Performance Measure

Agency Department of Environmental Quality (440) All measures for this agency • Number of citizens voluntarily connecting with DEQ [440.0007] • Percentage of the Virginia Pollutant Discharge Elimination System (VPDES) active permitted universe of major facilities identified as being in Significant Non-Compliance (SNC) with water permit requirements [440.0013] • The number of inspections completed by each underground storage tank inspector. [440.0014] • Cumulative number of watershed restoration projects underway [440.0018] • Cumulative Number of leaks from regulated petroleum tanks. [440.0019] • Total annual statewide emissions of criteria pollutants from point sources. [440.0021] • Number of Petroleum Cleanup Cases Ongoing [440.0003] • Cumulative percentage of Small Quantity Generators that have never been evaluated [440.0002] • Total Submerged Aquatic Vegetation (SAV) acres restored within Virginia portion of Chesapeake Bay in comparison to restoration goal; Number of Virginia Bay segments meeting their respective SAV acreage goals. [440.0016] • Number of old, unlined permitted sanitary landfills closed [44050925.001.001] • Percentage of Major and Minor New Source Review (NSR) issued within the regulatory time frames [440.0005] • Number of facilities in good standing with Virginia Environmental Excellence Program requirements. [44051327.001.001] • The number of days when ozone pollution is above the 2015 ozone standard of 70 parts per billion. [44051328.001.001] • The annual average of micrograms per cubic meter of fine particulate air matter measured [44051329.001.001] • Cost per air monitoring site [44051329.001.003] • Percentage of loans and grants from the Virginia Water Facilities Revolving Loan Fund directed to projects impacting waters considered “Impaired" [44051503.001.001] • Cumulative acres of eelgrass mapped. [44051507.001.002] • Number of litter control and recycling grants disbursed to either individual towns or to cooperatives [44051509.001.001] • The number of non-tidal wetland acres conserved (not lost to development). [440.0004] • The number of pounds of phosphorous discharged from major pollution sources in the Chesapeake Bay watershed. [44051510.001.002] • Percentage of Completed Air Quality Monitoring Station Automation Upgrades [440.0006] • Percentage of Virginia Pollution Discharge Elimination System (VPDES) permits issued within 120 days of a completed application. [44051225.001.003] • Weighted inspections per inspector [44051326.001.003] • The number of pounds of nitrogen discharged from major pollution point sources in the Chesapeake Bay watershed. [44051510.001.001] • Number of facilities in good standing with Virginia Environmental Excellence Program requirements. [M440SA12004] • Total annual statewide emissions of criteria pollutants [440.0015] • Percentage of registered water permitted withdrawals that reported monthly water use. [44051228.001.003] • Number of watersheds for which an assessment of surface water has been conducted [44051229.001.001] • Number of tons of emissions from major sources reduced through the emissions permitting process. [44051325.001.001] • Percentage of eligible, registered vehicles in nonattainment areas that were inspected [44051326.001.002] • Number of waste water operator training hours provided coordinated by DEQ [M440SA12003] • Tons of carbon dioxide emitted by power plants in Virginia [440.0017] • Number of people certified in Stormwater Management [440.0008] • The number of monitoring wells in the Potomac Aquifer showing stable water levels. [440.0009] • Percent of Stationary Source Stack Testing that is Observed by DEQ Staff [440.0010] • Percentage of DEQ technical reviews completed within 60 days of Stormwater Management Plan receipt. [440.0011] • Number of waste water operator training CPE contact hours made available by the Wastewater Treatment Plant Operator Training Program (OTP). [440.0012] • Percentage of data captured, validated and uploaded to EPA's database through the ozone season [440.0020] • Number of hazardous waste sites where human exposures to hazardous waste releases are determined to be under control [44050925.001.002] • Cumulative number of hazardous waste sites where remedies to address hazardous waste releases have been constructed or were not necessary (Corrective Action 2020). [44050925.001.003] • Number of solid waste sites with Groundwater Protection Standard (GPS) exceedance(s) where a Corrective Action Plan or alternative plan has been approved. [44050925.001.004] • Cumulative acres of land certified complete through the Voluntary Remediation Program [44050926.001.002] • Annual Number of full compliance evaluation inspections of Small Quantity Generators [44050926.001.003] • The percentage of regional and local solid waste planning districts meeting the mandated recycling rate. [44050928.001.001] • Percentage of Virginia Water Protection (VWP) permits issued within statutory time frames [44051225.001.001] • Number of acres lost through permitted activities and replaced through compensation. [44051225.001.002] • Percentage of Groundwater Technical Evaluations completed within the 60 day timeframe required by the procedures manual. [44051225.002.001] • Percentage of Virginia Pollutant Discharge Elimination System (VPDES) facilities in compliance with water permit requirements [44051226.001.001] • Number of Virginia educators attending environmental education / professional development training programs related to water. [44051227.001.001] • The number of rivers, streams or lakes removed from the Environmental Protection Agency’s (EPA) Impaired Waters List. [44051228.001.002] • Number of days to process reimbursement claims to petroleum tank owners for cleanup costs incurred. [44051511.001.001] • Number of improved agency program business processes. [44059901.001.002] • Number of leadership training hours attended by agency staff [44059901.002.001] • Percentage of DEQ employees that rate DEQ as "outcome oriented" [44059901.002.002] • Number of available electronic submittal systems offered by the Department of Environmental Quality (DEQ) to its customers. [44059902.001.001] • Number of open petroleum cleanup cases [M440SA12001] • Number of waters fully or partially removed from the Environmental Protection Agency’s (EPA) Impaired Waters List. [M440SA12002]

Measure Name Cumulative percentage of Small Quantity Generators that have never been evaluated

Measure Last Modified Aug 21 2019 09:27 Measure Last Published Oct 06 2020 09:57 Measure Status Retired Data Source and Calculation Data related to evaluations is obtained from the US Environmental Protection Agency (EPA) federal database known as RCRAInfo (Resource Conservation and Recovery Act Information System). Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy StandIn X Associated Service Areas SA Code SA Name 50926 Land Protection Compliance and Enforcement StandIn X

Measure ID 440.0002 Measure Class Other Agency Measure Type Outcome Year Type Federal FY Preferred Trend Decrease Frequency Annually Statistical Unit Percent

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 06/30/2020 0.25 Long Target 2022 06/30/2022 0.15 StandIn X

Measure Results Year Result Explanatory Note 2013 77.00 2014 75.00 Results are based on a Federal Fiscal calendar basis (Oct 2013 thru Sept 2014) 2015 70.00 Results are based on a Federal Fiscal calendar basis (Oct 2014 thru Sept 2015) 2016 45.00 Results are based on a Federal Fiscal calendar basis (Oct 2015 thru Sept 2016) 2017 40.00 2018 31.00 2019 2020 StandIn X

- Run Date: 05/07/2021 04:50:23