Performance Measure

Agency Department of Mines, Minerals and Energy (409) All measures for this agency • Percentage of regional hazard mitigation plans adequately addressing known geologic hazards. [40950601.001.001] • Percentage of inspections finding unsafe acts on permitted gas and oil operations. [40950603.001.001] • Percentage of watersheds inventoried in the Commonwealth. [409.0004] • Number of serious personal injuries or fatalities on coal mine sites per 200,000 worker hours. [40950605.001.001] • Percentage of customers satisfied with the Department of Mines, Minerals, and Energy's administrative services. [40959901.007.002] • Cumulative net present value of energy conservation savings to the Commonwealth from the energy performance contracting program. [409.0001] • Percentage of miners rating safety training provided by the Department of Mines, Minerals and Energy as very effective. [409.0002] • Number of serious injuries and fatalities at mineral and fossil fuel extraction sites per 200,000 worker hours. [40900000.001.001] • Average annual cost of keeping one mineral extraction worker safe. [40900000.001.003] • Percentage of permitted mineral and fossil fuel extraction sites with no adverse off-site environmental damage or public safety hazards. [40900000.002.001] • Average annual cost of assuring environmental protection at one mineral extraction site. [40900000.002.003] • Amount of guaranteed savings to the Commonwealth from the energy performance contracting program. [40900000.006.001] • Number of serious personal injury-fatality incident rate and the percentage of safety violations eliminated by the violations’ due dates. [409.0005] • Percentage of geologic mapping completed in targeted areas. [40950601.002.002] • Percentage of geologic mapping completed in targeted areas. [40950601.002.002] • Percentage of customers satisfied with the service of the Department of Mines, Minerals and Energy's Division of Geology and Mineral Resources. [40950601.002.003] • Violation rate of emergency response provisions of the Coal Mine Safety Act. [40950605.003.001] • Percentage of coal mine operators satisfied that mine safety assistance provided by the Department of Mines, Minerals and Energy helps them maintain efficient, viable operations. [40950605.004.001] • Percentage of customers satisfied with coal mine safety information and data provided by the Department of Mines, Minerals and Energy. [40950605.005.001] • Amount of installed renewable energy capacity in megawatts within the Commonwealth. [40950705.004.001] • Number of residential building energy retrofits [40950705.004.002] • Percentage of alternative fuel vehicles used by participating governments in Virginia. [40950705.005.001] • Number of state and local government facilities enrolled in demand response programs [40950705.006.001] • Amount of energy contracts for state agencies. [40950705.008.001] • Percentage of agency compliance with prompt pay rules. [40959901.001.002] • Percentage of targeted datasets entered into the Virginia Geologic Information Catalog available online [M409SA12001] • Percentage of orphaned mineral mine sites on which safety and health hazards have been eliminated [M409SA12002] • Total amount of revenue generated from the demand response program [M409SA12003] • Progress toward the goal of reducing the consumption of electric energy by retail customers [409.0003] • Number of serious personal injuries and fatalities on mineral mine sites per 200,000 worker hours. [40950602.001.001] • Percentage of safety violations successfully eliminated on mineral mine sites. [40950602.001.002] • Percentage of mineral mine sites with no adverse off-site environmental damage or public safety hazards. [40950602.002.001] • Percentage of environmental violations on mineral mine sites successfully eliminated. [40950602.002.002] • Percentage of orphaned mineral mine sites inventoried. [40950602.003.001] • Percentage of timely decisions on new mineral mine permit applications. [40950602.004.001] • Percentage of customer forms submitted electronically. [40950602.004.002] • Percentage of customers satisfied with the Department of Mines, Minerals and Energy's Division of Mineral Mining services. [40950602.005.001] • Percentage of gas and oil sites with no adverse off-site environmental damage or public safety hazards. [40950603.002.001] • Percentage of environmental violations on gas and oil sites that are successfully eliminated. [40950603.002.002] • Percentage of timely decisions on gas and oil permit applications. [40950603.003.001] • Percentage of timely responses to customers' requests for gas and oil information. [40950603.004.001] • Percentage of timely recordation and distribution of Virginia Gas and Oil Board orders. [40950603.005.001] • Percentage of coal mine sites with no adverse off-site environmental damage or public safety hazards. [40950604.001.001] • Percentage of environmental violations on coal mine sites successfully eliminated [40950604.001.002] • Number of converted acres of abandoned mine land reclaimed. [40950604.002.001] • Percentage of timely decisions on coal mine permit applications. [40950604.003.001] • Number of people employed as a result of abandoned mine land reclamation construction projects. [40950604.004.001] • Percentage of safety violations on coal mine sites successfully eliminated. [40950605.001.002] • Percentage of coal miners rating coal mine safety training provided by the Department of Mines, Minerals and Energy as outstanding. [40950605.002.001]

Measure Name Progress toward the goal of reducing the consumption of electric energy by retail customers

Measure Last Modified Sep 21 2018 09:32 Measure Last Published Aug 02 2019 12:14 Measure Status Active Data Source and Calculation Ths measure tracks the progress the Commonwealth is making toward meeting the goal of reducing the consumption of electric energy by retail customers by the year 2022 by an amount equal to 10 percent of the amount of electric energy consumed by retail customers in 2006. DMME is required by statute to report on this progress. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy StandIn X Associated Service Areas SA Code SA Name 50705 Energy Conservation and Alternative Energy Supply Programs StandIn X

Measure ID 409.0003 Measure Class Other Agency Measure Type Outcome Year Type Calendar Preferred Trend Increase Frequency Annually Statistical Unit

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 12/31/2020 100 Long Target 2022 12/31/2022 100 StandIn X

Measure Results Year Result Explanatory Note 2017 67.30 Cumulative savings measures the sum of all incremental savings for each year in a particular period, in this case between the base year of 2006 to the goal year of 2020, including programs that are beyond their useful life. This measure is based on the best available data at this point in time; however, it is likely to change from year to year. 2018 65.92 Cumulative savings measures the sum of all incremental savings for each year in a particular period, in this case between the base year of 2006 to the goal year of 2020, including programs that are beyond their useful life. This measure is based on the best available data at this point in time; however, it is likely to change from year to year. 2019 StandIn X

- Run Date: 09/28/2021 10:40:34