"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","275","275","275","275","275","275" 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","1,395","1,395","1,395","1,395","1,395","1,395" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","5,356","5,356","5,356","5,356","5,356","5,356" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","96.8%","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","75.9%","85.4%","97.6%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","86.2%","89.1%","97.6%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","18.2%","15.8%","42.7%","29.2%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","95.7%","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","75.1%","77.6%","78.4%" 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","79.1%","80.6%","85.1%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","59.6%","65.4%","67.8%","69.5%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","79.3%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","0","0","0","0" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","65","82","79","34","34","51" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","1" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","90","123","111","48","40","61" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","1" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","234","96","35","90","130","42" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","1" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","267","104","36","91","138","43" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","1" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","29","27","32","22","33","31" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","3","2","0","1","1" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","30","27","37","25","38","40" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","6","5","0","1","1" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","142","93","18","74","107","55" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","3","1","2","10","10","8" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","146","97","18","79","112","55" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","5","1","5","16","9","8" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","4","17","4","26","10","17" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","1","1","1","1","3","1" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$87,400","$316,775","$673,500","$274,350","$45,514","$458,040" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$5,000","$779,089","$779,089","$102,422","$1,132,701","$1,500" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$326,650","$481,175","$1,077,675","$1,202,025","$916,750","$542,790" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$358,690","$358,690","$779,089","$779,089","$1,876,790","$1,097,701" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$59,500","$2,000","$0","$62,600","$76,614","$235,114" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$13,436","$13,436","$5,000","$102,422","$137,422","$138,922" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$87,400","$316,775","$673,500","$274,350","$224,114","$458,040" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$5,000","$779,089","$779,089","$102,422","$1,132,701","$1,500" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","3.3%","7.4%","8.1%","44.0%","86.8%","87.5%" 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","65.7%","72.3%","76.4%","72.0%","73.4%","69.0%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","2.6%","5.5%","3.7%","3.7%","4.1%","2.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","66.4%","73.1%","76.8%","73.1%","74.9%","69.4%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","18.5%","22.7%","23.3%","21.7%","16.5%","18.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","0.0%","0.2%","0.3%","0.1%","0.2%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","18.5%","22.7%","23.5%","21.8%","16.5%","18.0%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","3.2%","1.1%","1.4%","3.6%","3.2%","2.9%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","0.4%","0.0%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","3.2%","1.1%","1.4%","3.6%","3.6%","2.9%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","1.1%","2.8%","4.1%","3.9%","2.6%","2.3%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.1%","0.0%","0.1%","0.0%","0.2%","0.1%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","1.1%","2.8%","4.2%","3.9%","2.8%","2.4%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","2","8","24","37","54" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","2","12","15","77","49","53" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","22.2%","34.8%","6.7%","55.8%","64.1%","47.2%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","21.5%","19.8%","19.5%","31.5%","44.5%","36.7%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","45.1%","44.0%","44.0%","48.0%","50.2%","53.5%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","16","19","23","17","46","36" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","5.8%","6.9%","8.4%","6.2%","16.7%","13.1%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","2.5%","5.5%"