|
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
|
