"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","14","14","14","14","14","14" 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","76","76","76","76","76","76" 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","83.3%","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","100.0%","92.3%","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","76.9%","83.3%","76.9%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","100.0%","50.0%","0 / 0","0 / 0" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","0.0%","0 / 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","0 / 0","0 / 0","0 / 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","0.0%","0.0%","0.0%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","2","2","2","0","0","0" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","2","2","0" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","2","3","0" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","1","1" 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","0","0","0","0","1","1" 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","0","0","0","1","1","0" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","1","1","0" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" 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","0","0","0","0","2","1" 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","0","0","0","0","2","1" 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","0","0","0","0","1","1" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$3,300","$800,000" 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","$3,300","$803,300" 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","$0","$0","$0","$0","$0","$0" 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","$0","$0","$0","$0","$3,300","$800,000" 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","72.7%","90.9%","81.8%","90.9%","72.7%","90.9%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","0.0%","9.1%","0.0%","0.0%","18.2%","0.0%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","72.7%","90.9%","81.8%","90.9%","81.8%","90.9%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","33.8%","17.6%","20.3%","28.4%","20.3%","35.1%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","1.4%","0.0%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","33.8%","17.6%","20.3%","28.4%","21.6%","35.1%" 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","0.0%","20.0%","20.0%","20.0%","20.0%","20.0%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","20.0%","20.0%","0.0%","0.0%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","0.0%","40.0%","20.0%","20.0%","20.0%","20.0%" 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","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","21.4%","21.4%","21.4%","35.7%","21.4%","14.3%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","0","0","0","1","0","0" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","0.0%","0.0%","0.0%","7.1%","0.0%","0.0%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","7.1%","7.1%","0.0%"