"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","35","35","35","35","35","35"
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","125","125","125","125","125","125"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","1,224","1,224","1,224","1,224","1,224","1,224"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","94.3%","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","94.0%","96.7%","99.1%"
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","25.0%","0.0%","0.0%","0.0%","0.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","63.1%","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","84.6%","84.6%","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","64.8%","63.1%","66.4%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","39.2%","50.4%","18.4%","26.4%","32.0%","32.0%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","40.0%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","3","4","3","3","3","3"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","1","1","0","0","2","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","1","1","0","0","3","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","2","5","0","2","8","8"
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","2","5","0","2","9","9"
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","5","4","0","0","1","5"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","5","5","0","0","1","5"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","6","9","7","22","8","16"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","6","10","6","22","8","16"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","6","9","5","20","8","20"
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","$81,891","$69,630","$80,345","$236,388","$80,447","$175,991"
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","$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","$195,529","$232,629","$231,866","$386,363","$397,180","$492,826"
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","$81,891","$69,630","$80,345","$236,388","$80,447","$175,991"
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%","0 / 0","0 / 0","100.0%","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","92.6%","96.3%","96.3%","96.3%","85.2%","70.4%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","92.6%","96.3%","96.3%","96.3%","85.2%","70.4%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","3.3%","3.3%","5.0%","5.0%","15.0%","23.3%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","1.7%","0.0%","3.3%","1.7%","0.0%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","3.3%","5.0%","5.0%","8.3%","16.7%","23.3%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.0%","3.3%","16.6%","1.7%","2.2%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.6%","0.6%","0.0%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.0%","3.3%","17.1%","2.2%","2.2%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","4.0%","4.2%","6.1%","7.2%","7.3%","7.3%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.1%","0.8%","0.1%","0.2%","0.3%","0.2%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","4.1%","4.8%","6.2%","7.3%","7.5%","7.5%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","1","0","4","11"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","1","6","60","44","33"
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","60.0%","48.6%","60.0%","62.9%","65.7%","51.4%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","4","3","1","5","5","2"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","11.4%","8.6%","2.9%","14.3%","14.3%","5.7%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","2.9%","5.7%"