"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","51","51","51","51","51","51"
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","664","664","664","664","664","664"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","278","278","278","278","278","278"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","88.0%","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","83.9%","78.4%","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","94.4%","92.0%","100.0%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","0.0%","20.0%","42.9%","14.8%","0.0%","0.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","87.5%","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","68.5%","50.6%","81.4%"
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","63.4%","46.6%","73.4%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","33.1%","44.1%","48.8%","62.3%","74.5%","83.7%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","57.0%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","2","2","46","56","69","128"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","3","6"
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","0","0","0","0","8","6"
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","0","0","7","2","30","39"
P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","0","1","1","0"
P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","7","2","40","41"
P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","1","1","0"
P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","0","0","1","0","0","0"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","2","1","0","0","0","5"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","1","0","0","0"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","3","1","0","0","0","5"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","1","5"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","1","0","1","2","2","6"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","1","5"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","2","0","3","2","2","7"
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","0","0","1","0","1","1"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$63,000","$0","$5,174,107","$14,940"
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","$5,174,107","$5,174,107"
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","$0","$0","$63,000","$63,000","$63,000","$14,940"
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","$0","$0","$63,000","$0","$5,174,107","$14,940"
P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0 / 0","0 / 0","100.0%","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","78.0%","70.0%","54.0%","86.0%","70.0%","92.0%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","10.0%","4.0%","2.0%","2.0%","8.0%","14.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","82.0%","72.0%","56.0%","86.0%","76.0%","98.0%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","17.6%","11.8%","14.5%","22.9%","20.4%","27.8%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.8%","1.4%","1.0%","1.6%","0.8%","2.5%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","18.4%","12.7%","15.3%","24.5%","21.0%","30.4%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","7.9%","3.9%","6.5%","5.8%","3.9%","4.8%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.5%","0.2%","0.0%","0.0%","0.2%","0.7%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","8.1%","4.2%","6.5%","5.8%","4.2%","5.5%"
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","2","2"
P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","0.0%","0 / 0","0 / 0","0 / 0","100.0%","85.7%"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","0 / 0","0.0%","100.0%","85.7%","75.4%","74.7%"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","33.3%","35.3%","49.0%","64.7%","62.7%","51.0%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","8","8","5","26","24","24"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","15.7%","15.7%","9.8%","51.0%","47.1%","47.1%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","9.8%","35.3%","43.1%"