"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","25","25","25","25","25","25"
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","63","63","63","63","63","63"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","166","166","166","166","166","166"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","86.4%","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","99.4%","96.3%","99.3%"
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%","16.7%","16.7%","100.0%","40.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","84.1%","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","82.6%","86.7%","97.2%"
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","59.7%","66.7%","76.1%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","27.0%","30.2%","30.2%","44.4%","46.0%","47.6%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","56.9%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","0","0","0","3","0","0"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","11","13","7","2","12","23"
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","20","25","13","2","16","32"
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","4","14","30","20","52","56"
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","4","15","34","20","81","82"
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","3","1","4","3","4","1"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","1","0","0","10","1","0"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","3","1","5","3","5","1"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","1","0","0","9","2","0"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","2","7","5","4","6","4"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","0","0","2","0","1"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","2","7","5","4","6","4"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","2","0","1"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","3","2","5","2"
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","$0","$75,899","$249,333","$564,000","$70,000"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$75,000","$55,000"
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","$67,500","$67,500","$75,899","$325,232","$889,232","$883,333"
P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$0","$0","$75,000","$130,000"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$75,899","$249,333","$564,000","$70,000"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$0","$0","$0","$75,000","$55,000"
P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0.0%","0.0%","20.0%","0.0%","20.0%","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","96.0%","92.0%","84.0%","88.0%","88.0%","100.0%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","8.0%","4.0%","8.0%","12.0%","16.0%","16.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","96.0%","96.0%","84.0%","88.0%","96.0%","100.0%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","9.4%","32.1%","9.4%","7.5%","17.0%","18.9%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","9.4%","1.9%","0.0%","0.0%","0.0%","1.9%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","17.0%","32.1%","9.4%","7.5%","17.0%","20.8%"
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","0.0%","0.0%","0.7%","0.0%","2.0%","6.6%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","0.0%","0.7%","0.7%","0.7%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","0.0%","0.0%","0.7%","0.7%","2.6%","6.6%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","1","1","0","1"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","0","2","4"
P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","31.2%","18.2%","0.0%","16.7%","10.0%","30.8%"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","11.1%","3.3%","3.2%","16.2%","22.2%","10.5%"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","84.0%","68.0%","76.0%","92.0%","96.0%","84.0%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","5","5","6","5","2","3"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","20.0%","20.0%","24.0%","20.0%","8.0%","12.0%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","4.0%"