"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","112","112","112","112","112","112" 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","671","671","671","671","671","671" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","575","575","575","575","575","575" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","97.3%","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","100.0%","93.5%","94.3%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","77.5%","98.2%","99.1%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","28.6%","17.8%","9.4%","14.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","95.1%","99.8%" 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","95.0%","88.1%","91.2%" 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","79.0%","93.7%","95.7%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","65.7%","75.7%","85.4%","79.6%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","89.3%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","258","252","260","263","269","97" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","63","74","74","68","56","50" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","2","2","3","1","3","4" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","229","272","283","211","133","82" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","12","5","5","2","3","5" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","1","6","2","1","2","0" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","1","9","2","1","4","0" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","7","6","11","7","6","7" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","10","6","3","0","1","2" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","8","6","11","7","6","7" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","18","11","5","0","3","2" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","24","96","97","39","34","13" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","1","0","14","7","4" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","25","98","97","39","34","12" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","1","0","20","9","5" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","22","99","100","42","33","12" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","0","3","3" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$48,550","$272,722","$365,994","$232,455","$291,707","$112,200" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$401,501","$29,625" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$0","$0","$0","$0","$383,501","$400,501" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$292,300","$385,197","$687,266","$871,171","$890,156","$636,362" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$0","$18,000","$30,625" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$48,550","$272,722","$365,994","$232,455","$291,707","$112,200" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$401,501","$29,625" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","12.5%","66.7%","100.0%","100.0%","100.0%","100.0%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","0.0%","16.7%","0.0%","0 / 0","0.0%","0.0%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","81.1%","89.2%","87.4%","90.1%","88.3%","72.1%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","4.5%","0.9%","3.6%","0.9%","4.5%","3.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","81.1%","89.2%","87.4%","90.1%","91.0%","72.1%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","17.9%","18.8%","23.2%","23.5%","22.7%","24.4%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.4%","0.3%","0.4%","0.0%","0.3%","0.0%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","17.9%","18.8%","23.5%","23.5%","22.9%","24.4%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","10.1%","11.0%","11.5%","15.8%","10.7%","19.7%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.3%","0.0%","0.0%","0.0%","0.0%","0.0%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","10.4%","11.0%","11.5%","15.8%","10.7%","19.7%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","3.1%","17.0%","13.5%","10.8%","2.7%","8.1%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.4%","1.3%","2.2%","1.3%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","3.1%","17.0%","13.5%","11.7%","4.0%","8.1%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","62","82","73","19","23","19" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","22","45","44","39","29","23" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","22.2%","27.0%","9.1%","28.2%","30.6%","15.4%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","6.8%","18.2%","16.8%","33.8%","41.2%","36.0%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","50.9%","54.5%","52.7%","64.3%","50.0%","54.5%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","35","27","26","39","47","45" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","31.2%","24.1%","23.2%","34.8%","42.0%","40.2%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","14.3%","32.1%"