| 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 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 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 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | n/a |
| Active facility universe: NPDES non-major general permits (Current) | Data Quality | Combined | 16 | 16 | 16 | 16 | 16 | 16 | 16 | n/a |
| B | Major individual permits: correctly coded limits 1 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 97.1% | 100.0% | 91.7% |  |
| Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) 2 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 89.4% | 97.5% | 97.6% | 98.3% | |
| Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) 3 | Goal | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 94.1% | 97.1% | 97.3% | 100.0% | |
| Major individual permits: manual RNC/SNC override rate (1 FY) | Data Quality | Combined | 0.0% | 62.5% | 20.0% | 19.0% | 33.3% | 0.0% | 11.8% | |
| C | Non-major individual permits: correctly coded limits 4 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 0 / 0 | 88.3% | 100.0% | 93.8% | |
| 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 | 30.2% | 54.2% | 91.6% | 93.2% | |
| 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 | 53.6% | 55.3% | 85.7% | 88.4% | |
| D | Violations at non-majors: noncompliance rate (1 FY) | Informational Only | Combined | 17.4% | 52.3% | 72.1% | 82.6% | 77.9% | 82.6% | 82.6% | |
| Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) 7 | Informational Only | Combined | 0 / 0 | 0 / 0 | 0 / 0 | 73.7% | 71.7% | 59.6% | 0 / 0 | |
| Violations at non-majors: DMR non-receipt (3 FY) | Informational Only | Combined | 3 | 1 | 1 | 0 | 3 | 14 | 16 | |
| E | Informal actions: number of major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 18 | 13 | 8 | 18 | 14 | 11 | 18 | |
| Informal actions: number of actions at major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 40 | 31 | 12 | 28 | 25 | 18 | 27 | |
| Informal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 47 | 29 | 13 | 10 | 10 | 35 | 17 | |
| Informal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 86 | 53 | 15 | 15 | 13 | 53 | 21 | |
| F | Formal actions: number of major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 1 | 3 | 5 | 3 | 2 | 2 | 0 | |
| Formal actions: number of actions at major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 2 | 5 | 6 | 3 | 2 | 2 | 0 | |
| Formal actions: number of non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 97 | 114 | 57 | 43 | 20 | 24 | 37 | |
| Formal actions: number of actions at non-major facilities (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 154 | 170 | 67 | 48 | 21 | 26 | 46 | |
| G | Penalties: total number of penalties (1 FY) | Data Quality | State | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EPA | 7 | 14 | 19 | 10 | 8 | 7 | 13 | |
| Penalties: total penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $52,450 | $129,863 | $145,459 | $38,350 | $36,400 | $19,900 | $69,810 | |
| 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 | $52,450 | $182,313 | $327,772 | $313,672 | $220,209 | $94,650 | $126,110 | |
| No activity indicator - total number of penalties (1 FY) | Data Quality | State | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| EPA | $52,450 | $129,863 | $145,459 | $38,350 | $36,400 | $19,900 | $69,810 | |
| 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 | 50.0% | 20.0% | 66.7% | 100.0% | 100.0% | 100.0% | 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 | 18.8% | 28.1% | 25.0% | 34.4% | 31.2% | 34.4% | 31.2% | |
| EPA | 34.4% | 31.2% | 28.1% | 28.1% | 15.6% | 59.4% | 28.1% | |
| Combined | 43.8% | 46.9% | 46.9% | 62.5% | 46.9% | 90.6% | 59.4% | |
| B | Inspection coverage: NPDES non-major individual permits (1 FY) | Goal | State | 21.2% | 16.5% | 20.0% | 28.2% | 21.2% | 35.3% | 41.2% | |
| EPA | 2.4% | 2.4% | 1.2% | 0.0% | 4.7% | 4.7% | 2.4% | |
| Combined | 23.5% | 18.8% | 20.0% | 28.2% | 25.9% | 40.0% | 43.5% | |
| Inspection coverage: NPDES non-major general permits (1 FY) | Goal | State | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | |
| 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% | 100.0% | |
| C | Inspection coverage: NPDES other (not 5a or 5b) (1 FY) | Informational Only | State | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.0% | 56.2% | |
| EPA | 0.0% | 6.2% | 0.0% | 6.2% | 0.0% | 0.0% | 0.0% | |
| Combined | 0.0% | 6.2% | 0.0% | 6.2% | 0.0% | 25.0% | 56.2% | |
| 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 | 1 | 3 | 4 | 3 | 16 | 10 | |
| Single-event violations at non-majors (1 FY) | Informational Only | Combined | 2 | 3 | 3 | 1 | 5 | 19 | 17 | |
| B | Facilities with unresolved compliance schedule violations (at end of FY) | Data Quality | Combined | 16.7% | 30.0% | 66.7% | 11.1% | 20.0% | 0.0% | 0.0% | |
| C | Facilities with unresolved permit schedule violations (at end of FY) | Data Quality | Combined | 31.8% | 35.0% | 42.1% | 35.7% | 27.3% | 27.3% | 25.0% | |
| D | Percentage major facilities with DMR violations (1 FY) | Data Quality | Combined | 50.0% | 59.4% | 62.5% | 59.4% | 62.5% | 50.0% | 46.9% | |
| 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 | 11 | 4 | 13 | 19 | 10 | 8 | 15 | |
| SNC rate: percent majors in SNC (1 FY) | Review Indicator | Combined | 34.4% | 12.5% | 40.6% | 59.4% | 31.2% | 25.0% | 46.9% | |
| 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 | 12.5% | 9.4% | 9.4% | 12.5% | 28.1% | 21.9% | 31.2% | |
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