"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","178","178","178","178","178","178" 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","757","757","757","757","757","757" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","489","489","489","489","489","489" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","96.3%","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","54.2%","48.9%","96.8%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","66.5%","67.7%","97.8%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","62.5%","41.2%","45.8%","33.3%","30.0%","0.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","69.2%","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","1.3%","14.4%","54.8%" 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","0.4%","18.6%","49.6%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","52.8%","57.3%","61.7%","64.2%","70.1%","71.5%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","5.0%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","30","28","20","65" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","11","3","8","5","6","6" 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","11","3","16","10","16","17" 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","9","1","20","76","70","71" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","1","0","0","0","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","12","6","31","213","185","200" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","0","0","0","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","30","26","38","31","23","32" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","3","2","1","1","1","2" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","35","21","64","22","19","57" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","5","2","1","1","1","2" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","48","47","32","41","30","25" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","2","4","0","1","3","3" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","51","50","44","31","19","20" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","2","4","0","1","5","4" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","34","52","45","32","13","56" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","3","2","1","1","3","4" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$374,212","$1,010,007","$613,775","$334,310","$65,129","$317,581" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$22,200","$3,600","$600","$4,000","$199,900","$168,300" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$1,000","$2,600","$3,550","$2,550","$950","$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","$612,633","$1,582,260","$1,994,444","$1,955,542","$1,012,264","$717,020" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$22,800","$26,400","$26,400","$8,200","$204,500","$372,200" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$392,712","$1,010,007","$947,934","$334,310","$65,129","$317,581" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$22,200","$3,600","$600","$4,000","$199,900","$168,300" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","4.9%","3.2%","1.3%","5.3%","3.2%","49.2%" 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","61.7%","64.0%","52.6%","60.6%","49.7%","69.1%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","2.3%","3.4%","4.0%","2.3%","2.3%","1.1%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","62.9%","64.6%","55.4%","61.7%","51.4%","69.1%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","15.9%","15.6%","14.7%","24.6%","27.5%","27.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.7%","0.6%","0.0%","0.1%","0.3%","0.0%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","16.3%","16.0%","14.7%","24.7%","27.6%","27.0%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.2%","1.7%","3.2%","4.7%","5.6%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","1.1%","0.2%","0.0%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.2%","1.7%","4.3%","4.9%","5.6%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","2.2%","1.1%","3.3%","4.4%","2.2%","3.3%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","1.1%","1.1%","1.1%","0.0%","1.1%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","2.2%","1.1%","4.4%","5.6%","2.2%","4.4%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","5","35" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","1","2","36" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0.0%","0.0%","0 / 0","0 / 0","0.0%","0.0%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","0.0%","0.0%","0 / 0","0 / 0","0 / 0","0 / 0" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","47.8%","57.9%","44.9%","45.5%","49.4%","57.9%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","17","11","13","30","23","26" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","9.6%","6.2%","7.3%","16.9%","12.9%","14.6%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","3.9%","10.1%","10.1%"