"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","143","143","143","143","143","143" 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","939","939","939","939","939","939" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","472","472","472","472","472","472" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","96.6%","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","98.3%","93.0%","97.0%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","80.6%","95.2%","98.6%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","14.3%","23.1%","27.8%","4.5%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","61.2%","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","17.6%","43.8%","30.5%" 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","17.3%","23.4%","21.6%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","68.2%","70.8%","72.6%","70.1%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","100.0%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","648","725","776","788","800","731" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","1","11","3","0","0","1" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","3","0","0","1","2","1" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","11","3","0","0","1" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","3","0","0","2","2","1" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","1","36","8","0","0","0" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","3","0","0","0","0" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","1","38","8","0","0","0" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","3","0","0","0","0" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","1","9","3","0","0","4" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","1","3","2","0","1","4" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","9","3","0","0","4" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","2","1","2","0","1","2" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","3","6","0","1","0","1" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","5","0","4","0","3" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","3","6","0","1","0","1" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","4","0","4","0","3" P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","4","16","2","1","0","3" P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","1","2","0","1","1" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$488,000","$1,111,000","$39,000","$5,000","$0","$385,019" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$167,000","$8,600","$0","$900","$282,019" P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$0","$167,000","$167,000","$167,000","$0","$282,019" P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$0","$167,000","$167,000","$167,000","$0","$282,019" P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$906,800","$1,620,800","$1,471,000","$988,000","$44,000","$108,000" P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$3,500","$3,500","$8,600","$8,600","$9,500","$900" P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$488,000","$1,111,000","$39,000","$5,000","$0","$385,019" P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$167,000","$8,600","$0","$900","$282,019" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","11.1%","66.7%","0 / 0","0 / 0","25.0%" 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","59.3%","65.0%","62.9%","72.1%","49.3%","65.7%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","1.4%","6.4%","0.7%","0.7%","1.4%","0.7%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","60.7%","67.9%","62.9%","72.1%","49.3%","66.4%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","13.6%","14.7%","13.5%","14.3%","9.4%","8.3%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","1.1%","1.2%","0.4%","0.1%","1.0%","0.2%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","14.5%","15.4%","14.0%","14.4%","10.4%","8.3%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","3.7%","7.6%","7.0%","4.7%","2.7%","2.0%" 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","3.7%","7.6%","7.0%","4.7%","2.7%","2.0%" P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","9.5%","13.8%","6.2%","2.9%","1.9%","1.9%" P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","1.0%","0.0%","0.0%","4.8%","4.8%","0.0%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","10.0%","13.8%","6.2%","2.9%","6.7%","1.9%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","2","2" 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","0 / 0","0 / 0","0 / 0","0.0%","0.0%","100.0%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","0 / 0","0 / 0","0 / 0","0.0%","33.3%","50.0%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","42.0%","38.5%","42.0%","46.2%","61.5%","72.0%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","30","32","30","41","91","63" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","21.0%","22.4%","21.0%","28.7%","63.6%","44.1%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","39.2%","72.0%"