Framework Data delegated program, program that were using EPA’s audit 100% consistent. Quality Water: 100% Data criteria. Audit files Identify potential 60% 89% Consistency NA from previous corrective actions for period with inconsistencies found focus on facilities with and report to division. recent return to compliance that had violations resolved with Waste: 100% Data 100% 98% NA Consistency or without enforcement. 98% Meet established 92.9% programmatic 304/310 Complete data entry Meet or improve 222/239 timelines for and issue inspection Report time to issue 30-day time to inspection performing data 2 30-days inspection reports within inspection reports. issue inspection mailed entry and issuance mailed established timelines. reports within 30 of inspection within 30 days or days or less reports less Permitting & Waste Cleanup, Responsible Party – Program Administrator Ensure Regulatory Certainty, Consistency and Protection across the state Strategic Target / KPM Action KPI Baseline Q1 Q2 Q3 Q4 Goal Due Date Each program should [Pending FY Within 30 District District District District Ave: XX Maintain Time to Average number of maintain FY 15/16 15-16 Q4 days of the Ave: 15.3 Ave: 15.4 Ave: XX DW- Process (TTP) 2 days to process a permit processing time Results] end of each DW-12.4 DW-10.1 DW- IW- permit Permits during FY16/17 District Ave: XX quarter IW-10.3 IW-6.7 IW- PW-
Framework Data Quality delegated program, using EPA’s audit criteria. Audit files from previous period with focus on facilities with recent return to compliance that had violations resolved with or without enforcement. program that were 100% consistent. Identify potential corrective actions for inconsistencies found and report to division. Water: NA 100% Data Consistency 60% 89% Waste: NA 100% Data Consistency 100% 98% 2 Meet established programmatic timelines for performing data entry and issuance of inspection reports Complete data entry and issue inspection reports within established timelines. Report time to issue inspection reports. 30-days Meet or improve 30-day time to issue inspection reports 92.9% 222/239 inspection mailed within 30 days or less 98% 304/310 inspection mailed within 30 days or less Permitting & Waste Cleanup, Responsible Party – Program Administrator Ensure Regulatory Certainty, Consistency and Protection across the state Strategic Goal KPM Action KPI Baseline Target / Due Date Q1 Q2 Q3 Q4 2 Maintain Time to Process (TTP) Permits Each program should maintain FY 15/16 permit processing time during FY16/17 Average number of days to process a permit [Pending FY 15-16 Q4 Results] District Ave: XX Within 30 days of the end of each quarter District Ave: 15.3 DW-12.4 IW-10.3 District Ave: 15.4 DW-10.1 IW-6.7 District Ave: XX DW- IW- District Ave: XX DW- IW- PW-
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