"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","83","83","83","83","83","83"
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","652","652","652","652","652","652"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","1,141","1,141","1,141","1,141","1,141","1,141"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","95.6%","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","98.7%","99.4%","99.6%"
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%","86.7%","100.0%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","50.0%","50.0%","66.7%","66.7%","76.9%","66.7%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","82.9%","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","59.8%","50.0%","77.4%"
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","42.9%","34.8%","76.5%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","2.9%","6.4%","32.4%","48.2%","51.2%","56.4%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","32.3%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","12","11","11","2","1","1,111"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","2","5","0","0","1","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","2","5","0","0","1","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","7","9","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","7","9","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","4","7","6","11","3","6"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","1","1","0","0","0","0"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","4","10","11","17","4","9"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","1","1","0","0","0","0"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","13","9","12","12","8","14"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","0","0","0","0","0"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","14","11","12","12","8","16"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","2","0","0","0","0","0"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","10","10","6","9","6","16"
P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$456,500","$127,900","$569,020","$71,485","$30,200","$427,336"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0"
P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$38,875","$123,275","$121,575","$107,200","$0","$100,000"
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","$478,625","$491,825","$1,031,845","$661,205","$670,705","$429,021"
P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$0","$0","$0"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$479,100","$151,740","$599,937","$148,246","$49,150","$443,461"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$0","$0"
P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","20.0%","36.4%","5.9%","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","78.3%","90.4%","86.7%","85.5%","91.6%","92.8%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","3.6%","1.2%","1.2%","2.4%","0.0%","0.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","78.3%","90.4%","86.7%","85.5%","91.6%","92.8%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","36.6%","31.7%","21.0%","19.3%","24.6%","23.8%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","1.5%","0.2%","0.2%","0.0%","0.4%","0.2%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","37.3%","31.7%","21.2%","19.3%","24.8%","23.8%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","4.6%","4.9%","4.7%","5.0%","5.4%","7.2%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.2%","0.0%","0.0%","0.2%","0.2%","0.0%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","4.6%","4.9%","4.7%","5.0%","5.4%","7.2%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","0.0%","0.0%","0.0%","0.8%","2.5%"
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%","0.0%","0.8%","2.5%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","7","2","4","10"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","15","2","0","9"
P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0.0%","25.0%","0.0%","0.0%","50.0%","14.3%"
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","39.8%","43.4%","41.0%","38.6%","45.8%","37.3%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","11","6","6","5","3","4"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","13.3%","7.2%","7.2%","6.0%","3.6%","4.8%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","4.8%","9.6%","9.6%"