"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","218","218","218","218","218","218" 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","286","286","286","286","286","286" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","12","12","12","12","12","12" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","90.1%","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","90.6%","75.9%","93.6%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","75.5%","81.2%","90.7%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","33.3%","27.8%","11.9%","9.1%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","30.9%","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","0.0%","0.0%","4.6%" 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","0.0%","0.0%","2.1%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","1.4%","1.4%","2.8%","3.1%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","4","0","0","0","0","0" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","84","87","87","66","41","50" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","158","159","150","90","50","85" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","127","123","71","47","58","103" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","0","1","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","187","201","113","60","102","153" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","1","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","22","13","9","18","46","57" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","3","0","0","1","3","2" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","24","15","13","21","50","74" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","7","0","0","2","3","2" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","15","13","18","19","25","72" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","0","1","14","16","16" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","16","17","20","19","26","85" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","0","1","21","18","16" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","0","0","0","0" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","1","1","5" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$55,100","$119,717","$372,873" 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","$0","$0" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$0","$0","$0","$0","$0","$0" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$55,100","$174,817","$547,690" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$55,100","$119,717","$372,873" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","4.2%","6.7%","0.0%","4.8%","2.0%","1.4%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","0.0%","0 / 0","0 / 0","50.0%","0.0%","50.0%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","88.6%","77.6%","74.1%","83.6%","78.1%","85.6%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","5.0%","1.5%","3.5%","6.0%","7.0%","5.5%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","88.6%","78.1%","74.1%","83.6%","78.1%","85.6%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","38.1%","31.7%","23.7%","28.4%","15.1%","29.1%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.4%","0.4%","0.7%","0.4%","0.7%","2.5%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","38.5%","32.0%","24.1%","28.8%","16.2%","31.3%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","29.7%","18.9%","8.1%","24.3%","13.5%","16.2%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","0.0%","2.7%","21.6%","2.7%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","29.7%","18.9%","8.1%","27.0%","35.1%","18.9%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","16","5","0","0","0","0" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","26","21","2","0","0","0" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0.0%","0 / 0","0 / 0","100.0%","33.3%","10.0%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","0 / 0","0 / 0","0 / 0","100.0%","100.0%","0.0%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","42.2%","52.8%","52.8%","55.5%","58.3%","55.5%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","14","21","21","22","70","60" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","6.4%","9.6%","9.6%","10.1%","32.1%","27.5%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","4.1%","13.3%"