I/M Program 2005 Annual Report - Tables - NYS Dept. of Environmental Conservation

Table II.C.1
Statistics on NYSDMV Quality Assurance Program - NYMA
(Calendar Year 2005)
Category	Overt Audit	Covert Audit	Surveillance Audit	Desk Audit	Complaints	Total
Pending	16	0	0	3	37	58
No Action	7,974	1,286	1	65	108	9,434
Warnings Issued	1,363	401	1	114	106	1,965
Hearings Held	128	264	20	50	21	483
Total Cases	9,483	1,951	22	232	272	11,960
Hearing Results
- No Action	0	4		0	4	8
- Revocation	0	11		2	5	18
- Suspension	12	62		5	10	89
- Civil Penalty	74	242		33	23	372
Mainframe Case	79	266		39	36	420
Total Fines Received	$72,975	$157,300		$45,250	$36,350	$311,875
Refunds	$0	$0		$0	$75	$75
Days Suspended	543	1,528		145	389	2,605

Table II.C.2
Statistics on NYSDMV Quality Assurance Program - Upstate
(Calendar Year 2005)
Category	Overt Audit	Covert Audit	Complaints	Total
Pending	61	0	16	77
No Action	5,850	541	139	6,530
Warnings Issued	779	431	157	1,367
Hearings Held	151	114	88	353
Total Cases	6,841	1,086	400	8,327
Hearing Results
- No Action	4	3	1	8
- Revocation	4	12	11	27
- Suspension	6	22	15	43
- Civil Penalty	124	123	75	322
Mainframe Case	137	145	92	374
Total Fines Received	$39,202	$62,971	$29,941	$132,114
Total Refunds	$0	$0	$506	$503
Days Suspended	265	1,733	1,416	3,414

Table II.C.3
Statistics on NYSDMV Administrative Stops
(Calendar Year 2005)
Reason for Issuing Administrative Stops	NYMA	UPSTATE
Failure to Communicate with NYSDMV or Data Manager	434	1
Out of Business	232	49
Failed NYSDEC NYTEST Equipment Audit	25	0
Improper Idle Testing (i.e., Bypass Transient)	0	n/a
Missing or Inoperative Equipment	137	3
Bad Checks	58	20
Gas Cap Test Violation	0	0
Management Review	11	4
Failure to Pay Civil Penalties	19	9
Repair Shop Registration Suspended	5	4
Undelivered/Returned Mail	1	1
Suspended Pending Hearing	8	2
Failure to Have An Approved Computerized Vehicle Inspection System (with Required Hardware/Software)	666	1
No Communication from Facility	0	1
Total	1,596	95

Table II.D
Statistics on NYSDEC Quality Control Program - NYMA NYTEST Equipment Audit
(Calendar Year 2005)
Category	Count	% of Total
Total Number of Inspection Stations	3,918
Total Number of Audits Performed	531
- # of Stations Passed the Audit	258	48.59
- # of Stations Failed the Audit	273	51.41
a. Software Check	5	0.94
b. Gas Cap Tester	27	5.08
c. System Flow Check	36	6.78
d. Leak Check	188	35.40
e. On-Board Gas	57	10.73
f. Gas Audit	48	9.04
g. VMAS^TM Flow Check	37	6.97
Total Number of Shutdowns	25