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  • 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

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Site Remediation Program

    13,000 13,500 14,000 14,500 15,000 15,500 16,000 16,500 17,000

    N um

    be r o

    f C as es

    Month

    Number of Acitve Site Remediation Cases (Count)

    0

    20

    40

    60

    80

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Da ys

    Month

    Timeframe for review of Licensed Site Remediation  Professionals' Documents

    0

    200

    400

    600

    800

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f C as es

    Month

    Number of Cases with Final Remediation Documents  Issued (Monthly)

    Page 2 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Compliance and Enforcement

    500

    550

    600

    650

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f C as es

    Months

    Total Number of Sites Participating in the Stewardship  Program (Cummulative) 

    3.15

    3.2

    3.25

    3.3

    3.35

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f C at eg or ie s

    Month

    Average Number of Stewardship Categories per  Participating Site (Cummulative)

    32 33 34 35 36 37 38 39 40 41

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f S ite

    s

    Month

    Number of Sites with Stewardship Culture  (Cummulative)

    Page 3 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Land Use Management

    0

    20

    40

    60

    80

    100

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Da ys

    Month

    Total Average Review Time to issue a CAFRA General  Permit

    0

    20

    40

    60

    80

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Da ys

    Month

    Total Average Review time to Issue a Waterfront  Development General Permit Decision

    0 10 20 30 40 50 60

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Da ys

    Month

    Total Average Review Time to Issue Flood Hazard Area  General Permit Decision

    Page 4 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    0 10 20 30 40 50 60

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Da ys

    Month

    Total Average Review Time for General Land Use  Permit (CAFRA, Waterfront or FHA)

    Page 5 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Environmental Management

    0

    5

    10

    15

    20

    N um

    be r o

    f D ay s  pe

    r M on

    th

    Number of Unhealthy Air Days

    0 1000 2000 3000 4000 5000 6000

    N um

    be r o

    f H om

    es

    Homes Tested for Radon

    0 50

    100 150 200 250 300 350

    N um

    be r o

    f H om

    es

    Homes Mitigated for Radon

    Page 6 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Water Resources Management

    0

    500

    1000

    1500

    2000

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f S am

    pl es

    Samples Taken for Shellfish Sanitation Compliance

    0 200 400 600 800 1000 1200 1400

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f S am

    pl es

    Samples Taken for Coastal Beach Water Quality

    0 20 40 60 80 100 120

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    Pe rc en

    ta ge

     S um

    bi tt ed

      El ec tr on

    ic al ly  v er su s P

    ap er

    Percent Well Permits and Records Sumbitted  Electronically versus Paper

    Page 7 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    0 20 40 60 80

    100 120 140 160

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f V io la tio

    ns Violations of Primary Safe Drinking Water Standards

    Page 8 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Permit Coordination

    0 10 20 30 40 50

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f P ro je ct s

    Month

    Number of Projects‐ Less than 50 Jobs Receiving  Consulting Help

    0 5 10 15 20 25

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f P ro je ct s

    Month

    Number of Projects‐More than 50 Jobs Receiving  Consulting Help

    0

    5

    10

    15

    20

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f M ee tin

    gs

    Month

    Number of Pre‐Application Meetings

    Page 9 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    0 2 4 6 8

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f R ev ie w s

    Month

    Number of State and Federal Reviews, EO 215 and  NEPA, Facilitated and Responded

    Page 10 of 13

  • DEP Graphs of Monthly Reported Key Performance Indicators

    Sustainability and Green Energy

    Alternative Dispute Resolution

    0 20 40 60 80 100

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f A ct iv iti es

    Month

    Technical Assistance Activities Held for Small  Businesses

    0 1 2 3 4 5 6 7

    Jun 2011

    Jul 2011

    Aug 2011

    Sep 2011

    Oct 2011

    Nov 2011

    Dec 2011

    Jan 2012

    Feb 2012

    Mar 2012

    Apr 2012

    May 2012

    June 2012

    N um

    be r o

    f D is pu

    te s

    Month

    Alternative Dispute Resolution Requests Received

    Page 11 of 13

  • DEP