"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","36","36","36","36","36","36" P01A2C,"Active facility universe: NPDES major general permits (Current)","Data Quality","Combined","18","18","18","18","18","18" P01A3C,"Active facility universe: NPDES non-major individual permits (Current)","Data Quality","Combined","107","107","107","107","107","107" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","189","189","189","189","189","189" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","100.0%","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","95.4%","94.1%","100.0%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","97.2%","94.3%","91.7%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","93.3%","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","85.7%","88.1%","95.9%" 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","65.3%","80.8%","88.1%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","57.9%","71.0%","76.6%","85.0%","86.9%","86.9%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","77.6%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","0","32","70","75" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","6","7","11","9","10","4" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","7","7","12","10","10","4" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","31","24","52","38","32","28" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","32","24","52","39","33","28" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","2","1","2","1","2" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","2","2","2","0","2" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","13","38","29","26","37","41" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","13","60","38","20","22","24" 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","3","33","23","19","21","21" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$8,416","$307,799","$1,053,025","$306,025","$411,061","$578,492" 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","$895,000","$895,000","$1,080,000","$185,000" 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","$8,416","$316,215","$474,240","$771,849","$690,111","$1,110,578" 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","$8,416","$307,799","$1,053,025","$306,025","$411,061","$578,492" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" 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","35.8%","30.2%","41.5%","39.6%","30.2%","22.6%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","34.0%","39.6%","41.5%","11.3%","45.3%","24.5%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","62.3%","60.4%","71.7%","49.1%","66.0%","45.3%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","2.8%","0.9%","2.8%","5.6%","21.5%","18.7%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","1.9%","4.7%","7.5%","27.1%","19.6%","5.6%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","4.7%","5.6%","11.2%","30.8%","40.2%","24.3%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","15.3%","20.0%","14.1%","15.3%","7.1%","22.4%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","18.8%","9.4%","2.4%","1.2%","1.2%","10.6%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","34.1%","29.4%","16.5%","16.5%","8.2%","32.9%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","2.9%","3.8%","1.0%","9.5%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","0.0%","0.0%","2.9%","3.8%","1.0%","9.5%" 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","0","0","0","0","0","0" 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","29.2%","40.7%","55.6%","53.3%","40.6%","41.4%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","66.7%","55.6%","50.0%","58.3%","58.3%","36.1%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","10","9","15","17","12","9" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","18.5%","16.7%","27.8%","31.5%","22.2%","16.7%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","9.3%","11.1%","9.3%"