"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","155","155","155","155","155","155" P01A2C,"Active facility universe: NPDES major general permits (Current)","Data Quality","Combined","0","0","0","0","0","0" P01A3C,"Active facility universe: NPDES non-major individual permits (Current)","Data Quality","Combined","1,262","1,262","1,262","1,262","1,262","1,262" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","6,063","6,063","6,063","6,063","6,063","6,063" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","93.1%","100.0%" C01B2C,"Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","89.8%","91.6%","89.9%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","90.5%","97.9%","98.1%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","0 / 0","15.2%","15.3%","4.5%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","77.9%","100.0%" C01C2C,"Non-major individual permits: DMR entry rate based on DMRs expected (Forms/Forms) (1 Qtr) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","25.6%","24.8%","41.8%" C01C3C,"Non-major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","41.4%","44.4%","45.4%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","72.2%","76.7%","80.7%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","96.6%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","6","6","1,127","1,368","1,528","1,658" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","21","62","64","68","19","20" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","1","1","3","8","1","4" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","25","89","110","97","21","21" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","1","1","3","8","1","4" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","924","1,081","977","762","190","465" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","6","6","1","0","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","1,081","1,349","1,181","933","196","486" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","6","6","1","0","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","8","12","14","20","13","3" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","2","1","0","1" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","8","14","23","46","17","3" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","2","1","0","1" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","12","14","33","52","41","25" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","0","7","8","1","7" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","16","20","51","85","54","25" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","0","11","8","1","11" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","14","22","33","40","36","18" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","1","0","2","1","0","2" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$90,650","$331,528","$297,920","$523,760","$401,300","$180,500" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$600","$0","$5,400","$1,250","$0","$20,900" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$150,450","$271,545","$252,665","$272,735","$123,240","$42,120" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$853,025","$934,933","$467,433","$880,473","$1,099,740","$1,063,440" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$600","$600","$6,000","$6,650","$6,650","$22,150" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$91,250","$338,328","$346,170","$647,710","$443,750","$180,500" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$600","$0","$5,400","$1,250","$0","$20,900" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","7.1%","17.4%","8.7%","0.0%","33.3%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","0 / 0","0 / 0","0.0%","0.0%","0 / 0","0.0%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","89.7%","87.1%","90.3%","87.7%","49.7%","52.9%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","3.9%","3.9%","1.3%","1.3%","1.9%","0.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","90.3%","87.7%","91.0%","87.7%","49.7%","52.9%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","34.2%","26.3%","22.6%","20.0%","9.0%","21.8%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.1%","0.2%","0.3%","0.0%","0.2%","0.2%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","34.2%","26.4%","22.6%","20.0%","9.2%","22.0%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","10.6%","5.1%","9.0%","8.4%","0.6%","13.6%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.1%","0.1%","0.6%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","10.6%","5.1%","9.0%","8.4%","0.7%","14.1%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","30.1%","28.8%","16.1%","15.1%","4.1%","0.3%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.1%","0.1%","0.0%","0.8%","0.2%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","30.2%","28.9%","16.1%","15.1%","4.9%","0.4%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","0","0" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","3","0","0","0","0","1" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","58.3%","43.5%","48.8%","59.4%","87.9%","76.3%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","100.0%","50.0%","0.0%","33.3%","100.0%","100.0%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","56.1%","59.4%","52.3%","51.0%","50.3%","52.3%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","42","28","34","46","72","107" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","27.1%","18.1%","21.9%","29.7%","46.5%","69.0%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","45.2%"