"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","349","349","349","349","349","349" 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","3,386","3,386","3,386","3,386","3,386","3,386" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","2,029","2,029","2,029","2,029","2,029","2,029" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","94.7%","99.7%" C01B2C,"Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","94.8%","95.1%","97.9%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","98.1%","98.9%","100.0%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","33.3%","22.0%","11.8%","7.9%","16.9%","18.4%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","1.3%","99.2%" 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","50.4%","54.0%","99.3%" 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","0.8%","0.8%","1.6%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.4%","0.5%","1.5%","2.1%","2.3%","2.2%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","58.8%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","12","12","12","1","1","14" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","1","1","4","5","2" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","1","0" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","1","1","9","5","3" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","1","0" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","1" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","4","0","0","0","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","3" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","4","0","0","0","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","9","7","4","2","7","34" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","5","1","0","0","0","0" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","9","7","4","2","7","38" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","6","1","0","0","0","0" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","1","2" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","6","1","0","0","0","0" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","1","2" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","6","2","0","0","0","0" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","0","2","4","0" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","1","0","0","0" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$27,500","$205,250","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$200","$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","$0","$0","$0","$0","$205,250","$205,250" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$200","$200","$200","$0" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$0","$27,500","$205,250","$0" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$200","$0","$0","$0" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","22.2%","28.6%","0.0%","0.0%","0.0%","2.6%" 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","36.7%","48.1%","79.1%","86.5%","72.5%","79.9%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","26.6%","26.6%","20.1%","6.0%","7.4%","7.2%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","49.9%","58.2%","82.2%","87.4%","74.2%","81.1%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","11.9%","15.9%","19.6%","27.1%","28.5%","26.3%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.3%","0.3%","0.3%","0.1%","0.1%","0.1%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","12.2%","16.1%","19.7%","27.2%","28.5%","26.3%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","4.9%","2.0%","2.3%","0.9%","2.5%","1.9%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.1%","0.1%","0.2%","0.1%","0.0%","0.0%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","4.9%","2.0%","2.5%","1.0%","2.5%","1.9%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","3.7%","2.5%","4.7%","13.4%","3.0%","2.2%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.5%","0.0%","0.0%","0.0%","0.2%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","4.0%","2.5%","4.7%","13.4%","3.2%","2.2%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","11","11","0","0","0","3" 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","14.3%","16.7%","21.4%","33.3%","0.0%","25.0%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","4.5%","6.2%","20.0%","12.5%","15.8%","19.4%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","52.7%","50.1%","51.9%","55.6%","53.3%","48.4%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","43","42","45","82","74","80" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","12.3%","12.0%","12.9%","23.5%","21.2%","22.9%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","7.4%","17.5%","17.8%"