-
New Jersey Department of Environmental Protection
Performance Based Management Graphs of Monthly Reported Key Performance Indicators Updates performed every quarter year (three months) - July 1, 2012
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DEP Graphs of Monthly Reported Key Performance Indicators
Site Remediation Program
13,00013,50014,00014,50015,00015,50016,00016,50017,000
Num
ber o
f Cases
Month
Number of Acitve Site Remediation Cases (Count)
0
20
40
60
80
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Days
Month
Timeframe for review of Licensed Site Remediation Professionals' Documents
0
200
400
600
800
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Cases
Month
Number of Cases with Final Remediation Documents Issued (Monthly)
Page 2 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Compliance and Enforcement
500
550
600
650
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Cases
Months
Total Number of Sites Participating in the Stewardship Program (Cummulative)
3.15
3.2
3.25
3.3
3.35
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Categories
Month
Average Number of Stewardship Categories per Participating Site (Cummulative)
32333435363738394041
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Site
s
Month
Number of Sites with Stewardship Culture (Cummulative)
Page 3 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Land Use Management
0
20
40
60
80
100
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Days
Month
Total Average Review Time to issue a CAFRA General Permit
0
20
40
60
80
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Days
Month
Total Average Review time to Issue a Waterfront Development General Permit Decision
0102030405060
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Days
Month
Total Average Review Time to Issue Flood Hazard Area General Permit Decision
Page 4 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
0102030405060
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Days
Month
Total Average Review Time for General Land Use Permit (CAFRA, Waterfront or FHA)
Page 5 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Environmental Management
0
5
10
15
20
Num
ber o
f Days pe
r Mon
th
Number of Unhealthy Air Days
0100020003000400050006000
Num
ber o
f Hom
es
Homes Tested for Radon
050
100150200250300350
Num
ber o
f Hom
es
Homes Mitigated for Radon
Page 6 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Water Resources Management
0
500
1000
1500
2000
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Sam
ples
Samples Taken for Shellfish Sanitation Compliance
0200400600800100012001400
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Sam
ples
Samples Taken for Coastal Beach Water Quality
020406080100120
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Percen
tage
Sum
bitted
Electron
ically versus P
aper
Percent Well Permits and Records Sumbitted Electronically versus Paper
Page 7 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
020406080
100120140160
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Violatio
nsViolations of Primary Safe Drinking Water Standards
Page 8 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Permit Coordination
01020304050
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Projects
Month
Number of Projects‐ Less than 50 Jobs Receiving Consulting Help
0510152025
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Projects
Month
Number of Projects‐More than 50 Jobs Receiving Consulting Help
0
5
10
15
20
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Meetin
gs
Month
Number of Pre‐Application Meetings
Page 9 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
02468
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Reviews
Month
Number of State and Federal Reviews, EO 215 and NEPA, Facilitated and Responded
Page 10 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Sustainability and Green Energy
Alternative Dispute Resolution
020406080100
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Activities
Month
Technical Assistance Activities Held for Small Businesses
01234567
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Dispu
tes
Month
Alternative Dispute Resolution Requests Received
Page 11 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Information Technology
57
58
59
60
61
62
63
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Services
DEP Electronic Submittal Services Available for permit or record submission
0%
20%
40%
60%
80%
Percent of Submittals Received Electronically versus Paper
Page 12 of 13
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DEP Graphs of Monthly Reported Key Performance Indicators
Natural and Historic Resources
0100002000030000400005000060000
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Licen
ses
Month
Freshwater Fishing Licenses Sold
02000400060008000
10000120001400016000
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Num
ber o
f Overnight Vistors
Month
Overnight Stays in State Parks
0200400600800
100012001400
Jun2011
Jul2011
Aug2011
Sep2011
Oct2011
Nov2011
Dec2011
Jan2012
Feb2012
Mar2012
Apr2012
May2012
June2012
Acres
Month
Preserved Open Space
Page 13 of 13
