"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009" P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","635","635","635","635","635","635" 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","2,245","2,245","2,245","2,245","2,245","2,245" P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","1,624","1,624","1,624","1,624","1,624","1,624" P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","93.9%","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","96.9%","93.9%","94.7%" C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","84.0%","88.5%","93.2%" P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0 / 0","0 / 0","0 / 0","5.5%","7.5%","9.9%" P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","82.2%","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","84.1%","77.4%","81.6%" 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","63.3%","71.9%","81.8%" P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","67.3%","72.7%","76.2%" C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","93.6%","0 / 0","0 / 0" P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","98","101","984","1,172","1,609","1,771" P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","165","183","175","197","155","188" P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","59","31","30","17","49","34" P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","290","299","319","407","259","311" P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","105","48","43","46","90","50" P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","259","349","287","394","332","266" P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","18","5","4","3","3","4" P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","315","420","356","470","412","326" P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","21","7","7","4","5","8" P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","9","22","27","32","37","22" P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","14","3","3","0","1","5" P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","9","22","28","33","37","29" P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","29","4","4","0","1","7" P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","11","13","17","13","13","12" P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","163","309","54","10","6","15" P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","11","14","17","13","13","13" P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","260","353","78","10","8","17" 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","29","8","12","1","4","5" P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0" P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$161,000","$161,800","$893,285","$12,811","$1,599,611","$2,619,954" 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","$800,000","$800,000","$2,383,501","$4,168,505" 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","$163,150","$324,950","$416,085","$267,896","$122,206","$63,871" 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","$161,000","$161,800","$893,285","$12,811","$1,599,611","$2,619,954" P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","55.6%","68.2%","53.6%","78.8%","59.5%","24.1%" P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","20.7%","0.0%","50.0%","0 / 0","0.0%","12.5%" P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","41.2%","43.0%","38.9%","26.4%","36.5%","51.2%" P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","11.2%","7.7%","6.9%","7.1%","3.9%","2.6%" P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","47.8%","48.6%","43.7%","32.2%","39.1%","52.9%" P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","5.0%","8.0%","4.2%","2.7%","2.2%","7.8%" P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.2%","0.2%","0.2%","0.1%","0.0%","0.1%" P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","5.2%","8.2%","4.5%","2.8%","2.3%","7.9%" P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.1%","0.1%","0.1%","0.1%","0.0%" P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.1%","0.1%","0.2%","0.3%" P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.1%","0.2%","0.1%","0.3%","0.3%" 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","5.6%","11.1%","13.9%","2.8%","0.0%","5.6%" P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","5.6%","11.1%","13.9%","2.8%","0.0%","5.6%" P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","3","1","1","1","1","1" P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","0","1","3" P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","12.0%","18.4%","18.4%","22.7%","9.8%","13.5%" P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","8.8%","11.1%","6.2%","10.2%","14.0%","45.8%" P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","35.0%","45.8%","44.1%","51.7%","48.3%","47.1%" P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","142","113","102","124","99","206" P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","22.4%","17.8%","16.1%","19.5%","15.6%","32.4%" P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","8.3%"