TABLE C-2 Compliance

State

Information on Compliance Rates

Estimate of Covered Facilities NonCompliant

Basis of Estimate

Period of Estimate

Comment

CA

Yes (Construction)

40 percent deficient in paperwork; 30 percent with inadequate E&S controls

MS4 construction audit in Los Angeles and Ventura counties, and large CGP construction sites

2002, 2004, and 2005

Prioritized large CGP sites for inspection

Yes (Industrial)

60 percent poor housekeeping practices; 40 percent incomplete SWPPPs

Transportation sector, plastics manufacturing inspections in Los Angeles County

2005 and 2007

 

NH

No

 

 

 

Inspect in response to complaints

OH

No

 

 

 

Inspect construction sites as a priority

OR

No

 

 

 

Do not compile data

VT

No

 

 

 

Plan to inspect for compliance

WV

Yes (Industrial)

66 percent failed to submit report

Monitoring report submittal tracking

2007

Mailed deficiency notices

WI

Yes (Construction)

38 percent with minor and 43 percent with major violations

A subsample of 1 percent of CGP sites

2007

Perform inspections annually; no central database tracking



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