"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","107","107","107","107","107","107"
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","141","141","141","141","141","141"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","189","189","189","189","189","189"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","91.7%","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","94.7%","94.7%","95.0%"
C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","96.4%","95.4%","98.2%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","9.1%","15.4%","16.1%","22.0%","33.3%","9.4%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","84.4%","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","82.2%","60.2%","88.5%"
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","73.3%","58.2%","77.9%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","49.6%","61.7%","69.5%","77.3%","82.3%","80.9%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","89.7%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","0","39","44","76"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","1","0","0","0","0","0"
P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","29","0","0","1","5","0"
P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","0","0","0","0","0"
P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","34","0","0","1","5","0"
P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","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","0","0","0","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","1","0","0","0","0","0"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","11","7","9","4","12","3"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","0","0","0","0","0"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","18","14","12","4","12","3"
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","10","4","3","9","15","25"
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","14","5","3","11","18","26"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","1","1","1","0","0"
P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","4","4","3","8","13","10"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$10,000","$57,500","$127,000","$0","$0"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$1,202,500","$319,500","$100,575","$317,375","$459,651","$86,500"
P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$0","$10,000","$67,500","$194,500","$184,500","$127,000"
P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$1,000,000","$1,060,000","$1,117,500","$244,500","$489,500","$432,000"
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","$207,500","$467,000","$505,075","$492,950","$388,101","$431,526"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$10,000","$57,500","$127,000","$0","$0"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$1,202,500","$319,500","$100,575","$317,375","$459,651","$86,500"
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","33.3%","28.6%","0.0%","25.0%","33.3%","0.0%"
P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","40.8%","56.3%","14.6%","8.7%","36.9%","55.3%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","26.2%","20.4%","27.2%","30.1%","19.4%","23.3%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","58.3%","67.0%","39.8%","35.9%","46.6%","69.9%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","17.8%","12.6%","5.9%","1.5%","9.6%","24.4%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","3.0%","5.9%","2.2%","2.2%","1.5%","2.2%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","20.7%","17.8%","8.1%","3.7%","11.1%","25.9%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.5%","1.1%","1.1%","0.0%","0.0%","1.6%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","7.9%","6.9%","11.1%","1.6%","0.5%","3.2%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","7.9%","7.9%","12.2%","1.6%","0.5%","4.8%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","30.0%","30.0%","10.0%","0.0%","10.0%","40.0%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","10.0%","10.0%","20.0%","10.0%","10.0%","0.0%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","40.0%","30.0%","30.0%","10.0%","20.0%","40.0%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","1","0","0","2","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","31.8%","22.2%","33.3%","38.5%","46.2%","47.1%"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","28.2%","30.0%","35.6%","31.7%","34.1%","36.5%"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","79.4%","74.8%","83.2%","83.2%","81.3%","73.8%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","34","34","53","66","32","30"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","31.8%","31.8%","49.5%","61.7%","29.9%","28.0%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","26.2%","36.4%","27.1%"