"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","37","37","37","37","37","37" 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","153","153","153","153","153","153" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","1,502","1,502","1,502","1,502","1,502","1,502" 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","91.1%","92.6%","99.6%" 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%","100.0%","97.3%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","50.0%","41.7%","33.3%","0.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","88.1%","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","84.3%","83.1%","89.0%" 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","80.6%","79.9%","90.7%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","62.7%","65.4%","70.6%","79.7%","83.0%","89.5%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","66.5%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","56","80","104","104","99","113" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","13","16","18","17","15","26" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","1","0","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","17","22","21","21","23","55" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","1","0","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","173","90","143","177","486","338" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","3","10","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","212","118","167","209","635","715" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","3","10","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","1","1","3","1","1","2" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","1","1","0","0","1" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","1","4","1","1","2" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","1","2","0","0","1" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","3","3","5","4","4","9" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","1","0","0","0","0" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","3","4","7","6","4","9" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","1","0","0","0","0" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","1","0","4","5","2","4" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$11,608","$0","$67,336","$46,223","$44,500","$98,959" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0" 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","$0","$0","$0","$0" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$11,608","$11,608","$78,944","$113,559","$158,059","$189,682" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$0","$0","$0" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$11,608","$0","$67,336","$46,223","$44,500","$98,959" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","100.0%","100.0%","50.0%","100.0%","100.0%","100.0%" 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","89.2%","89.2%","51.4%","70.3%","56.8%","45.9%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","2.7%","0.0%","29.7%","27.0%","13.5%","8.1%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","89.2%","89.2%","81.1%","91.9%","59.5%","51.4%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","19.3%","26.7%","12.7%","29.3%","14.7%","18.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","2.7%","0.7%","0.0%","1.3%","0.7%","3.3%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","22.0%","27.3%","12.7%","30.0%","15.3%","21.3%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","15.7%","5.2%","4.5%","11.2%","3.0%","2.2%" 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","15.7%","5.2%","4.5%","11.2%","3.0%","2.2%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","2.4%","2.8%","3.2%","2.8%","2.9%","6.6%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.1%","0.0%","0.4%","0.4%","0.7%","0.1%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","2.6%","2.8%","3.6%","3.1%","3.5%","6.7%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","6","6","8","5","4","10" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","16","19","29","32","18","76" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0.0%","0.0%","33.3%","33.3%","40.0%","14.3%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","36.4%","18.2%","20.0%","26.7%","6.9%","13.1%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","27.0%","32.4%","40.5%","37.8%","32.4%","43.2%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","2","1","1","7","10","7" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","5.4%","2.7%","2.7%","18.9%","27.0%","18.9%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","5.4%","10.8%","13.5%"