"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","67","67","67","67","67","67" 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","158","158","158","158","158","158" 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","97.3%","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","92.0%","81.2%","99.1%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","98.6%","98.6%","100.0%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","3.8%","3.5%","3.2%","0.0%","0.0%","0.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","90.1%","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","89.2%","79.8%","88.0%" 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","88.8%","92.6%","96.2%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","70.9%","71.5%","77.8%","81.0%","91.1%","95.6%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","89.4%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","26","16","13","10","16","25" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","0","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","0","0","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","0","0" 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","0","0" 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","0","0","0" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","24","41","14","40","6","6" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","35","23","22","9","12","9" 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","38","49","4","62","65","35" 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","57","17","3","44","67","38" 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","8","1","1","12","22","18" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$197,925","$5,000","$22,000","$1,222,902","$1,060,007","$441,453" 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","$1,000,000","$1,000,000","$0","$1,000,000","$1,550,000","$1,550,000" 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","$197,925","$202,925","$224,925","$249,902","$754,909","$1,174,362" 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","$197,925","$5,000","$22,000","$1,222,902","$1,060,007","$441,453" 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","43.3%","44.8%","47.8%","55.2%","49.3%","49.3%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","83.6%","71.6%","76.1%","76.1%","73.1%","82.1%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","92.5%","82.1%","85.1%","82.1%","73.1%","83.6%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","18.4%","14.6%","12.7%","14.6%","15.2%","22.8%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","16.5%","7.6%","22.2%","26.6%","34.2%","53.8%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","26.6%","17.1%","22.8%","28.5%","36.7%","58.9%" 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","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","100.0%","100.0%","0 / 0","0.0%","0.0%","100.0%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","59.4%","31.8%","50.0%","87.0%","92.9%","90.2%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","86.6%","88.1%","91.0%","86.6%","89.6%","85.1%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","53","56","63","61","61","63" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","79.1%","83.6%","94.0%","91.0%","91.0%","94.0%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","73.1%","88.1%","92.5%"