"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","102","102","102","102","102","102" 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","364","364","364","364","364","364" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","183","183","183","183","183","183" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","99.0%","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","99.4%","95.4%","98.6%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","80.2%","98.1%","98.0%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","7.7%","16.7%","33.3%","13.9%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","91.1%","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","96.9%","93.1%","96.0%" 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","74.9%","96.1%","96.1%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","68.1%","72.3%","73.9%","71.2%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","89.1%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","56","59","72","87","104","89" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","61","59","64","61","76","89" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","3","3","1","0","0","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","89","91","93","87","93","117" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","8","6","2","0","0","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","1","0","0","1","0" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","1","0","1","2","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","1","0","0","1","0" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","2","0","1","2","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","31","38","35","30","48","28" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","2","1","1","0","0","0" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","49","77","51","49","69","34" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","7","1","1","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","39","27","5","8","16","2" 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","61","32","9","7","16","2" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","0","1","3","3" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","1","4","5","2","0","1" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$20,000","$135,000","$47,000" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$11,500","$53,314","$132,800","$106,000","$0","$2,500" 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","$105,000","$105,000","$105,000" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$161,000","$0","$0","$20,000","$155,000","$202,000" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$53,314","$186,114","$187,114","$133,800","$3,500" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$0","$20,000","$135,000","$47,000" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$11,500","$53,314","$132,800","$106,000","$0","$2,500" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","63.3%","66.2%","62.7%","93.9%","87.0%","76.5%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","28.6%","100.0%","100.0%","0 / 0","0 / 0","0 / 0" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","76.0%","81.0%","80.0%","80.0%","84.0%","96.0%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","4.0%","1.0%","1.0%","0.0%","3.0%","0.0%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","77.0%","81.0%","80.0%","80.0%","84.0%","96.0%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","0.3%","0.3%","0.0%","0.0%","0.0%","0.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","0.3%","0.3%","0.0%","0.0%","0.0%","0.0%" 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%","0.0%","0.0%","0.0%","0.0%","0.0%" 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","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","55","65","65","67","81","88" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","1","0","0","0","0" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","31.2%","25.0%","11.1%","11.9%","29.3%","20.8%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","9.8%","17.6%","5.0%","9.5%","10.6%","15.0%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","54.9%","52.0%","54.9%","66.7%","59.8%","56.9%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","43","28","17","28","29","32" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","42.2%","27.5%","16.7%","27.5%","28.4%","31.4%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","5.9%","19.6%"