"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","192","192","192","192","192","192" 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","1,489","1,489","1,489","1,489","1,489","1,489" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","7,572","7,572","7,572","7,572","7,572","7,572" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","94.8%","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","97.9%","95.0%","97.5%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","88.3%","89.8%","97.6%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","0 / 0","5.7%","9.1%","2.8%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","12.9%","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","77.4%","76.0%","61.8%" 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","11.2%","11.4%","10.9%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","23.2%","25.8%","27.9%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","89.2%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","1","1","0","1","2","2" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","105","269","94","85","103","92" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","24","24","27","21","15","26" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","207","462","145","128","189","191" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","54","58","51","33","29","28" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","894","5,789","305","747","798","270" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","3","1","2","2","1","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","934","7,799","336","765","822","280" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","8","6","2","2","1","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","44","29","23","32","36","33" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","32","16","16","2","13","11" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","48","31","28","37","41","37" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","62","26","27","4","26","17" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","497","262","169","242","218","235" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","2","8","2","1","5","8" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","511","269","171","253","220","223" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","3","7","3","1","7","8" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","18","21","29","98","61","74" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","1","1","2","0","1","3" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$1,804,899","$166,509","$280,050","$1,478,399","$868,343","$654,375" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$164,500","$25,700","$135,385","$0","$2,000","$6,000" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$70,500","$96,200","$213,700","$143,200","$117,500","$0" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$164,500","$190,200","$325,585","$161,085","$135,385","$0" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$5,639,456","$4,976,521","$2,037,758","$1,781,758","$2,509,292","$3,001,117" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$1,000","$1,000","$0","$0","$2,000","$8,000" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$1,804,899","$166,509","$280,050","$1,478,399","$868,343","$654,375" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$164,500","$25,700","$135,385","$0","$2,000","$6,000" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","97.9%","96.8%","96.4%","91.9%","97.6%","91.9%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","11.3%","11.1%","7.4%","25.0%","3.8%","0.0%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","81.0%","83.1%","58.7%","87.3%","55.0%","58.7%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","3.2%","5.3%","7.4%","2.1%","8.5%","2.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","81.5%","83.6%","63.5%","87.3%","59.3%","60.8%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","25.2%","20.4%","11.8%","17.6%","13.6%","18.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.2%","0.2%","0.1%","0.5%","0.6%","0.6%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","25.2%","20.5%","11.8%","17.6%","14.1%","18.5%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","12.6%","9.3%","6.3%","8.6%","2.3%","6.5%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.1%","0.2%","0.2%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","12.6%","9.3%","6.3%","8.6%","2.4%","6.6%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","13.3%","20.9%","8.7%","10.0%","1.5%","0.4%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.1%","0.2%","0.6%","0.0%","0.0%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","13.4%","21.1%","8.9%","10.0%","1.5%","0.4%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","57","36","36","38","33","25" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","555","260","208","286","290","191" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","7.1%","6.3%","21.4%","24.1%","28.4%","38.7%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","2.8%","29.0%","19.4%","36.7%","41.2%","33.8%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","52.1%","56.2%","56.8%","62.5%","61.5%","55.7%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","46","50","56","64","68","72" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","24.0%","26.0%","29.2%","33.3%","35.4%","37.5%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","11.5%"