"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","38","38","38","38","38","38"
P01A2C,"Active facility universe: NPDES major general permits (Current)","Data Quality","Combined","23","23","23","23","23","23"
P01A3C,"Active facility universe: NPDES non-major individual permits (Current)","Data Quality","Combined","39","39","39","39","39","39"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","1,414","1,414","1,414","1,414","1,414","1,414"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","92.7%","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","94.9%","93.8%","98.2%"
C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","75.8%","78.0%","76.3%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","0.0%","4.5%","0.0%","0.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","50.0%","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","82.7%","74.5%","80.2%"
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","16.0%","34.2%","37.1%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","15.4%","28.2%","28.2%","51.3%","59.0%","64.1%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","83.3%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","4","4","4","11","18","49"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","0","1"
P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","6","5","6","10","15","6"
P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","1"
P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","6","5","6","11","16","6"
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","9","92","91","43","26"
P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","1"
P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","4","9","94","94","44","27"
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","4","7","8","4","0","2"
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","5","12","11","3","0","2"
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","17","18","30","11","12","5"
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","17","23","40","11","9","4"
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","13","15","31","14","9","4"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$854,250","$475,253","$1,414,150","$1,130,452","$457,578","$1,029,128"
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","$776,000","$776,000","$1,493,000","$1,713,000","$1,959,867","$2,030,495"
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","$174,250","$649,503","$1,250,653","$1,306,855","$1,042,313","$586,663"
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","$854,250","$475,253","$1,414,150","$1,130,452","$457,578","$1,029,128"
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","21.3%","14.8%","3.3%","1.6%","1.6%","18.0%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","24.6%","11.5%","39.3%","26.2%","45.9%","18.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","42.6%","24.6%","39.3%","27.9%","45.9%","36.1%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","13.5%","8.1%","5.4%","0.0%","2.7%","2.7%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","8.1%","13.5%","2.7%","10.8%","2.7%","8.1%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","18.9%","21.6%","8.1%","10.8%","5.4%","10.8%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","1.2%","1.6%","2.1%","1.5%","2.0%","1.8%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.9%","0.4%","1.2%","1.9%","1.9%","0.9%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","2.1%","2.0%","2.3%","3.4%","3.6%","2.7%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","2.2%","0.0%","8.7%","17.4%","17.4%","4.3%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","4.3%","37.0%","4.3%","2.2%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","2.2%","0.0%","13.0%","54.3%","19.6%","4.3%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","0","1"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","0","0","1"
P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0 / 0","100.0%","100.0%","0.0%","0.0%","0.0%"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","29.6%","39.3%","28.9%","34.6%","36.7%","45.0%"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","50.0%","60.5%","50.0%","57.9%","36.8%","42.1%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","4","5","19","22","6","11"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","6.6%","8.2%","31.1%","36.1%","9.8%","18.0%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","3.3%","6.6%","4.9%"