A6_NCS000249 Durham Performance-rev10 (PARTIAL)

Workloatl Labor(man)hours fort thlc sample collection(sampling+la ffce) 0 0 0 0 0 0 0 0 93 93 0 9.1 0 19 1.58
Efficiency Average hours of sample collection per sampling site 0 0 0 0 0 0 0 0 1J5 0,194 0 0.583 MDIV/01 0.19 002
Workloatl Number of sites sampled for bent!ws 0 0 0 0 0 0 0 0 4 4 0 4 0 8 0.6J
0 0 0 0 0 0
X X Q N L" Manll dM fAlndeM)
Workload Number of(wars fOrsample calledian 24 25 18 21 22 22 24 28 29.5 2133 65 81.5 0 360 30
Efficiency Asrage hours d sample callectlan per sampling site 1S 1.09 1.14 082 0.95 100 1.00 104 1.2J 1.34 000 0.00 0.00 1.02 0.98 1.22 oW 0..
Effec[heness % of Lab samples meeting DA r.quireme (includes OA samples) 98.00 100.00 100.00 96.00 10000 IMW 9400 9500 9].88 98.bJ N% NDIV/01 97.88
Effectiveness %of sensor pos[checks maetiig OA requirements 10000 100.00 Moo 500.00 10000 ]0000 10000 30000 100.00 10000 30000 MDIV/0! 30000
Effectiveness Numberofthreshddexceedancesrepode WIDDEforfollowup 000 000 000 0.00 000 2.00 1.00 2.00 O.63 O.bJ 1.50 MDIV/01 0.63
X X Ol1AL"-M-lt.dN(O4her)
Workloatl Falls Lake sampling'. Total labor M1ours (includes sampling end office labtime) 12 12.5 10.5 M 0 0 0 9 8 62O00 10 11 0 89.000 )A2
Workloatl Long Term 6tream Flow manitoring:Totel labor hours(inclutles sampling entl a!ficeflab time) 5 fi 0 6 fi 12 30 J J J9 24 44 0 14J 12.25
Efficiency Long Term 6traem Flow Moni[oring:%ddeW meeting OA requirements (repgnetl manNlvan date ham prig mot ]00% 50% 1- 100% 300% 91% 1- 100% 1- 8.48 2.M 3 0 1416
Efficiency Long Term 6traem Flaw Monttoring: hours spent collecting date per site(field work only) O.fifi 1.667 0 1.333 133 2 1.33 0.66 2 3.32J 4.663 3.99 0 30.98
Workload Watershed Characterization Stutlies: Total hours (includessamp1mg and offce/lab time) 45.5 10 43 12 10 6 15 J 0 148.5 28 22 0 198.5 16.50
Efficiency Watershed Characterization Stutlles: hours spentcollecting data per she (field work only) 3.75 0 0 0 0 0 0 0 0 3.75 0 0 0 3.J5
INSPECTIONS - IndusMal
0 0 0
0 0
Workload Number of municipal i�wpectiana
Workload Number d private inspections (midal and idlow-up)
Workload Number of initial and follow-up inspections
1 1 0 1
10 14 18 9
0 2 0 5 6
] 14 10 18 1,
22 9 11
111 30 45
0 0 44 39 56
0 42 3.5
0 .2 16
0 139 11.583
11 IS 18 16
] I6 10 23 23 0
Workload Number of Notice IRequirement(NOR) I.—issued
Effectiveness Number of facilities brought iota compliance
Workloatl Number d N.-d Vialatian(NOV) letters issued 114
Workloatl Total penalty amount assessed $
Efficiency Average staff time per inspect(..
5 2 2 3
0 0 1 1
0 0 1 0
- $ 367.50 $ 3,475.00 $ 200.00 $
L29 1.OJ 1.12 L.3
2 1 3 2 2
1 2 1 1 0
1 1 0 1 0
1,20000 $4,300.00 $ - $ - $ -
1.35 1.15 0.85 1.16 139
22 fi J
J 4 2
4 2 ]
95423 $ 5,700O0 $ $ -
0 35 2.92
0 ]3 11
0 J 0.58
$15,M2.50 $ 1,270.21
INVESTIGATIONS
Workloatl N umber d new IDDE lmrestigadons 1J 18 10 16 21 30 24 18 33 186 fiJ 74 1
Efficiency Average number of staff hours per lnvestigadon(IMIM&bllow-ups) 0.8fi 0.84 0.81 0.)1 O.J9 0.91 O.J2 0.94 0.85 0.83 0.80 0.80 NDIV/0!
Effectiveness Average complaint response time(businesa days) 0.33 O31 033 0.76 1.02 O.fi9 0.65 0.71 0.1 0.74 O.JS 0.]9 0.J4 MDIV/0!
Effectiveness Numberd unresolved I-ItIgadOns Mr 4 months or l­(new measure
10130112) 9 10 10 13 12 12 12 11 10 11.00 12.33 ]300 NDIV/0!
Workload Numberd Noticeof Yoladon(NOV)leders issued 114 0 1 1 2 1 0 0 2 0 J 3 2 0 12 1
Efficiency Averege numberofdays needed .,.U.en NOVlreferrel 3.3 4..000 0.00 000 200 2A0 MDIV/0! NDIV/01 2.00 2.00
Effec[heness Percent of NOV, Issued within unit response goal 97% 300% 100% 100% 300% 300% NDIV/01 NDIV/O! 100% 100%
NOR Reporting
Workloatl Numberd Notice of Requirement(NOR)letters issued 114 3 5 2 4 10 4 4 3 6 41 18 13 0 7
2 6
Efficiency Averega number of days needed to issue an NOR 33 0.3 3.3 3.0 0.3 1.6 1.3 1.0 1.0 1 143 1.O7
1.00 NDIV/01 1.43 1.43
Effectheness Percent of NOBS- within udt response goal 97% 300% ]00% ]00% 100% 300% 100% 100% - 300% 300% 300% 100% NDIV/O! 100% 100%
Workloatl Number of NoecesI.-(Investigations and Inspections) 8 8 fi 9 14 6 J 8 8 0 0 0 22 29 23 0 J4 6
Workloatl Number of enforcemenVerPleretory meetings 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0
Workload Total penalty amount assessed $ - $ - $ - $ $ 175.00 E - $ - $ - $ - $ 1J5 $ - $ - $ 1J5 $ 14.58
Effectiveness Number of pollution sources controlled 128 8 J 6 8 12 14 13 9 18 95 34 40 0 95 7.91J
Workloatl Number of shaem determinations for Deft ReNew 0 2 0 0 0 0 0 0 2 0 0 0 2
Workloatl Total lebarh.urs for.tr de .inatians 0 0 0 0 0
Workloatl Numberof inaen­tidon .m- 1 1 0 0 0 1
Workload Number of public records re quests 0 0 2 1 1 0 0 0 4 3 4 2 4 0.333