"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","95","95","95","95","95","95"
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","70","70","70","70","70","70"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","158","158","158","158","158","158"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","97.1%","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","96.9%","98.8%","98.3%"
C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","100.0%","100.0%","100.0%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","0.0%","4.3%","0.0%","0.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","95.3%","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","85.5%","88.9%","93.0%"
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","88.4%","92.2%","93.8%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","2.9%","35.7%","37.1%","45.7%","24.3%","20.0%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","22.4%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","0","0","0","0"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","24","17","2","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","39","22","2","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","1","5","1","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","1","5","1","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","5","1","0","0","1","5"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","1","0","2","3"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","5","1","0","0","1","4"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","1","0","2","3"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","1","1","0","0","3","23"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","0","0","1","0","1"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","1","1","0","0","3","22"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","1","0","0","1","0","1"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","1","0","4","25"
P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","1","1","1","2"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$425,000","$0","$244,083","$2,564,783"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$425,000","$17,000","$71,000","$596,000"
P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$142,500","$0","$425,000","$425,000","$425,000","$1,646,000"
P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$142,500","$0","$425,000","$425,000","$425,000","$596,000"
P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$0","$0","$0","$0","$0","$918,783"
P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$17,000","$17,000","$17,000"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$425,000","$0","$244,083","$2,564,783"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$425,000","$17,000","$71,000","$596,000"
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","50.0%","0.0%"
P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","85.3%","82.1%","76.8%","74.7%","77.9%","87.4%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","4.2%","2.1%","5.3%","3.2%","3.2%","4.2%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","85.3%","84.2%","81.1%","77.9%","77.9%","87.4%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","43.3%","38.8%","50.7%","49.3%","49.3%","58.2%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","0.0%","1.5%","3.0%","0.0%","1.5%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","43.3%","38.8%","52.2%","52.2%","49.3%","59.7%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","1.9%","0.0%","1.3%","0.6%","3.2%","1.9%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.6%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","2.6%","0.0%","1.3%","0.6%","3.2%","1.9%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","0.0%","0.0%","16.7%","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%","16.7%","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","46.2%","44.4%","80.0%","66.7%","66.7%","57.1%"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","0.0%","9.1%","23.1%","10.5%","5.6%","5.3%"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","73.7%","74.7%","78.9%","77.9%","75.8%","74.7%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","17","16","17","22","20","15"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","17.9%","16.8%","17.9%","23.2%","21.1%","15.8%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","7.4%","14.7%","9.5%"