"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","17","17","17","17","17","17"
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","105","105","105","105","105","105"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","637","637","637","637","637","637"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","89.5%","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","95.7%","93.9%","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","85.0%","89.5%","100.0%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","0.0%","0.0%","0.0%","16.7%","25.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","15.9%","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","64.2%","80.0%","95.1%"
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","4.5%","8.0%","12.6%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","1.0%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0.0%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","6","5","5","0","0","0"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","1","3","0","0","1","1"
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","2","4","0","0","2","2"
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","4","1","68","70","126"
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","4","1","77","74","150"
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","0","0","0","0","0","1"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","1","0","0","1","1","0"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","1"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","1","0","0","1","1","0"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","0","1","5","5","7","8"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","1","5"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","1","5","5","7","8"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","1","5"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","1","5","4","6","0"
P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","0","1","1"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$1,376","$36,400","$78,100","$58,750","$0"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$63,000","$63,000"
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","$0","$1,376","$37,776","$115,876","$173,250","$136,850"
P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$0","$0","$63,000"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$1,376","$36,400","$78,100","$58,750","$0"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$63,000","$63,000"
P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","100.0%"
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","64.7%","64.7%","58.8%","70.6%","41.2%","47.1%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","11.8%","11.8%","41.2%","0.0%","17.6%","0.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","64.7%","76.5%","82.4%","70.6%","52.9%","47.1%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","7.1%","14.3%","10.7%","17.9%","14.3%","10.7%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","3.6%","3.6%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","7.1%","14.3%","10.7%","17.9%","14.3%","14.3%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.0%","0.3%","0.9%","1.6%","4.2%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.2%","0.0%","0.0%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.0%","0.3%","1.1%","1.6%","4.2%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","0.0%","1.3%","2.6%","1.3%","3.9%"
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%","1.3%","2.6%","1.3%","3.9%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","1","1"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","0","0","4"
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","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","52.9%","52.9%","52.9%","76.5%","76.5%","82.4%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","5","3","3","3","5","4"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","29.4%","17.6%","17.6%","17.6%","29.4%","23.5%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","5.9%","29.4%","23.5%"