"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","29","29","29","29","29","29" 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","269","269","269","269","269","269" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","103","103","103","103","103","103" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","93.1%","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","98.0%","98.9%","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","93.1%","93.1%","93.1%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","50.0%","100.0%","100.0%","33.3%","50.0%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","69.4%","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","70.6%","82.3%","96.9%" 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","52.4%","63.5%","74.6%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","43.5%","49.1%","48.7%","53.5%","49.8%","46.5%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","46.3%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","44","58","57","6","3","20" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","8","2","3","7","11","3" 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","11","2","3","10","12","3" 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","33","6","37","92","109","55" 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","36","6","40","105","127","66" 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","3","1","0","0","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","6","1","0","0","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","1","2","3","1","2" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","1","2","3","1","2" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","2","2","3","2","2" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","0","0","0" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$58,263","$39,260","$64,000","$214,930","$6,031" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$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","$162,000","$220,263","$97,523","$161,523","$318,190","$284,961" 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","$58,263","$39,260","$64,000","$214,930","$6,031" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","100.0%","0 / 0","0 / 0","100.0%","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","79.3%","93.1%","89.7%","58.6%","55.2%","58.6%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","79.3%","93.1%","89.7%","58.6%","55.2%","58.6%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","25.1%","27.7%","32.6%","24.7%","19.1%","27.0%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","1.5%","1.5%","0.7%","0.0%","1.5%","0.7%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","26.6%","29.2%","34.1%","24.7%","20.6%","27.7%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.0%","1.0%","4.9%","17.6%","15.7%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","1.0%","5.9%","3.9%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.0%","1.0%","5.9%","23.5%","19.6%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","11.5%","19.2%","3.8%","26.9%","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%","11.5%","19.2%","3.8%","26.9%","0.0%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","4","3","1","2","0","0" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","5","4","2","1","0","1" 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","13.3%","0.0%","13.6%","16.0%","21.7%","25.9%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","41.4%","27.6%","20.7%","24.1%","31.0%","34.5%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","6","1","0","1","2","2" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","20.7%","3.4%","0.0%","3.4%","6.9%","6.9%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","3.4%","10.3%"