"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","320","320","320","320","320","320" 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","1,060","1,060","1,060","1,060","1,060","1,060" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","2,932","2,932","2,932","2,932","2,932","2,932" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","94.4%","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","97.0%","95.0%","99.4%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","98.5%","98.5%","98.7%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","0.0%","1.3%","1.6%","2.8%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","87.2%","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","91.6%","93.6%","99.5%" 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","84.8%","84.9%","88.7%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","37.6%","48.7%","55.6%","56.8%","59.0%","53.6%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","45.3%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","87","97","113","43","56","50" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","15","1","1","4","6","51" 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","22","1","1","8","6","76" 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","2","2","0","1","3","268" 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","2","2","0","2","4","482" 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","39","39","35","14","16","25" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","9","9","13","6","7","14" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","48","43","48","14","17","22" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","14","17","29","6","7","14" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","112","161","171","204","171","120" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","7","6","2","14","15","20" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","116","168","182","208","183","131" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","9","7","2","15","17","20" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","106","161","203","217","193","144" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","10","2","8","3","4","7" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$1,330,966","$2,124,050","$10,287,613","$1,903,444","$3,047,925","$2,791,245" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$45,800","$2,200","$9,400","$40,850","$426,501","$195,650" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$1,000,000","$0","$8,000,000","$8,042,329","$8,042,329","$42,329" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$0","$0","$0","$0","$383,501","$383,501" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$3,737,526","$4,808,126","$5,742,629","$6,272,778","$7,196,653","$7,700,285" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$48,800","$51,000","$57,400","$52,450","$93,250","$279,500" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$8,954,460","$2,124,050","$10,287,613","$1,903,444","$3,047,925","$2,791,245" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$45,800","$2,200","$9,400","$40,850","$426,501","$195,650" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","25.0%","27.9%","18.8%","50.0%","41.2%","59.3%" 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","61.6%","58.4%","67.8%","56.2%","55.6%","71.6%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","15.0%","19.7%","17.8%","12.8%","10.3%","10.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","66.2%","65.6%","72.2%","61.6%","60.9%","73.8%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","44.8%","42.2%","42.5%","38.1%","35.3%","47.1%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.9%","0.9%","2.7%","1.4%","1.3%","0.5%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","45.3%","42.5%","43.7%","39.0%","36.3%","47.5%" 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%","14.3%","14.3%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","14.3%","14.3%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.1%","0.1%","0.1%","0.4%","1.2%","3.0%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","0.3%","0.5%","0.4%","0.6%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","0.1%","0.1%","0.5%","1.0%","1.5%","3.5%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","1","1","4","1","6","7" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","1","3","4","10","17" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","26.0%","21.6%","20.4%","26.4%","23.3%","21.1%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","6.3%","14.0%","17.4%","8.8%","16.0%","7.6%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","70.9%","66.9%","67.8%","68.8%","68.8%","65.9%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","85","71","60","75","62","63" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","26.6%","22.2%","18.8%","23.4%","19.4%","19.7%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","5.9%","13.1%","10.3%"