| 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 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 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 | 3,422 | 3,422 | 3,422 | 3,422 | 3,422 | 3,422 | 3,422 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a |
| B | Major individual permits: correctly coded limits 1 | Goal | Combined | 58.2% | 72.6% | 72.6% | 76.7% | 78.8% | 80.1% | 91.8% |  |
| Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) 2 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 100.0% | 99.4% | 99.1% | 99.5% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 90.0% | 99.3% | 98.6% | 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 | 7.0% | 8.9% | 10.8% | 14.5% | 14.7% | 17.6% | 19.9% | |
| 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 | 91.1% | 86.8% | 85.2% | 86.9% | |
| 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 | 15.7% | 16.0% | 16.2% | 88.5% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 15.7% | 7.2% | 7.0% | 6.7% | 6.7% | 7.2% | 7.1% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 81.5% | 13.9% | 16.0% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 262 | 266 | 269 | 281 | 284 | 284 | 298 | |
| E | Informal actions: number of major facilities (1 FY) | Data Quality | State | 10 | 14 | 13 | 15 | 11 | 10 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions at major facilities (1 FY) | Data Quality | State | 11 | 15 | 15 | 17 | 11 | 12 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of non-major facilities (1 FY) | Data Quality | State | 1 | 3 | 2 | 1 | 3 | 1 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 1 | 3 | 2 | 1 | 3 | 2 | 0 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 14 | 8 | 19 | 4 | 10 | 20 | 5 | |
| EPA | 2 | 4 | 2 | 0 | 0 | 2 | 2 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 14 | 8 | 22 | 5 | 13 | 21 | 6 | |
| EPA | 2 | 5 | 4 | 0 | 0 | 2 | 2 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 2 | 3 | 2 | 4 | 1 | 0 | |
| EPA | 1 | 0 | 0 | 0 | 0 | 0 | 7 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 2 | 3 | 2 | 4 | 1 | 0 | |
| EPA | 2 | 0 | 0 | 0 | 0 | 0 | 9 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 5 | 3 | 11 | 1 | 0 | 0 | 0 | |
| EPA | 3 | 4 | 2 | 0 | 0 | 0 | 0 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $30,345 | $7,100 | $284,676 | $76,600 | $0 | $0 | $0 | |
| EPA | $23,300 | $5,500 | $11,000 | $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 | $798,073 | $680,173 | $322,121 | $368,376 | $361,276 | $76,600 | $0 | |
| EPA | $23,300 | $28,800 | $39,800 | $16,500 | $11,000 | $0 | $0 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $30,345 | $7,100 | $284,676 | $76,600 | $0 | $0 | $0 | |
| EPA | $23,300 | $5,500 | $11,000 | $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 | 92.9% | 100.0% | 95.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EPA | 100.0% | 100.0% | 100.0% | 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 | 339.7% | 291.8% | 332.2% | 305.5% | 309.6% | 323.3% | 88.4% | |
| EPA | 5.5% | 4.1% | 8.2% | 6.8% | 0.0% | 2.1% | 2.1% | |
| Combined | 90.4% | 83.6% | 89.7% | 82.2% | 84.9% | 85.6% | 23.3% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 0.4% | 0.4% | 0.7% | 0.5% | 1.4% | 0.4% | 0.1% | |
| EPA | 0.1% | 0.3% | 0.1% | 0.3% | 0.0% | 0.1% | 0.0% | |
| Combined | 0.5% | 0.6% | 0.8% | 0.7% | 1.4% | 0.5% | 0.1% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | 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 | |
| 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 | 0 | 0 | 0 | 0 | |
| Single-event violations at non-majors (1 FY) | Informational Only | Combined | 0 | 0 | 1 | 1 | 1 | 2 | 11 | |
| B | Facilities with unresolved compliance schedule violations (at end of FY) | Data Quality | Combined | 31.8% | 52.0% | 46.7% | 50.0% | 44.0% | 32.0% | 50.0% | |
| 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 | 0.0% | 48.6% | 54.8% | 52.7% | 53.4% | 43.2% | 51.4% | |
| 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 | 16 | 15 | 14 | 19 | 20 | 30 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 6.8% | 11.0% | 10.3% | 9.6% | 13.0% | 13.7% | 20.5% | |
| 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 | 3.4% | 2.1% | 2.1% | 3.4% | 6.2% | 8.2% | 6.8% | |
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