 379 | 379 | 379 | 379 | 379 | 379 | 379 | 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 | 99.7% | 98.2% | 99.8% | 99.9% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 74.2% | 92.5% | 88.3% | 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 | 0.0% | 0.0% | |
| 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 | 49.0% | 56.5% | 62.2% | 48.5% | |
| 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 | 2.0% | 2.8% | 2.7% | 59.3% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 51.1% | 51.3% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 39.2% | 53.7% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 251 | 279 | 286 | 297 | 299 | 300 | 298 | |
| 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 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 6 | 2 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 8 | 1 | 3 | 16 | 6 | 2 | 5 | |
| EPA | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 9 | 1 | 3 | 18 | 6 | 2 | 5 | |
| EPA | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 18 | 12 | 9 | 19 | 20 | 17 | 18 | |
| EPA | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 18 | 12 | 11 | 19 | 20 | 17 | 18 | |
| EPA | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $0 | $0 | $0 | $0 | $90,000 | $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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $20,000 | $0 | $0 | $0 | $90,000 | $90,000 | $90,000 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $0 | $0 | $0 | $0 | $90,000 | $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 | 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 | 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 | 85.6% | 90.7% | 88.7% | 68.0% | 63.9% | 62.9% | 53.6% | |
| EPA | 1.0% | 1.0% | 2.1% | 2.1% | 1.0% | 3.1% | 4.1% | |
| Combined | 85.6% | 90.7% | 88.7% | 70.1% | 63.9% | 63.9% | 56.7% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 16.6% | 20.9% | 21.6% | 19.5% | 19.2% | 16.7% | 17.9% | |
| EPA | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 16.7% | 20.9% | 21.6% | 19.6% | 19.2% | 16.7% | 17.9% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | State | 5.5% | 8.7% | 9.0% | 15.3% | 14.5% | 16.4% | 11.1% | |
| EPA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Combined | 5.5% | 8.7% | 9.0% | 15.3% | 14.5% | 16.4% | 11.1% | |
| 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% | 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% | |
| 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 | 1 | 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 | 7.4% | 0.0% | 4.2% | 5.3% | 1.6% | 0.0% | 3.3% | |
| D | Percentage major facilities with DMR violations (1 FY) | Data Quality | Combined | 14.4% | 23.7% | 21.6% | 20.6% | 27.8% | 27.8% | 40.2% | |
| 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 | 12 | 11 | 9 | 10 | 7 | 3 | 6 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 12.4% | 11.3% | 9.3% | 10.3% | 7.2% | 3.1% | 6.2% | |
| 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 | 6.2% | 4.1% | 8.2% | 3.1% | 4.1% | 3.1% | 1.0% | |
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