"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","195","195","195","195","195","195" 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","1,407","1,407","1,407","1,407","1,407","1,407" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","0","0","0","0","0","0" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","96.9%","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","54.3%","88.8%","80.2%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","100.0%","99.5%","100.0%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","82.4%","79.2%","65.4%","80.8%","69.2%","38.1%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","91.3%","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","85.6%","88.3%","98.1%" 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","90.9%","91.1%","96.3%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","60.1%","65.2%","69.6%","73.4%","73.7%","73.6%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","66.1%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","217","126","125","8","4","11" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","11","2","2","3","46","53" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","2","0","0","0","0","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","12","2","2","3","55","70" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","2","0","0","0","0","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","31","16","6","2","251","324" 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","32","17","6","3","274","381" 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","3","7","2","1","7","5" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","5","0","1","2","1","1" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","3","8","2","1","7","5" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","10","0","1","2","1","1" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","17","9","2","5","26","18" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","2","2","1","1","2","0" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","19","9","2","5","27","17" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","2","4","1","1","2","0" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","1","1","2","1" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","1","0","3","3","2","1" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$558,900","$558,900","$270,190","$8,250" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$250,000","$0","$1,046,012","$2,193,900","$652,691","$49,500" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$131,100","$0","$0","$558,900","$828,090","$828,090" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$579,900","$400,000","$1,157,012","$3,065,912","$3,718,603","$2,811,591" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$0","$0","$0","$0","$1,000","$1,000" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$750,000","$0","$139,000","$174,000","$174,000","$35,000" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$558,900","$558,900","$270,190","$8,250" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$250,000","$0","$1,046,012","$2,193,900","$652,691","$49,500" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","25.0%","50.0%","0.0%","14.3%","20.0%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","10.0%","0 / 0","0.0%","0.0%","100.0%","0.0%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","16.7%","21.9%","41.1%","53.6%","53.6%","54.7%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","4.7%","5.7%","1.6%","2.1%","3.1%","3.1%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","21.4%","24.5%","42.2%","54.7%","54.2%","56.2%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","13.9%","16.4%","19.5%","23.8%","33.0%","35.4%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.1%","0.1%","0.0%","0.0%","0.0%","0.1%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","14.0%","16.5%","19.5%","23.8%","33.0%","35.4%" 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","12.5%","0.0%","0.0%","25.0%","12.5%","25.0%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","12.5%","0.0%","0.0%","25.0%","12.5%","25.0%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","1","0","2","1" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","1","0","0","0","0","0" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","4.5%","6.2%","0.0%","0.0%","7.7%","6.9%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","13.1%","13.5%","11.9%","4.8%","13.2%","26.9%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","59.0%","62.1%","66.7%","71.3%","61.0%","58.5%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","26","8","10","14","17","13" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","13.3%","4.1%","5.1%","7.2%","8.7%","6.7%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","3.1%","16.4%","8.7%"